Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:42:22 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_090623APB_FTO_215723

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-15-003-004-001/11675 (Kulihamal)

2415003004NRG24080620230060965

09/06/2023

Ahalya kisan

2415003004WL003273

Ahalya kisan

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950089

MRS AHALYA KISAN

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-004-001/11675 (Kulihamal)

2415003004NRG24080620230060964

09/06/2023

Anta kisan

2415003004WL003273

Anta kisan

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950081

MR ANTA KISAN

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-004-001/11688 (Kulihamal)

2415003004NRG24080620230060966

09/06/2023

Pradip Banchhor

2415003004WL003273

Pradip Banchhor

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950088

MR PRADIP BANCHHOR

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-004-001/5470 (Kulihamal)

2415003004NRG24080620230060967

09/06/2023

Ujal Dharua

2415003004WL003273

Ujal Dharua

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950086

MR UJAL DHURUA

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-004-001/5479 (Kulihamal)

2415003004NRG24080620230060968

09/06/2023

Pabitra Jhara

2415003004WL003273

Pabitra Jhara

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950092

MR PABITRA JHARA

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-004-001/5479 (Kulihamal)

2415003004NRG24080620230060969

09/06/2023

Sureswari Jhara

2415003004WL003273

Sureswari Jhara

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950091

MRS SURESWARI JHARA

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-004-001/5480 (Kulihamal)

2415003004NRG24080620230060970

09/06/2023

Rajkumari Majhi

2415003004WL003273

Rajkumari Majhi

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950085

MR RAJ KUMAR MAJHI

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-004-001/5487 (Kulihamal)

2415003004NRG24080620230060971

09/06/2023

Dharani Nag

2415003004WL003273

Dharani Nag

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950082

MR DHARANI NAG

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-004-001/5487 (Kulihamal)

2415003004NRG24080620230060972

09/06/2023

Saebani Nag

2415003004WL003273

Saebani Nag

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950094

MRS LAEBANI NAG

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-004-001/5495 (Kulihamal)

2415003004NRG24080620230060973

09/06/2023

Jaynaren Kisan

2415003004WL003273

Jaynaren Kisan

00415

SBIN0009655

711

711

Processed

14/06/2023

2541950084

MR JAYNARAYAN KISAN

STATE BANK OF INDIA(508548)

11

Kolabira

OR-15-003-004-001/5495 (Kulihamal)

2415003004NRG24080620230060974

09/06/2023

Sugyasini Kisan

2415003004WL003273

Sugyasini Kisan

00415

SBIN0009655

711

711

Processed

14/06/2023

2541950090

MRS SUGYASINI KISAN

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-004-001/5511 (Kulihamal)

2415003004NRG24080620230060975

09/06/2023

Kishor Jhara

2415003004WL003273

Kishor Jhara

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950087

MR KISHOR JHARA

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-004-001/5521 (Kulihamal)

2415003004NRG24080620230060976

09/06/2023

Nilamani Banchor

2415003004WL003273

Nilamani Banchor

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950080

MR BANCHOR NILAMANI

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-004-001/5558 (Kulihamal)

2415003004NRG24080620230060978

09/06/2023

Karnakar Parua

2415003004WL003273

Karnakar Parua

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950093

MR KARUNAKAR PARUA

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-004-001/5569 (Kulihamal)

2415003004NRG24080620230060979

09/06/2023

Bantel Kisan

2415003004WL003273

Bantel Kisan

00415

SBIN0009655

1659

1659

Processed

14/06/2023

2541950083

MR BANATEL KISAN

STATE BANK OF INDIA(508548)

SubTotal

22989

22989

Total

22989

22989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_090623APB_FTO_215723	State Bank of India	SBIN0009655	SAMASINGHA	13983
2	Kolabira	OR2415003004_090623APB_FTO_215723	State Bank of India	SBIN0009655	SBI, Samasingha	4029
3	Kolabira	OR2415003004_090623APB_FTO_215723	State Bank of India	SBIN0009655	SBI,Samasingha	4977

Download In Excel