Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_170823APB_FTO_465165
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-15-003-009-002/7662
(Sodamal) 		2415003009NRG24170820230134490 17/08/2023 Laxmi Kanta 2415003009WL009179 Laxmi Kanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972006881 MRS LAXMI KANTA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-002/7662
(Sodamal) 		2415003009NRG24170820230134489 17/08/2023 surendra kanta 2415003009WL009179 surendra kanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972006882 MR SURENDRA KANTA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-005/7289
(Sodamal) 		2415003009NRG24170820230134672 17/08/2023 Nabin Chardia 2415003009WL009229 Nabin Chardia 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972006880 MR NABIN CHARDIA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-005/7289
(Sodamal) 		2415003009NRG24170820230134673 17/08/2023 Sushama Chardia 2415003009WL009229 Sushama Chardia 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4972006883 MRS SUSHAMA CHARDIA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-005/7370
(Sodamal) 		2415003009NRG24170820230134668 17/08/2023 Madhu Ranbida 2415003009WL009228 Madhu Ranbida 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972006879 MADHU RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kolabira OR-15-003-009-005/7371
(Sodamal) 		2415003009NRG24170820230134670 17/08/2023 Sadhu Ranbida 2415003009WL009228 Sadhu Ranbida 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4972006878 MR SADHU RANBIDA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-005/7403
(Sodamal) 		2415003009NRG24170820230134671 17/08/2023 Banabasi Baag 2415003009WL009228 Banabasi Baag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972006884 MRS BANABASI BAG STATE BANK OF INDIA(508548)
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_170823APB_FTO_465165 State Bank of India SBIN0009655 SAMASINGHA 8058
2 Kolabira OR2415003009_170823APB_FTO_465165 State Bank of India SBIN0009655 SBI, Samasingha 1422
3 Kolabira OR2415003009_170823APB_FTO_465165 State Bank of India SBIN0009655 SBI,Samasingha 1659

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