Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401023012_180123APB_FTO_1029349
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 BAMRA OR-01-023-012-001/24985
(PINDAPATHAR) 		2401023012NRG23180120230448429 18/01/2023 MRS GOURI KALO 2401023012WL0026022 MRS GOURI KALO 00354 PUNB0738500 1554 1554 Processed 24/02/2023 9122228346 GOURI KALO WO SAROJ KALO PUNJAB NATIONAL BANK(508568)
2 BAMRA OR-01-023-012-001/25105
(PINDAPATHAR) 		2401023012NRG23180120230448433 18/01/2023 MRS SABITA KALO 2401023012WL0026022 MRS SABITA KALO 00354 PUNB0738500 1554 1554 Processed 24/02/2023 9122228347 SABITA KALO WO TARUN KALO PUNJAB NATIONAL BANK(508568)
3 BAMRA OR-01-023-012-001/2517924
(PINDAPATHAR) 		2401023012NRG23180120230448443 18/01/2023 RITU KALO 2401023012WL0026022 RITU KALO 00354 PUNB0738500 1332 1332 Processed 24/02/2023 9122228348 RITU KALO PUNJAB NATIONAL BANK(508568)
4 BAMRA OR-01-023-012-003/3047
(PINDAPATHAR) 		2401023012NRG23180120230448485 18/01/2023 LALITA HATI 2401023012WL0026022 LALITA HATI 00354 PUNB0738500 1332 1332 Processed 24/02/2023 9122228349 LALITA HATI PUNJAB NATIONAL BANK(508568)
SubTotal 5772 5772
5 BAMRA OR-01-023-012-001/24985
(PINDAPATHAR) 		2401023012NRG23180120230448428 18/01/2023 Mr SAROJ KALO 2401023012WL0026022 Mr SAROJ KALO 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9122228331 SAROJ KALO STATE BANK OF INDIA(508548)
6 BAMRA OR-01-023-012-001/24987
(PINDAPATHAR) 		2401023012NRG23180120230448431 18/01/2023 Mr MANOJ KALO 2401023012WL0026022 Mr MANOJ KALO 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9122228362 MANOJ KALO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAMRA OR-01-023-012-001/25106
(PINDAPATHAR) 		2401023012NRG23180120230448435 18/01/2023 Mr RAMESH KALO 2401023012WL0026022 Mr RAMESH KALO 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9122228326 RAMESH CHANDRA KALO STATE BANK OF INDIA(508548)
8 BAMRA OR-01-023-012-001/25187
(PINDAPATHAR) 		2401023012NRG23180120230448447 18/01/2023 SAUKINI PAREKH 2401023012WL0026022 SAUKINI PAREKH 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228333 MRS SAUKINI PAREKH STATE BANK OF INDIA(508548)
9 BAMRA OR-01-023-012-001/2736
(PINDAPATHAR) 		2401023012NRG23180120230448449 18/01/2023 DIBAKAR KALO 2401023012WL0026022 DIBAKAR KALO 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228325 MR DIBAKAR KALO STATE BANK OF INDIA(508548)
10 BAMRA OR-01-023-012-001/2741
(PINDAPATHAR) 		2401023012NRG23180120230448451 18/01/2023 Mr SAMBARU KISAN 2401023012WL0026022 Mr SAMBARU KISAN 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228340 MR SAMBARU KISAN STATE BANK OF INDIA(508548)
11 BAMRA OR-01-023-012-003/22130
(PINDAPATHAR) 		2401023012NRG23180120230448455 18/01/2023 SUJATA TELI 2401023012WL0026022 SUJATA TELI 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228329 MRS SUJATA GOUD STATE BANK OF INDIA(508548)
12 BAMRA OR-01-023-012-003/22130
(PINDAPATHAR) 		2401023012NRG23180120230448454 18/01/2023 TIKCHANDA GOUD 2401023012WL0026022 TIKCHANDA GOUD 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228330 MR TIKCHANDA GOUD STATE BANK OF INDIA(508548)
13 BAMRA OR-01-023-012-003/23504
(PINDAPATHAR) 		2401023012NRG23180120230448457 18/01/2023 SURENDRA MAJHI 2401023012WL0026022 SURENDRA MAJHI 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228360 SURENDRA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAMRA OR-01-023-012-003/25118
(PINDAPATHAR) 		2401023012NRG23180120230448462 18/01/2023 Mrs PUSPANJALI NAIK 2401023012WL0026022 Mrs PUSPANJALI NAIK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228328 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
15 BAMRA OR-01-023-012-003/251769
(PINDAPATHAR) 		2401023012NRG23180120230448468 18/01/2023 BASAMATI KISAN 2401023012WL0026022 BASAMATI KISAN 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228321 Mrs. BASAMATI KISAN UTKAL GRAMEEN BANK(607234)
16 BAMRA OR-01-023-012-003/271775
(PINDAPATHAR) 		2401023012NRG23180120230448478 18/01/2023 SUJIT MAKAR 2401023012WL0026022 SUJIT MAKAR 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228332 MR SUJIT MAKAR STATE BANK OF INDIA(508548)
17 BAMRA OR-01-023-012-003/271779
(PINDAPATHAR) 		2401023012NRG23180120230448480 18/01/2023 SUMATI NAIK 2401023012WL0026022 SUMATI NAIK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228344 Miss. SUMATI BHOI UTKAL GRAMEEN BANK(607234)
18 BAMRA OR-01-023-012-003/271780
(PINDAPATHAR) 		2401023012NRG23180120230448482 18/01/2023 SUJATA HATI 2401023012WL0026022 SUJATA HATI 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228343 SUJATA BHAISAL BANK OF INDIA(508505)
19 BAMRA OR-01-023-012-003/281790
(PINDAPATHAR) 		2401023012NRG23180120230448483 18/01/2023 DILESWAR NAIK 2401023012WL0026022 DILESWAR NAIK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228317 MR DILESWAR NAIK STATE BANK OF INDIA(508548)
20 BAMRA OR-01-023-012-003/281834
(PINDAPATHAR) 		2401023012NRG23180120230448484 18/01/2023 KUMADINI GOUR 2401023012WL0026022 KUMADINI GOUR 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228319 MRS KUMADINI GOUR STATE BANK OF INDIA(508548)
21 BAMRA OR-01-023-012-003/3078
(PINDAPATHAR) 		2401023012NRG23180120230448486 18/01/2023 UGRESAN GOUD 2401023012WL0026022 UGRESAN GOUD 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228363 MR UGRASEN GOUD STATE BANK OF INDIA(508548)
22 BAMRA OR-01-023-012-003/3082
(PINDAPATHAR) 		2401023012NRG23180120230448489 18/01/2023 NITYANANDA NAIK 2401023012WL0026022 NITYANANDA NAIK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228320 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
23 BAMRA OR-01-023-012-003/3082
(PINDAPATHAR) 		2401023012NRG23180120230448490 18/01/2023 SRIMATI NAIK 2401023012WL0026022 SRIMATI NAIK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228359 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
24 BAMRA OR-01-023-012-003/3100
(PINDAPATHAR) 		2401023012NRG23180120230448491 18/01/2023 ABANTI NAYAK 2401023012WL0026022 ABANTI NAYAK 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9122228318 MISS ABANTI NAIK STATE BANK OF INDIA(508548)
25 BAMRA OR-01-023-012-004/11854
(PINDAPATHAR) 		2401023012NRG23170120230448247 18/01/2023 MADAN BAGH 2401023012WL0026014 MADAN BAGH 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9122228322 MR MADAN BAGH STATE BANK OF INDIA(508548)
26 BAMRA OR-01-023-012-004/11937
(PINDAPATHAR) 		2401023012NRG23170120230448248 18/01/2023 PRAFULLA RANA 2401023012WL0026014 PRAFULLA RANA 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9122228323 MR PRAPHULLA RANA STATE BANK OF INDIA(508548)
27 BAMRA OR-01-023-012-004/25265
(PINDAPATHAR) 		2401023012NRG23170120230448250 18/01/2023 HEMABATI BAGH 2401023012WL0026014 HEMABATI BAGH 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9122228324 MISS HEMABATI BAGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
28 BAMRA OR-01-023-012-003/271776
(PINDAPATHAR) 		2401023012NRG23180120230448479 18/01/2023 SANAT NAIK 2401023012WL0026022 SANAT NAIK 00415 SBIN0009652 1332 1332 Processed 24/02/2023 9122228327 MR SANAT NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 BAMRA OR-01-023-012-001/25065
(PINDAPATHAR) 		2401023012NRG23180120230448432 18/01/2023 SINGHA MAJHI 2401023012WL0026022 SINGHA MAJHI 00415 SBIN0018468 1554 1554 Processed 24/02/2023 9122228361 SINGHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAMRA OR-01-023-012-001/25105
(PINDAPATHAR) 		2401023012NRG23180120230448434 18/01/2023 MR TARUN KALO 2401023012WL0026022 MR TARUN KALO 00415 SBIN0018468 1554 1554 Processed 24/02/2023 9122228341 MR TARUN KALO STATE BANK OF INDIA(508548)
31 BAMRA OR-01-023-012-001/25123
(PINDAPATHAR) 		2401023012NRG23180120230448436 18/01/2023 Mrs PANKAJINI NAIK 2401023012WL0026022 Mrs PANKAJINI NAIK 00415 SBIN0018468 1554 1554 Processed 24/02/2023 9122228338 PANKAJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAMRA OR-01-023-012-001/25125
(PINDAPATHAR) 		2401023012NRG23180120230448438 18/01/2023 RANJULATA NAIK 2401023012WL0026022 RANJULATA NAIK 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228335 RANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAMRA OR-01-023-012-001/25183
(PINDAPATHAR) 		2401023012NRG23180120230448444 18/01/2023 KSHIRODINI NAIK 2401023012WL0026022 KSHIRODINI NAIK 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228342 MISS KSHIRODINI NAIK STATE BANK OF INDIA(508548)
34 BAMRA OR-01-023-012-001/2736
(PINDAPATHAR) 		2401023012NRG23180120230448450 18/01/2023 Mrs. LAXMIPRIYA KALO 2401023012WL0026022 Mrs. LAXMIPRIYA KALO 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228339 LAXMIPRIYA KALO WO DIBAKAR KALO PUNJAB NATIONAL BANK(508568)
35 BAMRA OR-01-023-012-003/25117
(PINDAPATHAR) 		2401023012NRG23180120230448461 18/01/2023 SUDAM GOUD 2401023012WL0026022 SUDAM GOUD 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228358 SUDAM GOUD PUNJAB NATIONAL BANK(508568)
36 BAMRA OR-01-023-012-003/271767
(PINDAPATHAR) 		2401023012NRG23180120230448476 18/01/2023 SUKRU HATI 2401023012WL0026022 SUKRU HATI 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228334 MR SUKRU HATI STATE BANK OF INDIA(508548)
37 BAMRA OR-01-023-012-003/271780
(PINDAPATHAR) 		2401023012NRG23180120230448481 18/01/2023 THAYADHAR HATI 2401023012WL0026022 THAYADHAR HATI 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228336 THAYADHAR HATI UNION BANK OF INDIA(508500)
38 BAMRA OR-01-023-012-003/3110
(PINDAPATHAR) 		2401023012NRG23180120230448493 18/01/2023 KARUNAKAR NAIK 2401023012WL0026022 KARUNAKAR NAIK 00415 SBIN0018468 1332 1332 Processed 24/02/2023 9122228337 MR KARUNAKAR NAIK STATE BANK OF INDIA(508548)
39 BAMRA OR-01-023-012-004/25265
(PINDAPATHAR) 		2401023012NRG23170120230448251 18/01/2023 RASANANDA BAGH 2401023012WL0026014 RASANANDA BAGH 00415 SBIN0018468 1554 1554 Processed 24/02/2023 9122228345 RASANANDA BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
40 BAMRA OR-01-023-012-001/25189
(PINDAPATHAR) 		2401023012NRG23180120230448448 18/01/2023 SANJUKTA NAIK 2401023012WL0026022 SANJUKTA NAIK 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228355 SANJUKTA NAIK WO HAREKRUSHNA UNION BANK OF INDIA(508500)
41 BAMRA OR-01-023-012-002/2792
(PINDAPATHAR) 		2401023012NRG23180120230448453 18/01/2023 MR SHYAMSUNDAR MAJHI 2401023012WL0026022 MR SHYAMSUNDAR MAJHI 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228357 SHYAMSUNDAR MAJHI S/O-DWITIYA MAJHI UNION BANK OF INDIA(508500)
42 BAMRA OR-01-023-012-003/25163
(PINDAPATHAR) 		2401023012NRG23180120230448466 18/01/2023 KAILASHINI NAIK 2401023012WL0026022 KAILASHINI NAIK 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228354 KAILASHINI NAIK WO MAHENDRA UNION BANK OF INDIA(508500)
43 BAMRA OR-01-023-012-003/25163
(PINDAPATHAR) 		2401023012NRG23180120230448465 18/01/2023 MAHENDRA NAIK 2401023012WL0026022 MAHENDRA NAIK 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228352 MAHENDRA NAIK UNION BANK OF INDIA(508500)
44 BAMRA OR-01-023-012-003/3108
(PINDAPATHAR) 		2401023012NRG23180120230448492 18/01/2023 MR DAYANIDHI NAIK 2401023012WL0026022 MR DAYANIDHI NAIK 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228353 DAYANIDHI SUNANI UNION BANK OF INDIA(508500)
45 BAMRA OR-01-023-012-004/11937
(PINDAPATHAR) 		2401023012NRG23170120230448249 18/01/2023 MS SUDHA RANA 2401023012WL0026014 MS SUDHA RANA 00468 UBIN0574384 1554 1554 Processed 24/02/2023 9122228351 SUDHA RANA WO PRAPHULLA RANA UNION BANK OF INDIA(508500)
46 BAMRA OR-01-023-012-004/12008
(PINDAPATHAR) 		2401023012NRG23180120230448494 18/01/2023 KUBER BISHI 2401023012WL0026022 KUBER BISHI 00468 UBIN0574384 1332 1332 Processed 24/02/2023 9122228350 KUBER BISI UCO BANK(607066)
SubTotal 9546 9546
47 BAMRA OR-01-023-012-003/251769
(PINDAPATHAR) 		2401023012NRG23180120230448467 18/01/2023 JANARDAN KISAN 2401023012WL0026022 JANARDAN KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122228356 DANARDAN MAJHI SO JINGU MAJHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 65046 65046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMRA OR2401023012_180123APB_FTO_1029349 Punjab National Bank PUNB0738500 SAMBALPUR 5772
2 BAMRA OR2401023012_180123APB_FTO_1029349 State Bank of India SBIN0002007 BAMARA 31524
3 BAMRA OR2401023012_180123APB_FTO_1029349 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1332
4 BAMRA OR2401023012_180123APB_FTO_1029349 State Bank of India SBIN0018468 UCHKAPAT 15540
5 BAMRA OR2401023012_180123APB_FTO_1029349 Union Bank of India UBIN0574384 GADPOSH 9546
6 BAMRA OR2401023012_180123APB_FTO_1029349 UTKAL GRAMYA BANK SBIN0RRUKGB GARPOSH,SAMBALPUR 1332

Download In Excel