Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_221223FTO_924766
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) 		2415003000NRG24211220230257668 22/12/2023 Bajayanti Behera 2415003WL040821 Bajayanti Behera 00078 CNRB0002805 1422 1422 Processed 09/03/2024 1549108698 Bajayanti Behera ()
SubTotal 1422 1422
2 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003000NRG24211220230257672 22/12/2023 Rukmini Mahar 2415003WL040821 Rukmini Mahar 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1549108699 Rukmini Mahar ()
3 Kolabira OR-15-003-005-005/10789
(Parmanpur) 		2415003000NRG24211220230257740 22/12/2023 Rama Jhankar 2415003WL040834 Rama Jhankar 00089 CBIN0283309 948 948 Processed 09/03/2024 1549108686 Rama Jhankar ()
4 Kolabira OR-15-003-005-005/11735
(Parmanpur) 		2415003000NRG24211220230257753 22/12/2023 Trinath Hansa 2415003WL040834 Trinath Hansa 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1549108700 Trinath Hansa ()
5 Kolabira OR-15-003-005-005/11997
(Parmanpur) 		2415003000NRG24211220230257762 22/12/2023 Sita Mahar 2415003WL040834 Sita Mahar 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1549108687 Sita Mahar ()
SubTotal 5925 5925
6 Kolabira OR-15-003-005-003/11568
(Parmanpur) 		2415003000NRG24211220230257697 22/12/2023 Sashi Bhusan Bag 2415003WL040832 Sashi Bhusan Bag 00415 SBIN0009655 948 948 Processed 09/03/2024 1549108696 MR SASHIBHUSAN BAG ()
7 Kolabira OR-15-003-005-003/11857
(Parmanpur) 		2415003000NRG24211220230257702 22/12/2023 Anita Kisan 2415003WL040832 Anita Kisan 00415 SBIN0009655 948 948 Processed 09/03/2024 1549108693 MISS ANITA KISAN ()
8 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003000NRG24211220230257662 22/12/2023 Sujata Mahar 2415003WL040821 Sujata Mahar 00415 SBIN0009655 711 711 Processed 09/03/2024 1549108694 MRS SUJATA MAHAR ()
9 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003000NRG24211220230257665 22/12/2023 Padmini Buda 2415003WL040821 Padmini Buda 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549108691 MISS PADMINI BUDA ()
10 Kolabira OR-15-003-005-003/12038
(Parmanpur) 		2415003000NRG24211220230257711 22/12/2023 Dhirendra Kisan 2415003WL040832 Dhirendra Kisan 00415 SBIN0009655 711 711 Processed 09/03/2024 1549108688 MR DHIRENDRA KISAN ()
11 Kolabira OR-15-003-005-003/9591
(Parmanpur) 		2415003000NRG24211220230257618 22/12/2023 Nilakantha Budek 2415003WL040803 Nilakantha Budek 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549108697 MR NILAKANTHA BUDEK ()
12 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003000NRG24211220230257730 22/12/2023 Binod Bhoi 2415003WL040833 Binod Bhoi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549108692 MR BINOD BHOI ()
13 Kolabira OR-15-003-005-005/11740
(Parmanpur) 		2415003000NRG24211220230257756 22/12/2023 Raju Mahar 2415003WL040834 Raju Mahar 00415 SBIN0009655 1185 1185 Processed 09/03/2024 1549108695 MR RAJU MAHAR ()
SubTotal 9480 9480
14 Kolabira OR-15-003-005-003/11994
(Parmanpur) 		2415003000NRG24211220230257664 22/12/2023 Dillip Kumar Mahar 2415003WL040821 Dillip Kumar Mahar 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1549108689 MR DILLIP KUMAR MAHAR ()
SubTotal 1659 1659
15 Kolabira OR-15-003-005-005/10811
(Parmanpur) 		2415003000NRG24211220230257742 22/12/2023 Pavitra Nag 2415003WL040834 Pavitra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549108690 Pavitra Nag ()
SubTotal 1659 1659
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_221223FTO_924766 Canara Bank CNRB0002805 JHARSUGUDA 1422
2 Kolabira OR2415003005_221223FTO_924766 Central Bank Of India CBIN0283309 JHARSUGUDA 5925
3 Kolabira OR2415003005_221223FTO_924766 State Bank of India SBIN0009655 SAMASINGHA 9480
4 Kolabira OR2415003005_221223FTO_924766 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
5 Kolabira OR2415003005_221223FTO_924766 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659

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