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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:33:51 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_070722APB_FTO_317800

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-15-003-004-003/11566 (Kulihamal)

2415003000NRG23060720220077422

07/07/2022

Kinu Rohidas

2415003WL0004567

Kinu Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237700

MRS KINU ROHIDAS

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-004-003/11584 (Kulihamal)

2415003000NRG23060720220077423

07/07/2022

Rebati Rohidas

2415003WL0004567

Rebati Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237694

MRS REBATI ROHIDAS

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-004-003/11585 (Kulihamal)

2415003000NRG23060720220077424

07/07/2022

Tikeswari Rohidas

2415003WL0004567

Tikeswari Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237691

MRS TIKESWARI ROHIDAS

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-004-003/11587 (Kulihamal)

2415003000NRG23060720220077425

07/07/2022

Sumita Luhura

2415003WL0004567

Sumita Luhura

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237695

MRS SUMITA LUHURA

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-004-003/11588 (Kulihamal)

2415003000NRG23060720220077426

07/07/2022

Ashok Rohidas

2415003WL0004567

Ashok Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237683

ROHIDAS ASHOK

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-004-003/11588 (Kulihamal)

2415003000NRG23060720220077427

07/07/2022

Jemadei Rohidas

2415003WL0004567

Jemadei Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237693

MRS JAMADEI ROHIDAS

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-004-003/11615 (Kulihamal)

2415003000NRG23060720220077428

07/07/2022

Jasobanti Rohidas

2415003WL0004567

Jasobanti Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237697

MRS JASHOBANTI ROHIDAS

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-004-003/11616 (Kulihamal)

2415003000NRG23060720220077429

07/07/2022

Soudamini Rohidas

2415003WL0004567

Soudamini Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237696

MRS SOUDAMINI ROHIDAS

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-004-003/11629 (Kulihamal)

2415003000NRG23060720220077430

07/07/2022

Ranga Kisan

2415003WL0004567

Ranga Kisan

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237698

MRS RANGA KISAN

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-004-003/5097 (Kulihamal)

2415003004NRG23070720220077805

07/07/2022

Bunde Dhurua

2415003004WL0004585

Bunde Dhurua

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237701

MR BUNDE DHURUA

STATE BANK OF INDIA(508548)

11

Kolabira

OR-15-003-004-003/5100 (Kulihamal)

2415003000NRG23060720220077433

07/07/2022

Puspalata Kisan

2415003WL0004567

Puspalata Kisan

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237690

MRS PUSHPALATA KISAN

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-004-003/5117 (Kulihamal)

2415003000NRG23060720220077434

07/07/2022

Chandrakanti Rohidas

2415003WL0004567

Chandrakanti Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237684

MRS CHANDRAKANTI ROHIDAS

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-004-003/5118 (Kulihamal)

2415003000NRG23060720220077435

07/07/2022

Siva Kisan

2415003WL0004567

Siva Kisan

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237682

KISAN SIBA

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-004-003/5149 (Kulihamal)

2415003000NRG23060720220077436

07/07/2022

Ketaki Rohidas

2415003WL0004567

Ketaki Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237688

MR KETAKI ROHIDAS

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-004-003/5169 (Kulihamal)

2415003000NRG23060720220077438

07/07/2022

Bisakha Bhoi

2415003WL0004567

Bisakha Bhoi

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237687

MRS BISAKHA BHOI

STATE BANK OF INDIA(508548)

16

Kolabira

OR-15-003-004-003/5169 (Kulihamal)

2415003000NRG23060720220077437

07/07/2022

Jhasketan Bhoi

2415003WL0004567

Jhasketan Bhoi

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237689

MR JHASKETAN BHOI

STATE BANK OF INDIA(508548)

17

Kolabira

OR-15-003-004-003/5180 (Kulihamal)

2415003000NRG23060720220077439

07/07/2022

Rina Rohidas

2415003WL0004567

Rina Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237692

MRS RINA ROHIDAS

STATE BANK OF INDIA(508548)

18

Kolabira

OR-15-003-004-003/5269 (Kulihamal)

2415003000NRG23060720220077442

07/07/2022

Dipti Rohidas

2415003WL0004567

Dipti Rohidas

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237685

MRS DIPTIMAYEE ROHIDAS

STATE BANK OF INDIA(508548)

19

Kolabira

OR-15-003-004-004/5400 (Kulihamal)

2415003004NRG23070720220077806

07/07/2022

Chamar Majhi

2415003004WL0004585

Chamar Majhi

00415

SBIN0009655

1554

1554

Processed

13/07/2022

3007237680

CHAMAR MAJHI

AIRTEL PAYMENTS BANK LIMITED(990288)

20

Kolabira

OR-15-003-004-004/5443 (Kulihamal)

2415003004NRG23070720220077807

07/07/2022

Soudaghar Majhi

2415003004WL0004585

Soudaghar Majhi

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237681

MR SOUDAGAR MAJHI

STATE BANK OF INDIA(508548)

21

Kolabira

OR-15-003-004-005/11614 (Kulihamal)

2415003004NRG23070720220077808

07/07/2022

Dibakar Kisan

2415003004WL0004585

Dibakar Kisan

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237686

MR DIBAKAR KISAN

STATE BANK OF INDIA(508548)

22

Kolabira

OR-15-003-004-005/5613 (Kulihamal)

2415003004NRG23070720220077813

07/07/2022

Surendra Kisan

2415003004WL0004585

Surendra Kisan

00415

SBIN0009655

1554

1554

Processed

12/07/2022

3007237699

MR SURENDRA KISAN

STATE BANK OF INDIA(508548)

SubTotal

34188

34188

Total

34188

34188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_070722APB_FTO_317800	State Bank of India	SBIN0009655	SAMASINGHA	21756
2	Kolabira	OR2415003004_070722APB_FTO_317800	State Bank of India	SBIN0009655	SBI, Samasingha	6216
3	Kolabira	OR2415003004_070722APB_FTO_317800	State Bank of India	SBIN0009655	SBI,Samasingha	6216

Download In Excel