Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_010723APB_FTO_302163
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-15-003-008-001/11582
(Samasingha) 		2415003000NRG24010720230090243 01/07/2023 Lingaraj Rohidas 2415003WL004627 Lingaraj Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078438 MR LINGARAJ ROHIDAS STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-008-001/11582
(Samasingha) 		2415003000NRG24010720230090244 01/07/2023 Sumati Rohidas 2415003WL004627 Sumati Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078425 MRS SUMATI ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-001/11667
(Samasingha) 		2415003000NRG24010720230090245 01/07/2023 Chandra Rohidas 2415003WL004627 Chandra Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078435 MR CHANDRA ROHIDAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-001/11672
(Samasingha) 		2415003000NRG24010720230090247 01/07/2023 Kumadini Rohidas 2415003WL004627 Kumadini Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078434 MRS KUMADINI ROHIDAS STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-001/11672
(Samasingha) 		2415003000NRG24010720230090246 01/07/2023 Mukteswar Rohidas 2415003WL004627 Mukteswar Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078437 MR MUKTESWAR ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-001/11926
(Samasingha) 		2415003000NRG24010720230090248 01/07/2023 Dasharath Rohidas 2415003WL004627 Dasharath Rohidas 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078424 DASARATHA ROHIDAS BANK OF INDIA(508505)
7 Kolabira OR-15-003-008-001/11926
(Samasingha) 		2415003000NRG24010720230090249 01/07/2023 Dolly Behera 2415003WL004627 Dolly Behera 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078420 MISS DOLLY BEHERA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-008-002/11616
(Samasingha) 		2415003000NRG24010720230090253 01/07/2023 Manjari Patel 2415003WL004628 Manjari Patel 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078423 MRS MANJARI PATEL STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-008-002/11616
(Samasingha) 		2415003000NRG24010720230090252 01/07/2023 Mitrabhanu Patel 2415003WL004628 Mitrabhanu Patel 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078422 MR MITRABHANU PATEL STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-008-002/11630
(Samasingha) 		2415003000NRG24010720230090255 01/07/2023 Jyoshna Kian 2415003WL004628 Jyoshna Kian 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078427 MRS JYOSHNA KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-008-002/11630
(Samasingha) 		2415003000NRG24010720230090254 01/07/2023 Padmalochan Kisan 2415003WL004628 Padmalochan Kisan 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078429 MR PADMALOCHAN KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-008-002/11747
(Samasingha) 		2415003000NRG24010720230090256 01/07/2023 Sankar Patel 2415003WL004628 Sankar Patel 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078432 MR SHANKAR PATEL STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-008-002/11892
(Samasingha) 		2415003000NRG24010720230090257 01/07/2023 Puja Patel 2415003WL004628 Puja Patel 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078418 MS PUJA PATEL STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-008-002/11896
(Samasingha) 		2415003000NRG24010720230090258 01/07/2023 Jyotimanjari Thakur 2415003WL004628 Jyotimanjari Thakur 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078431 MRS JYOTIMANJARI THAKUR STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-008-002/11896
(Samasingha) 		2415003000NRG24010720230090259 01/07/2023 Lalindra Thakur 2415003WL004628 Lalindra Thakur 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078421 MR LALINDRA THAKUR STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-008-002/5778
(Samasingha) 		2415003000NRG24010720230090260 01/07/2023 Durga Thaku 2415003WL004628 Durga Thaku 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078440 THAKUR DURGA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-008-002/5778
(Samasingha) 		2415003000NRG24010720230090261 01/07/2023 Sukanti Thakur 2415003WL004628 Sukanti Thakur 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078439 MRS THAKUR SUKANTI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-008-002/5804
(Samasingha) 		2415003000NRG24010720230090250 01/07/2023 Jogindra Budula 2415003WL004627 Jogindra Budula 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078436 JUGINDRA BUDULA UNION BANK OF INDIA(508500)
19 Kolabira OR-15-003-008-002/5804
(Samasingha) 		2415003000NRG24010720230090251 01/07/2023 Tanusila Budula 2415003WL004627 Tanusila Budula 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078430 MRS TANUSILA BUDULA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-008-002/5838
(Samasingha) 		2415003000NRG24010720230090263 01/07/2023 Dolabati Thakur 2415003WL004628 Dolabati Thakur 00415 SBIN0009655 711 711 Processed 11/07/2023 3326078433 MRS DOLABATI THAKUR STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-008-005/6090
(Samasingha) 		2415003000NRG24010720230090237 01/07/2023 Subharam Padhan 2415003WL004626 Subharam Padhan 00415 SBIN0009655 474 474 Processed 11/07/2023 3326078419 MR SUBHARAM PADHAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-008-005/6100
(Samasingha) 		2415003000NRG24010720230090238 01/07/2023 Lata Bhue 2415003WL004626 Lata Bhue 00415 SBIN0009655 474 474 Processed 11/07/2023 3326078428 MRS LATA BHUE STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-008-005/6108
(Samasingha) 		2415003000NRG24010720230090239 01/07/2023 Sahadeba Bag 2415003WL004626 Sahadeba Bag 00415 SBIN0009655 474 474 Processed 11/07/2023 3326078416 MR BAG SAHADEV STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-008-005/6185
(Samasingha) 		2415003000NRG24010720230090242 01/07/2023 Jamuna Patta 2415003WL004626 Jamuna Patta 00415 SBIN0009655 474 474 Processed 11/07/2023 3326078426 MRS JAMUNA PATTA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-008-005/6185
(Samasingha) 		2415003000NRG24010720230090241 01/07/2023 Netra Patta 2415003WL004626 Netra Patta 00415 SBIN0009655 474 474 Processed 11/07/2023 3326078417 Netranand Patta STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_010723APB_FTO_302163 State Bank of India SBIN0009655 SAMASINGHA 15879
2 Kolabira OR2415003008_010723APB_FTO_302163 State Bank of India SBIN0009655 SBI,Samasingha 711

Download In Excel