Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_310723APB_FTO_397501
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-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24300720230117573 31/07/2023 Baikunth Meher 2415003007WL006280 Baikunth Meher 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976338467 BAIKUNTH MEHER BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kolabira OR-15-003-007-007/26062036
(Raghunathpali) 		2415003007NRG24300720230117575 31/07/2023 DEBARCHAN MEHER 2415003007WL006280 DEBARCHAN MEHER 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4976338441 DEBARCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolabira OR-15-003-007-001/2353
(Raghunathpali) 		2415003007NRG24310720230118066 31/07/2023 Surendra Buda 2415003007WL006349 Surendra Buda 00415 SBIN0006421 948 948 Processed 30/08/2023 4976338442 SURENDRA BUDA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-007-001/2353
(Raghunathpali) 		2415003007NRG24310720230118067 31/07/2023 Tarabati Buda 2415003007WL006349 Tarabati Buda 00415 SBIN0006421 948 948 Processed 30/08/2023 4976338458 MRS TARABATI BUDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-002/11766
(Raghunathpali) 		2415003007NRG24310720230118068 31/07/2023 DIPAK SANDHA 2415003007WL006349 DIPAK SANDHA 00415 SBIN0006421 948 948 Processed 30/08/2023 4976338465 DEEPAK SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kolabira OR-15-003-007-002/11769
(Raghunathpali) 		2415003007NRG24310720230118069 31/07/2023 KRUSHNA PARUA 2415003007WL006349 KRUSHNA PARUA 00415 SBIN0006421 948 948 Processed 30/08/2023 4976338452 MR KRUSHNA PARUA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24300720230117579 31/07/2023 LAKSHMAN PADHAN 2415003007WL006280 LAKSHMAN PADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976338454 LAXMAN PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
8 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003007NRG24300720230117569 31/07/2023 Mohini Saraf 2415003007WL006280 Mohini Saraf 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338459 MOHINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24300720230117571 31/07/2023 Mamata Meher 2415003007WL006280 Mamata Meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338453 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24300720230117570 31/07/2023 Ranjan Meher 2415003007WL006280 Ranjan Meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338461 MRS RANJAN MEHER STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-007/256062117
(Raghunathpali) 		2415003007NRG24300720230117572 31/07/2023 Chintaman Padhan 2415003007WL006280 Chintaman Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338449 MR CHINTAMANI PADHAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24300720230117574 31/07/2023 Gayatri Meher 2415003007WL006280 Gayatri Meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338457 GAYATRI MEHER FINCARE SMALL FINANCE BANK LTD(608304)
13 Kolabira OR-15-003-007-007/26062036
(Raghunathpali) 		2415003007NRG24300720230117576 31/07/2023 Basanti meher 2415003007WL006280 Basanti meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338448 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24300720230117578 31/07/2023 debaki meher 2415003007WL006280 debaki meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338460 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24300720230117577 31/07/2023 KESHAB MEHER 2415003007WL006280 KESHAB MEHER 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338451 MR KESHAB MEHER STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24300720230117580 31/07/2023 BRAJESWARI PADHAN 2415003007WL006280 BRAJESWARI PADHAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338455 MRS BRAJESWARI PADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-007/26062081
(Raghunathpali) 		2415003007NRG24300720230117581 31/07/2023 NALINI MOHAPATRA 2415003007WL006280 NALINI MOHAPATRA 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338456 MRS NALINI MOHAPATRA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-007/26062084
(Raghunathpali) 		2415003007NRG24300720230117582 31/07/2023 JAGDISH BARIK 2415003007WL006280 JAGDISH BARIK 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338463 JAGADISH BARIK STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062089
(Raghunathpali) 		2415003007NRG24300720230117584 31/07/2023 PRAMILA SARAF 2415003007WL006280 PRAMILA SARAF 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338462 MRS PRAMILA SARAF STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062111
(Raghunathpali) 		2415003007NRG24300720230117587 31/07/2023 SHANKAR MEHER 2415003007WL006280 SHANKAR MEHER 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338464 SANKAR MEHER BANK OF BARODA(606985)
21 Kolabira OR-15-003-007-007/26062112
(Raghunathpali) 		2415003007NRG24300720230117588 31/07/2023 SUNITA MEHER 2415003007WL006280 SUNITA MEHER 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976338450 MRS SUNITA MEHER STATE BANK OF INDIA(508548)
SubTotal 23226 23226
22 Kolabira OR-15-003-007-002/2249
(Raghunathpali) 		2415003007NRG24310720230118072 31/07/2023 Usha Hati 2415003007WL006349 Usha Hati 00415 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976338447 MRS USHA HATI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-002/2309
(Raghunathpali) 		2415003007NRG24310720230118075 31/07/2023 Chandrasekhar Nayak 2415003007WL006349 Chandrasekhar Nayak 00415 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976338444 CHANDRASEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-007-002/11789
(Raghunathpali) 		2415003007NRG24310720230118070 31/07/2023 Gagan Sandha 2415003007WL006349 Gagan Sandha 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976338466 Mr. GAGAN SANDHA UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-007-002/2249
(Raghunathpali) 		2415003007NRG24310720230118073 31/07/2023 Uddaya Hati 2415003007WL006349 Uddaya Hati 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976338445 Mr. UDAYA HATI UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-007-002/2269
(Raghunathpali) 		2415003007NRG24310720230118074 31/07/2023 Binod Jayapuria 2415003007WL006349 Binod Jayapuria 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976338446 BINOD JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kolabira OR-15-003-007-007/26062110
(Raghunathpali) 		2415003007NRG24300720230117585 31/07/2023 Durjodhan Meher 2415003007WL006280 Durjodhan Meher 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976338443 DURYODHAN MEHER BANK OF BARODA(606985)
SubTotal 5688 5688
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_310723APB_FTO_397501 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003007_310723APB_FTO_397501 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Kolabira OR2415003007_310723APB_FTO_397501 State Bank of India SBIN0006421 KIRIMIRA 5451
4 Kolabira OR2415003007_310723APB_FTO_397501 State Bank of India SBIN0009655 SAMASINGHA 23226
5 Kolabira OR2415003007_310723APB_FTO_397501 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
6 Kolabira OR2415003007_310723APB_FTO_397501 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4266

Download In Excel