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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:38:08 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_270423APB_FTO_53672

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-15-003-004-001/5530 (Kulihamal)

2415003004NRG24260420230015267

27/04/2023

Hema Kisan

2415003004WL000806

Hema Kisan

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931447

MRS HEMA BAG

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-004-003/11603 (Kulihamal)

2415003004NRG24260420230015268

27/04/2023

Gajindra Rohidas

2415003004WL000806

Gajindra Rohidas

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438931458

MR GAJINDRA ROHIDAS

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-004-003/11619 (Kulihamal)

2415003004NRG24260420230015284

27/04/2023

Atulya Bhoi

2415003004WL000807

Atulya Bhoi

00415

SBIN0009655

948

948

Processed

11/05/2023

1438931456

MR BHOI KUMAR ATULYA

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-004-003/11645 (Kulihamal)

2415003004NRG24260420230015269

27/04/2023

Bidyapati Laria

2415003004WL000806

Bidyapati Laria

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438931429

Mr BIDYAPATI LARIA

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-004-003/11649 (Kulihamal)

2415003004NRG24260420230015270

27/04/2023

Rajindra Rohidas

2415003004WL000806

Rajindra Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931437

MR RAJINDRA ROHIDAS

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-004-003/11792 (Kulihamal)

2415003004NRG24260420230015271

27/04/2023

Ghanashyam Rohidas

2415003004WL000806

Ghanashyam Rohidas

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438931430

MR GHANASHYAM ROHIDAS

STATE BANK OF INDIA(508548)

7

Kolabira

OR-15-003-004-003/11807 (Kulihamal)

2415003004NRG24260420230015272

27/04/2023

Doctor Rohidas

2415003004WL000806

Doctor Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931443

MR DOCTOR ROHIDAS

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-004-003/5222 (Kulihamal)

2415003004NRG24260420230015285

27/04/2023

Rabiratan Bhoi

2415003004WL000807

Rabiratan Bhoi

00415

SBIN0009655

711

711

Processed

11/05/2023

1438931454

BHOI RABIRATN

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-004-003/5226 (Kulihamal)

2415003004NRG24260420230015273

27/04/2023

Manoj Rohidas

2415003004WL000806

Manoj Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931431

MR MANOJ ROHIDAS

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-004-003/5226 (Kulihamal)

2415003004NRG24260420230015274

27/04/2023

Nirupama Rohidas

2415003004WL000806

Nirupama Rohidas

00415

SBIN0009655

1659

1659

Processed

12/05/2023

1438931441

NIRUPAMA ROHIDAS

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Kolabira

OR-15-003-004-003/5267 (Kulihamal)

2415003004NRG24260420230015275

27/04/2023

Sunafula Rohidas

2415003004WL000806

Sunafula Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931457

MRS ROHIDAS SUNAPHULA

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-004-003/5269 (Kulihamal)

2415003004NRG24260420230015276

27/04/2023

Dipti Rohidas

2415003004WL000806

Dipti Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931449

MRS DIPTIMAYEE ROHIDAS

STATE BANK OF INDIA(508548)

13

Kolabira

OR-15-003-004-003/5281 (Kulihamal)

2415003004NRG24260420230015277

27/04/2023

Hemakanta Rohidas

2415003004WL000806

Hemakanta Rohidas

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931450

MR HEMAKANTA ROHIDAS

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-004-003/5298 (Kulihamal)

2415003004NRG24260420230015278

27/04/2023

Dayanidhi Rohida

2415003004WL000806

Dayanidhi Rohida

00415

SBIN0009655

1185

1185

Processed

11/05/2023

1438931453

ROHIDAS DAYANIDHI

STATE BANK OF INDIA(508548)

15

Kolabira

OR-15-003-004-004/11573 (Kulihamal)

2415003004NRG24260420230015279

27/04/2023

Jogindra Bag

2415003004WL000806

Jogindra Bag

00415

SBIN0009655

237

237

Processed

11/05/2023

1438931444

MR JOGINDRA BAG

STATE BANK OF INDIA(508548)

16

Kolabira

OR-15-003-004-004/11628 (Kulihamal)

2415003004NRG24260420230015286

27/04/2023

Jayadratha Senapati

2415003004WL000807

Jayadratha Senapati

00415

SBIN0009655

474

474

Processed

11/05/2023

1438931439

Mr. JAYADRATHA SENAPATI

UTKAL GRAMEEN BANK(607234)

17

Kolabira

OR-15-003-004-004/11635 (Kulihamal)

2415003004NRG24260420230015295

27/04/2023

Rramakanta Majhi

2415003004WL000808

Rramakanta Majhi

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931455

MR MAJHI RAMAKANTA

STATE BANK OF INDIA(508548)

18

Kolabira

OR-15-003-004-004/11679 (Kulihamal)

2415003004NRG24260420230015280

27/04/2023

Khageswar Majhi

2415003004WL000806

Khageswar Majhi

00415

SBIN0009655

237

237

Processed

11/05/2023

1438931445

MR KHAGESWAR MAJHI

STATE BANK OF INDIA(508548)

19

Kolabira

OR-15-003-004-004/11679 (Kulihamal)

2415003004NRG24260420230015281

27/04/2023

Roji Majhi

2415003004WL000806

Roji Majhi

00415

SBIN0009655

237

237

Processed

11/05/2023

1438931442

MRS ROJI MAJHI

STATE BANK OF INDIA(508548)

20

Kolabira

OR-15-003-004-004/11831 (Kulihamal)

2415003004NRG24260420230015282

27/04/2023

MINKETAN MAJHI

2415003004WL000806

MINKETAN MAJHI

00415

SBIN0009655

1185

1185

Processed

11/05/2023

1438931446

MR MINKETAN MAJHI

STATE BANK OF INDIA(508548)

21

Kolabira

OR-15-003-004-004/5389 (Kulihamal)

2415003004NRG24260420230015283

27/04/2023

Sarojini Majhi

2415003004WL000806

Sarojini Majhi

00415

SBIN0009655

237

237

Processed

11/05/2023

1438931433

MISS SAROJINI MAJHI

STATE BANK OF INDIA(508548)

22

Kolabira

OR-15-003-004-004/5397 (Kulihamal)

2415003004NRG24260420230015296

27/04/2023

Subharaj Shandha

2415003004WL000808

Subharaj Shandha

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931460

SANDHA SOBHARAJ

STATE BANK OF INDIA(508548)

23

Kolabira

OR-15-003-004-004/5438 (Kulihamal)

2415003004NRG24260420230015298

27/04/2023

Puspa Sanda

2415003004WL000808

Puspa Sanda

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931432

MRS PUSHPA SANDHA

STATE BANK OF INDIA(508548)

24

Kolabira

OR-15-003-004-004/5438 (Kulihamal)

2415003004NRG24260420230015297

27/04/2023

Sadhananda Sanda

2415003004WL000808

Sadhananda Sanda

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931452

SANDHA SADANANDA

STATE BANK OF INDIA(508548)

25

Kolabira

OR-15-003-004-005/11605 (Kulihamal)

2415003004NRG24260420230015287

27/04/2023

Debarchan Kisan

2415003004WL000807

Debarchan Kisan

00415

SBIN0009655

1422

1422

Processed

11/05/2023

1438931435

MR DEBRCHAN KISAN

STATE BANK OF INDIA(508548)

26

Kolabira

OR-15-003-004-005/11752 (Kulihamal)

2415003004NRG24260420230015288

27/04/2023

Kailash Kisan

2415003004WL000807

Kailash Kisan

00415

SBIN0009655

711

711

Processed

11/05/2023

1438931440

KAILASH KISAN

STATE BANK OF INDIA(508548)

27

Kolabira

OR-15-003-004-005/11787 (Kulihamal)

2415003004NRG24260420230015289

27/04/2023

Chudamani Kisan

2415003004WL000807

Chudamani Kisan

00415

SBIN0009655

948

948

Processed

11/05/2023

1438931436

MR CHUDAMANI KISAN

STATE BANK OF INDIA(508548)

28

Kolabira

OR-15-003-004-005/11812 (Kulihamal)

2415003004NRG24260420230015290

27/04/2023

Basamati Kisan

2415003004WL000807

Basamati Kisan

00415

SBIN0009655

948

948

Processed

11/05/2023

1438931434

MISS BASAMATI KISHAN

STATE BANK OF INDIA(508548)

29

Kolabira

OR-15-003-004-005/11853 (Kulihamal)

2415003004NRG24260420230015291

27/04/2023

JITENDRA KISAN

2415003004WL000807

JITENDRA KISAN

00415

SBIN0009655

711

711

Processed

11/05/2023

1438931448

MR JITENDRA KISAN

STATE BANK OF INDIA(508548)

30

Kolabira

OR-15-003-004-005/5608 (Kulihamal)

2415003004NRG24260420230015292

27/04/2023

Kailash Chhatria

2415003004WL000807

Kailash Chhatria

00415

SBIN0009655

711

711

Processed

11/05/2023

1438931459

MR KAILASH KISAN

STATE BANK OF INDIA(508548)

31

Kolabira

OR-15-003-004-005/5611 (Kulihamal)

2415003004NRG24260420230015293

27/04/2023

Bhagban Kisan

2415003004WL000807

Bhagban Kisan

00415

SBIN0009655

711

711

Processed

11/05/2023

1438931451

MR BHAGABAN KISAN

STATE BANK OF INDIA(508548)

32

Kolabira

OR-15-003-004-005/5677 (Kulihamal)

2415003004NRG24260420230015294

27/04/2023

Gunasagar Kisan

2415003004WL000807

Gunasagar Kisan

00415

SBIN0009655

1659

1659

Processed

11/05/2023

1438931438

GUNASAGAR KISAN

STATE BANK OF INDIA(508548)

SubTotal

37446

37446

Total

37446

37446

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003004_270423APB_FTO_53672	State Bank of India	SBIN0009655	SAMASINGHA	30573
2	Kolabira	OR2415003004_270423APB_FTO_53672	State Bank of India	SBIN0009655	SBI, Samasingha	4977
3	Kolabira	OR2415003004_270423APB_FTO_53672	State Bank of India	SBIN0009655	SBI,Samasingha	1896

Download In Excel