Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_230623FTO_271807
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-15-003-003-005/11989
(Kolabira) 		2415003000NRG24230620230080493 23/06/2023 JHIMITA NAG 2415003WL004197 JHIMITA NAG 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866133876 MISS JHIMITA NAG ()
SubTotal 1659 1659
2 Kolabira OR-15-003-003-005/11987
(Kolabira) 		2415003000NRG24230620230080491 23/06/2023 Sunalika Chardia 2415003WL004197 Sunalika Chardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866133877 Sunalika Chardia ()
3 Kolabira OR-15-003-003-005/4263
(Kolabira) 		2415003000NRG24230620230080495 23/06/2023 Sanjukta Dila 2415003WL004197 Sanjukta Dila 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866133878 Sanjukta Dila ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_230623FTO_271807 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003003_230623FTO_271807 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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