Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_120723FTO_331682
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-15-003-006-011/11863
(Pokhrasale) 		2415003006NRG24120720230103007 12/07/2023 Narendra Naik 2415003006WL005334 Narendra Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4965749341 MR NARENDRA NAIK ()
2 Kolabira OR-15-003-006-011/392
(Pokhrasale) 		2415003006NRG24120720230103015 12/07/2023 Mita Kisan 2415003006WL005334 Mita Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4965749340 MRS MITA KISAN ()
SubTotal 1422 1422
3 Kolabira OR-15-003-006-008/1425
(Pokhrasale) 		2415003006NRG24120720230103045 12/07/2023 Daimati Kumura 2415003006WL005337 Daimati Kumura 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965749346 Daimati Kumura ()
4 Kolabira OR-15-003-006-008/1437
(Pokhrasale) 		2415003006NRG24120720230103046 12/07/2023 Dakshydhar aptel 2415003006WL005337 Dakshydhar aptel 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965749345 Dakshydhar aptel ()
5 Kolabira OR-15-003-006-008/1437
(Pokhrasale) 		2415003006NRG24120720230103047 12/07/2023 Jasoda Patel 2415003006WL005337 Jasoda Patel 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965749344 Jasoda Patel ()
6 Kolabira OR-15-003-006-010/952
(Pokhrasale) 		2415003006NRG24120720230102950 12/07/2023 Loknath Bag 2415003006WL005332 Loknath Bag 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965749342 Loknath Bag ()
7 Kolabira OR-15-003-006-010/952
(Pokhrasale) 		2415003006NRG24120720230102951 12/07/2023 Loknath Bag 2415003006WL005332 Loknath Bag 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965749343 Loknath Bag ()
SubTotal 4503 4503
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_120723FTO_331682 State Bank of India SBIN0009655 SAMASINGHA 1422
2 Kolabira OR2415003006_120723FTO_331682 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 2844
3 Kolabira OR2415003006_120723FTO_331682 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1659

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