Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_161223FTO_898664
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-15-003-009-009/1208552
(Sodamal) 		2415003008NRG24161220230251664 16/12/2023 Jananee Kalo 2415003008WL039605 Jananee Kalo 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550265929 MRS JANANEE KALO ()
SubTotal 1659 1659
2 Kolabira OR-15-003-009-009/8439
(Sodamal) 		2415003008NRG24161220230251667 16/12/2023 TUSHAR PAREKH 2415003008WL039605 TUSHAR PAREKH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550265930 TUSHAR PAREKH ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_161223FTO_898664 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003008_161223FTO_898664 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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