Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_170623FTO_246444
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-15-003-008-005/11852
(Samasingha) 		2415003008NRG24150620230068282 17/06/2023 Sunil Kua 2415003008WL003584 Sunil Kua 00415 SBIN0009655 1185 1185 Processed 27/06/2023 2802338924 MR SUNIL KUA ()
2 Kolabira OR-15-003-008-005/11944
(Samasingha) 		2415003008NRG24150620230068338 17/06/2023 Durjodhan Dansana 2415003008WL003586 Durjodhan Dansana 00415 SBIN0009655 1185 1185 Processed 27/06/2023 2802338923 MR DURJODHAN DANSANA ()
3 Kolabira OR-15-003-008-005/6713
(Samasingha) 		2415003008NRG24150620230068341 17/06/2023 Bhaskar Beriha 2415003008WL003586 Bhaskar Beriha 00415 SBIN0009655 1185 1185 Processed 27/06/2023 2802338925 MR BHASKAR BERIHA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_170623FTO_246444 State Bank of India SBIN0009655 SAMASINGHA 3555

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