Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_120623FTO_223047
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-15-003-007-007/26062139
(Raghunathpali) 		2415003007NRG24110620230063096 12/06/2023 REBATI BHOI 2415003007WL003354 REBATI BHOI 00045 BARB0JHARSU 1659 1659 Processed 15/06/2023 2568563862 REBATI BHOI ()
SubTotal 1659 1659
2 Kolabira OR-15-003-007-002/11759
(Raghunathpali) 		2415003007NRG24110620230063188 12/06/2023 Jagananda Hati 2415003007WL003358 Jagananda Hati 00415 SBIN0006421 948 948 Processed 15/06/2023 2568563873 MR JAGANANDA HATI ()
3 Kolabira OR-15-003-007-002/11760
(Raghunathpali) 		2415003007NRG24110620230063189 12/06/2023 UTIKA BHAINSA 2415003007WL003358 UTIKA BHAINSA 00415 SBIN0006421 948 948 Processed 15/06/2023 2568563863 MRS UTIKA BHAINSA ()
4 Kolabira OR-15-003-007-002/11770
(Raghunathpali) 		2415003007NRG24110620230063193 12/06/2023 ANJANA ROUT 2415003007WL003358 ANJANA ROUT 00415 SBIN0006421 711 711 Processed 15/06/2023 2568563869 MISS ANJANA ROUT ()
5 Kolabira OR-15-003-007-002/11791
(Raghunathpali) 		2415003007NRG24110620230063198 12/06/2023 Ajit Parua 2415003007WL003358 Ajit Parua 00415 SBIN0006421 711 711 Processed 15/06/2023 2568563868 SHRI AJIT PARUA ()
6 Kolabira OR-15-003-007-002/2315
(Raghunathpali) 		2415003007NRG24110620230063211 12/06/2023 Bhagabati Nayak 2415003007WL003358 Bhagabati Nayak 00415 SBIN0006421 474 474 Processed 15/06/2023 2568563867 MRS BHAGABATI NAYAK ()
SubTotal 3792 3792
7 Kolabira OR-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24110620230063051 12/06/2023 Gayatri Meher 2415003007WL003354 Gayatri Meher 00415 SBIN0009655 1659 1659 Processed 15/06/2023 2568563864 MRS GAYATRI MEHER ()
8 Kolabira OR-15-003-007-007/26062104
(Raghunathpali) 		2415003007NRG24110620230063079 12/06/2023 MINI KALEET 2415003007WL003354 MINI KALEET 00415 SBIN0009655 1659 1659 Processed 15/06/2023 2568563865 MISS MINI KALEET ()
9 Kolabira OR-15-003-007-007/26062106
(Raghunathpali) 		2415003007NRG24110620230063080 12/06/2023 ASHMITA SARAF 2415003007WL003354 ASHMITA SARAF 00415 SBIN0009655 1659 1659 Processed 15/06/2023 2568563866 MRS ASMITA SARAF ()
SubTotal 4977 4977
10 Kolabira OR-15-003-007-002/11615
(Raghunathpali) 		2415003007NRG24110620230063180 12/06/2023 Srikanta Hati 2415003007WL003358 Srikanta Hati 00415 SBIN0RRUKGB 948 948 Processed 15/06/2023 2568563872 Srikanta Hati ()
11 Kolabira OR-15-003-007-004/2707
(Raghunathpali) 		2415003007NRG24110620230063166 12/06/2023 Tankadhar Dhurua 2415003007WL003357 Tankadhar Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568563870 Tankadhar Dhurua ()
12 Kolabira OR-15-003-007-007/2144
(Raghunathpali) 		2415003007NRG24110620230063142 12/06/2023 Lukeswar Bagar 2415003007WL003356 Lukeswar Bagar 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2568563871 Lukeswar Bagar ()
SubTotal 3792 3792
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_120623FTO_223047 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003007_120623FTO_223047 State Bank of India SBIN0006421 KIRIMIRA 3792
3 Kolabira OR2415003007_120623FTO_223047 State Bank of India SBIN0009655 SAMASINGHA 4977
4 Kolabira OR2415003007_120623FTO_223047 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 948
5 Kolabira OR2415003007_120623FTO_223047 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 2844

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