Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_040923FTO_493017
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-15-003-008-005/11714
(Samasingha) 		2415003008NRG24040920230148813 04/09/2023 Pinkey Patel 2415003008WL012449 Pinkey Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324657355 MRS PINKEY PATEL ()
2 Kolabira OR-15-003-008-005/6768
(Samasingha) 		2415003000NRG24040920230148837 04/09/2023 Manjari Chand 2415003WL012457 Manjari Chand 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324657356 MRS KUMUDINI CHAND ()
3 Kolabira OR-15-003-008-005/6768
(Samasingha) 		2415003000NRG24040920230148838 04/09/2023 Suvnath Chand 2415003WL012457 Suvnath Chand 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324657357 MRS KUMUDINI CHAND ()
SubTotal 4977 4977
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 OR2415003008_040923FTO_493017 State Bank of India SBIN0009655 SAMASINGHA 4977

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