Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_270323FTO_1186510
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-15-003-006-008/12139
(Pokhrasale) 		2415003006NRG23270320230275035 27/03/2023 Anjali Kisan 2415003006WL016677 Anjali Kisan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0498719216 MISS ANJALI KISAN ()
2 Kolabira OR-15-003-006-008/1473
(Pokhrasale) 		2415003006NRG23270320230275039 27/03/2023 Bijay Dhurua 2415003006WL016677 Bijay Dhurua 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0498719217 MR BIJAY DHURUA ()
SubTotal 3108 3108
3 Kolabira OR-15-003-006-001/782
(Pokhrasale) 		2415003006NRG23270320230275078 27/03/2023 Fulmani Kisan 2415003006WL016679 Fulmani Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719219 Fulmani Kisan ()
4 Kolabira OR-15-003-006-001/811
(Pokhrasale) 		2415003006NRG23270320230275081 27/03/2023 Gobinda Kisan 2415003006WL016679 Gobinda Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719226 Gobinda Kisan ()
5 Kolabira OR-15-003-006-006/1125
(Pokhrasale) 		2415003006NRG23270320230275117 27/03/2023 Sukanti Kisan 2415003006WL016681 Sukanti Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719227 Sukanti Kisan ()
6 Kolabira OR-15-003-006-006/1131
(Pokhrasale) 		2415003006NRG23270320230275119 27/03/2023 Kisori Kisan 2415003006WL016681 Kisori Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719224 Kisori Kisan ()
7 Kolabira OR-15-003-006-006/1135
(Pokhrasale) 		2415003006NRG23270320230275120 27/03/2023 Sibalal Kisan 2415003006WL016681 Sibalal Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719225 Sibalal Kisan ()
8 Kolabira OR-15-003-006-006/1139
(Pokhrasale) 		2415003006NRG23270320230275123 27/03/2023 Jayadeb Kisan 2415003006WL016681 Jayadeb Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719218 Jayadeb Kisan ()
9 Kolabira OR-15-003-006-006/1139
(Pokhrasale) 		2415003006NRG23270320230275124 27/03/2023 Mahadei Kisan 2415003006WL016681 Mahadei Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719221 Mahadei Kisan ()
10 Kolabira OR-15-003-006-006/1143
(Pokhrasale) 		2415003006NRG23270320230275128 27/03/2023 Bhagabati Kisan 2415003006WL016681 Bhagabati Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719220 Bhagabati Kisan ()
11 Kolabira OR-15-003-006-006/1143
(Pokhrasale) 		2415003006NRG23270320230275127 27/03/2023 Bhima Kisan 2415003006WL016681 Bhima Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719228 Bhima Kisan ()
12 Kolabira OR-15-003-006-008/1489
(Pokhrasale) 		2415003006NRG23270320230275043 27/03/2023 Dharamsingh Kisan 2415003006WL016677 Dharamsingh Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719223 Dharamsingh Kisan ()
13 Kolabira OR-15-003-006-008/1489
(Pokhrasale) 		2415003006NRG23270320230275044 27/03/2023 Purnami Kisan 2415003006WL016677 Purnami Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498719222 Purnami Kisan ()
SubTotal 17094 17094
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_270323FTO_1186510 State Bank of India SBIN0009655 SAMASINGHA 3108
2 Kolabira OR2415003006_270323FTO_1186510 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 15540
3 Kolabira OR2415003006_270323FTO_1186510 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1554

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