Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_170323APB_FTO_1158779
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-15-003-003-004/11971
(Kolabira) 		2415003000NRG23170320230268855 17/03/2023 BIRA MAJHEE 2415003WL016275 BIRA MAJHEE 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472459 MR BIRA MAJHEE STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-003-004/3757
(Kolabira) 		2415003000NRG23170320230268857 17/03/2023 JEMADEI BAG 2415003WL016275 JEMADEI BAG 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472462 MRS JEMADEI BAG STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-004/3792
(Kolabira) 		2415003000NRG23170320230268861 17/03/2023 Nimai Charan Padhan 2415003WL016275 Nimai Charan Padhan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472464 NIMAI CHARAN PADHAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-004/3820
(Kolabira) 		2415003000NRG23170320230268863 17/03/2023 BISAKHA MAJHI 2415003WL016275 BISAKHA MAJHI 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472457 MRS BISAKHA MAJHI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-004/3824
(Kolabira) 		2415003000NRG23170320230268865 17/03/2023 Dasami Bag 2415003WL016275 Dasami Bag 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472465 MRS DASAMI BAG STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-004/3834
(Kolabira) 		2415003000NRG23170320230268866 17/03/2023 Sahadev Pradhan 2415003WL016275 Sahadev Pradhan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472452 MR PRADHAN SAHADEV STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-004/3842
(Kolabira) 		2415003000NRG23170320230268867 17/03/2023 Srimangal Bag 2415003WL016275 Srimangal Bag 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472463 SRIMANGAL BAG STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-004/3863
(Kolabira) 		2415003000NRG23170320230268870 17/03/2023 Sanjukta Pradhan 2415003WL016275 Sanjukta Pradhan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472460 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-004/3863
(Kolabira) 		2415003000NRG23170320230268869 17/03/2023 Sitaram Pradhan 2415003WL016275 Sitaram Pradhan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472461 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003000NRG23170320230268873 17/03/2023 Brajasundar Kisan 2415003WL016275 Brajasundar Kisan 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472458 MR BRAJA SUNDAR KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003000NRG23170320230268874 17/03/2023 JEMA MAJHI 2415003WL016275 JEMA MAJHI 00415 SBIN0009655 1554 1554 Processed 03/04/2023 0496472466 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17094 17094
12 Kolabira OR-15-003-003-004/3766
(Kolabira) 		2415003000NRG23170320230268858 17/03/2023 Bishnu Majhi 2415003WL016275 Bishnu Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472455 MR BISHNU MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-004/3769
(Kolabira) 		2415003000NRG23170320230268860 17/03/2023 Kajali Majhi 2415003WL016275 Kajali Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472454 MRS KAJALI MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-004/3769
(Kolabira) 		2415003000NRG23170320230268859 17/03/2023 Nityanand Majhi 2415003WL016275 Nityanand Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472467 Mr. NITYA MAJHI UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-003-004/3794
(Kolabira) 		2415003000NRG23170320230268862 17/03/2023 MANJARI PADHAN 2415003WL016275 MANJARI PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472468 Mrs. MANJARI PADHAN UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-003-004/3824
(Kolabira) 		2415003000NRG23170320230268864 17/03/2023 Jaymangal Bag 2415003WL016275 Jaymangal Bag 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472456 Mr. JAYMANGAL BAG UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-003-004/3879
(Kolabira) 		2415003000NRG23170320230268872 17/03/2023 Rabindra Majhi 2415003WL016275 Rabindra Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496472453 RABINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 26418 26418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_170323APB_FTO_1158779 State Bank of India SBIN0009655 SAMASINGHA 17094
2 Kolabira OR2415003003_170323APB_FTO_1158779 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 9324

Download In Excel