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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:19:52 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024018_310323APB_FTO_1206226

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

JAMANKIRA

OR-01-024-018-007/20495 (SIRIDI)

2401024018NRG23310320230516483

31/03/2023

SANJAYA KISAN

2401024018WL029985

SANJAYA KISAN

00354

PUNB0274100

222

222

Processed

03/05/2023

1172953524

Sanjaya Kisan

FINO PAYMENTS BANK LTD(608001)

SubTotal

222

222

2

JAMANKIRA

OR-01-024-018-007/20536 (SIRIDI)

2401024018NRG23310320230516484

31/03/2023

JYOTI TANI

2401024018WL029985

JYOTI TANI

00415

SBIN0001084

666

666

Processed

03/05/2023

1172953525

MISS JYOTI TANI

STATE BANK OF INDIA(508548)

3

JAMANKIRA

OR-01-024-018-007/20545 (SIRIDI)

2401024018NRG23310320230516486

31/03/2023

DURGA PRASAD KISAN

2401024018WL029985

DURGA PRASAD KISAN

00415

SBIN0001084

666

666

Processed

03/05/2023

1172953526

MR DURGAPRASAD KISAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

JAMANKIRA

OR-01-024-018-007/20444 (SIRIDI)

2401024018NRG23310320230516481

31/03/2023

BISHNU CHHATRIA

2401024018WL029985

BISHNU CHHATRIA

00415

SBIN0004855

666

666

Processed

03/05/2023

1172953529

MR BISHNU CHHATRIA

STATE BANK OF INDIA(508548)

5

JAMANKIRA

OR-01-024-018-007/20567 (SIRIDI)

2401024018NRG23310320230516489

31/03/2023

JADU BAGH

2401024018WL029985

JADU BAGH

00415

SBIN0004855

666

666

Processed

03/05/2023

1172953530

MR JADU BAGH

STATE BANK OF INDIA(508548)

6

JAMANKIRA

OR-01-024-018-007/20567 (SIRIDI)

2401024018NRG23310320230516490

31/03/2023

SUNAPHULA BAGH

2401024018WL029985

SUNAPHULA BAGH

00415

SBIN0004855

666

666

Processed

03/05/2023

1172953535

MRS SUNAPHULA BAGH

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

7

JAMANKIRA

OR-01-024-018-007/20444 (SIRIDI)

2401024018NRG23310320230516482

31/03/2023

SADHABANI CHHATRIA

2401024018WL029985

SADHABANI CHHATRIA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953533

Mrs. SADHABANI CHHATRIA

UTKAL GRAMEEN BANK(607234)

8

JAMANKIRA

OR-01-024-018-007/20545 (SIRIDI)

2401024018NRG23310320230516485

31/03/2023

SANTI KISAN

2401024018WL029985

SANTI KISAN

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953532

Mrs. SHANTI KISAN W/O CHAITANYA

UTKAL GRAMEEN BANK(607234)

9

JAMANKIRA

OR-01-024-018-007/20558 (SIRIDI)

2401024018NRG23310320230516487

31/03/2023

MARSA BARLA

2401024018WL029985

MARSA BARLA

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1172953531

Mrs. MARSA BARLA W/O BINA

UTKAL GRAMEEN BANK(607234)

10

JAMANKIRA

OR-01-024-018-007/20562 (SIRIDI)

2401024018NRG23310320230516488

31/03/2023

PAULUS BARLA

2401024018WL029985

PAULUS BARLA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953534

Mr. PAULS BARLA

UTKAL GRAMEEN BANK(607234)

11

JAMANKIRA

OR-01-024-018-007/20567 (SIRIDI)

2401024018NRG23310320230516491

31/03/2023

DIPAK BAGH

2401024018WL029985

DIPAK BAGH

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953528

Mr. DIPAK BAGH S/O JADU

UTKAL GRAMEEN BANK(607234)

12

JAMANKIRA

OR-01-024-018-007/20581 (SIRIDI)

2401024018NRG23310320230516492

31/03/2023

NIMANTINI HASDA

2401024018WL029985

NIMANTINI HASDA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953527

Mrs. NIMANTI HASDA W/O ULISAN HASDA

UTKAL GRAMEEN BANK(607234)

13

JAMANKIRA

OR-01-024-018-007/30382 (SIRIDI)

2401024018NRG23310320230516493

31/03/2023

EREN HASDA

2401024018WL029985

EREN HASDA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1172953536

Mrs. EREN HASDA

UTKAL GRAMEEN BANK(607234)

SubTotal

4440

4440

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMANKIRA	OR2401024018_310323APB_FTO_1206226	Punjab National Bank	PUNB0274100	GUNDURICHUA	222
2	JAMANKIRA	OR2401024018_310323APB_FTO_1206226	State Bank of India	SBIN0001084	KUCHINDA	1332
3	JAMANKIRA	OR2401024018_310323APB_FTO_1206226	State Bank of India	SBIN0004855	JAMANKIRA	1998
4	JAMANKIRA	OR2401024018_310323APB_FTO_1206226	UTKAL GRAMYA BANK	SBIN0RRUKGB	BHOJPUR,SAMBALPUR	4440

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