Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_211223FTO_917928
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-15-003-002-004/11191
(Keldamal) 		2415003002NRG24201220230256093 21/12/2023 Jagannath Kisan 2415003002WL040358 Jagannath Kisan 00354 PUNB0221800 1659 1659 Processed 09/03/2024 1550261300 Jagannath Kisan ()
SubTotal 1659 1659
2 Kolabira OR-15-003-002-005/11372
(Keldamal) 		2415003002NRG24201220230256095 21/12/2023 Indumati Buda 2415003002WL040358 Indumati Buda 00415 SBIN0006421 3318 3318 Processed 09/03/2024 1550261302 MRS INDUMATI BUDA ()
3 Kolabira OR-15-003-002-007/11717
(Keldamal) 		2415003000NRG24191220230255318 21/12/2023 Manoj Panda 2415003WL040254 Manoj Panda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550261301 MASTER MANOJ PANDA ()
SubTotal 4977 4977
4 Kolabira OR-15-003-002-002/11736
(Keldamal) 		2415003000NRG24191220230255431 21/12/2023 Mahendra Patel 2415003WL040263 Mahendra Patel 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550261304 MR MAHENDRA PATEL ()
5 Kolabira OR-15-003-002-005/11414
(Keldamal) 		2415003000NRG24191220230255312 21/12/2023 Rukmani Dila 2415003WL040254 Rukmani Dila 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550261305 MS RUKMANI DILA ()
6 Kolabira OR-15-003-002-007/3312
(Keldamal) 		2415003000NRG24191220230255320 21/12/2023 Chandrakanti Naik 2415003WL040254 Chandrakanti Naik 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550261303 MRS CHANDRAKANTI NAIK ()
7 Kolabira OR-15-003-002-008/11788
(Keldamal) 		2415003000NRG24191220230255348 21/12/2023 Padmini Toppo 2415003WL040257 Padmini Toppo 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550261310 MRS PADMINI TAPPO ()
8 Kolabira OR-15-003-002-008/11843
(Keldamal) 		2415003000NRG24191220230255350 21/12/2023 MINA KISAN 2415003WL040257 MINA KISAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550261312 MRS MINA KISAN ()
SubTotal 8295 8295
9 Kolabira OR-15-003-002-002/11930
(Keldamal) 		2415003000NRG24191220230255433 21/12/2023 Gurubari Patel 2415003WL040263 Gurubari Patel 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550261315 MRS GURUBARI PATEL ()
10 Kolabira OR-15-003-002-008/11788
(Keldamal) 		2415003000NRG24191220230255347 21/12/2023 Gamesh Ping 2415003WL040257 Gamesh Ping 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550261308 MR GAMESH PING ()
SubTotal 3318 3318
11 Kolabira OR-15-003-002-007/3274
(Keldamal) 		2415003000NRG24191220230255333 21/12/2023 Sureswari Bhoi 2415003WL040256 Sureswari Bhoi 00415 SBIN0016128 1659 1659 Processed 09/03/2024 1550261311 MRS SURESWARI BHOI ()
12 Kolabira OR-15-003-002-008/3167
(Keldamal) 		2415003000NRG24191220230255324 21/12/2023 Bhikhari Bhainsha 2415003WL040254 Bhikhari Bhainsha 00415 SBIN0016128 1659 1659 Processed 09/03/2024 1550261314 MR BHIKHARI BHAINSHA ()
13 Kolabira OR-15-003-002-008/3167
(Keldamal) 		2415003000NRG24191220230255325 21/12/2023 Kshirod Bhainsa 2415003WL040254 Kshirod Bhainsa 00415 SBIN0016128 1659 1659 Processed 09/03/2024 1550261313 MR KSHIROD BHAINSA ()
SubTotal 4977 4977
14 Kolabira OR-15-003-002-002/11975
(Keldamal) 		2415003000NRG24191220230255434 21/12/2023 Nalini Patel 2415003WL040263 Nalini Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550261316 Nalini Patel ()
15 Kolabira OR-15-003-002-005/11415
(Keldamal) 		2415003000NRG24191220230255313 21/12/2023 Padmabati Naik 2415003WL040254 Padmabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550261306 Padmabati Naik ()
16 Kolabira OR-15-003-002-008/3167
(Keldamal) 		2415003000NRG24191220230255323 21/12/2023 Harihar Bhainsa 2415003WL040254 Harihar Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550261309 Harihar Bhainsa ()
17 Kolabira OR-15-003-002-008/3177
(Keldamal) 		2415003000NRG24191220230255355 21/12/2023 Basanta Ping 2415003WL040257 Basanta Ping 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550261307 Basanta Ping ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_211223FTO_917928 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
2 Kolabira OR2415003002_211223FTO_917928 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Kolabira OR2415003002_211223FTO_917928 State Bank of India SBIN0009642 ARDA 8295
4 Kolabira OR2415003002_211223FTO_917928 State Bank of India SBIN0009655 SAMASINGHA 3318
5 Kolabira OR2415003002_211223FTO_917928 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
6 Kolabira OR2415003002_211223FTO_917928 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318
7 Kolabira OR2415003002_211223FTO_917928 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 3318

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