Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_180423FTO_28184
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-15-003-005-005/10645
(Parmanpur) 		2415003005NRG24180420230006202 18/04/2023 Kuber Kisan 2415003005WL000362 Kuber Kisan 00048 BKID0005570 1422 1422 Processed 10/05/2023 1398516995 Kuber Kisan ()
SubTotal 1422 1422
2 Kolabira OR-15-003-005-005/10581
(Parmanpur) 		2415003005NRG24180420230006199 18/04/2023 Chaitanya Kisan 2415003005WL000362 Chaitanya Kisan 00089 CBIN0283309 1422 1422 Processed 10/05/2023 1398517000 Chaitanya Kisan ()
3 Kolabira OR-15-003-005-005/10669
(Parmanpur) 		2415003005NRG24180420230006204 18/04/2023 Karna kisan 2415003005WL000362 Karna kisan 00089 CBIN0283309 1422 1422 Processed 10/05/2023 1398516996 Karna kisan ()
4 Kolabira OR-15-003-005-005/11644
(Parmanpur) 		2415003005NRG24180420230006221 18/04/2023 Bimala Kisan 2415003005WL000363 Bimala Kisan 00089 CBIN0283309 711 711 Processed 10/05/2023 1398517003 Bimala Kisan ()
5 Kolabira OR-15-003-005-005/11788
(Parmanpur) 		2415003005NRG24180420230006223 18/04/2023 Haladhar Ping 2415003005WL000363 Haladhar Ping 00089 CBIN0283309 1422 1422 Processed 10/05/2023 1398516997 Haladhar Ping ()
SubTotal 4977 4977
6 Kolabira OR-15-003-005-003/11742
(Parmanpur) 		2415003005NRG24180420230006119 18/04/2023 Nabin Chandra Kisan 2415003005WL000357 Nabin Chandra Kisan 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1398516998 MR NABIN CHANDRA KISAN ()
SubTotal 1659 1659
7 Kolabira OR-15-003-005-005/11982
(Parmanpur) 		2415003005NRG24180420230006227 18/04/2023 DEBENDRA KISAN 2415003005WL000363 DEBENDRA KISAN 00415 SBIN0009642 1422 1422 Processed 10/05/2023 1398517002 MR DEBENDRA KISAN ()
SubTotal 1422 1422
8 Kolabira OR-15-003-005-003/12004
(Parmanpur) 		2415003005NRG24180420230006123 18/04/2023 Puspanjali Kisan 2415003005WL000357 Puspanjali Kisan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398517001 MRS PUSPANJALI KISAN ()
9 Kolabira OR-15-003-005-005/11790
(Parmanpur) 		2415003005NRG24180420230006226 18/04/2023 Urmila Ping 2415003005WL000363 Urmila Ping 00415 SBIN0009655 948 948 Processed 10/05/2023 1398516999 MRS URMILA PING ()
10 Kolabira OR-15-003-005-005/11883
(Parmanpur) 		2415003005NRG24180420230006211 18/04/2023 Manisha Ping 2415003005WL000362 Manisha Ping 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398517009 MRS MANISHA PING ()
SubTotal 4029 4029
11 Kolabira OR-15-003-005-003/9877
(Parmanpur) 		2415003005NRG24180420230006125 18/04/2023 Nalini Bag 2415003005WL000357 Nalini Bag 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1398517006 MRS NALINI BAG ()
SubTotal 1422 1422
12 Kolabira OR-15-003-005-002/10434
(Parmanpur) 		2415003005NRG24180420230006174 18/04/2023 Naresh Dhurua 2415003005WL000360 Naresh Dhurua 00415 SBIN0016128 1185 1185 Processed 10/05/2023 1398517008 MR NARESH DHURUA ()
SubTotal 1185 1185
13 Kolabira OR-15-003-005-005/10629
(Parmanpur) 		2415003005NRG24180420230006212 18/04/2023 Phulachand Kisan 2415003005WL000363 Phulachand Kisan 00468 UBIN0810649 1185 1185 Processed 10/05/2023 1398517007 Phulachand Kisan ()
SubTotal 1185 1185
14 Kolabira OR-15-003-005-003/11564
(Parmanpur) 		2415003005NRG24180420230006158 18/04/2023 Judhistir Bag 2415003005WL000359 Judhistir Bag 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398517004 Judhistir Bag ()
15 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003005NRG24180420230006177 18/04/2023 Bhagbati Marei 2415003005WL000360 Bhagbati Marei 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398517005 Bhagbati Marei ()
SubTotal 1896 1896
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_180423FTO_28184 Bank of India BKID0005570 JHARSUGUDA 1422
2 Kolabira OR2415003005_180423FTO_28184 Central Bank Of India CBIN0283309 JHARSUGUDA 4977
3 Kolabira OR2415003005_180423FTO_28184 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003005_180423FTO_28184 State Bank of India SBIN0009642 ARDA 1422
5 Kolabira OR2415003005_180423FTO_28184 State Bank of India SBIN0009655 SAMASINGHA 4029
6 Kolabira OR2415003005_180423FTO_28184 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
7 Kolabira OR2415003005_180423FTO_28184 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1185
8 Kolabira OR2415003005_180423FTO_28184 Union Bank of India UBIN0810649 JHARSUGUDA 1185
9 Kolabira OR2415003005_180423FTO_28184 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1896

Download In Excel