Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_250422FTO_53228
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-15-003-002-005/11394
(Keldamal) 		2415003002NRG23250420220009174 25/04/2022 Minakhi Seth 2415003002WL0000580 Minakhi Seth 00415 SBIN0006421 1554 1554 Processed 05/05/2022 0891567406 MRS MINAKHI SETH ()
2 Kolabira OR-15-003-002-005/11421
(Keldamal) 		2415003002NRG23250420220009176 25/04/2022 Bhadra Gardia 2415003002WL0000580 Bhadra Gardia 00415 SBIN0006421 1554 1554 Processed 05/05/2022 0891567405 MR BHADRA GARDIA ()
3 Kolabira OR-15-003-002-005/11699
(Keldamal) 		2415003002NRG23250420220009178 25/04/2022 Jayanarayan Meher 2415003002WL0000580 Jayanarayan Meher 00415 SBIN0006421 1554 1554 Processed 05/05/2022 0891567419 MR JAYANARAYAN MEHER ()
4 Kolabira OR-15-003-002-005/11833
(Keldamal) 		2415003002NRG23250420220009180 25/04/2022 Naren Rohidas 2415003002WL0000580 Naren Rohidas 00415 SBIN0006421 1554 1554 Processed 05/05/2022 0891567404 SHRI NAREN ROHIDAS ()
SubTotal 6216 6216
5 Kolabira OR-15-003-002-005/11292
(Keldamal) 		2415003002NRG23250420220009161 25/04/2022 Snehalata Meher 2415003002WL0000580 Snehalata Meher 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567408 MR SNEHALATA MEHER ()
6 Kolabira OR-15-003-002-005/11357
(Keldamal) 		2415003002NRG23250420220009166 25/04/2022 Nalini Rohidas 2415003002WL0000580 Nalini Rohidas 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567410 MRS NALANI ROHIDAS ()
7 Kolabira OR-15-003-002-005/11357
(Keldamal) 		2415003002NRG23250420220009165 25/04/2022 Nrupalal Rohidas 2415003002WL0000580 Nrupalal Rohidas 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567418 MR NRUPALAL ROHIDAS ()
8 Kolabira OR-15-003-002-005/11367
(Keldamal) 		2415003002NRG23250420220009169 25/04/2022 Aswini Meher 2415003002WL0000580 Aswini Meher 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567411 MR ASWINI MEHER ()
9 Kolabira OR-15-003-002-005/11388
(Keldamal) 		2415003002NRG23250420220009172 25/04/2022 Urmila Rohidas 2415003002WL0000580 Urmila Rohidas 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567409 MRS URMILA ROHIDAS ()
10 Kolabira OR-15-003-002-005/11421
(Keldamal) 		2415003002NRG23250420220009177 25/04/2022 Janaki Gardia 2415003002WL0000580 Janaki Gardia 00415 SBIN0009642 1554 1554 Processed 05/05/2022 0891567407 MISS JANAKI GARDIA ()
SubTotal 9324 9324
11 Kolabira OR-15-003-002-005/11388
(Keldamal) 		2415003002NRG23250420220009171 25/04/2022 Nandakishor Rohidas 2415003002WL0000580 Nandakishor Rohidas 00415 SBIN0009655 1554 1554 Processed 05/05/2022 0891567413 MR NANDAKISHOR ROHIDAS ()
12 Kolabira OR-15-003-002-005/11699
(Keldamal) 		2415003002NRG23250420220009179 25/04/2022 Subasini Meher 2415003002WL0000580 Subasini Meher 00415 SBIN0009655 1554 1554 Processed 05/05/2022 0891567412 MRS SUBASHINI MEHER ()
SubTotal 3108 3108
13 Kolabira OR-15-003-002-005/11394
(Keldamal) 		2415003002NRG23250420220009173 25/04/2022 Alekh Bisi 2415003002WL0000580 Alekh Bisi 00415 SBIN0010923 1554 1554 Processed 05/05/2022 0891567417 MR ALEKH BISI ()
SubTotal 1554 1554
14 Kolabira OR-15-003-002-005/11363
(Keldamal) 		2415003002NRG23250420220009167 25/04/2022 Raghu Rohidas 2415003002WL0000580 Raghu Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891567416 RaghuRohidas ()
15 Kolabira OR-15-003-002-005/11383
(Keldamal) 		2415003002NRG23250420220009170 25/04/2022 Rajendra Rohidas 2415003002WL0000580 Rajendra Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891567414 RajendraRohidas ()
16 Kolabira OR-15-003-002-005/11833
(Keldamal) 		2415003002NRG23250420220009181 25/04/2022 Rasmita Rohidas 2415003002WL0000580 Rasmita Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891567415 RasmitaRohidas ()
SubTotal 4662 4662
17 Kolabira OR-15-003-002-005/11323
(Keldamal) 		2415003002NRG23250420220009163 25/04/2022 Murali Sahu 2415003002WL0000580 Murali Sahu 00691 IPOS0000001 1554 1554 Processed 06/05/2022 0891567402 MuraliSahu ()
18 Kolabira OR-15-003-002-005/11397
(Keldamal) 		2415003002NRG23250420220009175 25/04/2022 Gobardhan Bhoi 2415003002WL0000580 Gobardhan Bhoi 00691 IPOS0000001 1554 1554 Processed 06/05/2022 0891567403 GobardhanBhoi ()
SubTotal 3108 3108
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_250422FTO_53228 State Bank of India SBIN0006421 KIRIMIRA 6216
2 Kolabira OR2415003002_250422FTO_53228 State Bank of India SBIN0009642 ARDA 9324
3 Kolabira OR2415003002_250422FTO_53228 State Bank of India SBIN0009655 SAMASINGHA 3108
4 Kolabira OR2415003002_250422FTO_53228 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1554
5 Kolabira OR2415003002_250422FTO_53228 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1554
6 Kolabira OR2415003002_250422FTO_53228 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3108
7 Kolabira OR2415003002_250422FTO_53228 India Post Payments Bank IPOS0000001 JHARSUGUDA 3108

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