Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_030723APB_FTO_306565
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-15-003-001-002/8656
(Jhirlapali) 		2415003001NRG24010720230090386 03/07/2023 Mamata Patel 2415003001WL004634 Mamata Patel 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3326829951 MRS MAMATA PATEL STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-001-003/11555
(Jhirlapali) 		2415003001NRG24030720230091912 03/07/2023 Snehalata Bag 2415003001WL004729 Snehalata Bag 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829953 MRS SNEHALATA BAG STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-003/11595
(Jhirlapali) 		2415003001NRG24030720230091913 03/07/2023 Mira Bag 2415003001WL004729 Mira Bag 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829954 MRS MIRA BAG STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-003/11791
(Jhirlapali) 		2415003001NRG24030720230091918 03/07/2023 Kalyani Naik 2415003001WL004729 Kalyani Naik 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829952 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-003/11794
(Jhirlapali) 		2415003001NRG24030720230091923 03/07/2023 Saudamini Bag 2415003001WL004729 Saudamini Bag 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829956 Mrs. SAUDAMINI BAG UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-001-003/9107
(Jhirlapali) 		2415003001NRG24030720230091924 03/07/2023 Jangyasini Majhi 2415003001WL004729 Jangyasini Majhi 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829949 MRS JANGYASINI MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-003/9110
(Jhirlapali) 		2415003001NRG24030720230091925 03/07/2023 Sukanti Majhi 2415003001WL004729 Sukanti Majhi 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829950 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-003/9163
(Jhirlapali) 		2415003001NRG24030720230091931 03/07/2023 Satyanarayan Chhatria 2415003001WL004729 Satyanarayan Chhatria 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829948 MR SATYANARAYAN CHHATRIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-001-003/9177
(Jhirlapali) 		2415003001NRG24030720230091932 03/07/2023 Chanchala Majhi 2415003001WL004729 Chanchala Majhi 00415 SBIN0009655 1422 1422 Processed 11/07/2023 3326829955 MISS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
10 Kolabira OR-15-003-001-002/8569
(Jhirlapali) 		2415003001NRG24010720230090383 03/07/2023 Lalit Patel 2415003001WL004634 Lalit Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326829945 LALIT MOHAN PATEL IDBI BANK(607095)
11 Kolabira OR-15-003-001-002/8605
(Jhirlapali) 		2415003001NRG24010720230090384 03/07/2023 Debendra Naik 2415003001WL004634 Debendra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326829957 Mr. DEBENDRA NAIK UTKAL GRAMEEN BANK(607234)
12 Kolabira OR-15-003-001-002/8656
(Jhirlapali) 		2415003001NRG24010720230090385 03/07/2023 Tikeswar Patel 2415003001WL004634 Tikeswar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326829946 TIKESWAR PATEL IDBI BANK(607095)
13 Kolabira OR-15-003-001-002/8662
(Jhirlapali) 		2415003001NRG24010720230090387 03/07/2023 Tarani Patel 2415003001WL004634 Tarani Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326829939 MR TARANISEN PATEL STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-001-003/11598
(Jhirlapali) 		2415003001NRG24030720230091914 03/07/2023 Bairagi Majhi 2415003001WL004729 Bairagi Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829941 Mr. BAIRAGI MAJHI UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-001-003/11598
(Jhirlapali) 		2415003001NRG24030720230091915 03/07/2023 Kailasini Majhi 2415003001WL004729 Kailasini Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829944 MRS KAILASINI MAJHI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-001-003/11604
(Jhirlapali) 		2415003001NRG24030720230091917 03/07/2023 Paramita Chatria 2415003001WL004729 Paramita Chatria 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829943 MRS PRAMITA CHHATRIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-001-003/11604
(Jhirlapali) 		2415003001NRG24030720230091916 03/07/2023 Suresh Chatria 2415003001WL004729 Suresh Chatria 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829958 Mr. SURESH CHHATRIA UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-001-003/9118
(Jhirlapali) 		2415003001NRG24030720230091926 03/07/2023 Lilima Marai 2415003001WL004729 Lilima Marai 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829962 Mrs. LILIMA MARAI UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-001-003/9118
(Jhirlapali) 		2415003001NRG24030720230091927 03/07/2023 Netranand Marei 2415003001WL004729 Netranand Marei 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829947 Mr. NETRANANDA MAREI UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-001-003/9130
(Jhirlapali) 		2415003001NRG24030720230091929 03/07/2023 Gouri Ranbida 2415003001WL004729 Gouri Ranbida 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829942 MRS GAURI RANBIDA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-001-003/9130
(Jhirlapali) 		2415003001NRG24030720230091928 03/07/2023 Guna Ranbida 2415003001WL004729 Guna Ranbida 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829937 Mr. GUNA RANBIDA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-001-003/9193
(Jhirlapali) 		2415003001NRG24030720230091933 03/07/2023 Dutiya Kisan 2415003001WL004729 Dutiya Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829938 Mrs. DUTIA CHHATRIA UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-001-003/9205
(Jhirlapali) 		2415003001NRG24030720230091934 03/07/2023 Jagyanseni Kisan 2415003001WL004729 Jagyanseni Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829961 MRS JAGYANSENI KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-001-003/9228
(Jhirlapali) 		2415003001NRG24030720230091935 03/07/2023 Dambarudhar Bhanja 2415003001WL004729 Dambarudhar Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829936 Mr. DAMBARUDHAR BHANJA UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-001-003/9228
(Jhirlapali) 		2415003001NRG24030720230091936 03/07/2023 Rashmirekha Bhanja 2415003001WL004729 Rashmirekha Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829959 Miss. RASHMI REKHA BHANJA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-001-003/9285
(Jhirlapali) 		2415003001NRG24030720230091937 03/07/2023 Puspa majhi 2415003001WL004729 Puspa majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829960 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-001-003/9343
(Jhirlapali) 		2415003001NRG24030720230091938 03/07/2023 Lataban Jayapuria 2415003001WL004729 Lataban Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326829940 Mr. LATABAN JAYPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 39579 39579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_030723APB_FTO_306565 State Bank of India SBIN0009655 SAMASINGHA 13035
2 Kolabira OR2415003001_030723APB_FTO_306565 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 17301
3 Kolabira OR2415003001_030723APB_FTO_306565 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-JHARSUGUDA 2844
4 Kolabira OR2415003001_030723APB_FTO_306565 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 6399

Download In Excel