Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:38:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_091222FTO_875661
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-15-003-004-005/5652
(Kulihamal) 		2415003004NRG23081220220185484 09/12/2022 Bipin Kisan 2415003004WL0011246 Bipin Kisan 00048 BKID0005570 1554 1554 Processed 17/12/2022 7288576744 Bipin Kisan ()
SubTotal 1554 1554
2 Kolabira OR-15-003-004-003/11865
(Kulihamal) 		2415003004NRG23081220220185412 09/12/2022 Binata Naik 2415003004WL0011242 Binata Naik 00415 SBIN0009655 1554 1554 Processed 17/12/2022 7288576745 MISS BINATA NAIK ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_091222FTO_875661 Bank of India BKID0005570 JHARSUGUDA 1554
2 Kolabira OR2415003004_091222FTO_875661 State Bank of India SBIN0009655 SAMASINGHA 1554

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