Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_271223APB_FTO_941737
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-15-003-002-002/3418
(Keldamal) 		2415003000NRG24251220230259539 27/12/2023 Indu Kanta 2415003WL041248 Indu Kanta 00048 BKID0005570 1659 1659 Processed 09/03/2024 1550403819 MRS INDU KANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-005/11468
(Keldamal) 		2415003000NRG24251220230259896 27/12/2023 Jyotsna Meher 2415003WL041316 Jyotsna Meher 00165 IBKL0000740 1659 1659 Processed 09/03/2024 1550403793 JYOTSHNA MEHER IDBI BANK(607095)
3 Kolabira OR-15-003-002-007/11694
(Keldamal) 		2415003000NRG24251220230259855 27/12/2023 Laxman Bhue 2415003WL041313 Laxman Bhue 00165 IBKL0000740 1659 1659 Processed 09/03/2024 1550403794 MR LAXMAN BHUE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kolabira OR-15-003-002-005/11419
(Keldamal) 		2415003000NRG24251220230259873 27/12/2023 Ranju Naik 2415003WL041315 Ranju Naik 00415 SBIN0006421 711 711 Processed 09/03/2024 1550403817 MRS RANJU NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-002-007/11513
(Keldamal) 		2415003000NRG24251220230259875 27/12/2023 Padmanabha Naik 2415003WL041315 Padmanabha Naik 00415 SBIN0006421 711 711 Processed 09/03/2024 1550403818 MR PADNABHA NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-002-007/11717
(Keldamal) 		2415003000NRG24251220230259877 27/12/2023 Padmini Panda 2415003WL041315 Padmini Panda 00415 SBIN0006421 711 711 Processed 09/03/2024 1550403795 MRS PADMINI PANDA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-008/11785
(Keldamal) 		2415003000NRG24251220230259898 27/12/2023 Bisu Munda 2415003WL041316 Bisu Munda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550403816 MR BISHU MUNDA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-008/11785
(Keldamal) 		2415003000NRG24251220230259899 27/12/2023 Gita Munda 2415003WL041316 Gita Munda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550403811 Mrs. GITA MUNDA UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003000NRG24251220230259866 27/12/2023 Anjali Perua 2415003WL041314 Anjali Perua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550403801 MRS ANJALI PERUA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-002-009/10934
(Keldamal) 		2415003000NRG24251220230259868 27/12/2023 Champa Perua 2415003WL041314 Champa Perua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550403807 MRS CHAMPA PERUA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-009/11560
(Keldamal) 		2415003000NRG24251220230259869 27/12/2023 Nalini Marei 2415003WL041314 Nalini Marei 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550403804 NALINI MAREI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
12 Kolabira OR-15-003-002-004/11225
(Keldamal) 		2415003000NRG24251220230259853 27/12/2023 Basmati Kisan 2415003WL041313 Basmati Kisan 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550403809 MRS BASMOTI KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-005/11360
(Keldamal) 		2415003000NRG24251220230259870 27/12/2023 Manjulata Dila 2415003WL041315 Manjulata Dila 00415 SBIN0009642 711 711 Processed 09/03/2024 1550403815 MS MANJULATA DILA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-007/11540
(Keldamal) 		2415003000NRG24251220230259876 27/12/2023 Upendra Naik 2415003WL041315 Upendra Naik 00415 SBIN0009642 711 711 Processed 09/03/2024 1550403805 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-009/10934
(Keldamal) 		2415003000NRG24251220230259867 27/12/2023 Sarojini Perua 2415003WL041314 Sarojini Perua 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550403808 MRS SAROJINI PARUA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
16 Kolabira OR-15-003-002-002/11960
(Keldamal) 		2415003000NRG24251220230259850 27/12/2023 Suru Kalo 2415003WL041313 Suru Kalo 00415 SBIN0009655 2133 2133 Processed 09/03/2024 1550403813 MISS SURU KALO STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-007/11763
(Keldamal) 		2415003000NRG24251220230259863 27/12/2023 Sushma Naik 2415003WL041314 Sushma Naik 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550403806 Sushma Naik INDUSIND BANK(607189)
18 Kolabira OR-15-003-002-007/11852
(Keldamal) 		2415003000NRG24251220230259864 27/12/2023 Bharati Patel 2415003WL041314 Bharati Patel 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1550403812 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003000NRG24251220230259882 27/12/2023 Kalpana Naik 2415003WL041315 Kalpana Naik 00415 SBIN0009655 711 711 Processed 09/03/2024 1550403800 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-002-008/11808
(Keldamal) 		2415003000NRG24251220230259857 27/12/2023 Anjali Neti 2415003WL041313 Anjali Neti 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1550403799 MRS ANJALI NETI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-002-008/11838
(Keldamal) 		2415003000NRG24251220230259858 27/12/2023 Suryanarayan Mahana 2415003WL041313 Suryanarayan Mahana 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1550403810 MR SURYANARAYAN MAHANA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-002-008/3218
(Keldamal) 		2415003000NRG24251220230259860 27/12/2023 Gopabandhu Padhan 2415003WL041313 Gopabandhu Padhan 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1550403802 MR GOPABANDHU PADHAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
23 Kolabira OR-15-003-002-008/3167
(Keldamal) 		2415003000NRG24251220230259886 27/12/2023 Premasila Bhainsa 2415003WL041315 Premasila Bhainsa 00415 SBIN0016128 711 711 Processed 09/03/2024 1550403814 MRS PREMASHILA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 711 711
24 Kolabira OR-15-003-002-002/11827
(Keldamal) 		2415003000NRG24251220230259849 27/12/2023 Niranjan Kumura 2415003WL041313 Niranjan Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403827 Mr. NIRANJAN KUMURA UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-002/3381
(Keldamal) 		2415003000NRG24251220230259861 27/12/2023 Dhanu Tandia 2415003WL041314 Dhanu Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403798 Mr. DHANU . TANDIA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-002-004/11199
(Keldamal) 		2415003000NRG24251220230259852 27/12/2023 Rangalata Kisan 2415003WL041313 Rangalata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403832 Mrs. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-002-004/11199
(Keldamal) 		2415003000NRG24251220230259851 27/12/2023 Sadananda Kisan 2415003WL041313 Sadananda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403828 Mr. SADANANDA KISAN UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-002-005/11307
(Keldamal) 		2415003000NRG24251220230259893 27/12/2023 Gagan Dansana 2415003WL041316 Gagan Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403831 GAGAN DANASANA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24251220230259894 27/12/2023 Laxmidhar Kumura 2415003WL041316 Laxmidhar Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403830 LAKSHMIDHAR KUMURA UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24251220230259895 27/12/2023 Shanti Kumura 2415003WL041316 Shanti Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403833 MRS SANTI KUMURA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-002-007/11763
(Keldamal) 		2415003000NRG24251220230259862 27/12/2023 Manoj Naik 2415003WL041314 Manoj Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403825 Mr. MANOJ NAIK UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-002-007/3274
(Keldamal) 		2415003000NRG24251220230259879 27/12/2023 Sashi Bhoi 2415003WL041315 Sashi Bhoi 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550403820 SASHI BHOI IDBI BANK(607095)
33 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003000NRG24251220230259881 27/12/2023 Rabindra Naik 2415003WL041315 Rabindra Naik 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550403796 Mr. RABINDRA NAIK UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-002-007/3312
(Keldamal) 		2415003000NRG24251220230259883 27/12/2023 Biswamitra Naik 2415003WL041315 Biswamitra Naik 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550403821 Mr. BISWAMITRA NAIK UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-002-008/3167
(Keldamal) 		2415003000NRG24251220230259885 27/12/2023 Kumarmani Bhainsa 2415003WL041315 Kumarmani Bhainsa 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550403797 KUMARMANI BHAINSA UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-002-008/3204
(Keldamal) 		2415003000NRG24251220230259859 27/12/2023 Sankirtan Pradhan 2415003WL041313 Sankirtan Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550403824 Mr. SANKIRTAN PADHAN UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-002-008/3238
(Keldamal) 		2415003000NRG24251220230259900 27/12/2023 Radhi Ping 2415003WL041316 Radhi Ping 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403834 Mrs. RADHI PING UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-002-009/10910
(Keldamal) 		2415003000NRG24251220230259891 27/12/2023 Satyabati Kisan 2415003WL041315 Satyabati Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550403829 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-002-009/10910
(Keldamal) 		2415003000NRG24251220230259890 27/12/2023 Tarani Kisan 2415003WL041315 Tarani Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550403822 Mr. TARANI KISAN UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003000NRG24251220230259865 27/12/2023 Sadananda Perua 2415003WL041314 Sadananda Perua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550403826 Mr. SADANANDA PERUA UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-002-009/10969
(Keldamal) 		2415003000NRG24251220230259892 27/12/2023 Purnachandra Perua 2415003WL041315 Purnachandra Perua 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550403823 Mr. PURNA CHANDRA PERUA UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
42 Kolabira OR-15-003-002-002/3418
(Keldamal) 		2415003000NRG24251220230259538 27/12/2023 Surtan Kanta 2415003WL041248 Surtan Kanta 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550403792 SRUTAN KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kolabira OR-15-003-002-005/11427
(Keldamal) 		2415003000NRG24251220230259874 27/12/2023 Gurudeb Dila 2415003WL041315 Gurudeb Dila 00691 IPOS0000001 711 711 Processed 09/03/2024 1550403803 GURUDEV DILA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 63279 63279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_271223APB_FTO_941737 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kolabira OR2415003002_271223APB_FTO_941737 IDBI Bank IBKL0000740 JHARSUGUDA 3318
3 Kolabira OR2415003002_271223APB_FTO_941737 State Bank of India SBIN0006421 KIRIMIRA 10428
4 Kolabira OR2415003002_271223APB_FTO_941737 State Bank of India SBIN0009642 ARDA 4740
5 Kolabira OR2415003002_271223APB_FTO_941737 State Bank of India SBIN0009655 SAMASINGHA 16116
6 Kolabira OR2415003002_271223APB_FTO_941737 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
7 Kolabira OR2415003002_271223APB_FTO_941737 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
8 Kolabira OR2415003002_271223APB_FTO_941737 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 16116
9 Kolabira OR2415003002_271223APB_FTO_941737 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 6162
10 Kolabira OR2415003002_271223APB_FTO_941737 India Post Payments Bank IPOS0000001 JHARSUGUDA 2370

Download In Excel