Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_131223FTO_885025
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-15-003-007-001/2381
(Raghunathpali) 		2415003007NRG24121220230247593 13/12/2023 NARESH PANDEY 2415003007WL038653 NARESH PANDEY 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1158499164 MR NARESH PANDEY ()
2 Kolabira OR-15-003-007-002/11759
(Raghunathpali) 		2415003007NRG24131220230248854 13/12/2023 Jagananda Hati 2415003007WL038851 Jagananda Hati 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158499156 MR JAGANANDA HATI ()
3 Kolabira OR-15-003-007-002/11760
(Raghunathpali) 		2415003007NRG24131220230248855 13/12/2023 UTIKA BHAINSA 2415003007WL038851 UTIKA BHAINSA 00415 SBIN0006421 237 237 Processed 01/03/2024 1158499162 MRS UTIKA BHAINSA ()
4 Kolabira OR-15-003-007-002/11775
(Raghunathpali) 		2415003007NRG24121220230247597 13/12/2023 PURNA CHANDRA MAHANANDIA 2415003007WL038653 PURNA CHANDRA MAHANANDIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1158499161 MR PURNACHANDRA MAHANANDIA ()
5 Kolabira OR-15-003-007-002/256062121
(Raghunathpali) 		2415003007NRG24131220230248860 13/12/2023 Akash Hati 2415003007WL038851 Akash Hati 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158499165 SHRI AKASH HATI ()
6 Kolabira OR-15-003-007-002/256062138
(Raghunathpali) 		2415003007NRG24131220230248861 13/12/2023 Pratima Banchhur 2415003007WL038851 Pratima Banchhur 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158499157 MRS PRATIMA BANCHHUR ()
7 Kolabira OR-15-003-007-009/11626
(Raghunathpali) 		2415003007NRG24131220230248829 13/12/2023 FULMATI MUNDA 2415003007WL038847 FULMATI MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158499163 MRS FULAMATI MUNDA ()
SubTotal 9243 9243
8 Kolabira OR-15-003-007-007/26062057
(Raghunathpali) 		2415003007NRG24131220230248812 13/12/2023 ALEKHA SAHU 2415003007WL038845 ALEKHA SAHU 00415 SBIN0009655 711 711 Processed 01/03/2024 1158499160 MR ALEKH SAHU ()
9 Kolabira OR-15-003-007-007/26062176
(Raghunathpali) 		2415003007NRG24121220230247582 13/12/2023 Saroj Padhan 2415003007WL038652 Saroj Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1158499158 MR SAROJ PRADHAN ()
SubTotal 2370 2370
10 Kolabira OR-15-003-007-007/26062135
(Raghunathpali) 		2415003007NRG24131220230248824 13/12/2023 Byan Prakash Padhan 2415003007WL038846 Byan Prakash Padhan 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1158499159 MR GYAN PRAKASH PADHAN ()
SubTotal 1659 1659
11 Kolabira OR-15-003-007-008/2557
(Raghunathpali) 		2415003007NRG24131220230248816 13/12/2023 Dirjo Munda 2415003007WL038845 Dirjo Munda 00415 SBIN0010923 711 711 Processed 01/03/2024 1158499168 MR DIRJO MUNDA ()
SubTotal 711 711
12 Kolabira OR-15-003-007-006/11655
(Raghunathpali) 		2415003007NRG24121220230247574 13/12/2023 Pratipal Amat 2415003007WL038652 Pratipal Amat 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158499166 Pratipal Amat ()
13 Kolabira OR-15-003-007-009/11626
(Raghunathpali) 		2415003007NRG24131220230248830 13/12/2023 Jata munda 2415003007WL038847 Jata munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158499167 Jata munda ()
SubTotal 3318 3318
14 Kolabira OR-15-003-007-007/256062170
(Raghunathpali) 		2415003007NRG24131220230248807 13/12/2023 Anjulata Khati 2415003007WL038844 Anjulata Khati 00691 IPOS0000001 474 474 Processed 01/03/2024 1158499155 Anjulata Khati ()
SubTotal 474 474
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_131223FTO_885025 State Bank of India SBIN0006421 KIRIMIRA 9243
2 Kolabira OR2415003007_131223FTO_885025 State Bank of India SBIN0009655 SAMASINGHA 2370
3 Kolabira OR2415003007_131223FTO_885025 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 Kolabira OR2415003007_131223FTO_885025 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 711
5 Kolabira OR2415003007_131223FTO_885025 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659
6 Kolabira OR2415003007_131223FTO_885025 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659
7 Kolabira OR2415003007_131223FTO_885025 India Post Payments Bank IPOS0000001 JHARSUGUDA 474

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