Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_041023FTO_599543
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-15-003-002-007/11951
(Keldamal) 		2415003000NRG24041020230184976 04/10/2023 Prafulla Kumar Patel 2415003WL022356 Prafulla Kumar Patel 00045 BARB0JHARSU 1659 1659 Rejected 10/11/2023 7324565166 A/c Blocked or Frozen
2 Kolabira OR-15-003-002-007/11951
(Keldamal) 		2415003000NRG24041020230184977 04/10/2023 Susama Patel 2415003WL022356 Susama Patel 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324565167 Susama Patel ()
SubTotal 3318 3318
3 Kolabira OR-15-003-002-005/11361
(Keldamal) 		2415003002NRG24031020230184377 04/10/2023 Bimbadhar Dila 2415003002WL022163 Bimbadhar Dila 00048 BKID0005570 711 711 Processed 10/11/2023 7324565168 Bimbadhar Dila ()
SubTotal 711 711
4 Kolabira OR-15-003-002-007/3325
(Keldamal) 		2415003000NRG24041020230184978 04/10/2023 Takshyashila Naik 2415003WL022356 Takshyashila Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324565169 MRS TAKSHYASHILA PATEL ()
SubTotal 1659 1659
5 Kolabira OR-15-003-002-002/3480
(Keldamal) 		2415003000NRG24041020230184969 04/10/2023 Rupendra kalo 2415003WL022356 Rupendra kalo 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324565170 MR RUPENDRA PATEL ()
6 Kolabira OR-15-003-002-004/11083
(Keldamal) 		2415003002NRG24031020230184363 04/10/2023 Premabati Kisan 2415003002WL022161 Premabati Kisan 00415 SBIN0009642 474 474 Processed 10/11/2023 7324565171 MRS PREMABATI KISAN ()
7 Kolabira OR-15-003-002-004/11591
(Keldamal) 		2415003002NRG24031020230184367 04/10/2023 Haripriya Kisan 2415003002WL022161 Haripriya Kisan 00415 SBIN0009642 474 474 Processed 10/11/2023 7324565172 MRS HARIPRIYA KISAN ()
SubTotal 2607 2607
8 Kolabira OR-15-003-002-004/11083
(Keldamal) 		2415003002NRG24031020230184362 04/10/2023 Gulu Kisan 2415003002WL022161 Gulu Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324565174 Gulu Kisan ()
9 Kolabira OR-15-003-002-008/3159
(Keldamal) 		2415003002NRG24031020230184344 04/10/2023 Juge Kaudi 2415003002WL022158 Juge Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324565173 Juge Kaudi ()
SubTotal 2133 2133
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_041023FTO_599543 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kolabira OR2415003002_041023FTO_599543 Bank of India BKID0005570 JHARSUGUDA 711
3 Kolabira OR2415003002_041023FTO_599543 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Kolabira OR2415003002_041023FTO_599543 State Bank of India SBIN0009642 ARDA 2607
5 Kolabira OR2415003002_041023FTO_599543 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 474
6 Kolabira OR2415003002_041023FTO_599543 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

Download In Excel