Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_141123FTO_759982
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-15-003-009-005/7459
(Sodamal) 		2415003009NRG24141120230223328 14/11/2023 Mukta Balua 2415003009WL032863 Mukta Balua 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8991093640 MRS MUKTA BALUA ()
SubTotal 1659 1659
2 Kolabira OR-15-003-009-005/7389
(Sodamal) 		2415003009NRG24141120230223338 14/11/2023 SARASWATI RANBIDA 2415003009WL032869 SARASWATI RANBIDA 00415 SBIN0012081 1659 1659 Processed 01/01/2024 8991093641 MRS SARASWATI RANBIDA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_141123FTO_759982 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003009_141123FTO_759982 State Bank of India SBIN0012081 LAIDA 1659

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