Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_091123FTO_743970
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-15-003-002-004/11965
(Keldamal) 		2415003002NRG24091120230218784 09/11/2023 Kumodini Bhainsa 2415003002WL031574 Kumodini Bhainsa 00045 BARB0JHARSU 1659 1659 Processed 24/11/2023 7973581019 Kumodini Bhainsa ()
SubTotal 1659 1659
2 Kolabira OR-15-003-002-001/11964
(Keldamal) 		2415003002NRG24091120230218780 09/11/2023 Hemanta Sahu 2415003002WL031574 Hemanta Sahu 00048 BKID0005570 1659 1659 Processed 24/11/2023 7973581020 Hemanta Sahu ()
SubTotal 1659 1659
3 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003002NRG24091120230218786 09/11/2023 Saroj Bhainsa 2415003002WL031574 Saroj Bhainsa 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973581021 MR SAROJ BHAINSA ()
SubTotal 1659 1659
4 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003002NRG24091120230218792 09/11/2023 Maheswar Kaudi 2415003002WL031574 Maheswar Kaudi 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7973581022 MR MAHESWAR KAUDI ()
SubTotal 1659 1659
5 Kolabira OR-15-003-002-005/11969
(Keldamal) 		2415003000NRG24091120230219004 09/11/2023 Damayanti Meher 2415003WL031648 Damayanti Meher 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7973581023 MRS DAMAYANTI MEHER ()
6 Kolabira OR-15-003-002-005/11969
(Keldamal) 		2415003000NRG24091120230219005 09/11/2023 Niranjan Meher 2415003WL031648 Niranjan Meher 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7973581024 MR NIRANJAN MEHER ()
SubTotal 3318 3318
7 Kolabira OR-15-003-002-001/3048
(Keldamal) 		2415003002NRG24091120230218782 09/11/2023 Manjari Sahu 2415003002WL031574 Manjari Sahu 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973581025 MRS MANJARI SAHU ()
8 Kolabira OR-15-003-002-004/11214
(Keldamal) 		2415003000NRG24091120230219008 09/11/2023 Jharana Kisan 2415003WL031649 Jharana Kisan 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973581026 MRS JHARANA KISAN ()
9 Kolabira OR-15-003-002-004/11214
(Keldamal) 		2415003000NRG24091120230219009 09/11/2023 Manisha Kisan 2415003WL031649 Manisha Kisan 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973581029 MISS MANISHA KISAN ()
10 Kolabira OR-15-003-002-004/11966
(Keldamal) 		2415003002NRG24091120230218787 09/11/2023 Rati Bhainsa 2415003002WL031574 Rati Bhainsa 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973581028 MRS RATI BHAINSA ()
11 Kolabira OR-15-003-002-008/3195
(Keldamal) 		2415003002NRG24091120230218790 09/11/2023 Prabina Bhainsa 2415003002WL031574 Prabina Bhainsa 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973581027 MR PRABIN BHAINSA ()
SubTotal 8295 8295
12 Kolabira OR-15-003-002-002/11953
(Keldamal) 		2415003002NRG24091120230218767 09/11/2023 Srikant Hinjal 2415003002WL031571 Srikant Hinjal 00415 SBIN0016128 237 237 Processed 24/11/2023 7973581030 MR SRIKANT HINJAL ()
13 Kolabira OR-15-003-002-002/11953
(Keldamal) 		2415003002NRG24091120230218773 09/11/2023 Srikant Hinjal 2415003002WL031572 Srikant Hinjal 00415 SBIN0016128 237 237 Processed 24/11/2023 7973581031 MR SRIKANT HINJAL ()
SubTotal 474 474
14 Kolabira OR-15-003-002-001/3048
(Keldamal) 		2415003002NRG24091120230218781 09/11/2023 Benudhar Sahu 2415003002WL031574 Benudhar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973581032 Benudhar Sahu ()
15 Kolabira OR-15-003-002-004/11965
(Keldamal) 		2415003002NRG24091120230218785 09/11/2023 Manoj Bhainsa 2415003002WL031574 Manoj Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973581036 Manoj Bhainsa ()
16 Kolabira OR-15-003-002-005/11373
(Keldamal) 		2415003000NRG24091120230219239 09/11/2023 Biyo Oram 2415003WL031691 Biyo Oram 00474 SBIN0RRUKGB 237 237 Rejected 24/11/2023 7973581034 No Such Account
17 Kolabira OR-15-003-002-008/3121
(Keldamal) 		2415003000NRG24091120230219026 09/11/2023 Naresh Bhainsa 2415003WL031653 Naresh Bhainsa 00474 SBIN0RRUKGB 237 237 Rejected 24/11/2023 7973581033 No Such Account
18 Kolabira OR-15-003-002-009/10928
(Keldamal) 		2415003002NRG24091120230218791 09/11/2023 Ganesh Kaudi 2415003002WL031574 Ganesh Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973581035 Ganesh Kaudi ()
SubTotal 5451 5451
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_091123FTO_743970 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003002_091123FTO_743970 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kolabira OR2415003002_091123FTO_743970 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003002_091123FTO_743970 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Kolabira OR2415003002_091123FTO_743970 State Bank of India SBIN0009642 ARDA 3318
6 Kolabira OR2415003002_091123FTO_743970 State Bank of India SBIN0009655 SAMASINGHA 8295
7 Kolabira OR2415003002_091123FTO_743970 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 474
8 Kolabira OR2415003002_091123FTO_743970 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 5451

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