Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:02:33 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_270423APB_FTO_53690

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-15-003-005-002/10415 (Parmanpur)

2415003005NRG24270420230015379

27/04/2023

Jayabihari Neti

2415003005WL000814

Jayabihari Neti

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438933819

JAYABIHARI NETI

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-005-002/10415 (Parmanpur)

2415003005NRG24270420230015380

27/04/2023

Purnami Neti

2415003005WL000814

Purnami Neti

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438933816

MRS PURNAMI NETI

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-005-002/10421 (Parmanpur)

2415003005NRG24270420230015381

27/04/2023

Urbashi Dhurua

2415003005WL000814

Urbashi Dhurua

00415

SBIN0009655

474

474

Processed

11/05/2023

1438933827

MRS URBASI DHURUA

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-005-004/10188 (Parmanpur)

2415003005NRG24270420230015385

27/04/2023

Japi Vusandha

2415003005WL000814

Japi Vusandha

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438933815

MRS JAPI BHUSHAN

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-005-004/11636 (Parmanpur)

2415003005NRG24270420230015387

27/04/2023

Basanti Rohidas

2415003005WL000814

Basanti Rohidas

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438933825

MRS BASANTI ROHIDAS

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-005-004/11757 (Parmanpur)

2415003005NRG24270420230015388

27/04/2023

Gopal Naik

2415003005WL000814

Gopal Naik

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438933823

Mr GOPAL NAIK

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-005-004/11757 (Parmanpur)

2415003005NRG24270420230015389

27/04/2023

Manju Naik

2415003005WL000814

Manju Naik

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438933818

MRS MANJU NAIK

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-005-004/11778 (Parmanpur)

2415003005NRG24270420230015390

27/04/2023

Rebati Dila

2415003005WL000814

Rebati Dila

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438933817

MRS REBATI DILA

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-005-004/11835 (Parmanpur)

2415003005NRG24270420230015391

27/04/2023

Pinku Bhoi

2415003005WL000814

Pinku Bhoi

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438933824

MR PINKU BHOI

STATE BANK OF INDIA(508548)

SubTotal

13035

13035

10

Kolabira

OR-15-003-005-002/11763 (Parmanpur)

2415003005NRG24270420230015382

27/04/2023

Omprakash Neti

2415003005WL000814

Omprakash Neti

00415

SBIN0016128

1422

1422

Processed

11/05/2023

1438933814

MR OM PRAKASH NETI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

11

Kolabira

OR-15-003-005-002/10395 (Parmanpur)

2415003005NRG24270420230015377

27/04/2023

Lalu Rohidas

2415003005WL000814

Lalu Rohidas

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1438933821

Mr. LALU ROHIDAS

UTKAL GRAMEEN BANK(607234)

12

Kolabira

OR-15-003-005-002/10395 (Parmanpur)

2415003005NRG24270420230015378

27/04/2023

Puspa Rohidas

2415003005WL000814

Puspa Rohidas

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1438933820

Mrs. PUSPA ROHIDAS

UTKAL GRAMEEN BANK(607234)

13

Kolabira

OR-15-003-005-004/10188 (Parmanpur)

2415003005NRG24270420230015384

27/04/2023

Soudagar Bhusanda

2415003005WL000814

Soudagar Bhusanda

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1438933813

SOUDAGAR BHUSAN

UTKAL GRAMEEN BANK(607234)

14

Kolabira

OR-15-003-005-004/11636 (Parmanpur)

2415003005NRG24270420230015386

27/04/2023

Suresh Rohidas

2415003005WL000814

Suresh Rohidas

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1438933826

Mr. SURESH ROHIDAS

UTKAL GRAMEEN BANK(607234)

15

Kolabira

OR-15-003-005-004/11868 (Parmanpur)

2415003005NRG24270420230015392

27/04/2023

Puspa Dhurua

2415003005WL000814

Puspa Dhurua

00474

SBIN0RRUKGB

474

474

Processed

11/05/2023

1438933822

MRS PUSPA DHURUA

STATE BANK OF INDIA(508548)

SubTotal

6399

6399

Total

20856

20856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003005_270423APB_FTO_53690	State Bank of India	SBIN0009655	SAMASINGHA	13035
2	Kolabira	OR2415003005_270423APB_FTO_53690	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	1422
3	Kolabira	OR2415003005_270423APB_FTO_53690	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kolabira	4503
4	Kolabira	OR2415003005_270423APB_FTO_53690	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLABIRA,JHARSUGUDA	1896

Download In Excel