Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:41:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_301122FTO_838731
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-15-003-004-005/5652
(Kulihamal) 		2415003004NRG23291120220176078 30/11/2022 Bipin Kisan 2415003004WL0010635 Bipin Kisan 00048 BKID0005570 666 666 Processed 09/12/2022 7021968225 Bipin Kisan ()
SubTotal 666 666
2 Kolabira OR-15-003-004-001/5474
(Kulihamal) 		2415003004NRG23291120220176468 30/11/2022 Jayakanti Nag 2415003004WL0010657 Jayakanti Nag 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968238 MS JAYAKANTI NAG ()
3 Kolabira OR-15-003-004-003/11678
(Kulihamal) 		2415003004NRG23291120220176470 30/11/2022 Dharamsing kisan 2415003004WL0010657 Dharamsing kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968232 MR DHARAM SING KISAN ()
4 Kolabira OR-15-003-004-003/11678
(Kulihamal) 		2415003004NRG23291120220176471 30/11/2022 Surukumani Kisan 2415003004WL0010657 Surukumani Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968233 MRS SURUKUMANI KISAN ()
5 Kolabira OR-15-003-004-003/11757
(Kulihamal) 		2415003004NRG23291120220176472 30/11/2022 Sushila Jhara 2415003004WL0010657 Sushila Jhara 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968247 MR SUSHIL JHARA ()
6 Kolabira OR-15-003-004-003/11790
(Kulihamal) 		2415003004NRG23291120220176474 30/11/2022 Budharam Kisan 2415003004WL0010657 Budharam Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968246 MR BUDHARAM KISAN ()
7 Kolabira OR-15-003-004-003/11790
(Kulihamal) 		2415003004NRG23291120220176475 30/11/2022 Snehalata Kisan 2415003004WL0010657 Snehalata Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968240 MRS SNEHALATA KISAN ()
8 Kolabira OR-15-003-004-003/11837
(Kulihamal) 		2415003004NRG23291120220176476 30/11/2022 SAILENDRI JHARA 2415003004WL0010657 SAILENDRI JHARA 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968249 MRS SAILENDRI JHARA ()
9 Kolabira OR-15-003-004-003/11863
(Kulihamal) 		2415003004NRG23291120220176478 30/11/2022 Anjana Kisan 2415003004WL0010657 Anjana Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968255 MRS ANJANA KISAN ()
10 Kolabira OR-15-003-004-003/5320
(Kulihamal) 		2415003004NRG23291120220176480 30/11/2022 Laxman Khichhidi 2415003004WL0010657 Laxman Khichhidi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968248 MR LAXMAN KHICHIDI ()
11 Kolabira OR-15-003-004-003/5325
(Kulihamal) 		2415003004NRG23291120220176483 30/11/2022 Basanti Khichidi 2415003004WL0010657 Basanti Khichidi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968242 MRS BASANTI KHICHIDI ()
12 Kolabira OR-15-003-004-003/5330
(Kulihamal) 		2415003004NRG23291120220176486 30/11/2022 Sadhuram Khichidi 2415003004WL0010657 Sadhuram Khichidi 00415 SBIN0009655 222 222 Processed 09/12/2022 7021968250 MR SADHURAM KHICHIDI ()
13 Kolabira OR-15-003-004-003/5330
(Kulihamal) 		2415003004NRG23291120220176487 30/11/2022 Sumitra Khichidi 2415003004WL0010657 Sumitra Khichidi 00415 SBIN0009655 222 222 Processed 09/12/2022 7021968235 MRS SUMITRA KHICHIDI ()
14 Kolabira OR-15-003-004-003/5331
(Kulihamal) 		2415003004NRG23291120220176489 30/11/2022 Surya Kisan 2415003004WL0010657 Surya Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968251 MRS SURYA KISAN ()
15 Kolabira OR-15-003-004-003/5333
(Kulihamal) 		2415003004NRG23291120220176491 30/11/2022 khata dhibar 2415003004WL0010657 khata dhibar 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968253 MRS KHATIDEI JHARA ()
16 Kolabira OR-15-003-004-003/5343
(Kulihamal) 		2415003004NRG23291120220176364 30/11/2022 Samira Kisan 2415003004WL0010650 Samira Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968237 MR SAMIRA KISAN ()
17 Kolabira OR-15-003-004-003/5351
(Kulihamal) 		2415003004NRG23291120220176500 30/11/2022 Sabitri Kisan 2415003004WL0010657 Sabitri Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968252 MRS SABITRI KISAN ()
18 Kolabira OR-15-003-004-003/5353
(Kulihamal) 		2415003004NRG23291120220176503 30/11/2022 Drupati Kisan 2415003004WL0010657 Drupati Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968229 MRS DROPADI KISAN ()
19 Kolabira OR-15-003-004-003/5353
(Kulihamal) 		2415003004NRG23291120220176502 30/11/2022 Lalu Kisan 2415003004WL0010657 Lalu Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7021968228 MRS DROPADI KISAN ()
20 Kolabira OR-15-003-004-004/5082
(Kulihamal) 		2415003004NRG23291120220176084 30/11/2022 Sukant Chatria 2415003004WL0010636 Sukant Chatria 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968254 MR SUKANTA CHHATRIA ()
21 Kolabira OR-15-003-004-004/5395
(Kulihamal) 		2415003004NRG23291120220176085 30/11/2022 Budharaj Pradhan 2415003004WL0010636 Budharaj Pradhan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968226 PRADHAN BUDHURAJ ()
22 Kolabira OR-15-003-004-004/5432
(Kulihamal) 		2415003004NRG23291120220176089 30/11/2022 Dinish Majhi 2415003004WL0010636 Dinish Majhi 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968230 MR DINESH MAJHI ()
23 Kolabira OR-15-003-004-004/5435
(Kulihamal) 		2415003004NRG23291120220176091 30/11/2022 Siba narayan Kisan 2415003004WL0010636 Siba narayan Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968241 MR SIBA NARAYAN KISAN ()
24 Kolabira OR-15-003-004-005/11609
(Kulihamal) 		2415003004NRG23291120220176071 30/11/2022 Dutiya Kisan 2415003004WL0010635 Dutiya Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968234 MR DUTIYA KISAN ()
25 Kolabira OR-15-003-004-005/11717
(Kulihamal) 		2415003004NRG23291120220176072 30/11/2022 Sadananda Kisan 2415003004WL0010635 Sadananda Kisan 00415 SBIN0009655 444 444 Processed 09/12/2022 7021968243 MR SADANANDA KISAN ()
26 Kolabira OR-15-003-004-005/11798
(Kulihamal) 		2415003004NRG23291120220176073 30/11/2022 Bholanath Kisan 2415003004WL0010635 Bholanath Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968239 MR BHOLANATH KISAN ()
27 Kolabira OR-15-003-004-005/11799
(Kulihamal) 		2415003004NRG23291120220176074 30/11/2022 Ramakanta Thakur 2415003004WL0010635 Ramakanta Thakur 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968231 MR RAMAKANTA THAKUR ()
28 Kolabira OR-15-003-004-005/11800
(Kulihamal) 		2415003004NRG23291120220176075 30/11/2022 Ashok Kisan 2415003004WL0010635 Ashok Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968236 MR ASHOK KISAN ()
29 Kolabira OR-15-003-004-005/11824
(Kulihamal) 		2415003004NRG23291120220176076 30/11/2022 Saroj Bag 2415003004WL0010635 Saroj Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968244 MR SAROJ BAG ()
30 Kolabira OR-15-003-004-005/5624
(Kulihamal) 		2415003004NRG23291120220176077 30/11/2022 Bilasini Bag 2415003004WL0010635 Bilasini Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968227 MRS BILASINI GOUDA ()
31 Kolabira OR-15-003-004-005/5626
(Kulihamal) 		2415003004NRG23291120220176366 30/11/2022 Hemsagar Goud 2415003004WL0010650 Hemsagar Goud 00415 SBIN0009655 666 666 Processed 09/12/2022 7021968245 MR HEM SAGAR GOUD ()
SubTotal 32190 32190
32 Kolabira OR-15-003-004-003/11757
(Kulihamal) 		2415003004NRG23291120220176473 30/11/2022 ANILA JHARA 2415003004WL0010657 ANILA JHARA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021968257 ANILA JHARA ()
33 Kolabira OR-15-003-004-003/11863
(Kulihamal) 		2415003004NRG23291120220176477 30/11/2022 Rameswar Kisan 2415003004WL0010657 Rameswar Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021968256 Rameswar Kisan ()
SubTotal 3108 3108
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_301122FTO_838731 Bank of India BKID0005570 JHARSUGUDA 666
2 Kolabira OR2415003004_301122FTO_838731 State Bank of India SBIN0009655 SAMASINGHA 29304
3 Kolabira OR2415003004_301122FTO_838731 State Bank of India SBIN0009655 SBI, Samasingha 2886
4 Kolabira OR2415003004_301122FTO_838731 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 3108

Download In Excel