Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_240823APB_FTO_476977
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-15-003-009-007/7056
(Sodamal) 		2415003000NRG24240820230138539 24/08/2023 Gobinda Bag 2415003WL009954 Gobinda Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973798944 GOBINDA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-009-007/128118
(Sodamal) 		2415003000NRG24240820230138538 24/08/2023 Rohan Bag 2415003WL009954 Rohan Bag 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4973798945 MR ROHAN BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolabira OR-15-003-009-007/7056
(Sodamal) 		2415003000NRG24240820230138540 24/08/2023 Pratima Bag 2415003WL009954 Pratima Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798943 Mrs. PRATIMA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_240823APB_FTO_476977 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003009_240823APB_FTO_476977 State Bank of India SBIN0012081 LAIDA 1659
3 Kolabira OR2415003009_240823APB_FTO_476977 UTKAL GRAMYA BANK SBIN0RRUKGB LAIDA,SAMBALPUR 1659

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