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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:07 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_070723APB_FTO_319500

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-15-003-009-002/12082 (Sodamal)

2415003000NRG24070720230097970

07/07/2023

Tara Munda

2415003WL005081

Tara Munda

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365766

MRS TARABATI MUNDA

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-009-002/7533 (Sodamal)

2415003000NRG24070720230097974

07/07/2023

Biseswar Kalo

2415003WL005081

Biseswar Kalo

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365758

MR BISESWAR KALO

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-009-002/7624 (Sodamal)

2415003000NRG24070720230097977

07/07/2023

Bishnu Goud

2415003WL005081

Bishnu Goud

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365763

MR BISHNU GOUD

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-009-002/7654 (Sodamal)

2415003000NRG24070720230097978

07/07/2023

Bhagaban Munda

2415003WL005081

Bhagaban Munda

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365773

MR BHAGABAN MUNDA

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-009-002/7654 (Sodamal)

2415003000NRG24070720230097979

07/07/2023

Rabindra Munda

2415003WL005081

Rabindra Munda

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365772

MR RABINDAR MUNDA

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-009-002/7662 (Sodamal)

2415003000NRG24070720230097981

07/07/2023

Laxmi Kanta

2415003WL005081

Laxmi Kanta

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365774

MRS LAXMI KANTA

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-009-002/7662 (Sodamal)

2415003000NRG24070720230097980

07/07/2023

surendra kanta

2415003WL005081

surendra kanta

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365765

MR SURENDRA KANTA

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-009-002/7667 (Sodamal)

2415003000NRG24070720230097982

07/07/2023

Duryodhan Sahu

2415003WL005081

Duryodhan Sahu

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365770

DURYODHAN SAHU

UTKAL GRAMEEN BANK(607234)

9

Kolabira

OR-15-003-009-002/7679 (Sodamal)

2415003000NRG24070720230097984

07/07/2023

Santosini Sahu

2415003WL005081

Santosini Sahu

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365771

MRS SANTOSINI SAHU

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-009-002/7702 (Sodamal)

2415003000NRG24070720230097989

07/07/2023

Tularam Sahu

2415003WL005081

Tularam Sahu

00415

SBIN0009655

1659

1659

Processed

30/08/2023

4964365761

MR TULARAM SAHU

STATE BANK OF INDIA(508548)

SubTotal

16590

16590

11

Kolabira

OR-15-003-009-002/12082 (Sodamal)

2415003000NRG24070720230097969

07/07/2023

Hari Munda

2415003WL005081

Hari Munda

00415

SBIN0012081

1659

1659

Processed

30/08/2023

4964365759

HARI MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

Kolabira

OR-15-003-009-002/1208517 (Sodamal)

2415003000NRG24070720230097971

07/07/2023

TIKESWAR KANTA

2415003WL005081

TIKESWAR KANTA

00415

SBIN0012081

1659

1659

Processed

30/08/2023

4964365762

MR TIKESWAR KANTA

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-009-002/128097 (Sodamal)

2415003000NRG24070720230097973

07/07/2023

Sanika Munda

2415003WL005081

Sanika Munda

00415

SBIN0012081

1659

1659

Processed

30/08/2023

4964365764

MR SANIKA MUNDA

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-009-002/7575 (Sodamal)

2415003000NRG24070720230097975

07/07/2023

Ashok Kalo

2415003WL005081

Ashok Kalo

00415

SBIN0012081

1659

1659

Processed

30/08/2023

4964365767

MR ASHOK KALO

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-009-002/7679 (Sodamal)

2415003000NRG24070720230097985

07/07/2023

Rajhu Sahu

2415003WL005081

Rajhu Sahu

00415

SBIN0012081

1659

1659

Processed

30/08/2023

4964365760

MR RAJU SAHU

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

16

Kolabira

OR-15-003-009-002/128091 (Sodamal)

2415003000NRG24070720230097972

07/07/2023

Maniram Munda

2415003WL005081

Maniram Munda

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964365768

MANIRAM MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

17

Kolabira

OR-15-003-009-002/7686 (Sodamal)

2415003000NRG24070720230097986

07/07/2023

Khaturam Sahu

2415003WL005081

Khaturam Sahu

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964365769

MR SAHU PADMAKANTA

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

Total

27966

27966

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003009_070723APB_FTO_319500	State Bank of India	SBIN0009655	SAMASINGHA	16590
2	Kolabira	OR2415003009_070723APB_FTO_319500	State Bank of India	SBIN0012081	LAIDA	8295
3	Kolabira	OR2415003009_070723APB_FTO_319500	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIDA,SAMBALPUR	3081

Download In Excel