Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_290922FTO_608167
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-15-003-005-002/10400
(Parmanpur) 		2415003005NRG23280920220124322 29/09/2022 Madhusudan Bhoi 2415003005WL0007816 Madhusudan Bhoi 00045 BARB0JHARSU 1554 1554 Processed 08/10/2022 5339024530 Madhusudan Bhoi ()
2 Kolabira OR-15-003-005-002/10408
(Parmanpur) 		2415003005NRG23280920220124324 29/09/2022 Nabin Neti 2415003005WL0007816 Nabin Neti 00045 BARB0JHARSU 1554 1554 Processed 08/10/2022 5339024529 Nabin Neti ()
3 Kolabira OR-15-003-005-002/11838
(Parmanpur) 		2415003005NRG23280920220124333 29/09/2022 Gopal Dhurua 2415003005WL0007816 Gopal Dhurua 00045 BARB0JHARSU 1554 1554 Processed 08/10/2022 5339024531 Gopal Dhurua ()
SubTotal 4662 4662
4 Kolabira OR-15-003-005-002/10408
(Parmanpur) 		2415003005NRG23280920220124323 29/09/2022 Bilasini Neti 2415003005WL0007816 Bilasini Neti 00177 IOBA0001461 1554 1554 Processed 08/10/2022 5339024532 Bilasini Neti ()
SubTotal 1554 1554
5 Kolabira OR-15-003-005-002/10409
(Parmanpur) 		2415003005NRG23280920220124325 29/09/2022 Bini Dhurua 2415003005WL0007816 Bini Dhurua 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024536 MRS BINI DHURUA ()
6 Kolabira OR-15-003-005-002/10409
(Parmanpur) 		2415003005NRG23280920220124326 29/09/2022 Loknath Dhurua 2415003005WL0007816 Loknath Dhurua 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024525 MR LUKANATHA DHURUA ()
7 Kolabira OR-15-003-005-002/10413
(Parmanpur) 		2415003005NRG23280920220124327 29/09/2022 Sabita Neti 2415003005WL0007816 Sabita Neti 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024524 MRS SABITA NETI ()
8 Kolabira OR-15-003-005-002/10420
(Parmanpur) 		2415003005NRG23280920220124329 29/09/2022 Sanjukta Rohidas 2415003005WL0007816 Sanjukta Rohidas 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024533 SANJUKTA ROHIDAS ()
9 Kolabira OR-15-003-005-002/10434
(Parmanpur) 		2415003005NRG23280920220124330 29/09/2022 Binodini Dhurua 2415003005WL0007816 Binodini Dhurua 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024523 MRS BINODINI DHURUA ()
10 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003005NRG23280920220124332 29/09/2022 Ashok Rohidas 2415003005WL0007816 Ashok Rohidas 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024526 MR ASHOK ROHIDAS ()
11 Kolabira OR-15-003-005-004/11760
(Parmanpur) 		2415003005NRG23280920220124338 29/09/2022 Sukanti Rohidas 2415003005WL0007816 Sukanti Rohidas 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024534 MISS SUKANTI ROHIDAS ()
12 Kolabira OR-15-003-005-004/11760
(Parmanpur) 		2415003005NRG23280920220124337 29/09/2022 Sumanta Rohidas 2415003005WL0007816 Sumanta Rohidas 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339024535 MR SUMANTA ROHIDAS ()
SubTotal 12432 12432
13 Kolabira OR-15-003-005-002/10435
(Parmanpur) 		2415003005NRG23280920220124331 29/09/2022 Kutkuni Rohidas 2415003005WL0007816 Kutkuni Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339024528 Kutkuni Rohidas ()
14 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003005NRG23280920220124335 29/09/2022 Bhagbati Marei 2415003005WL0007816 Bhagbati Marei 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339024527 Bhagbati Marei ()
SubTotal 3108 3108
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_290922FTO_608167 Bank of Baroda BARB0JHARSU JHARSUGUDA 4662
2 Kolabira OR2415003005_290922FTO_608167 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1554
3 Kolabira OR2415003005_290922FTO_608167 State Bank of India SBIN0009655 SAMASINGHA 12432
4 Kolabira OR2415003005_290922FTO_608167 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1554
5 Kolabira OR2415003005_290922FTO_608167 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1554

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