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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:15:31 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_270723APB_FTO_386555

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-15-003-009-005/7313 (Sodamal)

2415003000NRG24260720230115228

27/07/2023

Hema Chandra Dansena

2415003WL006058

Hema Chandra Dansena

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193787

MR HEMACHANDRA DARSANA

STATE BANK OF INDIA(508548)

2

Kolabira

OR-15-003-009-005/7339 (Sodamal)

2415003000NRG24260720230115229

27/07/2023

Sudry Chardia

2415003WL006058

Sudry Chardia

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193789

MR SUDRE CHARADIA

STATE BANK OF INDIA(508548)

3

Kolabira

OR-15-003-009-005/7349 (Sodamal)

2415003000NRG24260720230115230

27/07/2023

Shymala Chardia

2415003WL006058

Shymala Chardia

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193791

MR SYAMALAL CHARDIA

STATE BANK OF INDIA(508548)

4

Kolabira

OR-15-003-009-005/7358 (Sodamal)

2415003000NRG24260720230115231

27/07/2023

Saheba Jaypurya

2415003WL006058

Saheba Jaypurya

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193785

MR SAHEB JAYPURIA

STATE BANK OF INDIA(508548)

5

Kolabira

OR-15-003-009-005/7390 (Sodamal)

2415003000NRG24260720230115232

27/07/2023

Chetananda Ranbida

2415003WL006058

Chetananda Ranbida

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193782

MR CHETANANDA RANBIDA

STATE BANK OF INDIA(508548)

6

Kolabira

OR-15-003-009-005/7393 (Sodamal)

2415003000NRG24260720230115234

27/07/2023

Kishor Ranbida

2415003WL006058

Kishor Ranbida

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193781

Mr. KISHOR RANBIDA

UTKAL GRAMEEN BANK(607234)

7

Kolabira

OR-15-003-009-005/7393 (Sodamal)

2415003000NRG24260720230115235

27/07/2023

Kumadini Ranbida

2415003WL006058

Kumadini Ranbida

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193788

MRS KUMUDINI RANBIDA

STATE BANK OF INDIA(508548)

8

Kolabira

OR-15-003-009-005/7400 (Sodamal)

2415003000NRG24260720230115236

27/07/2023

Pabitra Bag

2415003WL006058

Pabitra Bag

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193792

MR PABITRA BAG

STATE BANK OF INDIA(508548)

9

Kolabira

OR-15-003-009-005/7429 (Sodamal)

2415003000NRG24260720230115239

27/07/2023

Surasingh Naik

2415003WL006058

Surasingh Naik

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193783

MR SURASINGH NAYAK

STATE BANK OF INDIA(508548)

10

Kolabira

OR-15-003-009-005/7442 (Sodamal)

2415003000NRG24260720230115240

27/07/2023

Chintmani Kisaan

2415003WL006058

Chintmani Kisaan

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193780

MR CHINTAMANI KISAN

STATE BANK OF INDIA(508548)

11

Kolabira

OR-15-003-009-005/7453 (Sodamal)

2415003000NRG24260720230115241

27/07/2023

Rahsa Budula

2415003WL006058

Rahsa Budula

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193786

MR RAHAS BUDULA

STATE BANK OF INDIA(508548)

12

Kolabira

OR-15-003-009-005/7470 (Sodamal)

2415003000NRG24260720230115243

27/07/2023

kartika Munda

2415003WL006058

kartika Munda

00415

SBIN0009655

1422

1422

Processed

30/08/2023

4978193784

MR KARTIK MUNDA

STATE BANK OF INDIA(508548)

SubTotal

17064

17064

13

Kolabira

OR-15-003-009-005/7391 (Sodamal)

2415003000NRG24260720230115233

27/07/2023

Mauja Ranbida

2415003WL006058

Mauja Ranbida

00415

SBIN0012081

1422

1422

Processed

30/08/2023

4978193790

MRS MAUJA RANBIDA

STATE BANK OF INDIA(508548)

14

Kolabira

OR-15-003-009-005/7455 (Sodamal)

2415003000NRG24260720230115242

27/07/2023

Santosh Baiua

2415003WL006058

Santosh Baiua

00415

SBIN0012081

1422

1422

Processed

30/08/2023

4978193793

SANTOSH BALUA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003009_270723APB_FTO_386555	State Bank of India	SBIN0009655	SAMASINGHA	4266
2	Kolabira	OR2415003009_270723APB_FTO_386555	State Bank of India	SBIN0009655	SBI, Samasingha	2844
3	Kolabira	OR2415003009_270723APB_FTO_386555	State Bank of India	SBIN0009655	SBI,Samasingha	9954
4	Kolabira	OR2415003009_270723APB_FTO_386555	State Bank of India	SBIN0012081	LAIDA	2844

Download In Excel