Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_220923FTO_556360
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-15-003-007-001/2381
(Raghunathpali) 		2415003000NRG24210920230168216 22/09/2023 NARESH PANDEY 2415003WL017795 NARESH PANDEY 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281256476 MR NARESH PANDEY ()
2 Kolabira OR-15-003-007-002/11775
(Raghunathpali) 		2415003000NRG24210920230168220 22/09/2023 PURNA CHANDRA MAHANANDIA 2415003WL017795 PURNA CHANDRA MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281256475 MR PURNACHANDRA MAHANANDIA ()
3 Kolabira OR-15-003-007-010/11690
(Raghunathpali) 		2415003000NRG24210920230168277 22/09/2023 Libash Banchhor 2415003WL017796 Libash Banchhor 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281256477 MR LIBASH BANCHHOR ()
SubTotal 4977 4977
4 Kolabira OR-15-003-007-007/26062104
(Raghunathpali) 		2415003000NRG24210920230168272 22/09/2023 MINI KALEET 2415003WL017796 MINI KALEET 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281256474 MISS MINI KALEET ()
5 Kolabira OR-15-003-007-007/26062106
(Raghunathpali) 		2415003000NRG24210920230168273 22/09/2023 ASHMITA SARAF 2415003WL017796 ASHMITA SARAF 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281256472 MRS ASMITA SARAF ()
SubTotal 3318 3318
6 Kolabira OR-15-003-007-004/11660
(Raghunathpali) 		2415003000NRG24210920230168227 22/09/2023 Dayanidhi Dhurua 2415003WL017795 Dayanidhi Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281256473 Dayanidhi Dhurua ()
SubTotal 1422 1422
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_220923FTO_556360 State Bank of India SBIN0006421 KIRIMIRA 4977
2 Kolabira OR2415003007_220923FTO_556360 State Bank of India SBIN0009655 SAMASINGHA 3318
3 Kolabira OR2415003007_220923FTO_556360 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1422

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