Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_070923FTO_499318
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-15-003-003-002/116704
(Kolabira) 		2415003000NRG24050920230150428 07/09/2023 RAMAKANT BANCHHOR 2415003WL012846 RAMAKANT BANCHHOR 00415 SBIN0009655 474 474 Processed 10/11/2023 7327663339 MR RAMAKANT BANCHHOR ()
2 Kolabira OR-15-003-003-002/4024
(Kolabira) 		2415003000NRG24050920230150444 07/09/2023 Ramesh chandra Seth 2415003WL012846 Ramesh chandra Seth 00415 SBIN0009655 474 474 Processed 10/11/2023 7327663348 MR RAMESHCHANDRA SETH ()
3 Kolabira OR-15-003-003-003/11931
(Kolabira) 		2415003003NRG24050920230150456 07/09/2023 MOHINI BEHERA 2415003003WL012849 MOHINI BEHERA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327663347 MRS MOHINI BEHERA ()
4 Kolabira OR-15-003-003-004/3736
(Kolabira) 		2415003000NRG24050920230150478 07/09/2023 PADMINI BHAINSA 2415003WL012857 PADMINI BHAINSA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327663337 MRS PADMANI BHAINSA ()
5 Kolabira OR-15-003-003-006/11901
(Kolabira) 		2415003000NRG24050920230150474 07/09/2023 KSHIROD PASAYAT 2415003WL012856 KSHIROD PASAYAT 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327663338 MR KSHIROD PASAYAT ()
6 Kolabira OR-15-003-003-006/11921
(Kolabira) 		2415003000NRG24050920230150448 07/09/2023 NIROJ MAJHI 2415003WL012846 NIROJ MAJHI 00415 SBIN0009655 474 474 Processed 10/11/2023 7327663346 MR NAROJ MAJHI ()
SubTotal 6399 6399
7 Kolabira OR-15-003-003-002/11866
(Kolabira) 		2415003000NRG24050920230150433 07/09/2023 Sandhyarani Bhoi 2415003WL012846 Sandhyarani Bhoi 00415 SBIN0016128 474 474 Processed 10/11/2023 7327663345 MRS SANDHYARANI BHOI ()
SubTotal 474 474
8 Kolabira OR-15-003-003-001/11632
(Kolabira) 		2415003000NRG24050920230150701 07/09/2023 Surekha Khadia 2415003WL012927 Surekha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327663343 Surekha Khadia ()
9 Kolabira OR-15-003-003-002/3984
(Kolabira) 		2415003000NRG24050920230150443 07/09/2023 Girish chandra Patel 2415003WL012846 Girish chandra Patel 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7327663340 Girish chandra Patel ()
10 Kolabira OR-15-003-003-003/11931
(Kolabira) 		2415003003NRG24050920230150455 07/09/2023 ARUN KUMAR BEHERA 2415003003WL012849 ARUN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327663342 ARUN KUMAR BEHERA ()
11 Kolabira OR-15-003-003-004/3853
(Kolabira) 		2415003000NRG24050920230150697 07/09/2023 Saraswati Bagh 2415003WL012925 Saraswati Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327663344 Saraswati Bagh ()
12 Kolabira OR-15-003-003-006/4481
(Kolabira) 		2415003003NRG24050920230150453 07/09/2023 Hrudanand Bag 2415003003WL012848 Hrudanand Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327663341 Hrudanand Bag ()
SubTotal 7110 7110
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_070923FTO_499318 State Bank of India SBIN0009655 SAMASINGHA 6399
2 Kolabira OR2415003003_070923FTO_499318 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 474
3 Kolabira OR2415003003_070923FTO_499318 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 7110

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