Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:04:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_220823FTO_474949
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-15-003-006-001/681
(Pokhrasale) 		2415003006NRG24220820230137214 22/08/2023 Rashmita Rana 2415003006WL009731 Rashmita Rana 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4973493085 MRS RASMITA RANA ()
2 Kolabira OR-15-003-006-008/1463
(Pokhrasale) 		2415003006NRG24220820230137222 22/08/2023 Rajkumari Parua 2415003006WL009734 Rajkumari Parua 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4973493088 MRS RAJAKUMARI PARUA ()
3 Kolabira OR-15-003-006-008/1570
(Pokhrasale) 		2415003006NRG24220820230137201 22/08/2023 SHAKUNTALA PARUA 2415003006WL009726 SHAKUNTALA PARUA 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4973493086 MRS SHAKUNTALA PARUA ()
4 Kolabira OR-15-003-006-008/1573
(Pokhrasale) 		2415003006NRG24220820230137210 22/08/2023 Kulana Parua 2415003006WL009729 Kulana Parua 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4973493087 MRS KULANA PARUA ()
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 OR2415003006_220823FTO_474949 State Bank of India SBIN0009655 SAMASINGHA 6636

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