Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_310323APB_FTO_1208501
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-15-003-001-002/8512
(Jhirlapali) 		2415003001NRG23310320230280684 31/03/2023 Binodini Sunani 2415003001WL017056 Binodini Sunani 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1173560795 MRS BINODINI SUNANI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-001-002/8527
(Jhirlapali) 		2415003001NRG23310320230280686 31/03/2023 Pramila Jayapuria 2415003001WL017056 Pramila Jayapuria 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1173560799 MRS PRAMILA JAYAPURIA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-002/8597
(Jhirlapali) 		2415003001NRG23310320230280688 31/03/2023 Budhabari Naik 2415003001WL017056 Budhabari Naik 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1173560800 MISS BUDHABARI NAIK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Kolabira OR-15-003-001-002/8497
(Jhirlapali) 		2415003001NRG23310320230280681 31/03/2023 Jagadish Pujhari 2415003001WL017056 Jagadish Pujhari 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560801 Mr. JAGADISH PUJHARI UTKAL GRAMEEN BANK(607234)
5 Kolabira OR-15-003-001-002/8497
(Jhirlapali) 		2415003001NRG23310320230280682 31/03/2023 Padmini Pujhari 2415003001WL017056 Padmini Pujhari 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560798 Mrs. PADMINI PUJHARI UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-001-002/8512
(Jhirlapali) 		2415003001NRG23310320230280683 31/03/2023 Satyananda Sunani 2415003001WL017056 Satyananda Sunani 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560796 MR SATYANAND SUNANI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-002/8527
(Jhirlapali) 		2415003001NRG23310320230280685 31/03/2023 Parsuram Jaipuria 2415003001WL017056 Parsuram Jaipuria 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560803 MR PARSURAM JAYAPURIA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-002/8560
(Jhirlapali) 		2415003001NRG23310320230280687 31/03/2023 Mani Naik 2415003001WL017056 Mani Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560797 Mr. MANI NAIK UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-001-002/8662
(Jhirlapali) 		2415003001NRG23310320230280689 31/03/2023 Tarani Patel 2415003001WL017056 Tarani Patel 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173560802 MR TARANISEN PATEL STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_310323APB_FTO_1208501 State Bank of India SBIN0009655 SAMASINGHA 4662
2 Kolabira OR2415003001_310323APB_FTO_1208501 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1554
3 Kolabira OR2415003001_310323APB_FTO_1208501 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 7770

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