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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_091023APB_FTO_619022
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-15-003-001-005/8846
(Jhirlapali) 		2415003001NRG24091020230190644 09/10/2023 Ghanashyam Chhachhan 2415003001WL023786 Ghanashyam Chhachhan 00415 SBIN0000238 474 474 Processed 10/11/2023 7256817477 MR GHANASHYAM CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 Kolabira OR-15-003-001-002/8663
(Jhirlapali) 		2415003001NRG24061020230187647 09/10/2023 LILI BEHERA 2415003001WL023012 LILI BEHERA 00415 SBIN0009655 474 474 Processed 10/11/2023 7256817482 MRS LILI BEHERA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-002/8663
(Jhirlapali) 		2415003001NRG24061020230187646 09/10/2023 Pramod Behera 2415003001WL023012 Pramod Behera 00415 SBIN0009655 474 474 Processed 10/11/2023 7256817476 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-003/9403
(Jhirlapali) 		2415003001NRG24091020230190677 09/10/2023 Jasoda Naik 2415003001WL023801 Jasoda Naik 00415 SBIN0009655 1896 1896 Processed 10/11/2023 7256817478 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-003/9532
(Jhirlapali) 		2415003001NRG24091020230190636 09/10/2023 Bisikeshan Khichid 2415003001WL023786 Bisikeshan Khichid 00415 SBIN0009655 474 474 Processed 09/11/2023 7256817484 BISHIKESHAN KHICHIDI PUNJAB NATIONAL BANK(508568)
6 Kolabira OR-15-003-001-003/9532
(Jhirlapali) 		2415003001NRG24091020230190637 09/10/2023 Sauki Khichidi 2415003001WL023786 Sauki Khichidi 00415 SBIN0009655 474 474 Processed 10/11/2023 7256817481 MRS SAUKI KHICHIDI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-003/9547
(Jhirlapali) 		2415003001NRG24091020230190638 09/10/2023 Jatna Khichidi 2415003001WL023786 Jatna Khichidi 00415 SBIN0009655 474 474 Processed 10/11/2023 7256817485 MISS JATNA KHICHIDI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-003/9559
(Jhirlapali) 		2415003001NRG24091020230190639 09/10/2023 Kumari Kisan 2415003001WL023786 Kumari Kisan 00415 SBIN0009655 474 474 Processed 09/11/2023 7256817486 Mrs. KUMARI KISAN UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-001-005/8836
(Jhirlapali) 		2415003001NRG24091020230190679 09/10/2023 Debendra Gardia 2415003001WL023801 Debendra Gardia 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7256817479 DEBENDRA GARDIA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-001-005/8836
(Jhirlapali) 		2415003001NRG24091020230190680 09/10/2023 Dushila Gardia 2415003001WL023801 Dushila Gardia 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7256817480 MRS DUSILA GARDIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-001-005/8889
(Jhirlapali) 		2415003001NRG24091020230190681 09/10/2023 Suvash Kansrali 2415003001WL023801 Suvash Kansrali 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7256817472 MR SUBASH KANSARALI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
12 Kolabira OR-15-003-001-002/8663
(Jhirlapali) 		2415003001NRG24061020230187645 09/10/2023 Megnath Behera 2415003001WL023012 Megnath Behera 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7256817483 MR MEGHANAD BEHERA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-001-003/9403
(Jhirlapali) 		2415003001NRG24091020230190676 09/10/2023 Bhikari Naik 2415003001WL023801 Bhikari Naik 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256817475 Mr. BHIKARI NAIK UTKAL GRAMEEN BANK(607234)
14 Kolabira OR-15-003-001-003/9561
(Jhirlapali) 		2415003001NRG24091020230190640 09/10/2023 Surendra Kisan 2415003001WL023786 Surendra Kisan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256817474 Mr. SURENDRA KISAN UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-001-004/9099
(Jhirlapali) 		2415003001NRG24091020230190678 09/10/2023 Chandrabhanu Naik 2415003001WL023801 Chandrabhanu Naik 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7256817473 MR CHANDRABHANU NAIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_091023APB_FTO_619022 State Bank of India SBIN0000238 JHARSUGUDA 474
2 Kolabira OR2415003001_091023APB_FTO_619022 State Bank of India SBIN0009655 SAMASINGHA 9717
3 Kolabira OR2415003001_091023APB_FTO_619022 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 2844
4 Kolabira OR2415003001_091023APB_FTO_619022 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1896

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