Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_280823APB_FTO_480816
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-15-003-002-001/3047
(Keldamal) 		2415003000NRG24260820230140823 28/08/2023 Duryodhan Bhue 2415003WL010591 Duryodhan Bhue 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7268942071 DURYODHAN BHUE BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-002/3496
(Keldamal) 		2415003000NRG24260820230140808 28/08/2023 Kapil Kisan 2415003WL010590 Kapil Kisan 00048 BKID0005570 1659 1659 Processed 09/11/2023 7268942083 Mr. KAPILA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 Kolabira OR-15-003-002-002/3496
(Keldamal) 		2415003000NRG24260820230140809 28/08/2023 Phula Kisan 2415003WL010590 Phula Kisan 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7268942070 PHULA KISAN CANARA BANK(508532)
4 Kolabira OR-15-003-002-005/11611
(Keldamal) 		2415003000NRG24260820230140805 28/08/2023 Kusum Gardia 2415003WL010589 Kusum Gardia 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7268942090 KUSUM GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 Kolabira OR-15-003-002-005/11410
(Keldamal) 		2415003000NRG24260820230140798 28/08/2023 Ambika Bhainsa 2415003WL010589 Ambika Bhainsa 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7268942092 AMBIKA BHAINSA INDIAN OVERSEAS BANK(508541)
6 Kolabira OR-15-003-002-005/11410
(Keldamal) 		2415003000NRG24260820230140797 28/08/2023 Saroj Kumar Bhainsa 2415003WL010589 Saroj Kumar Bhainsa 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7268942091 SAROJ KUMAR BHAINSA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
7 Kolabira OR-15-003-002-005/11798
(Keldamal) 		2415003000NRG24260820230140829 28/08/2023 Mayadhar Bhoi 2415003WL010591 Mayadhar Bhoi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268942078 MAYADHAR BHOI BANK OF INDIA(508505)
8 Kolabira OR-15-003-002-008/3136
(Keldamal) 		2415003000NRG24260820230140817 28/08/2023 Saroj Kalo 2415003WL010590 Saroj Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268942080 MR SAROJ KALO STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-002-009/11560
(Keldamal) 		2415003000NRG24260820230140822 28/08/2023 Nalini Marei 2415003WL010590 Nalini Marei 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268942075 NALINI MAREI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 Kolabira OR-15-003-002-004/11805
(Keldamal) 		2415003000NRG24260820230140814 28/08/2023 mandara Kisan 2415003WL010590 mandara Kisan 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7268942079 MANDARA KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-005/11436
(Keldamal) 		2415003000NRG24260820230140802 28/08/2023 Lachchaman Bhoi 2415003WL010589 Lachchaman Bhoi 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7268942077 Mr LACHHAMANA BHOI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-008/11840
(Keldamal) 		2415003000NRG24260820230140815 28/08/2023 Satyanarayan Saraf 2415003WL010590 Satyanarayan Saraf 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7268942081 MR SATYANARAYAN SARAF STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 Kolabira OR-15-003-002-002/3496
(Keldamal) 		2415003000NRG24260820230140810 28/08/2023 Binodini Kisan 2415003WL010590 Binodini Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268942082 BINODINI KISAN UCO BANK(607066)
14 Kolabira OR-15-003-002-004/11263
(Keldamal) 		2415003000NRG24260820230140796 28/08/2023 Krushna Chandra Meher 2415003WL010589 Krushna Chandra Meher 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942088 MR KRUSHNA CHANDRA MEHER STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-004/11651
(Keldamal) 		2415003000NRG24260820230140826 28/08/2023 Muralidhar Bag 2415003WL010591 Muralidhar Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942089 MR MURALIDHAR BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-005/11432
(Keldamal) 		2415003000NRG24260820230140800 28/08/2023 Kishori Naik 2415003WL010589 Kishori Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942074 MRS KISHORI NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-005/11611
(Keldamal) 		2415003000NRG24260820230140804 28/08/2023 Satrughan Gardia 2415003WL010589 Satrughan Gardia 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942073 SHATRUGHAN GARDIA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-008/11840
(Keldamal) 		2415003000NRG24260820230140816 28/08/2023 Indrani Saraf 2415003WL010590 Indrani Saraf 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942072 MRS INDRANI SARAPH STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-002-008/11841
(Keldamal) 		2415003000NRG24260820230140806 28/08/2023 Sadhabi Baitharu 2415003WL010589 Sadhabi Baitharu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268942076 MRS SADHABI BAITHARU STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 Kolabira OR-15-003-002-005/11467
(Keldamal) 		2415003000NRG24260820230140827 28/08/2023 Premsagar Meher 2415003WL010591 Premsagar Meher 00415 SBIN0010923 1659 1659 Processed 09/11/2023 7268942068 PREMSAGAR MEHER BANK OF INDIA(508505)
SubTotal 1659 1659
21 Kolabira OR-15-003-002-005/11798
(Keldamal) 		2415003000NRG24260820230140830 28/08/2023 Rina Bhoi 2415003WL010591 Rina Bhoi 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7268942069 MRS RINA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 Kolabira OR-15-003-002-001/3071
(Keldamal) 		2415003000NRG24260820230140824 28/08/2023 Beda Bhoi 2415003WL010591 Beda Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268942085 MRS BEDA BHOI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-002-004/11263
(Keldamal) 		2415003000NRG24260820230140795 28/08/2023 Madan Meher 2415003WL010589 Madan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268942095 Mr. MADAN MEHER UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-002-005/11432
(Keldamal) 		2415003000NRG24260820230140799 28/08/2023 Parmeswar Naik 2415003WL010589 Parmeswar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268942067 PARMESWAR NAIK UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-008/3178
(Keldamal) 		2415003000NRG24260820230140831 28/08/2023 Mahadev Kaudi 2415003WL010591 Mahadev Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268942093 MAHADEV KAUDI UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-002-008/3178
(Keldamal) 		2415003000NRG24260820230140832 28/08/2023 Parbati Kaudi 2415003WL010591 Parbati Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268942094 MRS PARBATI KAUDI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-009/10971
(Keldamal) 		2415003000NRG24260820230140820 28/08/2023 Jayakrushna Marei 2415003WL010590 Jayakrushna Marei 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268942087 MR JAYAKRUSHNA MAREI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-002-009/10971
(Keldamal) 		2415003000NRG24260820230140819 28/08/2023 Khatkuri Marei 2415003WL010590 Khatkuri Marei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268942086 Mrs. KHATAKURI MAREI UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-009/11560
(Keldamal) 		2415003000NRG24260820230140821 28/08/2023 Santosh Marei 2415003WL010590 Santosh Marei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268942084 Mr. SANTOSH MAREI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_280823APB_FTO_480816 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003002_280823APB_FTO_480816 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kolabira OR2415003002_280823APB_FTO_480816 Canara Bank CNRB0002805 JHARSUGUDA 3318
4 Kolabira OR2415003002_280823APB_FTO_480816 Indian Overseas Bank IOBA0001461 JHARSUGUDA 3318
5 Kolabira OR2415003002_280823APB_FTO_480816 State Bank of India SBIN0006421 KIRIMIRA 4977
6 Kolabira OR2415003002_280823APB_FTO_480816 State Bank of India SBIN0009642 ARDA 4977
7 Kolabira OR2415003002_280823APB_FTO_480816 State Bank of India SBIN0009655 SAMASINGHA 11613
8 Kolabira OR2415003002_280823APB_FTO_480816 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
9 Kolabira OR2415003002_280823APB_FTO_480816 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
10 Kolabira OR2415003002_280823APB_FTO_480816 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 8295
11 Kolabira OR2415003002_280823APB_FTO_480816 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 4977

Download In Excel