Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_240523APB_FTO_150160
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-15-003-006-001/693
(Pokhrasale) 		2415003006NRG24240520230042235 24/05/2023 Mathura Kisan 2415003006WL002294 Mathura Kisan 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435379 MRS MATHURA KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-006-003/11779
(Pokhrasale) 		2415003006NRG24240520230042219 24/05/2023 Soukani Kisan 2415003006WL002293 Soukani Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435376 MRS SAUKINI KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-003/11781
(Pokhrasale) 		2415003006NRG24240520230042221 24/05/2023 Baijanti Kisan 2415003006WL002293 Baijanti Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435402 MRS BAIJANTI KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-003/11804
(Pokhrasale) 		2415003006NRG24240520230042223 24/05/2023 Janani Kisan 2415003006WL002293 Janani Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435378 MRS JANANI KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-003/11804
(Pokhrasale) 		2415003006NRG24240520230042222 24/05/2023 Susanta Kisan 2415003006WL002293 Susanta Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435375 MR SUSHANTA KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-003/11845
(Pokhrasale) 		2415003006NRG24240520230042225 24/05/2023 Dashmati Kisan 2415003006WL002293 Dashmati Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435374 MRS DASHMATI KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-003/12029
(Pokhrasale) 		2415003006NRG24240520230042226 24/05/2023 Kanhei Kisan 2415003006WL002293 Kanhei Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435383 KAHNEI KISAN UTKAL GRAMEEN BANK(607234)
8 Kolabira OR-15-003-006-003/12029
(Pokhrasale) 		2415003006NRG24240520230042227 24/05/2023 Upasi Kisan 2415003006WL002293 Upasi Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435382 MRS UPASI KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-003/12054
(Pokhrasale) 		2415003006NRG24240520230042228 24/05/2023 Bhagabati Kisan 2415003006WL002293 Bhagabati Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435381 MISS BHAGABATI BAG STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-003/1348
(Pokhrasale) 		2415003006NRG24240520230042232 24/05/2023 Santosh Kisan 2415003006WL002293 Santosh Kisan 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1904435397 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-006/1134
(Pokhrasale) 		2415003006NRG24240520230042238 24/05/2023 Manahar Kisan 2415003006WL002294 Manahar Kisan 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435400 MR MANOHAR KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-008/11815
(Pokhrasale) 		2415003006NRG24240520230042239 24/05/2023 Gajindra Kisan 2415003006WL002294 Gajindra Kisan 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435399 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-008/12139
(Pokhrasale) 		2415003006NRG24240520230042242 24/05/2023 Kalpana Kisan 2415003006WL002294 Kalpana Kisan 00415 SBIN0009655 237 237 Processed 27/05/2023 1904435377 MISS KALPANA KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-008/1431
(Pokhrasale) 		2415003006NRG24240520230042243 24/05/2023 Ujala Kisan 2415003006WL002294 Ujala Kisan 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435398 MRS UJAL KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24240520230042245 24/05/2023 Janaki Bag 2415003006WL002294 Janaki Bag 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435401 MRS JANAKI BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-008/1536
(Pokhrasale) 		2415003006NRG24240520230042250 24/05/2023 Sumitra Kisan 2415003006WL002294 Sumitra Kisan 00415 SBIN0009655 1422 1422 Processed 27/05/2023 1904435380 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
SubTotal 19434 19434
17 Kolabira OR-15-003-006-003/11779
(Pokhrasale) 		2415003006NRG24240520230042218 24/05/2023 Abhi Kisan 2415003006WL002293 Abhi Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435395 ABHI KISAN UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-006-003/11781
(Pokhrasale) 		2415003006NRG24240520230042220 24/05/2023 Indramani Kisan 2415003006WL002293 Indramani Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435386 MR INDRAMANI KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-003/11845
(Pokhrasale) 		2415003006NRG24240520230042224 24/05/2023 Rabi Kisan 2415003006WL002293 Rabi Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435389 Mr. RABI KISAN UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-006-003/1329
(Pokhrasale) 		2415003006NRG24240520230042229 24/05/2023 Dharmu Kisan 2415003006WL002293 Dharmu Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435385 MR DHARMU KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-003/1332
(Pokhrasale) 		2415003006NRG24240520230042230 24/05/2023 Laxman Kisan 2415003006WL002293 Laxman Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435393 Mr. LAXMAN . KISAN UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-006-003/1350
(Pokhrasale) 		2415003006NRG24240520230042233 24/05/2023 Kulamani Kisan 2415003006WL002293 Kulamani Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435394 Mr. KULAMANI KISAN UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-006-003/1353
(Pokhrasale) 		2415003006NRG24240520230042234 24/05/2023 Jugeswar Kisan 2415003006WL002293 Jugeswar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904435392 Mr. JUGESWAR KISAN UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-006-006/1116
(Pokhrasale) 		2415003006NRG24240520230042237 24/05/2023 Basanti Kisan 2415003006WL002294 Basanti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435387 Miss. BASANTI KISAN UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-006-008/11844
(Pokhrasale) 		2415003006NRG24240520230042240 24/05/2023 Lalit Kisan 2415003006WL002294 Lalit Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435390 MR LALIT KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-008/11844
(Pokhrasale) 		2415003006NRG24240520230042241 24/05/2023 MINA KISAN 2415003006WL002294 MINA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435388 Miss. MINA KISAN UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24240520230042244 24/05/2023 Parkhita Bag 2415003006WL002294 Parkhita Bag 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435404 PARAKSHIT BAG IDBI BANK(607095)
28 Kolabira OR-15-003-006-008/1508
(Pokhrasale) 		2415003006NRG24240520230042246 24/05/2023 Giridhari Kisan 2415003006WL002294 Giridhari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435403 Mr. GIRIDHARI KISAN UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-006-008/1509
(Pokhrasale) 		2415003006NRG24240520230042248 24/05/2023 Sushila Kisan 2415003006WL002294 Sushila Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435391 Mrs. SUSHILA KISAN UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-006-008/1528
(Pokhrasale) 		2415003006NRG24240520230042249 24/05/2023 Purusottam Nayak 2415003006WL002294 Purusottam Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435396 Mr. PURUSOTTAM NAIK UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-006-010/897
(Pokhrasale) 		2415003006NRG24240520230042251 24/05/2023 Deheri Kisan 2415003006WL002294 Deheri Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435384 MR KISAN DEHERI STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-010/918
(Pokhrasale) 		2415003006NRG24240520230042253 24/05/2023 Fagu Kisan 2415003006WL002294 Fagu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435372 Mr. PHAGU KISAN UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-006-010/939
(Pokhrasale) 		2415003006NRG24240520230042254 24/05/2023 Dinu Pradhan 2415003006WL002294 Dinu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904435373 Mr. DINA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_240523APB_FTO_150160 State Bank of India SBIN0009655 SAMASINGHA 19434
2 Kolabira OR2415003006_240523APB_FTO_150160 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 16827
3 Kolabira OR2415003006_240523APB_FTO_150160 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1422
4 Kolabira OR2415003006_240523APB_FTO_150160 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 4266

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