Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_010723FTO_302107
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-15-003-009-002/7698
(Sodamal) 		2415003000NRG24010720230090158 01/07/2023 Girijashanka Singh 2415003WL004621 Girijashanka Singh 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3324235723 MR GIRIJA SHANKAR SINGH ()
SubTotal 1659 1659
2 Kolabira OR-15-003-009-002/11611
(Sodamal) 		2415003000NRG24010720230090134 01/07/2023 Sonali Bindhani 2415003WL004621 Sonali Bindhani 00415 SBIN0012081 1659 1659 Processed 11/07/2023 3324235719 MRS SONALI BINDHANI ()
3 Kolabira OR-15-003-009-002/7667
(Sodamal) 		2415003000NRG24010720230090149 01/07/2023 Kalabati Sahu 2415003WL004621 Kalabati Sahu 00415 SBIN0012081 1659 1659 Processed 11/07/2023 3324235724 MRS KALABATI SAHU ()
4 Kolabira OR-15-003-009-002/7686
(Sodamal) 		2415003000NRG24010720230090157 01/07/2023 Bharati Sahu 2415003WL004621 Bharati Sahu 00415 SBIN0012081 1659 1659 Processed 11/07/2023 3324235722 MRS BHARATI SAHU ()
5 Kolabira OR-15-003-009-004/6978
(Sodamal) 		2415003000NRG24010720230090296 01/07/2023 Lilabati Chhtria 2415003WL004630 Lilabati Chhtria 00415 SBIN0012081 237 237 Processed 11/07/2023 3324235721 MRS LILABATI CHHATRIA ()
SubTotal 5214 5214
6 Kolabira OR-15-003-009-002/7575
(Sodamal) 		2415003000NRG24010720230090141 01/07/2023 Dura Kalo 2415003WL004621 Dura Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235720 Dura Kalo ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_010723FTO_302107 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003009_010723FTO_302107 State Bank of India SBIN0012081 LAIDA 5214
3 Kolabira OR2415003009_010723FTO_302107 UTKAL GRAMYA BANK SBIN0RRUKGB LAIDA,SAMBALPUR 1659

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