Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_010224APB_FTO_1018752
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-15-003-001-002/8672
(Jhirlapali) 		2415003001NRG24310120240281963 01/02/2024 Ruhuni Gardia 2415003001WL046343 Ruhuni Gardia 00415 SBIN0000238 1659 1659 Processed 25/03/2024 2154483711 MRS ROHINI GARDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-001-002/8672
(Jhirlapali) 		2415003001NRG24310120240281964 01/02/2024 ROJI GARDIA 2415003001WL046343 ROJI GARDIA 00415 SBIN0009655 1659 1659 Processed 25/03/2024 2154483710 MISS ROJI GARDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolabira OR-15-003-001-002/8676
(Jhirlapali) 		2415003001NRG24310120240281965 01/02/2024 SABITA KARTA 2415003001WL046343 SABITA KARTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154483709 MS SABITA KARTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2415003001_010224APB_FTO_1018752 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kolabira OR2415003001_010224APB_FTO_1018752 State Bank of India SBIN0009655 SAMASINGHA 1659
3 Kolabira OR2415003001_010224APB_FTO_1018752 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659

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