Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_100723FTO_325411
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-15-003-003-001/11936
(Kolabira) 		2415003000NRG24100720230099738 10/07/2023 Sudipta Banchhor 2415003WL005159 Sudipta Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4965663275 MRS SUDIPTA BANCHHOR ()
2 Kolabira OR-15-003-003-003/11983
(Kolabira) 		2415003000NRG24100720230099754 10/07/2023 SUNITA BARLIA 2415003WL005160 SUNITA BARLIA 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4965663272 MISS SUNITA BARLIA ()
3 Kolabira OR-15-003-003-006/4522
(Kolabira) 		2415003000NRG24100720230099773 10/07/2023 Jugal Bhue 2415003WL005160 Jugal Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4965663274 MR JUGAL BHUE ()
SubTotal 4977 4977
4 Kolabira OR-15-003-003-003/4902
(Kolabira) 		2415003000NRG24100720230099761 10/07/2023 Sabyarani Kunar 2415003WL005160 Sabyarani Kunar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965663273 Sabyarani Kunar ()
5 Kolabira OR-15-003-003-005/4315
(Kolabira) 		2415003000NRG24100720230099763 10/07/2023 Jiban Chardia 2415003WL005160 Jiban Chardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965663276 Jiban Chardia ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_100723FTO_325411 State Bank of India SBIN0009655 SAMASINGHA 4977
2 Kolabira OR2415003003_100723FTO_325411 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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