Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_041023APB_FTO_599683
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-15-003-007-007/26062145
(Raghunathpali) 		2415003000NRG24021020230182876 04/10/2023 Nandini Saraf 2415003WL021753 Nandini Saraf 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7330612130 NALINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kolabira OR-15-003-007-007/26062151
(Raghunathpali) 		2415003000NRG24041020230185085 04/10/2023 Basanti Saraf 2415003WL022381 Basanti Saraf 00045 BARB0JHARSU 1422 1422 Processed 10/11/2023 7330612129 BASANTI SARAF BANK OF BARODA(606985)
SubTotal 3081 3081
3 Kolabira OR-15-003-007-007/2205
(Raghunathpali) 		2415003000NRG24041020230185076 04/10/2023 Biswajit Mahapatra 2415003WL022380 Biswajit Mahapatra 00415 SBIN0000238 711 711 Processed 10/11/2023 7330612132 BISWANATH MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
4 Kolabira OR-15-003-007-002/11757
(Raghunathpali) 		2415003000NRG24021020230182879 04/10/2023 SANDHYA RANI RAKSA 2415003WL021754 SANDHYA RANI RAKSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330612144 SANDHYARANI RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kolabira OR-15-003-007-002/2276
(Raghunathpali) 		2415003000NRG24021020230182881 04/10/2023 BHULA RAKSA 2415003WL021754 BHULA RAKSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330612154 BHULA RAKSA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-002/2276
(Raghunathpali) 		2415003000NRG24021020230182882 04/10/2023 Sukanti Raxa 2415003WL021754 Sukanti Raxa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330612145 MS SUKANTI RAXA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Kolabira OR-15-003-007-003/11691
(Raghunathpali) 		2415003000NRG24041020230185065 04/10/2023 BIHARI PADHAN 2415003WL022380 BIHARI PADHAN 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612127 BIHARI PADHAN PUNJAB NATIONAL BANK(508568)
8 Kolabira OR-15-003-007-003/11691
(Raghunathpali) 		2415003000NRG24041020230185066 04/10/2023 NIRUPAMA PADHAN 2415003WL022380 NIRUPAMA PADHAN 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612136 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-003/11697
(Raghunathpali) 		2415003000NRG24041020230185068 04/10/2023 Bimala Padhan 2415003WL022380 Bimala Padhan 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612141 MRS BIMALA PADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-003/11697
(Raghunathpali) 		2415003000NRG24041020230185067 04/10/2023 Shankar Padhan 2415003WL022380 Shankar Padhan 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612140 MR SHANKAR PADHAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-003/2664
(Raghunathpali) 		2415003000NRG24041020230185071 04/10/2023 Nabina Padhan 2415003WL022380 Nabina Padhan 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612157 NABIN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kolabira OR-15-003-007-005/2590
(Raghunathpali) 		2415003000NRG24021020230182884 04/10/2023 Saudamini Sahu 2415003WL021754 Saudamini Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330612139 MS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-005/2606
(Raghunathpali) 		2415003000NRG24021020230182885 04/10/2023 Hirabati Sahu 2415003WL021754 Hirabati Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330612156 MRS HIRABATI SAHU STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-006/256062070
(Raghunathpali) 		2415003000NRG24021020230182886 04/10/2023 Anil Naik 2415003WL021754 Anil Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330612131 MR ANIL NAIK STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-007/11739
(Raghunathpali) 		2415003000NRG24021020230182870 04/10/2023 Madhabi kharsel 2415003WL021753 Madhabi kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330612142 MRS MADHABI KHARSE STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/11764
(Raghunathpali) 		2415003000NRG24041020230185073 04/10/2023 Santoshini Dhurua 2415003WL022380 Santoshini Dhurua 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612143 MRS SANTOSINI DHURUA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-007/2008
(Raghunathpali) 		2415003000NRG24021020230182872 04/10/2023 Kiteswari Makar 2415003WL021753 Kiteswari Makar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330612137 MRS CHITESWARI MAKAR STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003000NRG24041020230185077 04/10/2023 Koshori Sunani 2415003WL022380 Koshori Sunani 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612135 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062019
(Raghunathpali) 		2415003000NRG24041020230185083 04/10/2023 Jadumani Pradhan 2415003WL022381 Jadumani Pradhan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7330612134 MR JADU MANI PADHAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062019
(Raghunathpali) 		2415003000NRG24041020230185084 04/10/2023 Nirupama Padhan 2415003WL022381 Nirupama Padhan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7330612159 MRS NIRUPAMA PADHAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003000NRG24041020230185078 04/10/2023 SESHADEV SAHU 2415003WL022380 SESHADEV SAHU 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612133 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003000NRG24041020230185080 04/10/2023 Bhagyashree Seth 2415003WL022380 Bhagyashree Seth 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612155 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003000NRG24041020230185081 04/10/2023 Rajkumari Kharsel 2415003WL022380 Rajkumari Kharsel 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612158 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-007/26062108
(Raghunathpali) 		2415003000NRG24041020230185082 04/10/2023 Hemanta Bhainsa 2415003WL022380 Hemanta Bhainsa 00415 SBIN0009655 711 711 Processed 10/11/2023 7330612147 MR HEMANTA BHINSA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-010/11718
(Raghunathpali) 		2415003000NRG24021020230182890 04/10/2023 Subrat Sunani 2415003WL021754 Subrat Sunani 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330612138 MR SUBRAT SUNANI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-010/11718
(Raghunathpali) 		2415003000NRG24021020230182891 04/10/2023 Sumita Dihiria 2415003WL021754 Sumita Dihiria 00415 SBIN0009655 474 474 Processed 10/11/2023 7330612146 MRS SUMITA DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
27 Kolabira OR-15-003-007-008/2555
(Raghunathpali) 		2415003000NRG24021020230182877 04/10/2023 Bhabani Munda 2415003WL021753 Bhabani Munda 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7330612126 BHABANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 Kolabira OR-15-003-007-007/26062075
(Raghunathpali) 		2415003000NRG24041020230185079 04/10/2023 Gopal Sandha 2415003WL022380 Gopal Sandha 00415 SBIN0016126 711 711 Processed 10/11/2023 7330612148 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
29 Kolabira OR-15-003-007-007/26062096
(Raghunathpali) 		2415003000NRG24021020230182873 04/10/2023 Tilakram Barik 2415003WL021753 Tilakram Barik 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7330612128 MR TILAKRAM BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Kolabira OR-15-003-007-002/11757
(Raghunathpali) 		2415003000NRG24021020230182880 04/10/2023 Sushanta Raksah 2415003WL021754 Sushanta Raksah 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330612162 SUSHANTA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kolabira OR-15-003-007-003/11697
(Raghunathpali) 		2415003000NRG24041020230185069 04/10/2023 Sabin Padhan 2415003WL022380 Sabin Padhan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330612150 Mr. SABIN KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-007-005/25602125
(Raghunathpali) 		2415003000NRG24021020230182883 04/10/2023 Tulasi Sahu 2415003WL021754 Tulasi Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330612149 Mrs. TULASI SAHU UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-007-006/11562
(Raghunathpali) 		2415003000NRG24021020230182868 04/10/2023 Nabaghana Bhansa 2415003WL021753 Nabaghana Bhansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330612124 Mr. NABAGHANA BHAINSA UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-007-006/256062136
(Raghunathpali) 		2415003000NRG24021020230182887 04/10/2023 Gita Naik 2415003WL021754 Gita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330612125 Miss. GITA F NAIK UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-007-006/2880
(Raghunathpali) 		2415003000NRG24021020230182888 04/10/2023 Purnachandra Naik 2415003WL021754 Purnachandra Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330612161 Mr. PURNACHANDRA NAIK UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-007-006/2908
(Raghunathpali) 		2415003000NRG24021020230182889 04/10/2023 Luku Naik 2415003WL021754 Luku Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330612163 Mr. LOKANATHA NAIK UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003000NRG24041020230185072 04/10/2023 Nityananda Meher 2415003WL022380 Nityananda Meher 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330612151 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
38 Kolabira OR-15-003-007-007/2008
(Raghunathpali) 		2415003000NRG24021020230182871 04/10/2023 Dileswar Makar 2415003WL021753 Dileswar Makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330612153 Mr. DILESWAR MAKAR UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003000NRG24041020230185075 04/10/2023 Dileswar Meher 2415003WL022380 Dileswar Meher 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330612123 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-007/26062151
(Raghunathpali) 		2415003000NRG24041020230185086 04/10/2023 Seshadeb Saraf 2415003WL022381 Seshadeb Saraf 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330612152 Mr. SHESHA DEV SARAF UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-007-010/2442
(Raghunathpali) 		2415003000NRG24021020230182878 04/10/2023 Harachand Rohidas 2415003WL021753 Harachand Rohidas 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330612160 HARACHAND ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_041023APB_FTO_599683 Bank of Baroda BARB0JHARSU JHARSUGUDA 3081
2 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0000238 JHARSUGUDA 711
3 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0006421 KIRIMIRA 4977
4 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0009655 SAMASINGHA 26070
5 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 711
7 Kolabira OR2415003007_041023APB_FTO_599683 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
8 Kolabira OR2415003007_041023APB_FTO_599683 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1422
9 Kolabira OR2415003007_041023APB_FTO_599683 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13746
10 Kolabira OR2415003007_041023APB_FTO_599683 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 2370

Download In Excel