Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_100124APB_FTO_980824
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-15-003-007-007/11742
(Raghunathpali) 		2415003007NRG24100120240270643 10/01/2024 Rajeswari bwehera 2415003007WL043764 Rajeswari bwehera 00415 SBIN0009655 1659 1659 Processed 12/03/2024 1669732888 MRS RAJESWARI BEHERA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-007-007/26062069
(Raghunathpali) 		2415003007NRG24100120240270644 10/01/2024 JAYASHREE SAHU 2415003007WL043764 JAYASHREE SAHU 00415 SBIN0009655 1659 1659 Processed 12/03/2024 1669732887 MRS JAYASHREE SAHU STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-007-007/26062138
(Raghunathpali) 		2415003007NRG24100120240270646 10/01/2024 Sadanand Padhan 2415003007WL043764 Sadanand Padhan 00415 SBIN0009655 1659 1659 Processed 12/03/2024 1669732886 SADANAND PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Kolabira OR-15-003-007-007/26062069
(Raghunathpali) 		2415003007NRG24100120240270645 10/01/2024 BINAY SAHU 2415003007WL043764 BINAY SAHU 00415 SBIN0016128 1659 1659 Processed 12/03/2024 1669732885 MR BINAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2415003007_100124APB_FTO_980824 State Bank of India SBIN0009655 SAMASINGHA 4977
2 Kolabira OR2415003007_100124APB_FTO_980824 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

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