Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_050822FTO_435497
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-15-003-006-001/11687
(Pokhrasale) 		2415003006NRG23050820220098082 05/08/2022 Pramila Kisan 2415003006WL0005958 Pramila Kisan 00415 SBIN0009655 1332 1332 Processed 27/08/2022 4229134404 MRS PRAMILA KISAN ()
2 Kolabira OR-15-003-006-001/12034
(Pokhrasale) 		2415003006NRG23050820220098072 05/08/2022 Kasturi Kisan 2415003006WL0005957 Kasturi Kisan 00415 SBIN0009655 1332 1332 Processed 27/08/2022 4229134405 MRS KASTURI KISAN ()
3 Kolabira OR-15-003-006-003/12029
(Pokhrasale) 		2415003006NRG23050820220098069 05/08/2022 Kanhei Kisan 2415003006WL0005956 Kanhei Kisan 00415 SBIN0009655 1332 1332 Processed 27/08/2022 4229134407 MR KANHEI KISAN ()
4 Kolabira OR-15-003-006-010/11611
(Pokhrasale) 		2415003006NRG23050820220098080 05/08/2022 Rina Pradhan 2415003006WL0005957 Rina Pradhan 00415 SBIN0009655 1332 1332 Processed 27/08/2022 4229134406 MRS RINA PRADHAN ()
SubTotal 5328 5328
5 Kolabira OR-15-003-006-001/694
(Pokhrasale) 		2415003006NRG23050820220098084 05/08/2022 Raidhar Kisan 2415003006WL0005958 Raidhar Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229134408 Raidhar Kisan ()
6 Kolabira OR-15-003-006-001/770
(Pokhrasale) 		2415003006NRG23050820220098075 05/08/2022 Sita Kisan 2415003006WL0005957 Sita Kisan 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4229134410 Sita Kisan ()
7 Kolabira OR-15-003-006-006/1155
(Pokhrasale) 		2415003006NRG23050820220098078 05/08/2022 Sumitra Kisana 2415003006WL0005957 Sumitra Kisana 00474 SBIN0RRUKGB 666 666 Processed 27/08/2022 4229134409 Sumitra Kisana ()
8 Kolabira OR-15-003-006-010/11968
(Pokhrasale) 		2415003006NRG23050820220098081 05/08/2022 Kimati Pradhan 2415003006WL0005957 Kimati Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229134411 Kimati Pradhan ()
SubTotal 3774 3774
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_050822FTO_435497 State Bank of India SBIN0009655 SAMASINGHA 5328
2 Kolabira OR2415003006_050822FTO_435497 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 3774

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