Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:44:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_200522APB_FTO_136774
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-15-003-004-001/5546
(Kulihamal) 		2415003004NRG23190520220028481 20/05/2022 Durpati Banchor 2415003004WL0001799 Durpati Banchor 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169485 MRS DRUPATI BANCHHOR STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11566
(Kulihamal) 		2415003004NRG23190520220028483 20/05/2022 Kinu Rohidas 2415003004WL0001799 Kinu Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169484 MRS KINU ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11566
(Kulihamal) 		2415003004NRG23190520220028482 20/05/2022 Subin Rohidas 2415003004WL0001799 Subin Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169478 MR SOVIN ROHIDAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003004NRG23190520220028484 20/05/2022 Rebati Rohidas 2415003004WL0001799 Rebati Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169476 MRS REBATI ROHIDAS STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003004NRG23190520220028485 20/05/2022 Keshab Rohidas 2415003004WL0001799 Keshab Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169472 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003004NRG23190520220028487 20/05/2022 Bhisma Rohidas 2415003004WL0001799 Bhisma Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169481 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003004NRG23190520220028488 20/05/2022 Jasobanti Rohidas 2415003004WL0001799 Jasobanti Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169480 MRS JASHOBANTI ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11622
(Kulihamal) 		2415003004NRG23190520220028490 20/05/2022 Subhadra Kisan 2415003004WL0001799 Subhadra Kisan 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169482 MRS SUBHADRA KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11622
(Kulihamal) 		2415003004NRG23190520220028489 20/05/2022 Ugrasen Kisan 2415003004WL0001799 Ugrasen Kisan 00415 SBIN0009655 1554 1554 Processed 27/05/2022 1594169479 UGRESAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kolabira OR-15-003-004-003/11649
(Kulihamal) 		2415003004NRG23190520220028491 20/05/2022 Rajindra Rohidas 2415003004WL0001799 Rajindra Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169483 MR RAJINDRA ROHIDAS STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5146
(Kulihamal) 		2415003004NRG23190520220028500 20/05/2022 Diba Rohidas 2415003004WL0001799 Diba Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169469 MR ROHIDAS DIBAKAR STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5149
(Kulihamal) 		2415003004NRG23190520220028501 20/05/2022 Ketaki Rohidas 2415003004WL0001799 Ketaki Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169471 MR KETAKI ROHIDAS STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5150
(Kulihamal) 		2415003004NRG23190520220028502 20/05/2022 Brahma Sunani 2415003004WL0001799 Brahma Sunani 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169466 MR SUNANI BRAHMA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5180
(Kulihamal) 		2415003004NRG23190520220028503 20/05/2022 Madan Rohidas 2415003004WL0001799 Madan Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169473 MR MADAN ROHIDAS STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5180
(Kulihamal) 		2415003004NRG23190520220028504 20/05/2022 Rina Rohidas 2415003004WL0001799 Rina Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169474 MRS RINA ROHIDAS STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/5288
(Kulihamal) 		2415003004NRG23190520220028507 20/05/2022 Uma Rohidas 2415003004WL0001799 Uma Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169470 MRS UMA ROHIDAS STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5292
(Kulihamal) 		2415003004NRG23190520220028508 20/05/2022 Praatrap Chandra Bhoi 2415003004WL0001799 Praatrap Chandra Bhoi 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169467 MR BHOI CHANDRA PRATAP STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/5298
(Kulihamal) 		2415003004NRG23190520220028509 20/05/2022 Dayanidhi Rohida 2415003004WL0001799 Dayanidhi Rohida 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169468 ROHIDAS DAYANIDHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5298
(Kulihamal) 		2415003004NRG23190520220028510 20/05/2022 Jayanti Rohidas 2415003004WL0001799 Jayanti Rohidas 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169475 MRS JAYANTI ROHIDAS STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG23190520220028511 20/05/2022 Ramesh Jhara 2415003004WL0001799 Ramesh Jhara 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1594169477 MR RAMESH CHANDRA JHARA STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 31080 31080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_200522APB_FTO_136774 State Bank of India SBIN0009655 SAMASINGHA 15540
2 Kolabira OR2415003004_200522APB_FTO_136774 State Bank of India SBIN0009655 SBI, Samasingha 6216
3 Kolabira OR2415003004_200522APB_FTO_136774 State Bank of India SBIN0009655 SBI,Samasingha 9324

Download In Excel