Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_221223FTO_924847
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-15-003-003-004/3830
(Kolabira) 		2415003003NRG24221220230258213 22/12/2023 Padma Ping 2415003003WL040960 Padma Ping 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549128484 MRS PADMA PING ()
2 Kolabira OR-15-003-003-006/11861
(Kolabira) 		2415003003NRG24221220230258222 22/12/2023 Makaradhwaja Deheria 2415003003WL040960 Makaradhwaja Deheria 00415 SBIN0009655 1422 1422 Processed 09/03/2024 1549128483 MR MAKARADHWAJA DEHERIA ()
SubTotal 3081 3081
3 Kolabira OR-15-003-003-006/4468
(Kolabira) 		2415003003NRG24221220230258226 22/12/2023 ULASHA PRADHAN 2415003003WL040960 ULASHA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549128486 ULASHA PRADHAN ()
4 Kolabira OR-15-003-003-006/4498
(Kolabira) 		2415003003NRG24221220230258228 22/12/2023 Sashi Majhi 2415003003WL040960 Sashi Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549128485 Sashi Majhi ()
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_221223FTO_924847 State Bank of India SBIN0009655 SAMASINGHA 3081
2 Kolabira OR2415003003_221223FTO_924847 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 2844

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