Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_021123FTO_716090
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-15-003-002-004/11965
(Keldamal) 		2415003000NRG24021120230213368 02/11/2023 Kumodini Bhainsa 2415003WL030003 Kumodini Bhainsa 00045 BARB0JHARSU 1659 1659 Processed 11/11/2023 7390438884 Kumodini Bhainsa ()
2 Kolabira OR-15-003-002-007/11574
(Keldamal) 		2415003000NRG24021120230213373 02/11/2023 Surabhi Patel 2415003WL030003 Surabhi Patel 00045 BARB0JHARSU 1659 1659 Processed 11/11/2023 7390438883 Surabhi Patel ()
SubTotal 3318 3318
3 Kolabira OR-15-003-002-001/11964
(Keldamal) 		2415003000NRG24021120230213375 02/11/2023 Hemanta Sahu 2415003WL030004 Hemanta Sahu 00048 BKID0005570 1659 1659 Processed 11/11/2023 7390438886 Hemanta Sahu ()
SubTotal 1659 1659
4 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003000NRG24021120230213370 02/11/2023 Saroj Bhainsa 2415003WL030003 Saroj Bhainsa 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7390438887 MR SAROJ BHAINSA ()
SubTotal 1659 1659
5 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003000NRG24021120230213382 02/11/2023 Maheswar Kaudi 2415003WL030004 Maheswar Kaudi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390438888 MR MAHESWAR KAUDI ()
SubTotal 1659 1659
6 Kolabira OR-15-003-002-004/11102
(Keldamal) 		2415003000NRG24021120230213359 02/11/2023 Motilal Oram 2415003WL030002 Motilal Oram 00415 SBIN0009642 3318 3318 Processed 11/11/2023 7390438889 MR MOTILAL ORAM ()
7 Kolabira OR-15-003-002-004/11102
(Keldamal) 		2415003000NRG24021120230213360 02/11/2023 Tapaswini Oram 2415003WL030002 Tapaswini Oram 00415 SBIN0009642 3318 3318 Processed 11/11/2023 7390438890 MRS TAPASWANI ORAM ()
SubTotal 6636 6636
8 Kolabira OR-15-003-002-001/3048
(Keldamal) 		2415003000NRG24021120230213377 02/11/2023 Manjari Sahu 2415003WL030004 Manjari Sahu 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390438872 MRS MANJARI SAHU ()
9 Kolabira OR-15-003-002-002/11967
(Keldamal) 		2415003000NRG24021120230213361 02/11/2023 Sanurjya Kalo 2415003WL030003 Sanurjya Kalo 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390438881 MR SANURJYA KALO ()
10 Kolabira OR-15-003-002-004/11214
(Keldamal) 		2415003000NRG24021120230213366 02/11/2023 Jharana Kisan 2415003WL030003 Jharana Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390438873 MRS JHARANA KISAN ()
11 Kolabira OR-15-003-002-004/11214
(Keldamal) 		2415003000NRG24021120230213367 02/11/2023 Manisha Kisan 2415003WL030003 Manisha Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390438876 MISS MANISHA KISAN ()
12 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003000NRG24021120230213371 02/11/2023 Rati Bhainsa 2415003WL030003 Rati Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390438875 MRS RATI BHAINSA ()
13 Kolabira OR-15-003-002-008/3195
(Keldamal) 		2415003000NRG24021120230213380 02/11/2023 Prabina Bhainsa 2415003WL030004 Prabina Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390438874 MR PRABIN BHAINSA ()
SubTotal 11613 11613
14 Kolabira OR-15-003-002-002/11968
(Keldamal) 		2415003000NRG24021120230213363 02/11/2023 Indira Patel 2415003WL030003 Indira Patel 00415 SBIN0010134 3318 3318 Processed 11/11/2023 7390438882 MRS INDIRA PATEL ()
SubTotal 3318 3318
15 Kolabira OR-15-003-002-002/11957
(Keldamal) 		2415003000NRG24021120230213355 02/11/2023 Sanjulata Banchhou 2415003WL030002 Sanjulata Banchhou 00415 SBIN0016128 3318 3318 Processed 11/11/2023 7390438878 MRS SANJULATA BANACHCHHOR ()
SubTotal 3318 3318
16 Kolabira OR-15-003-002-001/3048
(Keldamal) 		2415003000NRG24021120230213376 02/11/2023 Benudhar Sahu 2415003WL030004 Benudhar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390438880 Benudhar Sahu ()
17 Kolabira OR-15-003-002-004/11965
(Keldamal) 		2415003000NRG24021120230213369 02/11/2023 Manoj Bhainsa 2415003WL030003 Manoj Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390438879 Manoj Bhainsa ()
18 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003000NRG24021120230213381 02/11/2023 Ganesh Kaudi 2415003WL030004 Ganesh Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390438877 Ganesh Kaudi ()
SubTotal 4977 4977
19 Kolabira OR-15-003-002-002/11968
(Keldamal) 		2415003000NRG24021120230213362 02/11/2023 Manoj Patel 2415003WL030003 Manoj Patel 00662 BDBL0001747 3318 3318 Processed 11/11/2023 7390438885 Manoj Patel ()
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_021123FTO_716090 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kolabira OR2415003002_021123FTO_716090 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0009642 ARDA 6636
6 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0009655 SAMASINGHA 11613
7 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
8 Kolabira OR2415003002_021123FTO_716090 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318
9 Kolabira OR2415003002_021123FTO_716090 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4977
10 Kolabira OR2415003002_021123FTO_716090 Bandhan Bank Limited BDBL0001747 JHARSUGUDA 3318

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