Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_210623FTO_260002
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-15-003-004-001/5521
(Kulihamal) 		2415003004NRG24200620230075534 21/06/2023 Nalini Banchor 2415003004WL003951 Nalini Banchor 00415 SBIN0009655 1185 1185 Processed 27/06/2023 2808932548 MRS NALINI BANCHHOR ()
2 Kolabira OR-15-003-004-001/5542
(Kulihamal) 		2415003004NRG24200620230075382 21/06/2023 Sabita Masant 2415003004WL003948 Sabita Masant 00415 SBIN0009655 474 474 Processed 27/06/2023 2808932544 MR SHYAMSUNDAR MASANT ()
3 Kolabira OR-15-003-004-003/11759
(Kulihamal) 		2415003004NRG24200620230075405 21/06/2023 Ashwini Khichidi 2415003004WL003948 Ashwini Khichidi 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2808932545 MR ASHWINI KHICHIDI ()
4 Kolabira OR-15-003-004-003/11835
(Kulihamal) 		2415003004NRG24200620230075407 21/06/2023 LABANIDHAR ROHIDAS 2415003004WL003948 LABANIDHAR ROHIDAS 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2808932546 MR LABANIDHAR ROHIDAS ()
5 Kolabira OR-15-003-004-004/11598
(Kulihamal) 		2415003004NRG24200620230075447 21/06/2023 Ahalya Majhi 2415003004WL003948 Ahalya Majhi 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2808932547 MRS AHALYA MAJHI ()
SubTotal 6636 6636
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 OR2415003004_210623FTO_260002 State Bank of India SBIN0009655 SAMASINGHA 6636

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