Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_110823FTO_440480
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-15-003-005-005/11939
(Parmanpur) 		2415003005NRG24110820230128801 11/08/2023 UDAYABHANU NAIK 2415003005WL007963 UDAYABHANU NAIK 00048 BKID0005570 1422 1422 Processed 30/08/2023 4971645411 UDAYABHANU NAIK ()
SubTotal 1422 1422
2 Kolabira OR-15-003-005-003/9651
(Parmanpur) 		2415003005NRG24100820230127253 11/08/2023 MANIKA BARIHA 2415003005WL007727 MANIKA BARIHA 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4971645410 MANIKA BARIHA ()
SubTotal 1659 1659
3 Kolabira OR-15-003-005-005/10705
(Parmanpur) 		2415003005NRG24110820230128794 11/08/2023 Tarabati Jhankar 2415003005WL007963 Tarabati Jhankar 00089 CBIN0283309 1422 1422 Processed 30/08/2023 4971645400 Tarabati Jhankar ()
SubTotal 1422 1422
4 Kolabira OR-15-003-005-003/12005
(Parmanpur) 		2415003005NRG24110820230128621 11/08/2023 JAYARAM BAG 2415003005WL007948 JAYARAM BAG 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4971645405 MR JAYARAM BAG ()
5 Kolabira OR-15-003-005-003/9596
(Parmanpur) 		2415003005NRG24110820230128761 11/08/2023 Biranchi Kumura 2415003005WL007959 Biranchi Kumura 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4971645401 MR BIRANCHI KUMURA ()
6 Kolabira OR-15-003-005-003/9799
(Parmanpur) 		2415003005NRG24110820230128619 11/08/2023 SAKUNTALA KISAN 2415003005WL007947 SAKUNTALA KISAN 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4971645404 MISS SAKUNTALA KISAN ()
7 Kolabira OR-15-003-005-003/9799
(Parmanpur) 		2415003005NRG24110820230128618 11/08/2023 SOUDAMINI KISAN 2415003005WL007947 SOUDAMINI KISAN 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4971645403 MISS SOUDAMINI KISAN ()
8 Kolabira OR-15-003-005-005/11534
(Parmanpur) 		2415003000NRG24110820230128518 11/08/2023 Uma kanta 2415003WL007908 Uma kanta 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4971645402 MRS UMA KANTA ()
SubTotal 8295 8295
9 Kolabira OR-15-003-005-003/11613
(Parmanpur) 		2415003005NRG24110820230128719 11/08/2023 Minakumari Bag 2415003005WL007957 Minakumari Bag 00415 SBIN0016128 1422 1422 Processed 31/08/2023 4971645406 MRS MINA KUMARI BAG ()
10 Kolabira OR-15-003-005-004/11934
(Parmanpur) 		2415003005NRG24110820230128566 11/08/2023 Sabita Sahu 2415003005WL007932 Sabita Sahu 00415 SBIN0016128 1659 1659 Processed 31/08/2023 4971645407 MRS SABITA SAHU ()
SubTotal 3081 3081
11 Kolabira OR-15-003-005-003/9861
(Parmanpur) 		2415003005NRG24110820230128792 11/08/2023 Hemakanta Bhoi 2415003005WL007962 Hemakanta Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645409 Hemakanta Bhoi ()
12 Kolabira OR-15-003-005-005/10770
(Parmanpur) 		2415003005NRG24100820230127334 11/08/2023 Maheswar Negi 2415003005WL007735 Maheswar Negi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645408 Maheswar Negi ()
SubTotal 3318 3318
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_110823FTO_440480 Bank of India BKID0005570 JHARSUGUDA 1422
2 Kolabira OR2415003005_110823FTO_440480 Canara Bank CNRB0002805 JHARSUGUDA 1659
3 Kolabira OR2415003005_110823FTO_440480 Central Bank Of India CBIN0283309 JHARSUGUDA 1422
4 Kolabira OR2415003005_110823FTO_440480 State Bank of India SBIN0009655 SAMASINGHA 8295
5 Kolabira OR2415003005_110823FTO_440480 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3081
6 Kolabira OR2415003005_110823FTO_440480 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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