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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:41:33 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_310323APB_FTO_1210252

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-15-003-004-004/11808 (Kulihamal)

2415003004NRG23300320230279666

31/03/2023

Jayadeba Sandha

2415003004WL016977

Jayadeba Sandha

00048

BKID0005570

888

888

Processed

03/05/2023

1172877806

MR JAYADEV SANDHA

STATE BANK OF INDIA(508548)

SubTotal

888

888

2

Kolabira

OR-15-003-004-001/5499 (Kulihamal)

2415003004NRG23310320230280568

31/03/2023

Soukini Banchor

2415003004WL017046

Soukini Banchor

00415

SBIN0009655

666

666

Processed

03/05/2023

1172877798

MRS SAUKINI BANCHHOR

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-004-001/5521 (Kulihamal)

2415003004NRG23310320230280569

31/03/2023

Nilamani Banchor

2415003004WL017046

Nilamani Banchor

00415

SBIN0009655

666

666

Processed

03/05/2023

1172877804

MR BANCHOR NILAMANI

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-004-001/5571 (Kulihamal)

2415003004NRG23310320230280570

31/03/2023

Narasingh Kisan

2415003004WL017046

Narasingh Kisan

00415

SBIN0009655

666

666

Processed

03/05/2023

1172877801

MR NARASINH KISAN

STATE BANK OF INDIA(508548)

5

Kolabira

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

2415003004NRG23300320230279660

31/03/2023

Ranga Kisan

2415003004WL016977

Ranga Kisan

00415

SBIN0009655

444

444

Processed

03/05/2023

1172877805

MRS RANGA KISAN

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-004-003/11874 (Kulihamal)

2415003004NRG23300320230279661

31/03/2023

GUNASAGAR NAIK

2415003004WL016977

GUNASAGAR NAIK

00415

SBIN0009655

888

888

Processed

03/05/2023

1172877797

MR GUNASAGAR NAIK

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-004-003/5264 (Kulihamal)

2415003004NRG23300320230279663

31/03/2023

Mr.Aditya Neti

2415003004WL016977

Mr.Aditya Neti

00415

SBIN0009655

888

888

Processed

03/05/2023

1172877802

MR ADITYA NETI

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-004-003/5279 (Kulihamal)

2415003004NRG23300320230279664

31/03/2023

Sitakanta Jogi

2415003004WL016977

Sitakanta Jogi

00415

SBIN0009655

888

888

Processed

03/05/2023

1172877803

MR SITAKANTA JOGI

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-004-003/5314 (Kulihamal)

2415003004NRG23310320230280572

31/03/2023

Aswini Naik

2415003004WL017046

Aswini Naik

00415

SBIN0009655

666

666

Processed

03/05/2023

1172877808

MR ASWINI NAIK

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-004-003/5314 (Kulihamal)

2415003004NRG23310320230280571

31/03/2023

Bidyadhar Naik

2415003004WL017046

Bidyadhar Naik

00415

SBIN0009655

666

666

Processed

03/05/2023

1172877796

MR BIDYADHAR NAIK

STATE BANK OF INDIA(508548)

11

Kolabira

OR-15-003-004-004/11679 (Kulihamal)

2415003004NRG23300320230279665

31/03/2023

Khageswar Majhi

2415003004WL016977

Khageswar Majhi

00415

SBIN0009655

888

888

Processed

03/05/2023

1172877795

MR KHAGESWAR MAJHI

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-004-004/5430 (Kulihamal)

2415003004NRG23310320230280551

31/03/2023

Rama Pradhan

2415003004WL017044

Rama Pradhan

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877807

MRS RAMA PRADHAN

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-004-004/5451 (Kulihamal)

2415003004NRG23310320230280552

31/03/2023

Nimai Majhi

2415003004WL017044

Nimai Majhi

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877792

MR NIMAI MAJHI

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-004-005/11732 (Kulihamal)

2415003004NRG23300320230279667

31/03/2023

Mukteswar Kisan

2415003004WL016978

Mukteswar Kisan

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877794

MR MUKTESWAR KISAN

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-004-005/5707 (Kulihamal)

2415003004NRG23300320230279668

31/03/2023

Sushila Kisan

2415003004WL016978

Sushila Kisan

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877800

MR SHUSILA KISAN

STATE BANK OF INDIA(508548)

16

Kolabira

OR-15-003-004-005/5733 (Kulihamal)

2415003004NRG23300320230279670

31/03/2023

Sanjita kisan

2415003004WL016978

Sanjita kisan

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877799

MRS SANJITA KISAN

STATE BANK OF INDIA(508548)

17

Kolabira

OR-15-003-004-005/5733 (Kulihamal)

2415003004NRG23300320230279669

31/03/2023

Shankar kisan

2415003004WL016978

Shankar kisan

00415

SBIN0009655

1332

1332

Processed

03/05/2023

1172877793

MR SHANKAR KISAN

STATE BANK OF INDIA(508548)

SubTotal

15318

15318

Total

16206

16206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_310323APB_FTO_1210252	Bank of India	BKID0005570	JHARSUGUDA	888
2	Kolabira	OR2415003004_310323APB_FTO_1210252	State Bank of India	SBIN0009655	SAMASINGHA	13764
3	Kolabira	OR2415003004_310323APB_FTO_1210252	State Bank of India	SBIN0009655	SBI,Samasingha	1554

Download In Excel