Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_290923APB_FTO_580742
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-15-003-002-006/2974
(Keldamal) 		2415003002NRG24290920230179399 29/09/2023 Jasomati Samartha 2415003002WL020884 Jasomati Samartha 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7276210360 JOSMATI SAMARTHA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-004/11073
(Keldamal) 		2415003002NRG24290920230179411 29/09/2023 Jogeswar Kisan 2415003002WL020885 Jogeswar Kisan 00045 BARB0VJJHAR 1659 1659 Processed 09/11/2023 7276210362 JOGESWAR KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
3 Kolabira OR-15-003-002-004/11164
(Keldamal) 		2415003002NRG24290920230179395 29/09/2023 Premashila Meher 2415003002WL020884 Premashila Meher 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276210380 PREMASILA MEHER BANK OF INDIA(508505)
SubTotal 1659 1659
4 Kolabira OR-15-003-002-008/11567
(Keldamal) 		2415003002NRG24290920230179402 29/09/2023 Tulsa Sahu 2415003002WL020884 Tulsa Sahu 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7276210361 BINOD KUMAR SAHOO,TULASA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 Kolabira OR-15-003-002-004/11079
(Keldamal) 		2415003002NRG24290920230179414 29/09/2023 Ukia Kisan 2415003002WL020885 Ukia Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276210365 MRS UKIA KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-002-008/3241
(Keldamal) 		2415003002NRG24290920230179409 29/09/2023 Subash Kisan 2415003002WL020884 Subash Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276210375 MR SUBASH KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 Kolabira OR-15-003-002-004/11164
(Keldamal) 		2415003002NRG24290920230179394 29/09/2023 Gopabandhu Meher 2415003002WL020884 Gopabandhu Meher 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7276210379 Mr GOBANDHU MEHER STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-004/11591
(Keldamal) 		2415003002NRG24290920230179421 29/09/2023 Dileswar Kisan 2415003002WL020885 Dileswar Kisan 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7276210376 Mr. DILESWAR KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 Kolabira OR-15-003-002-002/11932
(Keldamal) 		2415003002NRG24290920230179390 29/09/2023 Thidanga Kisan 2415003002WL020884 Thidanga Kisan 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7276210374 MR THIDANGA KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-002-004/11078
(Keldamal) 		2415003002NRG24290920230179392 29/09/2023 Jyotirmayi Bhainsa 2415003002WL020884 Jyotirmayi Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210373 MRS JYOTIRMAYI BHAINSA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-004/11602
(Keldamal) 		2415003002NRG24290920230179398 29/09/2023 Bhima Kisan 2415003002WL020884 Bhima Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210356 MR BHIMA KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-006/3028
(Keldamal) 		2415003002NRG24290920230179400 29/09/2023 Aruna Samartha 2415003002WL020884 Aruna Samartha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210370 MRS ARUNA SAMARATHA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-006/3029
(Keldamal) 		2415003002NRG24290920230179401 29/09/2023 Jasoda Samartha 2415003002WL020884 Jasoda Samartha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210357 MRS JASHODA SAMARTHA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-008/11808
(Keldamal) 		2415003002NRG24290920230179404 29/09/2023 Anjali Neti 2415003002WL020884 Anjali Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210358 MRS ANJALI NETI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003002NRG24290920230179424 29/09/2023 Ramesh Bhainsa 2415003002WL020885 Ramesh Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210378 MR RAMESH BHAINSA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003002NRG24290920230179425 29/09/2023 Sanjukta Bhainsa 2415003002WL020885 Sanjukta Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210377 MISS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-008/3218
(Keldamal) 		2415003002NRG24290920230179407 29/09/2023 Raibari Padhan 2415003002WL020884 Raibari Padhan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7276210372 MRS RABIBARI PADHAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-008/3252
(Keldamal) 		2415003002NRG24290920230179427 29/09/2023 Ranjan Singh Naik 2415003002WL020885 Ranjan Singh Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276210363 MR RANJAN SINGH NAIK STATE BANK OF INDIA(508548)
SubTotal 16827 16827
19 Kolabira OR-15-003-002-002/11777
(Keldamal) 		2415003002NRG24290920230179410 29/09/2023 Kishor Sunani 2415003002WL020885 Kishor Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276210359 KISHOR SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kolabira OR-15-003-002-004/11057
(Keldamal) 		2415003002NRG24290920230179391 29/09/2023 Asadhu bhainsa 2415003002WL020884 Asadhu bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210369 ASHADU BHAINSA UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-002-004/11073
(Keldamal) 		2415003002NRG24290920230179412 29/09/2023 Janani KIsan 2415003002WL020885 Janani KIsan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276210350 MRS JANANI KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-002-004/11079
(Keldamal) 		2415003002NRG24290920230179413 29/09/2023 Sitaram Kishan 2415003002WL020885 Sitaram Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210367 Mr. SITARAM KISAN UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-004/11107
(Keldamal) 		2415003002NRG24290920230179393 29/09/2023 Gopinath Bhainsa 2415003002WL020884 Gopinath Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210351 Mr. GOPI BHAINSA UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-002-004/11109
(Keldamal) 		2415003002NRG24290920230179417 29/09/2023 Ugresan Kisan 2415003002WL020885 Ugresan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210366 Mr. UGRASEN KISHAN UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-004/11110
(Keldamal) 		2415003002NRG24290920230179418 29/09/2023 Kartik Nikhandia 2415003002WL020885 Kartik Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210354 Mr. KARTIKA NIKHANDIA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-002-004/11166
(Keldamal) 		2415003002NRG24290920230179420 29/09/2023 Gomati Kisan 2415003002WL020885 Gomati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210349 GOMATI KISAN CANARA BANK(508532)
27 Kolabira OR-15-003-002-004/11166
(Keldamal) 		2415003002NRG24290920230179419 29/09/2023 Jethu Kisan 2415003002WL020885 Jethu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276210355 MR JETHU KISAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003002NRG24290920230179423 29/09/2023 Manorama Bhaisa 2415003002WL020885 Manorama Bhaisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210353 MANORAMA BHAINSA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-008/3121
(Keldamal) 		2415003002NRG24290920230179426 29/09/2023 Laltamati Bhainsa 2415003002WL020885 Laltamati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210352 LALMATI BHAINSA UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-002-008/3134
(Keldamal) 		2415003002NRG24290920230179405 29/09/2023 Jaydev Kisan 2415003002WL020884 Jaydev Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276210368 MR JAYADEB KISHAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-002-008/3209
(Keldamal) 		2415003002NRG24290920230179406 29/09/2023 Padmini Kisan 2415003002WL020884 Padmini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276210371 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-002-008/3230
(Keldamal) 		2415003002NRG24290920230179408 29/09/2023 Sukru Marei 2415003002WL020884 Sukru Marei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276210364 Mr. SUKRU MAREI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_290923APB_FTO_580742 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003002_290923APB_FTO_580742 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1659
3 Kolabira OR2415003002_290923APB_FTO_580742 Bank of India BKID0005570 JHARSUGUDA 1659
4 Kolabira OR2415003002_290923APB_FTO_580742 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
5 Kolabira OR2415003002_290923APB_FTO_580742 State Bank of India SBIN0006421 KIRIMIRA 3318
6 Kolabira OR2415003002_290923APB_FTO_580742 State Bank of India SBIN0009642 ARDA 3318
7 Kolabira OR2415003002_290923APB_FTO_580742 State Bank of India SBIN0009655 SAMASINGHA 16827
8 Kolabira OR2415003002_290923APB_FTO_580742 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 18249
9 Kolabira OR2415003002_290923APB_FTO_580742 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659
10 Kolabira OR2415003002_290923APB_FTO_580742 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 3318

Download In Excel