Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_141123FTO_761337
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-15-003-008-001/5974
(Samasingha) 		2415003008NRG24141120230223827 14/11/2023 Sumitra Khadia 2415003008WL032937 Sumitra Khadia 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8992973204 MR SAHADEB KHADIA ()
2 Kolabira OR-15-003-008-004/11948
(Samasingha) 		2415003008NRG24141120230223879 14/11/2023 Bhim majhi 2415003008WL032960 Bhim majhi 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8992973206 MR BHIMA KISAN ()
3 Kolabira OR-15-003-008-005/11917
(Samasingha) 		2415003008NRG24141120230223820 14/11/2023 Tilottama Biswal 2415003008WL032933 Tilottama Biswal 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8992973207 MRS TILOTTAMA BISWAL ()
4 Kolabira OR-15-003-008-005/11944
(Samasingha) 		2415003008NRG24141120230223835 14/11/2023 Durjodhan Dansana 2415003008WL032941 Durjodhan Dansana 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8992973205 MR DURJODHAN DANSANA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_141123FTO_761337 State Bank of India SBIN0009655 SAMASINGHA 6636

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