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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:01:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Jhirlapali
Fto No. : OR2415003001_091222FTO_875545
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-15-003-001-002/11778
(Jhirlapali) 		2415003001NRG23081220220186010 09/12/2022 Kailash Pujhari 2415003001WL0011282 Kailash Pujhari 00415 SBIN0009655 1110 1110 Processed 17/12/2022 7289552253 MR KAILASH PUJHARI ()
2 Kolabira OR-15-003-001-002/8559
(Jhirlapali) 		2415003001NRG23081220220186020 09/12/2022 Prabhat Naik 2415003001WL0011282 Prabhat Naik 00415 SBIN0009655 1110 1110 Processed 17/12/2022 7289552252 MR PRABHAT NAIK ()
SubTotal 2220 2220
3 Kolabira OR-15-003-001-002/11666
(Jhirlapali) 		2415003001NRG23081220220186006 09/12/2022 Rekha Dansana 2415003001WL0011282 Rekha Dansana 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289552255 Rekha Dansana ()
4 Kolabira OR-15-003-001-002/8547
(Jhirlapali) 		2415003001NRG23081220220186019 09/12/2022 Saraswati Naik 2415003001WL0011282 Saraswati Naik 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289552254 Saraswati Naik ()
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_091222FTO_875545 State Bank of India SBIN0009655 SAMASINGHA 2220
2 Kolabira OR2415003001_091222FTO_875545 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 2220

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