Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401029007_040822APB_FTO_431948
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 NAKTIDEUL OR-01-029-007-001/17365
(KISINDA) 		2401029007NRG23030820220201555 04/08/2022 HARI PAREK 2401029007WL0011197 HARI PAREK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561890 MR HARIHAR PAREK STATE BANK OF INDIA(508548)
2 NAKTIDEUL OR-01-029-007-001/17373
(KISINDA) 		2401029007NRG23030820220201556 04/08/2022 SUMATI BUDA 2401029007WL0011197 SUMATI BUDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561861 MRS SUMATI BUDA STATE BANK OF INDIA(508548)
3 NAKTIDEUL OR-01-029-007-001/17380
(KISINDA) 		2401029007NRG23030820220201557 04/08/2022 GUA SASINI 2401029007WL0011197 GUA SASINI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561881 MRS GUA SASANI STATE BANK OF INDIA(508548)
4 NAKTIDEUL OR-01-029-007-001/17382
(KISINDA) 		2401029007NRG23030820220201558 04/08/2022 KAMALA RUSHI 2401029007WL0011197 KAMALA RUSHI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561872 MR KAMALA LOCHAN RUSHI STATE BANK OF INDIA(508548)
5 NAKTIDEUL OR-01-029-007-001/3967
(KISINDA) 		2401029007NRG23030820220201570 04/08/2022 RAMAKANTA SASINI 2401029007WL0011197 RAMAKANTA SASINI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561871 SHRI RAMAKANTA SASINI STATE BANK OF INDIA(508548)
6 NAKTIDEUL OR-01-029-007-001/3971
(KISINDA) 		2401029007NRG23030820220201572 04/08/2022 DAIMATI SASINI 2401029007WL0011197 DAIMATI SASINI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561879 MRS DAIMATI SASANI STATE BANK OF INDIA(508548)
7 NAKTIDEUL OR-01-029-007-001/3971
(KISINDA) 		2401029007NRG23030820220201571 04/08/2022 GOURA SASANI 2401029007WL0011197 GOURA SASANI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561886 MR GOUR SHASINI STATE BANK OF INDIA(508548)
8 NAKTIDEUL OR-01-029-007-001/3976
(KISINDA) 		2401029007NRG23030820220201573 04/08/2022 SURENDRA PRADHAN 2401029007WL0011197 SURENDRA PRADHAN 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561899 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
9 NAKTIDEUL OR-01-029-007-001/3994
(KISINDA) 		2401029007NRG23030820220201574 04/08/2022 NIRANJAN DHARUA 2401029007WL0011197 NIRANJAN DHARUA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561898 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
10 NAKTIDEUL OR-01-029-007-001/4000
(KISINDA) 		2401029007NRG23030820220201575 04/08/2022 SUDHIR MAJHI 2401029007WL0011197 SUDHIR MAJHI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561895 MR SUDHIR MAJHI STATE BANK OF INDIA(508548)
11 NAKTIDEUL OR-01-029-007-001/4004
(KISINDA) 		2401029007NRG23030820220201576 04/08/2022 MATI PAREK 2401029007WL0011197 MATI PAREK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561900 MRS MOTI PAREK STATE BANK OF INDIA(508548)
12 NAKTIDEUL OR-01-029-007-001/4028
(KISINDA) 		2401029007NRG23030820220201577 04/08/2022 JOHAN KERKETA 2401029007WL0011197 JOHAN KERKETA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561852 MR JOHAN KERKETTA STATE BANK OF INDIA(508548)
13 NAKTIDEUL OR-01-029-007-001/4028
(KISINDA) 		2401029007NRG23030820220201578 04/08/2022 SUSILA KERKETA 2401029007WL0011197 SUSILA KERKETA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561856 MRS SUSILA KERKETA STATE BANK OF INDIA(508548)
14 NAKTIDEUL OR-01-029-007-002/15535
(KISINDA) 		2401029007NRG23030820220201724 04/08/2022 DILLIP THELA 2401029007WL0011203 DILLIP THELA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561882 MR DILIP THELA STATE BANK OF INDIA(508548)
15 NAKTIDEUL OR-01-029-007-002/4567
(KISINDA) 		2401029007NRG23030820220201727 04/08/2022 RAJKUMAR SETH 2401029007WL0011203 RAJKUMAR SETH 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561893 MR RAJKUMAR SETH STATE BANK OF INDIA(508548)
16 NAKTIDEUL OR-01-029-007-002/4578
(KISINDA) 		2401029007NRG23030820220201729 04/08/2022 RAJKISHOR MAJHI 2401029007WL0011203 RAJKISHOR MAJHI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561894 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
17 NAKTIDEUL OR-01-029-007-006/15463
(KISINDA) 		2401029007NRG23030820220201584 04/08/2022 SANIR MUNDA 2401029007WL0011199 SANIR MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561878 MRS SANIR MUNDA STATE BANK OF INDIA(508548)
18 NAKTIDEUL OR-01-029-007-006/15468
(KISINDA) 		2401029007NRG23030820220201585 04/08/2022 BIRANCHEE BARIHA 2401029007WL0011199 BIRANCHEE BARIHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561860 MR BIRANCHEE BARIHA STATE BANK OF INDIA(508548)
19 NAKTIDEUL OR-01-029-007-006/15468
(KISINDA) 		2401029007NRG23030820220201586 04/08/2022 BUDHABARI BARIHA 2401029007WL0011199 BUDHABARI BARIHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561887 MRS BUDHABARI BARIHA STATE BANK OF INDIA(508548)
20 NAKTIDEUL OR-01-029-007-006/15469
(KISINDA) 		2401029007NRG23030820220201587 04/08/2022 BIRANCHI BAGH 2401029007WL0011199 BIRANCHI BAGH 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561873 MR BIRANCHI BAGH STATE BANK OF INDIA(508548)
21 NAKTIDEUL OR-01-029-007-006/15469
(KISINDA) 		2401029007NRG23030820220201588 04/08/2022 PRAMILA BAGH 2401029007WL0011199 PRAMILA BAGH 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561874 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
22 NAKTIDEUL OR-01-029-007-006/15473
(KISINDA) 		2401029007NRG23030820220201589 04/08/2022 BIRESH MUNDA 2401029007WL0011199 BIRESH MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561885 MR BIRESH MUNDA STATE BANK OF INDIA(508548)
23 NAKTIDEUL OR-01-029-007-006/15473
(KISINDA) 		2401029007NRG23030820220201590 04/08/2022 SAMBARI MUNDA 2401029007WL0011199 SAMBARI MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561884 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
24 NAKTIDEUL OR-01-029-007-006/15477
(KISINDA) 		2401029007NRG23030820220201591 04/08/2022 SURESH NAIK 2401029007WL0011199 SURESH NAIK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561883 MR SURESH NAIK STATE BANK OF INDIA(508548)
25 NAKTIDEUL OR-01-029-007-006/16467
(KISINDA) 		2401029007NRG23030820220201592 04/08/2022 SUBHADRA MUNDA 2401029007WL0011199 SUBHADRA MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561859 MRS SUBHADRA MUNDA STATE BANK OF INDIA(508548)
26 NAKTIDEUL OR-01-029-007-006/17415
(KISINDA) 		2401029007NRG23030820220201595 04/08/2022 MUSKU MUNDA 2401029007WL0011199 MUSKU MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561864 MR MUSKU MUNDA STATE BANK OF INDIA(508548)
27 NAKTIDEUL OR-01-029-007-006/17417
(KISINDA) 		2401029007NRG23030820220201596 04/08/2022 JANASAN MUNDA 2401029007WL0011199 JANASAN MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561889 MR JANASAN MUNDA STATE BANK OF INDIA(508548)
28 NAKTIDEUL OR-01-029-007-006/17417
(KISINDA) 		2401029007NRG23030820220201597 04/08/2022 MARSA MUNDA 2401029007WL0011199 MARSA MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561896 MRS MARSA MUNDA STATE BANK OF INDIA(508548)
29 NAKTIDEUL OR-01-029-007-006/17430
(KISINDA) 		2401029007NRG23030820220201598 04/08/2022 BALMIK BEHERA 2401029007WL0011199 BALMIK BEHERA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561862 MR BALMIK BEHERA STATE BANK OF INDIA(508548)
30 NAKTIDEUL OR-01-029-007-006/4342
(KISINDA) 		2401029007NRG23030820220201605 04/08/2022 SATYBHAMA LUHA 2401029007WL0011199 SATYBHAMA LUHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561863 MRS SATYABHAMA LUHA STATE BANK OF INDIA(508548)
31 NAKTIDEUL OR-01-029-007-006/4353
(KISINDA) 		2401029007NRG23030820220201607 04/08/2022 MALATEE NAIK 2401029007WL0011199 MALATEE NAIK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561865 MRS MALATI NAIK STATE BANK OF INDIA(508548)
32 NAKTIDEUL OR-01-029-007-006/4390
(KISINDA) 		2401029007NRG23030820220201608 04/08/2022 KISHOR MUNDA 2401029007WL0011199 KISHOR MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561901 MR KISHOR MUNDA STATE BANK OF INDIA(508548)
33 NAKTIDEUL OR-01-029-007-006/4460
(KISINDA) 		2401029007NRG23030820220201611 04/08/2022 SUMITRA MUNDA 2401029007WL0011199 SUMITRA MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561892 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
34 NAKTIDEUL OR-01-029-007-006/4461
(KISINDA) 		2401029007NRG23030820220201612 04/08/2022 PYARI MUNDA 2401029007WL0011199 PYARI MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561855 MRS PAYRI MUNDA STATE BANK OF INDIA(508548)
35 NAKTIDEUL OR-01-029-007-006/4468
(KISINDA) 		2401029007NRG23030820220201613 04/08/2022 SINI MUNDA 2401029007WL0011199 SINI MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561868 MRS SINI MUNDA STATE BANK OF INDIA(508548)
36 NAKTIDEUL OR-01-029-007-006/4472
(KISINDA) 		2401029007NRG23030820220201616 04/08/2022 KRUSHNA MUNDA 2401029007WL0011199 KRUSHNA MUNDA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561891 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
37 NAKTIDEUL OR-01-029-007-009/15489
(KISINDA) 		2401029007NRG23030820220201731 04/08/2022 SASHI PRADHAN 2401029007WL0011203 SASHI PRADHAN 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561857 MR SASHI BHUSAN PRADHAN STATE BANK OF INDIA(508548)
38 NAKTIDEUL OR-01-029-007-009/4593
(KISINDA) 		2401029007NRG23030820220201741 04/08/2022 BIRANCHI MIRDHA 2401029007WL0011203 BIRANCHI MIRDHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561897 MR BIRANCHI MIRDHA STATE BANK OF INDIA(508548)
39 NAKTIDEUL OR-01-029-007-009/4599
(KISINDA) 		2401029007NRG23030820220201742 04/08/2022 LATA NAIK 2401029007WL0011203 LATA NAIK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561876 MRS LATA NAIK STATE BANK OF INDIA(508548)
40 NAKTIDEUL OR-01-029-007-009/4600
(KISINDA) 		2401029007NRG23030820220201743 04/08/2022 LUIS KULU 2401029007WL0011203 LUIS KULU 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561858 MR LUIS KULU STATE BANK OF INDIA(508548)
41 NAKTIDEUL OR-01-029-007-009/4600
(KISINDA) 		2401029007NRG23030820220201744 04/08/2022 MERI KULU 2401029007WL0011203 MERI KULU 00415 SBIN0009295 1332 1332 Rejected 27/08/2022 4229561877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NAKTIDEUL OR-01-029-007-009/4604
(KISINDA) 		2401029007NRG23030820220201746 04/08/2022 SURUBALI BAGH 2401029007WL0011203 SURUBALI BAGH 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561880 MRS SURUBALI BAG STATE BANK OF INDIA(508548)
43 NAKTIDEUL OR-01-029-007-009/4604
(KISINDA) 		2401029007NRG23030820220201745 04/08/2022 UGRESHAN BAGH 2401029007WL0011203 UGRESHAN BAGH 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561870 MR UGRESHAN BAGH STATE BANK OF INDIA(508548)
44 NAKTIDEUL OR-01-029-007-009/4606
(KISINDA) 		2401029007NRG23030820220201747 04/08/2022 BALABHADRA NAIK 2401029007WL0011203 BALABHADRA NAIK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561867 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
45 NAKTIDEUL OR-01-029-007-009/4612
(KISINDA) 		2401029007NRG23030820220201751 04/08/2022 KAILASINI MIRDHA 2401029007WL0011203 KAILASINI MIRDHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561869 MRS KAILASINI MIRDHA STATE BANK OF INDIA(508548)
46 NAKTIDEUL OR-01-029-007-009/4612
(KISINDA) 		2401029007NRG23030820220201750 04/08/2022 RAMESH MIRDHA 2401029007WL0011203 RAMESH MIRDHA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561875 MR RAMESH CHANDRA MIRDHA STATE BANK OF INDIA(508548)
47 NAKTIDEUL OR-01-029-007-009/4613
(KISINDA) 		2401029007NRG23030820220201752 04/08/2022 RUKMANI BAGARTI 2401029007WL0011203 RUKMANI BAGARTI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561888 MRS RUKUNI BAGARTI STATE BANK OF INDIA(508548)
48 NAKTIDEUL OR-01-029-007-009/4615
(KISINDA) 		2401029007NRG23030820220201753 04/08/2022 ANUPAMA MAJHI 2401029007WL0011203 ANUPAMA MAJHI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561866 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
49 NAKTIDEUL OR-01-029-007-009/4620
(KISINDA) 		2401029007NRG23030820220201755 04/08/2022 ARJUN PRADHAN 2401029007WL0011203 ARJUN PRADHAN 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561851 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
50 NAKTIDEUL OR-01-029-007-009/4620
(KISINDA) 		2401029007NRG23030820220201756 04/08/2022 SANTOSINEE PRADHAN 2401029007WL0011203 SANTOSINEE PRADHAN 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561854 MRS SANTOSINEE PRADHAN STATE BANK OF INDIA(508548)
51 NAKTIDEUL OR-01-029-007-009/4625
(KISINDA) 		2401029007NRG23030820220201757 04/08/2022 PURNACHANDRA PRADHAN 2401029007WL0011203 PURNACHANDRA PRADHAN 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4229561853 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 67932 67932
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029007_040822APB_FTO_431948 State Bank of India SBIN0009295 KISINDA 67932

Download In Excel