Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_271023FTO_693010
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) 		2415003000NRG24261020230208979 27/10/2023 Kumodini Bhainsa 2415003WL028821 Kumodini Bhainsa 00045 BARB0JHARSU 1659 1659 Processed 11/11/2023 7386838679 Kumodini Bhainsa ()
2 Kolabira OR-15-003-002-007/11574
(Keldamal) 		2415003000NRG24261020230208950 27/10/2023 Surabhi Patel 2415003WL028818 Surabhi Patel 00045 BARB0JHARSU 1659 1659 Processed 11/11/2023 7386838678 Surabhi Patel ()
SubTotal 3318 3318
3 Kolabira OR-15-003-002-007/11947
(Keldamal) 		2415003000NRG24261020230208935 27/10/2023 Haresh Dhurua 2415003WL028817 Haresh Dhurua 00048 BKID0005570 3318 3318 Processed 11/11/2023 7386838680 Haresh Dhurua ()
SubTotal 3318 3318
4 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003000NRG24261020230208981 27/10/2023 Saroj Bhainsa 2415003WL028821 Saroj Bhainsa 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7386838683 MR SAROJ BHAINSA ()
SubTotal 1659 1659
5 Kolabira OR-15-003-002-004/11950
(Keldamal) 		2415003000NRG24261020230208932 27/10/2023 Akash Oram 2415003WL028817 Akash Oram 00415 SBIN0006421 3318 3318 Processed 11/11/2023 7386838685 MR AKASH ORAM ()
6 Kolabira OR-15-003-002-007/11947
(Keldamal) 		2415003000NRG24261020230208936 27/10/2023 Dipa Dhurua 2415003WL028817 Dipa Dhurua 00415 SBIN0006421 3318 3318 Processed 11/11/2023 7386838684 MISS DIPA DHURUA ()
7 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003000NRG24261020230208976 27/10/2023 Maheswar Kaudi 2415003WL028820 Maheswar Kaudi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386838696 MR MAHESWAR KAUDI ()
SubTotal 8295 8295
8 Kolabira OR-15-003-002-004/11950
(Keldamal) 		2415003000NRG24261020230208931 27/10/2023 Mahesh Oram 2415003WL028817 Mahesh Oram 00415 SBIN0009642 3318 3318 Processed 11/11/2023 7386838686 MR MAHESH ORAM ()
9 Kolabira OR-15-003-002-005/11436
(Keldamal) 		2415003000NRG24261020230208962 27/10/2023 Ambika Bhoi 2415003WL028819 Ambika Bhoi 00415 SBIN0009642 948 948 Processed 11/11/2023 7386838694 MRS AMBIKA BHOI ()
10 Kolabira OR-15-003-002-005/11443
(Keldamal) 		2415003000NRG24261020230208965 27/10/2023 Sanjulata Kumura 2415003WL028819 Sanjulata Kumura 00415 SBIN0009642 474 474 Processed 11/11/2023 7386838693 MRS SANJULATA KUMURA ()
11 Kolabira OR-15-003-002-005/11452
(Keldamal) 		2415003000NRG24261020230208967 27/10/2023 Biranchi Bhoi 2415003WL028819 Biranchi Bhoi 00415 SBIN0009642 474 474 Processed 11/11/2023 7386838695 MR BIRANCHI BHOI ()
SubTotal 5214 5214
12 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003000NRG24261020230208982 27/10/2023 Rati Bhainsa 2415003WL028821 Rati Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386838688 MRS RATI BHAINSA ()
13 Kolabira OR-15-003-002-008/3195
(Keldamal) 		2415003000NRG24261020230208974 27/10/2023 Prabina Bhainsa 2415003WL028820 Prabina Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386838687 MR PRABIN BHAINSA ()
SubTotal 3318 3318
14 Kolabira OR-15-003-002-004/11965
(Keldamal) 		2415003000NRG24261020230208980 27/10/2023 Manoj Bhainsa 2415003WL028821 Manoj Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386838692 Manoj Bhainsa ()
15 Kolabira OR-15-003-002-007/3297
(Keldamal) 		2415003000NRG24261020230208939 27/10/2023 Hrudananda Patel 2415003WL028817 Hrudananda Patel 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386838689 Hrudananda Patel ()
16 Kolabira OR-15-003-002-008/3235
(Keldamal) 		2415003000NRG24261020230208942 27/10/2023 Premasila Naik 2415003WL028817 Premasila Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386838691 Premasila Naik ()
17 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003000NRG24261020230208975 27/10/2023 Ganesh Kaudi 2415003WL028820 Ganesh Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386838690 Ganesh Kaudi ()
SubTotal 8295 8295
18 Kolabira OR-15-003-002-002/11948
(Keldamal) 		2415003000NRG24261020230208943 27/10/2023 Jagyasini Oram 2415003WL028818 Jagyasini Oram 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7386838682 Jagyasini Oram ()
19 Kolabira OR-15-003-002-002/11949
(Keldamal) 		2415003000NRG24261020230208945 27/10/2023 Gurubari Kalo 2415003WL028818 Gurubari Kalo 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7386838681 Gurubari Kalo ()
SubTotal 6636 6636
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_271023FTO_693010 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kolabira OR2415003002_271023FTO_693010 Bank of India BKID0005570 JHARSUGUDA 3318
3 Kolabira OR2415003002_271023FTO_693010 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003002_271023FTO_693010 State Bank of India SBIN0006421 KIRIMIRA 8295
5 Kolabira OR2415003002_271023FTO_693010 State Bank of India SBIN0009642 ARDA 5214
6 Kolabira OR2415003002_271023FTO_693010 State Bank of India SBIN0009655 SAMASINGHA 3318
7 Kolabira OR2415003002_271023FTO_693010 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 8295
8 Kolabira OR2415003002_271023FTO_693010 India Post Payments Bank IPOS0000001 JHARSUGUDA 6636

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