Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_120923FTO_517959
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-15-003-005-005/10645
(Parmanpur) 		2415003000NRG24110920230156477 12/09/2023 Kuber Kisan 2415003WL014487 Kuber Kisan 00048 BKID0005570 1659 1659 Processed 09/11/2023 7272971301 Kuber Kisan ()
2 Kolabira OR-15-003-005-005/10737
(Parmanpur) 		2415003000NRG24110920230156481 12/09/2023 Bikram Mahar 2415003WL014487 Bikram Mahar 00048 BKID0005570 1659 1659 Processed 09/11/2023 7272971302 Bikram Mahar ()
3 Kolabira OR-15-003-005-005/11939
(Parmanpur) 		2415003000NRG24110920230156504 12/09/2023 UDAYABHANU NAIK 2415003WL014487 UDAYABHANU NAIK 00048 BKID0005570 1659 1659 Processed 09/11/2023 7272971300 UDAYABHANU NAIK ()
SubTotal 4977 4977
4 Kolabira OR-15-003-005-003/9631
(Parmanpur) 		2415003005NRG24120920230157393 12/09/2023 Prakasini Nag 2415003005WL014727 Prakasini Nag 00078 CNRB0002805 711 711 Processed 09/11/2023 7272971304 Prakasini Nag ()
SubTotal 711 711
5 Kolabira OR-15-003-005-005/11997
(Parmanpur) 		2415003000NRG24110920230156507 12/09/2023 Sita Mahar 2415003WL014487 Sita Mahar 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7272971303 Sita Mahar ()
SubTotal 1659 1659
6 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003000NRG24110920230156519 12/09/2023 Ashok Rohidas 2415003WL014488 Ashok Rohidas 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7272971311 MR ASHOK ROHIDAS ()
7 Kolabira OR-15-003-005-003/10069
(Parmanpur) 		2415003005NRG24110920230156545 12/09/2023 Indumati Naik 2415003005WL014489 Indumati Naik 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272971308 MRS INDUMATI NAIK ()
8 Kolabira OR-15-003-005-003/9739
(Parmanpur) 		2415003005NRG24120920230157396 12/09/2023 Godabari Padhan 2415003005WL014729 Godabari Padhan 00415 SBIN0009655 711 711 Processed 09/11/2023 7272971306 MRS GODABARI PADHAN ()
9 Kolabira OR-15-003-005-003/9920
(Parmanpur) 		2415003005NRG24120920230157394 12/09/2023 Antaram kishan 2415003005WL014728 Antaram kishan 00415 SBIN0009655 711 711 Processed 09/11/2023 7272971307 MR ANTARAM KISAN ()
10 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003000NRG24110920230156541 12/09/2023 Binod Bhoi 2415003WL014488 Binod Bhoi 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7272971312 MR BINOD BHOI ()
11 Kolabira OR-15-003-005-005/10613
(Parmanpur) 		2415003000NRG24110920230156472 12/09/2023 Kumodini Ghughar 2415003WL014487 Kumodini Ghughar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272971310 MRS KUMUDINI GHUGHAR ()
12 Kolabira OR-15-003-005-005/11740
(Parmanpur) 		2415003000NRG24110920230156502 12/09/2023 Raju Mahar 2415003WL014487 Raju Mahar 00415 SBIN0009655 948 948 Processed 09/11/2023 7272971309 MR RAJU MAHAR ()
13 Kolabira OR-15-003-005-005/11998
(Parmanpur) 		2415003000NRG24110920230156508 12/09/2023 Jagadish Bag 2415003WL014487 Jagadish Bag 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272971305 MR JAGADISH BAG ()
SubTotal 10191 10191
14 Kolabira OR-15-003-005-002/10434
(Parmanpur) 		2415003000NRG24110920230156514 12/09/2023 Naresh Dhurua 2415003WL014488 Naresh Dhurua 00415 SBIN0016128 1422 1422 Processed 09/11/2023 7272971314 MR NARESH DHURUA ()
15 Kolabira OR-15-003-005-005/11999
(Parmanpur) 		2415003000NRG24110920230156509 12/09/2023 Pramod kumar Bag 2415003WL014487 Pramod kumar Bag 00415 SBIN0016128 1422 1422 Processed 09/11/2023 7272971313 MR PRAMOD KUMAR BAG ()
SubTotal 2844 2844
16 Kolabira OR-15-003-005-005/10610
(Parmanpur) 		2415003000NRG24110920230156468 12/09/2023 Subhadra Bag 2415003WL014487 Subhadra Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272971315 Subhadra Bag ()
17 Kolabira OR-15-003-005-005/10613
(Parmanpur) 		2415003000NRG24110920230156471 12/09/2023 Ghasia Ghughar 2415003WL014487 Ghasia Ghughar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272971318 Ghasia Ghughar ()
18 Kolabira OR-15-003-005-005/10616
(Parmanpur) 		2415003000NRG24110920230156474 12/09/2023 Kumodini Bag 2415003WL014487 Kumodini Bag 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272971319 Kumodini Bag ()
19 Kolabira OR-15-003-005-005/10772
(Parmanpur) 		2415003000NRG24110920230156484 12/09/2023 Subal Mahar 2415003WL014487 Subal Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272971316 Subal Mahar ()
20 Kolabira OR-15-003-005-005/10811
(Parmanpur) 		2415003000NRG24110920230156490 12/09/2023 Pavitra Nag 2415003WL014487 Pavitra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272971317 Pavitra Nag ()
SubTotal 7110 7110
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_120923FTO_517959 Bank of India BKID0005570 JHARSUGUDA 4977
2 Kolabira OR2415003005_120923FTO_517959 Canara Bank CNRB0002805 JHARSUGUDA 711
3 Kolabira OR2415003005_120923FTO_517959 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
4 Kolabira OR2415003005_120923FTO_517959 State Bank of India SBIN0009655 SAMASINGHA 10191
5 Kolabira OR2415003005_120923FTO_517959 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 2844
6 Kolabira OR2415003005_120923FTO_517959 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 5451
7 Kolabira OR2415003005_120923FTO_517959 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659

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