Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024018_310323APB_FTO_1206774
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-01-024-018-003/20685
(SIRIDI) 		2401024018NRG23310320230517476 31/03/2023 MADAN MUNDA 2401024018WL030031 MADAN MUNDA 00354 PUNB0269900 666 666 Processed 03/05/2023 1173558268 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
2 JAMANKIRA OR-01-024-018-009/30626
(SIRIDI) 		2401024018NRG23310320230516914 31/03/2023 RASMITA MAHAKULA 2401024018WL030005 RASMITA MAHAKULA 00354 PUNB0269900 222 222 Processed 04/05/2023 1173558269 RASMITA MAHAKULA INDUSIND BANK(607189)
SubTotal 888 888
3 JAMANKIRA OR-01-024-018-009/20594
(SIRIDI) 		2401024018NRG23310320230516903 31/03/2023 AMIN MINJA 2401024018WL030005 AMIN MINJA 00415 SBIN0001084 666 666 Processed 03/05/2023 1173558272 MR AMIN MINJA STATE BANK OF INDIA(508548)
4 JAMANKIRA OR-01-024-018-009/30627
(SIRIDI) 		2401024018NRG23310320230516915 31/03/2023 JUGAL NAIK 2401024018WL030005 JUGAL NAIK 00415 SBIN0001084 666 666 Processed 03/05/2023 1173558280 MR JUGAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 JAMANKIRA OR-01-024-018-003/20685
(SIRIDI) 		2401024018NRG23310320230517477 31/03/2023 ANITA MUNDA 2401024018WL030031 ANITA MUNDA 00415 SBIN0004855 666 666 Processed 03/05/2023 1173558271 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
6 JAMANKIRA OR-01-024-018-008/23354
(SIRIDI) 		2401024018NRG23310320230517481 31/03/2023 NIRUPAMA NAIK 2401024018WL030031 NIRUPAMA NAIK 00415 SBIN0004855 666 666 Processed 03/05/2023 1173558279 MRS NIRUPAMA NAIK STATE BANK OF INDIA(508548)
7 JAMANKIRA OR-01-024-018-009/24029
(SIRIDI) 		2401024018NRG23310320230516909 31/03/2023 PURNAMI NAIK 2401024018WL030005 PURNAMI NAIK 00415 SBIN0004855 666 666 Processed 03/05/2023 1173558277 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
8 JAMANKIRA OR-01-024-018-009/30622
(SIRIDI) 		2401024018NRG23310320230516912 31/03/2023 NAMITA NAIK 2401024018WL030005 NAMITA NAIK 00415 SBIN0004855 666 666 Processed 03/05/2023 1173558278 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
9 JAMANKIRA OR-01-024-018-005/30525
(SIRIDI) 		2401024018NRG23310320230517478 31/03/2023 MADAN MAGAR 2401024018WL030031 MADAN MAGAR 00468 UBIN0828742 666 666 Processed 03/05/2023 1173558281 MADAN MAGAR UNION BANK OF INDIA(508500)
10 JAMANKIRA OR-01-024-018-006/30611
(SIRIDI) 		2401024018NRG23310320230517479 31/03/2023 SAMIRA KALUA 2401024018WL030031 SAMIRA KALUA 00468 UBIN0828742 666 666 Processed 03/05/2023 1173558282 SAMIRA KALUA UNION BANK OF INDIA(508500)
11 JAMANKIRA OR-01-024-018-009/30625
(SIRIDI) 		2401024018NRG23310320230516913 31/03/2023 PRIYANKA MAHAKULA 2401024018WL030005 PRIYANKA MAHAKULA 00468 UBIN0828742 666 666 Processed 03/05/2023 1173558270 PRIYANKA MAHAKULA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
12 JAMANKIRA OR-01-024-018-003/20658
(SIRIDI) 		2401024018NRG23310320230517475 31/03/2023 RAJIB MUNDA 2401024018WL030031 RAJIB MUNDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558266 Mr. RAJIB MUNDA,S/O KASTU MUNDA UTKAL GRAMEEN BANK(607234)
13 JAMANKIRA OR-01-024-018-009/20590
(SIRIDI) 		2401024018NRG23310320230516902 31/03/2023 ULASHA NAIK 2401024018WL030005 ULASHA NAIK 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173558267 Mr. ULASHA NAIK UTKAL GRAMEEN BANK(607234)
14 JAMANKIRA OR-01-024-018-009/20595
(SIRIDI) 		2401024018NRG23310320230516904 31/03/2023 SUBASINI NAIK 2401024018WL030005 SUBASINI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558273 Mrs. SUBASINI NAIK W/O GOPANANDAN NAIK UTKAL GRAMEEN BANK(607234)
15 JAMANKIRA OR-01-024-018-009/20600
(SIRIDI) 		2401024018NRG23310320230516905 31/03/2023 BHARAT BAGH 2401024018WL030005 BHARAT BAGH 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558265 Mr. BHARAT BAGH S/O GOURANGA UTKAL GRAMEEN BANK(607234)
16 JAMANKIRA OR-01-024-018-009/20603
(SIRIDI) 		2401024018NRG23310320230516906 31/03/2023 GOURI NAIK 2401024018WL030005 GOURI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558275 Mrs. GOURI NAIK,W/O GAJINDRA UTKAL GRAMEEN BANK(607234)
17 JAMANKIRA OR-01-024-018-009/20607
(SIRIDI) 		2401024018NRG23310320230516907 31/03/2023 MATHURA NAIK 2401024018WL030005 MATHURA NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558276 Mr. MATHURA NAIK S/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
18 JAMANKIRA OR-01-024-018-009/23713
(SIRIDI) 		2401024018NRG23310320230516908 31/03/2023 SUKRU NAIK 2401024018WL030005 SUKRU NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173558274 Mr. SUKRU NAIK S/O LATE BRAJA NAIK UTKAL GRAMEEN BANK(607234)
19 JAMANKIRA OR-01-024-018-009/30126
(SIRIDI) 		2401024018NRG23310320230516910 31/03/2023 KANCHAN NAIK 2401024018WL030005 KANCHAN NAIK 00474 SBIN0RRUKGB 666 666 Processed 04/05/2023 1173558283 KANCHANA NAIK INDUSIND BANK(607189)
SubTotal 4884 4884
Total 11766 11766

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_1206774 Punjab National Bank PUNB0269900 BADRAMA 888
2 JAMANKIRA OR2401024018_310323APB_FTO_1206774 State Bank of India SBIN0001084 KUCHINDA 1332
3 JAMANKIRA OR2401024018_310323APB_FTO_1206774 State Bank of India SBIN0004855 JAMANKIRA 2664
4 JAMANKIRA OR2401024018_310323APB_FTO_1206774 Union Bank of India UBIN0828742 JAMANKIRA 1998
5 JAMANKIRA OR2401024018_310323APB_FTO_1206774 UTKAL GRAMYA BANK SBIN0RRUKGB BHOJPUR,SAMBALPUR 4884

Download In Excel