Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_140823APB_FTO_450210
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-15-003-009-001/7728
(Sodamal) 		2415003009NRG24140820230129643 14/08/2023 Makarjit Majhi 2415003009WL008198 Makarjit Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329059 MAKARJIT MAJHI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-001/7728
(Sodamal) 		2415003009NRG24140820230129642 14/08/2023 Pichalu Kisan 2415003009WL008198 Pichalu Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329039 MR PICHHALU MAJHI STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-001/7731
(Sodamal) 		2415003009NRG24140820230129644 14/08/2023 Pira Kisan 2415003009WL008198 Pira Kisan 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4972329027 MRS PIRA KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-002/7666
(Sodamal) 		2415003009NRG24140820230129714 14/08/2023 Kishor Kalo 2415003009WL008215 Kishor Kalo 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329038 Kishor Kalo BANK OF BARODA(606985)
5 Kolabira OR-15-003-009-002/7666
(Sodamal) 		2415003009NRG24140820230129715 14/08/2023 Manjulata Kalo 2415003009WL008215 Manjulata Kalo 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329082 MRS MANJULATA KALO STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-003/128124
(Sodamal) 		2415003009NRG24140820230129587 14/08/2023 Saroj Sandha 2415003009WL008182 Saroj Sandha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329025 MR SAROJ KUMAR SHANDHA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-003/8323
(Sodamal) 		2415003009NRG24140820230129589 14/08/2023 Rashimata Parua 2415003009WL008182 Rashimata Parua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329034 MRS RASHMITA PARUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-003/8374
(Sodamal) 		2415003009NRG24140820230129590 14/08/2023 Surubali Parua 2415003009WL008182 Surubali Parua 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4972329036 MRS SURUBALI PARUA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-005/7340
(Sodamal) 		2415003009NRG24140820230129595 14/08/2023 Raghunath Chardia 2415003009WL008184 Raghunath Chardia 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329056 MR RAGHUNATHA CHARDIA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-005/7343
(Sodamal) 		2415003009NRG24140820230129612 14/08/2023 Hema Chardia 2415003009WL008190 Hema Chardia 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329063 MRS CHARDIA HEMA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-005/7393
(Sodamal) 		2415003009NRG24140820230129732 14/08/2023 Kishor Ranbida 2415003009WL008220 Kishor Ranbida 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329067 Mr. KISHOR RANBIDA UTKAL GRAMEEN BANK(607234)
12 Kolabira OR-15-003-009-005/7393
(Sodamal) 		2415003009NRG24140820230129733 14/08/2023 Kumadini Ranbida 2415003009WL008220 Kumadini Ranbida 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329053 MRS KUMUDINI RANBIDA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-005/7459
(Sodamal) 		2415003009NRG24140820230129604 14/08/2023 Manoj Balua 2415003009WL008187 Manoj Balua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329084 MANOJ BALUA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24140820230129577 14/08/2023 Phultuli Munda 2415003009WL008178 Phultuli Munda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329078 MRS PHULTULI MUNDA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24140820230129576 14/08/2023 Rajaram Munda 2415003009WL008178 Rajaram Munda 00415 SBIN0009655 1659 1659 Rejected 30/08/2023 4972329046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kolabira OR-15-003-009-006/12086
(Sodamal) 		2415003009NRG24140820230129646 14/08/2023 Jharana Kisan 2415003009WL008198 Jharana Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329029 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-006/12087
(Sodamal) 		2415003009NRG24140820230129647 14/08/2023 Sita Kisan 2415003009WL008198 Sita Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329048 MRS SITA KISHAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-006/128090
(Sodamal) 		2415003009NRG24140820230129648 14/08/2023 Dambodar Kisan 2415003009WL008198 Dambodar Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329026 MR DAMODAR KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-006/128090
(Sodamal) 		2415003009NRG24140820230129649 14/08/2023 Sanjukta Kisan 2415003009WL008198 Sanjukta Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329076 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-006/7755
(Sodamal) 		2415003009NRG24140820230129650 14/08/2023 Maharagi Kisan 2415003009WL008198 Maharagi Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329071 MRS MAHARGI KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-006/7760
(Sodamal) 		2415003009NRG24140820230129652 14/08/2023 Gura Kisan 2415003009WL008198 Gura Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329041 MRS GURA KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-006/7760
(Sodamal) 		2415003009NRG24140820230129651 14/08/2023 Manbodha Kishan 2415003009WL008198 Manbodha Kishan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329061 MR KISHAN MANBODHA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-006/7761
(Sodamal) 		2415003009NRG24140820230129654 14/08/2023 Kasturi Kisan 2415003009WL008198 Kasturi Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329028 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-006/7761
(Sodamal) 		2415003009NRG24140820230129653 14/08/2023 Rajmani Kisan 2415003009WL008198 Rajmani Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329062 MR KISHAN RAJAMANI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-006/7763
(Sodamal) 		2415003009NRG24140820230129655 14/08/2023 Khageswar Kisan 2415003009WL008198 Khageswar Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4972329060 MR KHAGESWAR KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-006/7764
(Sodamal) 		2415003009NRG24140820230129657 14/08/2023 Baladeb Kisan 2415003009WL008198 Baladeb Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329073 MR BALADEB KISHAN STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-006/7765
(Sodamal) 		2415003009NRG24140820230129659 14/08/2023 Bhubane Kisan 2415003009WL008198 Bhubane Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329054 MR BHUBANE KISAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-006/7765
(Sodamal) 		2415003009NRG24140820230129660 14/08/2023 Sushila Kisan 2415003009WL008198 Sushila Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329081 MRS SUSHILA KISAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-006/7766
(Sodamal) 		2415003009NRG24140820230129661 14/08/2023 Dugu Majhi 2415003009WL008198 Dugu Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329057 MR DUGU KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-006/7768
(Sodamal) 		2415003009NRG24140820230129664 14/08/2023 Misra Kisan 2415003009WL008198 Misra Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329055 MISHRA KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-006/7768
(Sodamal) 		2415003009NRG24140820230129663 14/08/2023 Sumati Kisan 2415003009WL008198 Sumati Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329042 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-006/7770
(Sodamal) 		2415003009NRG24140820230129665 14/08/2023 Ganesh Kisan 2415003009WL008198 Ganesh Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329051 MR GANESH KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-006/7770
(Sodamal) 		2415003009NRG24140820230129666 14/08/2023 Sita Kisan 2415003009WL008198 Sita Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329050 MRS SITA KISHAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-009/128130
(Sodamal) 		2415003009NRG24140820230129667 14/08/2023 Manoj Rohidas 2415003009WL008198 Manoj Rohidas 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329066 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/128130
(Sodamal) 		2415003009NRG24140820230129668 14/08/2023 Tikeswari Rohidas 2415003009WL008198 Tikeswari Rohidas 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329070 MRS TIKESWARI ROHIDAS STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-009/8017
(Sodamal) 		2415003009NRG24140820230129574 14/08/2023 line Sunani 2415003009WL008177 line Sunani 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329083 MRS NALINI SUNANI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-009-009/8024
(Sodamal) 		2415003009NRG24140820230129669 14/08/2023 Karunakar Majhi 2415003009WL008198 Karunakar Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329068 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-009-010/1208518
(Sodamal) 		2415003009NRG24140820230129670 14/08/2023 PADMA MUNDA 2415003009WL008198 PADMA MUNDA 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4972329045 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-009-010/1208559
(Sodamal) 		2415003009NRG24140820230129671 14/08/2023 Chandrama Ksan 2415003009WL008198 Chandrama Ksan 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4972329037 MISS CHANDRAMA KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-009-010/128125
(Sodamal) 		2415003009NRG24140820230129614 14/08/2023 Samaya Padhan 2415003009WL008191 Samaya Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329030 MR SAMAYA PADHAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-009-010/128126
(Sodamal) 		2415003009NRG24140820230129615 14/08/2023 Gulapi Padhan 2415003009WL008191 Gulapi Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329043 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-009-010/7792
(Sodamal) 		2415003009NRG24140820230129673 14/08/2023 Gajindra Munda 2415003009WL008198 Gajindra Munda 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329033 MR GAJINDRA MUNDA STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-009-010/7792
(Sodamal) 		2415003009NRG24140820230129672 14/08/2023 Namita Munda 2415003009WL008198 Namita Munda 00415 SBIN0009655 948 948 Processed 30/08/2023 4972329052 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-009-010/7793
(Sodamal) 		2415003009NRG24140820230129580 14/08/2023 Krushna Munda 2415003009WL008180 Krushna Munda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329072 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-009-010/7794
(Sodamal) 		2415003009NRG24140820230129582 14/08/2023 Kulanti Munda 2415003009WL008180 Kulanti Munda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329069 MRS KULANTI MUNDA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-009-010/7794
(Sodamal) 		2415003009NRG24140820230129583 14/08/2023 Puspanjali Muda 2415003009WL008180 Puspanjali Muda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329075 MRS PUSPANJALI MUNDA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-009-010/7794
(Sodamal) 		2415003009NRG24140820230129581 14/08/2023 Sahadeb Munda 2415003009WL008180 Sahadeb Munda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329077 MR SAHADEB MUNDA STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-009-010/7807
(Sodamal) 		2415003009NRG24140820230129674 14/08/2023 Dhanamati Kisan 2415003009WL008198 Dhanamati Kisan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4972329044 MRS DHANAMATI KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-009-010/7807
(Sodamal) 		2415003009NRG24140820230129675 14/08/2023 Lalit Kisan 2415003009WL008198 Lalit Kisan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4972329032 MR LALIT KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003009NRG24140820230129616 14/08/2023 Raghumani Padhan 2415003009WL008191 Raghumani Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329058 MR RAGHUMANI PADHAN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003009NRG24140820230129618 14/08/2023 Rima Padhan 2415003009WL008191 Rima Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329031 MISS RIMA PADHAN STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003009NRG24140820230129617 14/08/2023 Sumita Pradhan 2415003009WL008191 Sumita Pradhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4972329074 MRS SUNITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 65886 65886
53 Kolabira OR-15-003-009-005/11601
(Sodamal) 		2415003009NRG24140820230129607 14/08/2023 Binodini Taria 2415003009WL008188 Binodini Taria 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329080 MRS BINODINI TARIA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-009-005/11601
(Sodamal) 		2415003009NRG24140820230129606 14/08/2023 Kshirod Taria 2415003009WL008188 Kshirod Taria 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329049 MR KSHIROD TARIHA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-009-005/7340
(Sodamal) 		2415003009NRG24140820230129594 14/08/2023 Anila Chardia 2415003009WL008184 Anila Chardia 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329040 MRS AINLA CHARDIA STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-009-005/7340
(Sodamal) 		2415003009NRG24140820230129596 14/08/2023 Pratima Chardia 2415003009WL008184 Pratima Chardia 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329079 MRS PRATIMA CHARDIA STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-009-005/7391
(Sodamal) 		2415003009NRG24140820230129731 14/08/2023 Mauja Ranbida 2415003009WL008220 Mauja Ranbida 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329035 MRS MAUJA RANBIDA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-009-005/7398
(Sodamal) 		2415003009NRG24140820230129734 14/08/2023 Dolrendra Jaaypurya 2415003009WL008220 Dolrendra Jaaypurya 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329065 DOLENDRA JAYAPURIA STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-009-005/7455
(Sodamal) 		2415003009NRG24140820230129603 14/08/2023 Santosh Baiua 2415003009WL008187 Santosh Baiua 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4972329047 SANTOSH BALUA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
60 Kolabira OR-15-003-009-003/128124
(Sodamal) 		2415003009NRG24140820230129588 14/08/2023 Pratima Sandha 2415003009WL008182 Pratima Sandha 00415 SBIN0016128 1659 1659 Processed 30/08/2023 4972329064 MS PRATIMA SHANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 79158 79158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_140823APB_FTO_450210 State Bank of India SBIN0009655 SAMASINGHA 54510
2 Kolabira OR2415003009_140823APB_FTO_450210 State Bank of India SBIN0009655 SBI, Samasingha 8058
3 Kolabira OR2415003009_140823APB_FTO_450210 State Bank of India SBIN0009655 SBI,Samasingha 3318
4 Kolabira OR2415003009_140823APB_FTO_450210 State Bank of India SBIN0012081 LAIDA 11613
5 Kolabira OR2415003009_140823APB_FTO_450210 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

Download In Excel