Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_201023FTO_670647
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) 		2415003005NRG24181020230201487 20/10/2023 Bajayanti Behera 2415003005WL026833 Bajayanti Behera 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7275696494 Bajayanti Behera ()
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003005NRG24181020230201489 20/10/2023 Rukmini Mahar 2415003005WL026833 Rukmini Mahar 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7275696493 Rukmini Mahar ()
SubTotal 1659 1659
3 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003005NRG24181020230201481 20/10/2023 Sujata Mahar 2415003005WL026833 Sujata Mahar 00415 SBIN0009655 1185 1185 Processed 09/11/2023 7275696497 MRS SUJATA MAHAR ()
4 Kolabira OR-15-003-005-003/11985
(Parmanpur) 		2415003005NRG24181020230201477 20/10/2023 Dharanidhar Kaudi 2415003005WL026832 Dharanidhar Kaudi 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7275696496 MR DHARANIDHAR KAUDI ()
5 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003005NRG24181020230201483 20/10/2023 Padmini Buda 2415003005WL026833 Padmini Buda 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7275696498 MISS PADMINI BUDA ()
6 Kolabira OR-15-003-005-003/9596
(Parmanpur) 		2415003005NRG24191020230203274 20/10/2023 Biranchi Kumura 2415003005WL027255 Biranchi Kumura 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7275696495 MR BIRANCHI KUMURA ()
SubTotal 6162 6162
7 Kolabira OR-15-003-005-003/9640
(Parmanpur) 		2415003005NRG24181020230201347 20/10/2023 Bhaktram Mahar 2415003005WL026805 Bhaktram Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275696499 Bhaktram Mahar ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_201023FTO_670647 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Kolabira OR2415003005_201023FTO_670647 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 Kolabira OR2415003005_201023FTO_670647 State Bank of India SBIN0009655 SAMASINGHA 6162
4 Kolabira OR2415003005_201023FTO_670647 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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