Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_040324APB_FTO_1077758
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-15-003-009-005/7289
(Sodamal) 		2415003009NRG24040320240295670 04/03/2024 Nabin Chardia 2415003009WL049239 Nabin Chardia 00415 SBIN0009655 1659 1659 Processed 12/04/2024 2897325097 MR NABIN CHARDIA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-005/7289
(Sodamal) 		2415003009NRG24040320240295671 04/03/2024 Sushama Chardia 2415003009WL049239 Sushama Chardia 00415 SBIN0009655 1659 1659 Processed 12/04/2024 2897325099 MRS SUSHAMA CHARDIA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-005/7291
(Sodamal) 		2415003009NRG24040320240295672 04/03/2024 Gobinda Chardia 2415003009WL049239 Gobinda Chardia 00415 SBIN0009655 1659 1659 Processed 12/04/2024 2897325096 CHARADIA GOBINDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Kolabira OR-15-003-009-005/7291
(Sodamal) 		2415003009NRG24040320240295673 04/03/2024 Kuntala Chardia 2415003009WL049239 Kuntala Chardia 00415 SBIN0012081 1659 1659 Processed 12/04/2024 2897325098 MRS KUNTALA CHARADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_040324APB_FTO_1077758 State Bank of India SBIN0009655 SAMASINGHA 3318
2 Kolabira OR2415003009_040324APB_FTO_1077758 State Bank of India SBIN0009655 SBI,Samasingha 1659
3 Kolabira OR2415003009_040324APB_FTO_1077758 State Bank of India SBIN0012081 LAIDA 1659

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