Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_201023FTO_670872
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-15-003-008-004/6327
(Samasingha) 		2415003000NRG24201020230204217 20/10/2023 CHANAKI MAJHI 2415003WL027495 CHANAKI MAJHI 00415 SBIN0009655 2133 2133 Rejected 09/11/2023 7281236753 No Such Account
2 Kolabira OR-15-003-008-005/11714
(Samasingha) 		2415003000NRG24201020230204223 20/10/2023 Pinkey Patel 2415003WL027495 Pinkey Patel 00415 SBIN0009655 2133 2133 Processed 09/11/2023 7281236755 MRS PINKEY PATEL ()
3 Kolabira OR-15-003-008-005/12083
(Samasingha) 		2415003000NRG24201020230204236 20/10/2023 Uddahab Banchhor 2415003WL027496 Uddahab Banchhor 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7281236754 MR UDHAB BANCHOR ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_201023FTO_670872 State Bank of India SBIN0009655 SAMASINGHA 5688

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