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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:37:55 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_120623APB_FTO_223050

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-15-003-009-009/12076 (Sodamal)

2415003009NRG24090620230062447

12/06/2023

Pradip Majhi

2415003009WL003334

Pradip Majhi

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482512

MR PRADIP MAJHI

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-009-009/1208540 (Sodamal)

2415003009NRG24090620230062450

12/06/2023

Ajit Kumar Bhainsa

2415003009WL003334

Ajit Kumar Bhainsa

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482516

AJIT KUMAR BHAINSA

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-009-009/1208540 (Sodamal)

2415003009NRG24090620230062451

12/06/2023

Puspalata Bhainsa

2415003009WL003334

Puspalata Bhainsa

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482517

MRS PUSPALATA BHAINSHA

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-009-009/1208542 (Sodamal)

2415003009NRG24090620230062452

12/06/2023

MANORATHA BAG

2415003009WL003334

MANORATHA BAG

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482511

MR MANORATHA BAG

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-009-009/7813 (Sodamal)

2415003009NRG24090620230062455

12/06/2023

Sabitri Naik

2415003009WL003334

Sabitri Naik

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482514

SABITRI NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

6

Kolabira

OR-15-003-009-009/8099 (Sodamal)

2415003009NRG24090620230062457

12/06/2023

Sabita Bag

2415003009WL003334

Sabita Bag

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482513

MRS SABITA BAG

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-009-009/8127 (Sodamal)

2415003009NRG24090620230062458

12/06/2023

Baladeb Majhi

2415003009WL003334

Baladeb Majhi

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482521

MR BALADEB MAJHI

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-009-009/8127 (Sodamal)

2415003009NRG24090620230062459

12/06/2023

parbati Majhi

2415003009WL003334

parbati Majhi

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482518

MRS PARBATI MAJHI

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-009-009/8173 (Sodamal)

2415003009NRG24090620230062460

12/06/2023

Dayasagar Chhatria

2415003009WL003334

Dayasagar Chhatria

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482509

MR DAYASAGAR CHHATIA

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-009-009/8174 (Sodamal)

2415003009NRG24090620230062463

12/06/2023

Rangalata Chhatria

2415003009WL003334

Rangalata Chhatria

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482506

MRS RANGALATA CHHATRIA

STATE BANK OF INDIA(508548)

11

Kolabira

OR-15-003-009-009/8183 (Sodamal)

2415003009NRG24090620230062465

12/06/2023

Padmini Noon

2415003009WL003334

Padmini Noon

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482519

MRS PADMINI NOON

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-009-009/8183 (Sodamal)

2415003009NRG24090620230062464

12/06/2023

Prasanta Nun

2415003009WL003334

Prasanta Nun

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482508

MR PRASANTA NUN

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-009-009/8208 (Sodamal)

2415003009NRG24090620230062466

12/06/2023

Sudarshan Majhi

2415003009WL003334

Sudarshan Majhi

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482515

SUDARSHAN MAJHI

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-009-009/8210 (Sodamal)

2415003009NRG24090620230062468

12/06/2023

Sanatunu Nunu

2415003009WL003334

Sanatunu Nunu

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482522

MR SANTANU NUN

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-009-009/8212 (Sodamal)

2415003009NRG24090620230062470

12/06/2023

Surendra Nayak

2415003009WL003334

Surendra Nayak

00415

SBIN0009655

1659

1659

Processed

15/06/2023

2566482510

MR SURENDRA NAIK

STATE BANK OF INDIA(508548)

SubTotal

24885

24885

16

Kolabira

OR-15-003-009-009/8212 (Sodamal)

2415003009NRG24090620230062471

12/06/2023

Subakeshi Naik

2415003009WL003334

Subakeshi Naik

00415

SBIN0012081

1659

1659

Processed

15/06/2023

2566482520

MRS SUBHAKESHI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

17

Kolabira

OR-15-003-009-009/128103 (Sodamal)

2415003009NRG24090620230062453

12/06/2023

Babulu Majhi

2415003009WL003334

Babulu Majhi

00691

IPOS0000001

1659

1659

Processed

15/06/2023

2566482505

MR BABULU MAJHI

STATE BANK OF INDIA(508548)

18

Kolabira

OR-15-003-009-009/128103 (Sodamal)

2415003009NRG24090620230062454

12/06/2023

Baidehi Majhi

2415003009WL003334

Baidehi Majhi

00691

IPOS0000001

1659

1659

Processed

15/06/2023

2566482507

MRS BAIDEHI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003009_120623APB_FTO_223050	State Bank of India	SBIN0009655	SAMASINGHA	24885
2	Kolabira	OR2415003009_120623APB_FTO_223050	State Bank of India	SBIN0012081	LAIDA	1659
3	Kolabira	OR2415003009_120623APB_FTO_223050	India Post Payments Bank	IPOS0000001	SAMBALPUR	3318

Download In Excel