Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_250723FTO_378323
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-15-003-004-003/11714
(Kulihamal) 		2415003004NRG24250720230113552 25/07/2023 Banita Naik 2415003004WL005958 Banita Naik 00415 SBIN0009655 948 948 Processed 31/08/2023 4978000898 MRS BANITA NAIK ()
2 Kolabira OR-15-003-004-003/5166
(Kulihamal) 		2415003004NRG24250720230113561 25/07/2023 Budhadev Naik 2415003004WL005958 Budhadev Naik 00415 SBIN0009655 948 948 Processed 31/08/2023 4978000897 MR BUDHABA NAIK ()
3 Kolabira OR-15-003-004-003/5214
(Kulihamal) 		2415003004NRG24250720230113566 25/07/2023 JAMUNA KHICHIDI 2415003004WL005958 JAMUNA KHICHIDI 00415 SBIN0009655 948 948 Processed 31/08/2023 4978000896 MRS JAMUNA KHICHIDI ()
4 Kolabira OR-15-003-004-003/5229
(Kulihamal) 		2415003004NRG24250720230113569 25/07/2023 Kuntala Kaudi 2415003004WL005958 Kuntala Kaudi 00415 SBIN0009655 948 948 Processed 31/08/2023 4978000895 MRS KUNTALA KAUDI ()
5 Kolabira OR-15-003-004-003/5303
(Kulihamal) 		2415003004NRG24250720230113576 25/07/2023 Sobhamaye Naik 2415003004WL005958 Sobhamaye Naik 00415 SBIN0009655 948 948 Processed 31/08/2023 4978000894 MRS SOBHAMAYEE NAIK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_250723FTO_378323 State Bank of India SBIN0009655 SAMASINGHA 4740

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