Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_030523FTO_75199
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-15-003-006-001/12058
(Pokhrasale) 		2415003006NRG24030520230021924 03/05/2023 Kuber Majhi 2415003006WL001185 Kuber Majhi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1489866852 MR KUBER MAJHI ()
2 Kolabira OR-15-003-006-008/12139
(Pokhrasale) 		2415003006NRG24030520230021970 03/05/2023 Anjali Kisan 2415003006WL001188 Anjali Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1489866851 MISS ANJALI KISAN ()
SubTotal 2844 2844
3 Kolabira OR-15-003-006-006/1113
(Pokhrasale) 		2415003006NRG24030520230021962 03/05/2023 Durga Kisan 2415003006WL001188 Durga Kisan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489866857 Durga Kisan ()
4 Kolabira OR-15-003-006-006/1131
(Pokhrasale) 		2415003006NRG24030520230021945 03/05/2023 Kisori Kisan 2415003006WL001187 Kisori Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489866856 Kisori Kisan ()
5 Kolabira OR-15-003-006-006/1139
(Pokhrasale) 		2415003006NRG24030520230021964 03/05/2023 Jayadeb Kisan 2415003006WL001188 Jayadeb Kisan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489866853 Jayadeb Kisan ()
6 Kolabira OR-15-003-006-006/1143
(Pokhrasale) 		2415003006NRG24030520230021948 03/05/2023 Bhagabati Kisan 2415003006WL001187 Bhagabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489866859 Bhagabati Kisan ()
7 Kolabira OR-15-003-006-006/1143
(Pokhrasale) 		2415003006NRG24030520230021947 03/05/2023 Bhima Kisan 2415003006WL001187 Bhima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489866855 Bhima Kisan ()
8 Kolabira OR-15-003-006-008/1509
(Pokhrasale) 		2415003006NRG24030520230021977 03/05/2023 Sudarsan Kisan 2415003006WL001188 Sudarsan Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489866858 Sudarsan Kisan ()
9 Kolabira OR-15-003-006-010/915
(Pokhrasale) 		2415003006NRG24030520230021979 03/05/2023 Dutia Kisan 2415003006WL001188 Dutia Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489866854 Dutia Kisan ()
SubTotal 9243 9243
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_030523FTO_75199 State Bank of India SBIN0009655 SAMASINGHA 2844
2 Kolabira OR2415003006_030523FTO_75199 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 6162
3 Kolabira OR2415003006_030523FTO_75199 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 3081

Download In Excel