Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_231123APB_FTO_800555
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-15-003-005-002/10408
(Parmanpur) 		2415003005NRG24211120230229814 23/11/2023 Nabin Neti 2415003005WL034527 Nabin Neti 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1159229523 NABIN NETI BANK OF BARODA(606985)
2 Kolabira OR-15-003-005-003/10075
(Parmanpur) 		2415003005NRG24221120230230465 23/11/2023 Abanti Padhan 2415003005WL034684 Abanti Padhan 00045 BARB0JHARSU 948 948 Processed 01/03/2024 1159229550 ABANTI PADHAN BANK OF BARODA(606985)
SubTotal 2607 2607
3 Kolabira OR-15-003-005-004/11963
(Parmanpur) 		2415003005NRG24211120230229835 23/11/2023 Nityananda Sahu 2415003005WL034527 Nityananda Sahu 00078 CNRB0018046 1422 1422 Processed 01/03/2024 1159229534 NITYANANDA SAHU CANARA BANK(508532)
SubTotal 1422 1422
4 Kolabira OR-15-003-005-002/10421
(Parmanpur) 		2415003005NRG24211120230229815 23/11/2023 Urbashi Dhurua 2415003005WL034527 Urbashi Dhurua 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229555 MRS URBASI DHURUA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-005-002/11840
(Parmanpur) 		2415003005NRG24211120230229817 23/11/2023 MAMATA DHURUA 2415003005WL034527 MAMATA DHURUA 00415 SBIN0009655 948 948 Processed 01/03/2024 1159229526 MRS MAMATA DHURUA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-005-002/11842
(Parmanpur) 		2415003005NRG24211120230229819 23/11/2023 LIPIKA NETI 2415003005WL034527 LIPIKA NETI 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229527 MISS LIPIKA NETI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-005-003/11600
(Parmanpur) 		2415003005NRG24211120230229841 23/11/2023 Tilottama Pradhan 2415003005WL034528 Tilottama Pradhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229531 MRS TILOTTMA PRADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-003/9923
(Parmanpur) 		2415003005NRG24221120230230468 23/11/2023 Padma Kisan 2415003005WL034687 Padma Kisan 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1159229532 MRS PADMA KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-004/10190
(Parmanpur) 		2415003005NRG24211120230229823 23/11/2023 Anand Dhurua 2415003005WL034527 Anand Dhurua 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229541 MR ANANDA DHURUA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-004/10197
(Parmanpur) 		2415003005NRG24211120230229824 23/11/2023 Lilendri Neti 2415003005WL034527 Lilendri Neti 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229525 MRS LILENDRI NETI STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-005-004/10321
(Parmanpur) 		2415003005NRG24211120230229827 23/11/2023 Sudeshna Padhan 2415003005WL034527 Sudeshna Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229520 MRS PADHAN SUDESHNA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-005-004/10355
(Parmanpur) 		2415003005NRG24211120230229829 23/11/2023 Gokul Dhurua 2415003005WL034527 Gokul Dhurua 00415 SBIN0009655 474 474 Processed 01/03/2024 1159229546 MR GOKUL DHURUA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-004/11588
(Parmanpur) 		2415003005NRG24211120230229844 23/11/2023 Gita Shandh 2415003005WL034529 Gita Shandh 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229544 MRS GITA SHANDH STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-004/11761
(Parmanpur) 		2415003005NRG24211120230229845 23/11/2023 Lalita Sagar 2415003005WL034529 Lalita Sagar 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229528 MRS LALITA SAGAR STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-005-004/11774
(Parmanpur) 		2415003005NRG24211120230229831 23/11/2023 Surama Kandara 2415003005WL034527 Surama Kandara 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229524 MRS SURAMA KANDARA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-005-004/11954
(Parmanpur) 		2415003005NRG24211120230229833 23/11/2023 Kabita Chhachan 2415003005WL034527 Kabita Chhachan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229545 MISS KABITA CHHACHHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-004/11963
(Parmanpur) 		2415003005NRG24211120230229836 23/11/2023 Basanta sahu 2415003005WL034527 Basanta sahu 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229548 MRS BASANTA SAHU STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-005-004/11966
(Parmanpur) 		2415003005NRG24211120230229838 23/11/2023 Haripriya Neti 2415003005WL034527 Haripriya Neti 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229533 MRS HARIPRIYA NETI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-005-004/11967
(Parmanpur) 		2415003005NRG24211120230229839 23/11/2023 Jyotsna Neti 2415003005WL034527 Jyotsna Neti 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1159229549 MS JYOTSNA NETI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-005/11645
(Parmanpur) 		2415003005NRG24211120230229846 23/11/2023 Sabita Patel 2415003005WL034530 Sabita Patel 00415 SBIN0009655 474 474 Processed 01/03/2024 1159229547 MRS SABITA PATEL STATE BANK OF INDIA(508548)
SubTotal 24648 24648
21 Kolabira OR-15-003-005-003/11600
(Parmanpur) 		2415003005NRG24211120230229842 23/11/2023 Anita Pradhan 2415003005WL034528 Anita Pradhan 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1159229540 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 Kolabira OR-15-003-005-004/10321
(Parmanpur) 		2415003005NRG24211120230229828 23/11/2023 Dileswar Padhan 2415003005WL034527 Dileswar Padhan 00415 SBIN0010923 1659 1659 Processed 01/03/2024 1159229521 Mr. DILESHWAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
23 Kolabira OR-15-003-005-002/10391
(Parmanpur) 		2415003005NRG24211120230229847 23/11/2023 Baijanti Rohidas 2415003005WL034531 Baijanti Rohidas 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1159229529 MRS BAIJANTI ROHIDAS STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-002/11806
(Parmanpur) 		2415003005NRG24211120230229816 23/11/2023 Japaswini Neti 2415003005WL034527 Japaswini Neti 00415 SBIN0016128 1185 1185 Processed 01/03/2024 1159229551 MRS JAPASWINI NETI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-005-002/11841
(Parmanpur) 		2415003005NRG24211120230229818 23/11/2023 Firoj Neti 2415003005WL034527 Firoj Neti 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1159229522 FIROJ NETI CANARA BANK(508532)
26 Kolabira OR-15-003-005-004/10182
(Parmanpur) 		2415003005NRG24211120230229822 23/11/2023 Tarachand Naik 2415003005WL034527 Tarachand Naik 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1159229542 MR TARACHAND NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-005-004/10287
(Parmanpur) 		2415003005NRG24211120230229826 23/11/2023 Kuntala Rohidas 2415003005WL034527 Kuntala Rohidas 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1159229543 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 7821 7821
28 Kolabira OR-15-003-005-004/11965
(Parmanpur) 		2415003005NRG24211120230229837 23/11/2023 Miroj Neti 2415003005WL034527 Miroj Neti 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1159229530 MIROJ NETI CANARA BANK(508532)
SubTotal 1659 1659
29 Kolabira OR-15-003-005-003/9973
(Parmanpur) 		2415003005NRG24221120230230466 23/11/2023 Sabita Padhan 2415003005WL034685 Sabita Padhan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159229553 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-005-004/10155
(Parmanpur) 		2415003005NRG24211120230229820 23/11/2023 Supa Chhachhan 2415003005WL034527 Supa Chhachhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229535 MRS SUPA CHHACHHAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-005-004/10162
(Parmanpur) 		2415003005NRG24211120230229821 23/11/2023 Rangia Mahananda 2415003005WL034527 Rangia Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229537 RANGIA MAHANANDA BANK OF BARODA(606985)
32 Kolabira OR-15-003-005-004/10178
(Parmanpur) 		2415003005NRG24211120230229843 23/11/2023 Janaka Sandha 2415003005WL034529 Janaka Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229538 Mrs. JANAKA SANDHA UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-005-004/10287
(Parmanpur) 		2415003005NRG24211120230229825 23/11/2023 parmeswar Rohidas 2415003005WL034527 parmeswar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229539 Mr. PARAMESWAR ROHIDAS UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-005-004/10297
(Parmanpur) 		2415003005NRG24221120230230467 23/11/2023 Gurbari Bhoi 2415003005WL034686 Gurbari Bhoi 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159229536 Mrs. GURUBARI BHOI UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-005-004/10556
(Parmanpur) 		2415003005NRG24211120230229830 23/11/2023 Madhusudan Padhan 2415003005WL034527 Madhusudan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229552 Mr. MADHUSUDAN PADHAN UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-005-004/11958
(Parmanpur) 		2415003005NRG24211120230229834 23/11/2023 ACHYUTANANDA PADHAN 2415003005WL034527 ACHYUTANANDA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229554 Mr. ACHYUTANANDA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_231123APB_FTO_800555 Bank of Baroda BARB0JHARSU JHARSUGUDA 2607
2 Kolabira OR2415003005_231123APB_FTO_800555 Canara Bank CNRB0018046 JHARSUGUDDA II 1422
3 Kolabira OR2415003005_231123APB_FTO_800555 State Bank of India SBIN0009655 SAMASINGHA 24648
4 Kolabira OR2415003005_231123APB_FTO_800555 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 Kolabira OR2415003005_231123APB_FTO_800555 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
6 Kolabira OR2415003005_231123APB_FTO_800555 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 7821
7 Kolabira OR2415003005_231123APB_FTO_800555 Union Bank of India UBIN0535401 JHARSUGUDA 1659
8 Kolabira OR2415003005_231123APB_FTO_800555 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 4977
9 Kolabira OR2415003005_231123APB_FTO_800555 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 6873

Download In Excel