Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_071223FTO_858867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kolabira OR-15-003-005-003/9646
(Parmanpur) 		2415003005NRG24061220230243536 07/12/2023 Bajayanti Behera 2415003005WL037700 Bajayanti Behera 00078 CNRB0002805 1659 1659 Processed 01/03/2024 1104021705 Bajayanti Behera ()
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003005NRG24061220230243539 07/12/2023 Rukmini Mahar 2415003005WL037700 Rukmini Mahar 00089 CBIN0283309 1422 1422 Processed 29/02/2024 1104021713 Rukmini Mahar ()
SubTotal 1422 1422
3 Kolabira OR-15-003-005-004/11968
(Parmanpur) 		2415003005NRG24061220230243568 07/12/2023 SURENDRA SAHU 2415003005WL037701 SURENDRA SAHU 00177 IOBA0001461 1185 1185 Processed 29/02/2024 1104021706 SURENDRA SAHU ()
SubTotal 1185 1185
4 Kolabira OR-15-003-005-003/11568
(Parmanpur) 		2415003000NRG24061220230243571 07/12/2023 Sashi Bhusan Bag 2415003WL037702 Sashi Bhusan Bag 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1104021707 MR SASHIBHUSAN BAG ()
5 Kolabira OR-15-003-005-003/11857
(Parmanpur) 		2415003000NRG24061220230243576 07/12/2023 Anita Kisan 2415003WL037702 Anita Kisan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1104021711 MISS ANITA KISAN ()
6 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003005NRG24061220230243529 07/12/2023 Sujata Mahar 2415003005WL037700 Sujata Mahar 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1104021712 MRS SUJATA MAHAR ()
7 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003005NRG24061220230243532 07/12/2023 Padmini Buda 2415003005WL037700 Padmini Buda 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1104021709 MISS PADMINI BUDA ()
8 Kolabira OR-15-003-005-003/12038
(Parmanpur) 		2415003000NRG24061220230243587 07/12/2023 Dhirendra Kisan 2415003WL037702 Dhirendra Kisan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1104021708 MR DHIRENDRA KISAN ()
9 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003005NRG24061220230243561 07/12/2023 Binod Bhoi 2415003005WL037701 Binod Bhoi 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1104021710 MR BINOD BHOI ()
SubTotal 9480 9480
10 Kolabira OR-15-003-005-003/11994
(Parmanpur) 		2415003005NRG24061220230243531 07/12/2023 Dillip Kumar Mahar 2415003005WL037700 Dillip Kumar Mahar 00415 SBIN0016126 1659 1659 Processed 29/02/2024 1104021714 MR DILLIP KUMAR MAHAR ()
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_071223FTO_858867 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Kolabira OR2415003005_071223FTO_858867 Central Bank Of India CBIN0283309 JHARSUGUDA 1422
3 Kolabira OR2415003005_071223FTO_858867 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1185
4 Kolabira OR2415003005_071223FTO_858867 State Bank of India SBIN0009655 SAMASINGHA 9480
5 Kolabira OR2415003005_071223FTO_858867 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659

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