Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_250823FTO_478335
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-15-003-005-003/9996
(Parmanpur) 		2415003005NRG24240820230139361 25/08/2023 Bhabani Kisan 2415003005WL010154 Bhabani Kisan 00048 BKID0005570 1659 1659 Processed 02/09/2023 5078626807 Bhabani Kisan ()
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/9631
(Parmanpur) 		2415003005NRG24240820230139391 25/08/2023 Prakasini Nag 2415003005WL010168 Prakasini Nag 00078 CNRB0002805 1659 1659 Processed 02/09/2023 5078626824 Prakasini Nag ()
3 Kolabira OR-15-003-005-005/10852
(Parmanpur) 		2415003005NRG24240820230139411 25/08/2023 Bedamati Patel 2415003005WL010177 Bedamati Patel 00078 CNRB0002805 1659 1659 Processed 02/09/2023 5078626825 Bedamati Patel ()
SubTotal 3318 3318
4 Kolabira OR-15-003-005-003/10077
(Parmanpur) 		2415003005NRG24240820230139373 25/08/2023 Bantu Dash 2415003005WL010160 Bantu Dash 00415 SBIN0000238 1659 1659 Processed 02/09/2023 5078626808 MR BANTU DASH ()
SubTotal 1659 1659
5 Kolabira OR-15-003-005-003/10111
(Parmanpur) 		2415003000NRG24240820230139414 25/08/2023 kedar Pandey 2415003WL010178 kedar Pandey 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626813 MR KEDAR PANDEY ()
6 Kolabira OR-15-003-005-003/11515
(Parmanpur) 		2415003005NRG24250820230139634 25/08/2023 PRAMOD KUMAR SINGH 2415003005WL010234 PRAMOD KUMAR SINGH 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626812 MR PRAMOD KUMAR SINGH ()
7 Kolabira OR-15-003-005-003/11680
(Parmanpur) 		2415003005NRG24250820230139643 25/08/2023 Rambilas Bag 2415003005WL010238 Rambilas Bag 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626819 MR RAM BAG ()
8 Kolabira OR-15-003-005-003/11915
(Parmanpur) 		2415003005NRG24250820230139657 25/08/2023 Puspalata Bag 2415003005WL010245 Puspalata Bag 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626820 MRS PUSPALATA BAG ()
9 Kolabira OR-15-003-005-003/12004
(Parmanpur) 		2415003005NRG24240820230139378 25/08/2023 Puspanjali Kisan 2415003005WL010163 Puspanjali Kisan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626823 MRS PUSPANJALI KISAN ()
10 Kolabira OR-15-003-005-003/9739
(Parmanpur) 		2415003005NRG24240820230139385 25/08/2023 Godabari Padhan 2415003005WL010166 Godabari Padhan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626810 MRS GODABARI PADHAN ()
11 Kolabira OR-15-003-005-003/9815
(Parmanpur) 		2415003005NRG24240820230139375 25/08/2023 KALIA KISHAN 2415003005WL010161 KALIA KISHAN 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626814 MR KALIA KISAN ()
12 Kolabira OR-15-003-005-003/9866
(Parmanpur) 		2415003005NRG24240820230139371 25/08/2023 Kajali Kisan 2415003005WL010159 Kajali Kisan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626826 MRS KAJALI KISAN ()
13 Kolabira OR-15-003-005-003/9920
(Parmanpur) 		2415003005NRG24240820230139388 25/08/2023 Antaram kishan 2415003005WL010167 Antaram kishan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626811 MR ANTARAM KISAN ()
14 Kolabira OR-15-003-005-003/9920
(Parmanpur) 		2415003005NRG24240820230139389 25/08/2023 Jharana kisan 2415003005WL010167 Jharana kisan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626809 MS JHARANA KISAN ()
15 Kolabira OR-15-003-005-003/9942
(Parmanpur) 		2415003005NRG24250820230139675 25/08/2023 Shyama Bag 2415003005WL010252 Shyama Bag 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626821 MR SHYAM SUNDAR BAG ()
16 Kolabira OR-15-003-005-003/9951
(Parmanpur) 		2415003005NRG24250820230139663 25/08/2023 Raimati Kisan 2415003005WL010246 Raimati Kisan 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626822 MRS RAIMATI KISAN ()
17 Kolabira OR-15-003-005-005/10838
(Parmanpur) 		2415003005NRG24240820230139366 25/08/2023 Lilabati Patel 2415003005WL010156 Lilabati Patel 00415 SBIN0009655 1659 1659 Processed 02/09/2023 5078626815 MRS LILABATI PATEL ()
SubTotal 21567 21567
18 Kolabira OR-15-003-005-003/9996
(Parmanpur) 		2415003005NRG24240820230139362 25/08/2023 PRABINA KISAN 2415003005WL010154 PRABINA KISAN 00415 SBIN0010134 1659 1659 Processed 02/09/2023 5078626816 MRS PRABINA KISAN ()
SubTotal 1659 1659
19 Kolabira OR-15-003-005-004/11934
(Parmanpur) 		2415003005NRG24240820230139383 25/08/2023 Sabita Sahu 2415003005WL010165 Sabita Sahu 00415 SBIN0016128 1659 1659 Processed 02/09/2023 5078626817 MRS SABITA SAHU ()
SubTotal 1659 1659
20 Kolabira OR-15-003-005-003/11975
(Parmanpur) 		2415003005NRG24250820230139665 25/08/2023 Pradeep Bhoi 2415003005WL010247 Pradeep Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078626818 Pradeep Bhoi ()
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_250823FTO_478335 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kolabira OR2415003005_250823FTO_478335 Canara Bank CNRB0002805 JHARSUGUDA 3318
3 Kolabira OR2415003005_250823FTO_478335 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003005_250823FTO_478335 State Bank of India SBIN0009655 SAMASINGHA 21567
5 Kolabira OR2415003005_250823FTO_478335 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Kolabira OR2415003005_250823FTO_478335 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
7 Kolabira OR2415003005_250823FTO_478335 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659

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