Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_130723APB_FTO_335249
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-15-003-002-007/11853
(Keldamal) 		2415003002NRG24130720230104821 13/07/2023 Swapna Patel 2415003002WL005418 Swapna Patel 00045 BARB0JHARSU 711 711 Processed 30/08/2023 4968523087 MRS SWAPNA PATEL STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-002-007/3268
(Keldamal) 		2415003002NRG24130720230104823 13/07/2023 Amruta Dhurua 2415003002WL005418 Amruta Dhurua 00045 BARB0JHARSU 711 711 Processed 30/08/2023 4968523117 AMRUT DHURUA BANK OF BARODA(606985)
SubTotal 1422 1422
3 Kolabira OR-15-003-002-002/11920
(Keldamal) 		2415003002NRG24130720230104836 13/07/2023 Atulya Biragathia 2415003002WL005419 Atulya Biragathia 00048 BKID0005570 474 474 Processed 30/08/2023 4968523104 ATULYA BIRAGATHIA BANK OF INDIA(508505)
SubTotal 474 474
4 Kolabira OR-15-003-002-002/11920
(Keldamal) 		2415003002NRG24130720230104837 13/07/2023 Basamati Biragathia 2415003002WL005419 Basamati Biragathia 00078 CNRB0002805 474 474 Processed 30/08/2023 4968523086 BASAMATI BIRAGATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
5 Kolabira OR-15-003-002-007/3302
(Keldamal) 		2415003002NRG24130720230104830 13/07/2023 Swadhin Patel 2415003002WL005418 Swadhin Patel 00354 PUNB0206200 711 711 Processed 30/08/2023 4968523085 SWADHIN PATEL HDFC BANK LTD(607152)
SubTotal 711 711
6 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003002NRG24130720230104800 13/07/2023 Kshitiram Sahu 2415003002WL005417 Kshitiram Sahu 00415 SBIN0000238 711 711 Processed 30/08/2023 4968523096 MR KSHITIRAM SAHU STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003002NRG24130720230104799 13/07/2023 Satyabati Sahu 2415003002WL005417 Satyabati Sahu 00415 SBIN0000238 711 711 Processed 30/08/2023 4968523089 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-002/11868
(Keldamal) 		2415003002NRG24130720230104833 13/07/2023 Sunita Manjari Danasana 2415003002WL005419 Sunita Manjari Danasana 00415 SBIN0000238 474 474 Processed 30/08/2023 4968523081 Mrs. SUNITA MANJARI DANSANA UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-002/11918
(Keldamal) 		2415003002NRG24130720230104834 13/07/2023 Jayanta Kumar Kalo 2415003002WL005419 Jayanta Kumar Kalo 00415 SBIN0000238 474 474 Processed 30/08/2023 4968523088 JAYANTA KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolabira OR-15-003-002-002/11919
(Keldamal) 		2415003002NRG24130720230104835 13/07/2023 Sunita Biragathia 2415003002WL005419 Sunita Biragathia 00415 SBIN0000238 474 474 Processed 30/08/2023 4968523097 MRS SUNITA BIRAGATHIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-002/11922
(Keldamal) 		2415003002NRG24130720230104838 13/07/2023 Gayatri Biragathia 2415003002WL005419 Gayatri Biragathia 00415 SBIN0000238 474 474 Processed 30/08/2023 4968523103 GAYATRI BIRAGATHIA UCO BANK(607066)
SubTotal 3318 3318
12 Kolabira OR-15-003-002-007/11513
(Keldamal) 		2415003002NRG24130720230104818 13/07/2023 Padmanabha Naik 2415003002WL005418 Padmanabha Naik 00415 SBIN0006421 711 711 Processed 30/08/2023 4968523102 MR PADNABHA NAIK STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-007/3288
(Keldamal) 		2415003002NRG24130720230104825 13/07/2023 Sushama Patel 2415003002WL005418 Sushama Patel 00415 SBIN0006421 711 711 Processed 30/08/2023 4968523095 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 Kolabira OR-15-003-002-002/3517
(Keldamal) 		2415003002NRG24130720230104843 13/07/2023 Sebati Biragathia 2415003002WL005419 Sebati Biragathia 00415 SBIN0009642 474 474 Processed 30/08/2023 4968523100 MRS SEBATI BIRAGATHIA STATE BANK OF INDIA(508548)
SubTotal 474 474
15 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24130720230104797 13/07/2023 Kalpana Guru 2415003002WL005417 Kalpana Guru 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523098 MISS KALAPANA GURU STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-001/3077
(Keldamal) 		2415003002NRG24130720230104803 13/07/2023 Jadumani Biswal 2415003002WL005417 Jadumani Biswal 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523116 MR JADUMANI BISWAL STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-001/3077
(Keldamal) 		2415003002NRG24130720230104804 13/07/2023 Madhabi Biswal 2415003002WL005417 Madhabi Biswal 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523101 MRS MADHABI BISWAL STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-006/2980
(Keldamal) 		2415003002NRG24130720230104813 13/07/2023 Jasomati Banchhor 2415003002WL005417 Jasomati Banchhor 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523090 MRS JASOMATI BANCHHOR STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-002-006/3023
(Keldamal) 		2415003002NRG24130720230104814 13/07/2023 Akshya Naik 2415003002WL005417 Akshya Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523093 AKSHYA NAIK STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-002-006/3028
(Keldamal) 		2415003002NRG24130720230104815 13/07/2023 Aruna Samartha 2415003002WL005417 Aruna Samartha 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523114 MRS ARUNA SAMARATHA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003002NRG24130720230104827 13/07/2023 Kalpana Naik 2415003002WL005418 Kalpana Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4968523115 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 Kolabira OR-15-003-002-002/3444
(Keldamal) 		2415003002NRG24130720230104839 13/07/2023 Madan Chand 2415003002WL005419 Madan Chand 00415 SBIN0010134 474 474 Processed 30/08/2023 4968523083 MR MADAN CHAND STATE BANK OF INDIA(508548)
SubTotal 474 474
23 Kolabira OR-15-003-002-007/11512
(Keldamal) 		2415003002NRG24130720230104816 13/07/2023 Prahlad Majhi 2415003002WL005418 Prahlad Majhi 00415 SBIN0016126 711 711 Processed 30/08/2023 4968523082 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
24 Kolabira OR-15-003-002-001/11609
(Keldamal) 		2415003002NRG24130720230104786 13/07/2023 Saudamini Bhoi 2415003002WL005417 Saudamini Bhoi 00415 SBIN0016128 711 711 Processed 30/08/2023 4968523099 MRS SAUDAMINI BHOI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-002-001/3070
(Keldamal) 		2415003002NRG24130720230104802 13/07/2023 Biswajit Sahu 2415003002WL005417 Biswajit Sahu 00415 SBIN0016128 711 711 Processed 30/08/2023 4968523094 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-002-002/3450
(Keldamal) 		2415003002NRG24130720230104841 13/07/2023 Lalita Chand 2415003002WL005419 Lalita Chand 00415 SBIN0016128 474 474 Processed 30/08/2023 4968523092 MRS LALITA CHANDA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-002/3450
(Keldamal) 		2415003002NRG24130720230104840 13/07/2023 Sanatan Chand 2415003002WL005419 Sanatan Chand 00415 SBIN0016128 474 474 Processed 30/08/2023 4968523084 SANATAN CHAND STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-002-002/3676
(Keldamal) 		2415003002NRG24130720230104846 13/07/2023 Padmabati Kalo 2415003002WL005419 Padmabati Kalo 00415 SBIN0016128 474 474 Processed 30/08/2023 4968523091 MRS PADMABATI KALO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 Kolabira OR-15-003-002-001/11653
(Keldamal) 		2415003002NRG24130720230104787 13/07/2023 Aswini Rohidas 2415003002WL005417 Aswini Rohidas 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523075 Mr. ASWINI ROHIDAS UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-002-001/11811
(Keldamal) 		2415003002NRG24130720230104789 13/07/2023 Jyotsna Sahu 2415003002WL005417 Jyotsna Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523079 JYOSHNA SAHU UNION BANK OF INDIA(508500)
31 Kolabira OR-15-003-002-001/11811
(Keldamal) 		2415003002NRG24130720230104788 13/07/2023 Kirtan Sahu 2415003002WL005417 Kirtan Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523077 KIRTAN SAHU UNION BANK OF INDIA(508500)
32 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24130720230104798 13/07/2023 Bishi Guru 2415003002WL005417 Bishi Guru 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523078 BISI GURU UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003002NRG24130720230104796 13/07/2023 Gopal Guru 2415003002WL005417 Gopal Guru 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523108 Mr. GOPAL GURU UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-002-001/3066
(Keldamal) 		2415003002NRG24130720230104801 13/07/2023 Jayakumari Sahu 2415003002WL005417 Jayakumari Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523106 Mrs. JUI KUMARI SAHU UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-002-001/3081
(Keldamal) 		2415003002NRG24130720230104805 13/07/2023 Sabita Sahu 2415003002WL005417 Sabita Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523111 BAISNABA CH SAHU,SABITA SAHU INDIAN OVERSEAS BANK(508541)
36 Kolabira OR-15-003-002-001/3084
(Keldamal) 		2415003002NRG24130720230104806 13/07/2023 Kishore Padhan 2415003002WL005417 Kishore Padhan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523119 Mr. KISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-002-001/3085
(Keldamal) 		2415003002NRG24130720230104808 13/07/2023 Mina Sahu 2415003002WL005417 Mina Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523110 Mrs. MINA SAHU UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003002NRG24130720230104809 13/07/2023 Dileswar Sahu 2415003002WL005417 Dileswar Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523076 DILESWAR SAHU CANARA BANK(508532)
39 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003002NRG24130720230104810 13/07/2023 Gitanjali Sahu 2415003002WL005417 Gitanjali Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523112 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-002-002/3539
(Keldamal) 		2415003002NRG24130720230104844 13/07/2023 Nityanand Tandia 2415003002WL005419 Nityanand Tandia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968523118 NITYANANDA TANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Kolabira OR-15-003-002-002/3676
(Keldamal) 		2415003002NRG24130720230104845 13/07/2023 Durjodhan Kalo 2415003002WL005419 Durjodhan Kalo 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968523107 Mr. DURJYODHAN KALO UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-002-006/2980
(Keldamal) 		2415003002NRG24130720230104812 13/07/2023 Bhabagrahi Banchhor 2415003002WL005417 Bhabagrahi Banchhor 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523074 Mr. BHABAGRAHI BANCHHOR UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-002-007/11572
(Keldamal) 		2415003002NRG24130720230104820 13/07/2023 Madhab Naik 2415003002WL005418 Madhab Naik 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523113 Mr. MADHABA NAIK UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-002-007/3268
(Keldamal) 		2415003002NRG24130720230104822 13/07/2023 Mahendra Dhurua 2415003002WL005418 Mahendra Dhurua 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523080 MAHENDRA DHURUA UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-002-007/3288
(Keldamal) 		2415003002NRG24130720230104824 13/07/2023 Gobindaram Patel 2415003002WL005418 Gobindaram Patel 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523105 GOBINDA RAM PATEL BANK OF BARODA(606985)
46 Kolabira OR-15-003-002-007/3290
(Keldamal) 		2415003002NRG24130720230104826 13/07/2023 Rabindra Naik 2415003002WL005418 Rabindra Naik 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523120 Mr. RABINDRA NAIK UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-002-007/3305
(Keldamal) 		2415003002NRG24130720230104831 13/07/2023 Surekha Patel 2415003002WL005418 Surekha Patel 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968523109 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_130723APB_FTO_335249 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 Kolabira OR2415003002_130723APB_FTO_335249 Bank of India BKID0005570 JHARSUGUDA 474
3 Kolabira OR2415003002_130723APB_FTO_335249 Canara Bank CNRB0002805 JHARSUGUDA 474
4 Kolabira OR2415003002_130723APB_FTO_335249 Punjab National Bank PUNB0206200 LAIKERA 711
5 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0006421 KIRIMIRA 1422
7 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0009642 ARDA 474
8 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0009655 SAMASINGHA 4977
9 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0010134 JHARSUGUDA TOWN 474
10 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 711
11 Kolabira OR2415003002_130723APB_FTO_335249 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 2844
12 Kolabira OR2415003002_130723APB_FTO_335249 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 474
13 Kolabira OR2415003002_130723APB_FTO_335249 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 11850
14 Kolabira OR2415003002_130723APB_FTO_335249 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 711

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