Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_271223APB_FTO_940306
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-15-003-001-002/11775
(Jhirlapali) 		2415003001NRG24261220230261537 27/12/2023 Bhujendra Patel 2415003001WL041598 Bhujendra Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552957725 MR BHUJENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-001-001/8701
(Jhirlapali) 		2415003001NRG24261220230261620 27/12/2023 Chandrasena sandha 2415003001WL041613 Chandrasena sandha 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957763 MR CHANDRASENA SANDHA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-001/9014
(Jhirlapali) 		2415003001NRG24261220230261633 27/12/2023 Chiru Kisan 2415003001WL041614 Chiru Kisan 00415 SBIN0009655 1422 1422 Processed 09/03/2024 1552957741 CHIRO KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-001/9014
(Jhirlapali) 		2415003001NRG24261220230261634 27/12/2023 Subash Kisan 2415003001WL041614 Subash Kisan 00415 SBIN0009655 1422 1422 Processed 09/03/2024 1552957750 SUBASH KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-001/9022
(Jhirlapali) 		2415003001NRG24261220230261635 27/12/2023 Sita Kisan 2415003001WL041614 Sita Kisan 00415 SBIN0009655 1422 1422 Processed 09/03/2024 1552957753 MRS SITA KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-001-001/9022
(Jhirlapali) 		2415003001NRG24261220230261636 27/12/2023 Surath Kisan 2415003001WL041614 Surath Kisan 00415 SBIN0009655 711 711 Processed 09/03/2024 1552957740 MR SURATH KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-002/11778
(Jhirlapali) 		2415003001NRG24261220230261538 27/12/2023 Kailash Pujhari 2415003001WL041598 Kailash Pujhari 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957728 KAILASH PUJHARI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-002/8515
(Jhirlapali) 		2415003001NRG24261220230261540 27/12/2023 Sebati Kharsel 2415003001WL041598 Sebati Kharsel 00415 SBIN0009655 1185 1185 Processed 09/03/2024 1552957736 MRS SEBATI KHARSEL STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-001-002/8536
(Jhirlapali) 		2415003001NRG24261220230261542 27/12/2023 Indira Jayapuria 2415003001WL041598 Indira Jayapuria 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957738 MRS INDIRA JAYAPURIA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-001-002/8555
(Jhirlapali) 		2415003001NRG24261220230261544 27/12/2023 Bedamati Naik 2415003001WL041598 Bedamati Naik 00415 SBIN0009655 237 237 Processed 09/03/2024 1552957726 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-001-002/8604
(Jhirlapali) 		2415003001NRG24261220230261548 27/12/2023 Mishra Patel 2415003001WL041598 Mishra Patel 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957752 Mr. MISHRA PATEL UTKAL GRAMEEN BANK(607234)
12 Kolabira OR-15-003-001-002/8654
(Jhirlapali) 		2415003001NRG24261220230261623 27/12/2023 Satrugna Luha 2415003001WL041613 Satrugna Luha 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957762 MR LUHA SATRUGHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-001-003/9136
(Jhirlapali) 		2415003001NRG24261220230261637 27/12/2023 Mahendra Majhi 2415003001WL041614 Mahendra Majhi 00415 SBIN0009655 948 948 Processed 09/03/2024 1552957737 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-001-003/9136
(Jhirlapali) 		2415003001NRG24261220230261638 27/12/2023 Shanti Majhi 2415003001WL041614 Shanti Majhi 00415 SBIN0009655 948 948 Processed 09/03/2024 1552957731 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-001-003/9311
(Jhirlapali) 		2415003001NRG24261220230261640 27/12/2023 Kalkati Mahanandia 2415003001WL041614 Kalkati Mahanandia 00415 SBIN0009655 948 948 Processed 09/03/2024 1552957734 MISS KALAKATI MAHANANDIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-001-003/9311
(Jhirlapali) 		2415003001NRG24261220230261641 27/12/2023 Rajib Mahanandia 2415003001WL041614 Rajib Mahanandia 00415 SBIN0009655 948 948 Processed 09/03/2024 1552957751 MR RAJIB MAHANANDIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-001-003/9412
(Jhirlapali) 		2415003001NRG24261220230261644 27/12/2023 Rohita Patel 2415003001WL041614 Rohita Patel 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957739 Mr. ROHIT PATEL UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-001-004/9069
(Jhirlapali) 		2415003001NRG24261220230261645 27/12/2023 Gajadhar Dhurua 2415003001WL041614 Gajadhar Dhurua 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957720 MR DHURUA GAJADHAR STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-001-004/9069
(Jhirlapali) 		2415003001NRG24261220230261646 27/12/2023 Suravi Dhurua 2415003001WL041614 Suravi Dhurua 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957735 MISS SURAVI DHRUA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-001-004/9071
(Jhirlapali) 		2415003001NRG24261220230261628 27/12/2023 Gitanjali Dhurua 2415003001WL041613 Gitanjali Dhurua 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957729 MRS GITANJALI DHURUA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-001-004/9071
(Jhirlapali) 		2415003001NRG24261220230261625 27/12/2023 Madhav Dhurua 2415003001WL041613 Madhav Dhurua 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957721 DHURUA MADHABA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-001-004/9071
(Jhirlapali) 		2415003001NRG24261220230261627 27/12/2023 PITAMBAR DHURUA 2415003001WL041613 PITAMBAR DHURUA 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957733 MR PITAMBAR DHURUA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-001-004/9071
(Jhirlapali) 		2415003001NRG24261220230261626 27/12/2023 Sirabati Dhurua 2415003001WL041613 Sirabati Dhurua 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957730 MRS SIRABATI DHURUA STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-001-005/8841
(Jhirlapali) 		2415003001NRG24261220230261629 27/12/2023 Angad Budula 2415003001WL041613 Angad Budula 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957754 ANGAD BUDULA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-001-005/8841
(Jhirlapali) 		2415003001NRG24261220230261630 27/12/2023 Anuradha Budula 2415003001WL041613 Anuradha Budula 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957727 MRS ANURADHA BUDULA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-001-005/8852
(Jhirlapali) 		2415003001NRG24261220230261631 27/12/2023 Goutam Majhi 2415003001WL041613 Goutam Majhi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552957755 GOUTAM MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-001-005/8857
(Jhirlapali) 		2415003001NRG24261220230261632 27/12/2023 Debaki Kisan 2415003001WL041613 Debaki Kisan 00415 SBIN0009655 474 474 Processed 09/03/2024 1552957732 DEBAKI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35550 35550
28 Kolabira OR-15-003-001-001/8701
(Jhirlapali) 		2415003001NRG24261220230261619 27/12/2023 Ravi Sandha 2415003001WL041613 Ravi Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957744 Mr. RABI SANDHA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-001-002/11592
(Jhirlapali) 		2415003001NRG24261220230261535 27/12/2023 Kunu Naik 2415003001WL041598 Kunu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957758 Mr. KUNU NAIK UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-001-002/11639
(Jhirlapali) 		2415003001NRG24261220230261536 27/12/2023 Lilima Naik 2415003001WL041598 Lilima Naik 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552957749 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-001-002/8497
(Jhirlapali) 		2415003001NRG24261220230261539 27/12/2023 Jagadish Pujhari 2415003001WL041598 Jagadish Pujhari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957761 Mr. JAGADISH PUJHARI UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-001-002/8527
(Jhirlapali) 		2415003001NRG24261220230261541 27/12/2023 Parsuram Jaipuria 2415003001WL041598 Parsuram Jaipuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957760 MR PARSURAM JAYAPURIA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-001-002/8548
(Jhirlapali) 		2415003001NRG24261220230261543 27/12/2023 Parakhita Khanda 2415003001WL041598 Parakhita Khanda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957757 Mr. PARAKHITA KHANDA UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-001-002/8554
(Jhirlapali) 		2415003001NRG24261220230261622 27/12/2023 Bilasini Jayapuria 2415003001WL041613 Bilasini Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957745 Mrs. BILASINI JAYAPURIA UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-001-002/8554
(Jhirlapali) 		2415003001NRG24261220230261621 27/12/2023 Bimbadhar Jayapuria 2415003001WL041613 Bimbadhar Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957722 Mr. BIMBADHAR JAIPURIA UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-001-002/8564
(Jhirlapali) 		2415003001NRG24261220230261545 27/12/2023 Ganesh Rout 2415003001WL041598 Ganesh Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957748 GANESH ROUT PUNJAB NATIONAL BANK(508568)
37 Kolabira OR-15-003-001-002/8565
(Jhirlapali) 		2415003001NRG24261220230261546 27/12/2023 Hita Khanda 2415003001WL041598 Hita Khanda 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552957724 MR HITA KHANDA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-001-002/8598
(Jhirlapali) 		2415003001NRG24261220230261547 27/12/2023 Kabidananda Pujhari 2415003001WL041598 Kabidananda Pujhari 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552957742 MR KABAJANAND PUJHARI STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-001-002/8614
(Jhirlapali) 		2415003001NRG24261220230261549 27/12/2023 Jugeswar Jayapuria 2415003001WL041598 Jugeswar Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957756 Mr. JUGESWAR JAYPURIA UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-001-002/8639
(Jhirlapali) 		2415003001NRG24261220230261550 27/12/2023 Jagabandhu Pujhari 2415003001WL041598 Jagabandhu Pujhari 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552957759 Mr. JAGABANDHU PUJHARI UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-001-002/8654
(Jhirlapali) 		2415003001NRG24261220230261624 27/12/2023 Sanjalata Luha 2415003001WL041613 Sanjalata Luha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957743 Mrs. SANJULATA LUHA UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-001-003/9196
(Jhirlapali) 		2415003001NRG24261220230261639 27/12/2023 Laxman Kisan 2415003001WL041614 Laxman Kisan 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552957747 Mr. LAXMAN KISAN UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-001-003/9412
(Jhirlapali) 		2415003001NRG24261220230261642 27/12/2023 Hemanta Patel 2415003001WL041614 Hemanta Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957723 Mr. HEMANTA PATEL UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-001-003/9412
(Jhirlapali) 		2415003001NRG24261220230261643 27/12/2023 Subhadra Patel 2415003001WL041614 Subhadra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552957746 Mrs. SUBHADRA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 22989 22989
Total 60198 60198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_271223APB_FTO_940306 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kolabira OR2415003001_271223APB_FTO_940306 State Bank of India SBIN0009655 SAMASINGHA 35550
3 Kolabira OR2415003001_271223APB_FTO_940306 UTKAL GRAMYA BANK SBIN0RRUKGB Jhirlapali 1896
4 Kolabira OR2415003001_271223APB_FTO_940306 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 13509
5 Kolabira OR2415003001_271223APB_FTO_940306 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 7584

Download In Excel