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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:41:55 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_040123FTO_984102

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-15-003-004-005/5652 (Kulihamal)

2415003004NRG23040120230214444

04/01/2023

Bipin Kisan

2415003004WL0012894

Bipin Kisan

00048

BKID0005570

666

666

Processed

23/02/2023

9089310581

Bipin Kisan

()

2

Kolabira

OR-15-003-004-005/5652 (Kulihamal)

2415003004NRG23040120230214443

04/01/2023

Bipin Kisan

2415003004WL0012894

Bipin Kisan

00048

BKID0005570

666

666

Processed

23/02/2023

9089310580

Bipin Kisan

()

SubTotal

1332

1332

3

Kolabira

OR-15-003-004-003/11700 (Kulihamal)

2415003004NRG23040120230214422

04/01/2023

Purnachandra Naik

2415003004WL0012893

Purnachandra Naik

00415

SBIN0009655

1554

1554

Processed

23/02/2023

9089310591

MR PURNA CHANDRA NAIK

()

4

Kolabira

OR-15-003-004-003/11790 (Kulihamal)

2415003004NRG23040120230214785

04/01/2023

Budharam Kisan

2415003004WL0012913

Budharam Kisan

00415

SBIN0009655

222

222

Processed

23/02/2023

9089310590

MR BUDHARAM KISAN

()

5

Kolabira

OR-15-003-004-003/11864 (Kulihamal)

2415003004NRG23040120230214709

04/01/2023

Jaya Kumari Kisan

2415003004WL0012912

Jaya Kumari Kisan

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310595

MRS JAYAKUMARI KISAN

()

6

Kolabira

OR-15-003-004-003/11864 (Kulihamal)

2415003004NRG23040120230214708

04/01/2023

Jaya Kumari Kisan

2415003004WL0012912

Jaya Kumari Kisan

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310594

MRS JAYAKUMARI KISAN

()

7

Kolabira

OR-15-003-004-003/5103 (Kulihamal)

2415003004NRG23040120230214714

04/01/2023

Parakhit Seth

2415003004WL0012912

Parakhit Seth

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310593

MR PARIKSHIT SET

()

8

Kolabira

OR-15-003-004-003/5103 (Kulihamal)

2415003004NRG23040120230214713

04/01/2023

Parakhit Seth

2415003004WL0012912

Parakhit Seth

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310592

MR PARIKSHIT SET

()

9

Kolabira

OR-15-003-004-003/5199 (Kulihamal)

2415003004NRG23040120230214734

04/01/2023

BEDAMATI NAIK

2415003004WL0012912

BEDAMATI NAIK

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310587

MRS BEDAMATI NAIK

()

10

Kolabira

OR-15-003-004-003/5199 (Kulihamal)

2415003004NRG23040120230214732

04/01/2023

BEDAMATI NAIK

2415003004WL0012912

BEDAMATI NAIK

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310586

MRS BEDAMATI NAIK

()

11

Kolabira

OR-15-003-004-004/11598 (Kulihamal)

2415003004NRG23040120230214766

04/01/2023

Ahalya Majhi

2415003004WL0012912

Ahalya Majhi

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310583

MRS AHALYA MAJHI

()

12

Kolabira

OR-15-003-004-004/11598 (Kulihamal)

2415003004NRG23040120230214765

04/01/2023

Ahalya Majhi

2415003004WL0012912

Ahalya Majhi

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310582

MRS AHALYA MAJHI

()

13

Kolabira

OR-15-003-004-004/11718 (Kulihamal)

2415003004NRG23040120230214837

04/01/2023

Mamata Majhi

2415003004WL0012914

Mamata Majhi

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310589

MRS MAMATA MAJHI

()

14

Kolabira

OR-15-003-004-004/11718 (Kulihamal)

2415003004NRG23040120230214836

04/01/2023

Mamata Majhi

2415003004WL0012914

Mamata Majhi

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310588

MRS MAMATA MAJHI

()

15

Kolabira

OR-15-003-004-004/5077 (Kulihamal)

2415003004NRG23040120230214772

04/01/2023

Sukumar Majhi

2415003004WL0012912

Sukumar Majhi

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310584

MRS SUKUMARA MAJHI

()

16

Kolabira

OR-15-003-004-004/5077 (Kulihamal)

2415003004NRG23040120230214770

04/01/2023

Sukumar Majhi

2415003004WL0012912

Sukumar Majhi

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310585

MRS SUKUMARA MAJHI

()

17

Kolabira

OR-15-003-004-004/5446 (Kulihamal)

2415003004NRG23040120230214845

04/01/2023

Sukuntala Majhi

2415003004WL0012914

Sukuntala Majhi

00415

SBIN0009655

888

888

Processed

23/02/2023

9089310597

MS SUKUNTALA MAJHI

()

18

Kolabira

OR-15-003-004-004/5446 (Kulihamal)

2415003004NRG23040120230214844

04/01/2023

Sukuntala Majhi

2415003004WL0012914

Sukuntala Majhi

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310596

MS SUKUNTALA MAJHI

()

19

Kolabira

OR-15-003-004-005/5721 (Kulihamal)

2415003004NRG23040120230214821

04/01/2023

Dileswara Kisan

2415003004WL0012913

Dileswara Kisan

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310599

MR DILESWAR KISAN

()

20

Kolabira

OR-15-003-004-005/5721 (Kulihamal)

2415003004NRG23040120230214820

04/01/2023

Dileswara Kisan

2415003004WL0012913

Dileswara Kisan

00415

SBIN0009655

666

666

Processed

23/02/2023

9089310598

MR DILESWAR KISAN

()

SubTotal

13986

13986

Total

15318

15318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_040123FTO_984102	Bank of India	BKID0005570	JHARSUGUDA	1332
2	Kolabira	OR2415003004_040123FTO_984102	State Bank of India	SBIN0009655	SAMASINGHA	13986

Download In Excel