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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_181223APB_FTO_905634
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-15-003-002-007/11962
(Keldamal) 		2415003002NRG24141220230249731 18/12/2023 Banita Patel 2415003002WL039085 Banita Patel 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1556901226 BANITA PATEL BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-007/11694
(Keldamal) 		2415003002NRG24141220230249720 18/12/2023 Laxman Bhue 2415003002WL039083 Laxman Bhue 00165 IBKL0000740 1659 1659 Processed 09/03/2024 1556901243 MR LAXMAN BHUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolabira OR-15-003-002-001/11974
(Keldamal) 		2415003002NRG24141220230249714 18/12/2023 Ajay Biswal 2415003002WL039083 Ajay Biswal 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556901229 MR AJAY BISWAL STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-007/3283
(Keldamal) 		2415003002NRG24141220230249733 18/12/2023 Dukhubandhu Naik 2415003002WL039085 Dukhubandhu Naik 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556901247 MR DUKHABANDHU NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003002NRG24141220230249738 18/12/2023 Anjali Perua 2415003002WL039085 Anjali Perua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556901246 MRS ANJALI PERUA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003002NRG24141220230249740 18/12/2023 Basanti Perua 2415003002WL039085 Basanti Perua 00415 SBIN0006421 948 948 Processed 09/03/2024 1556901230 Mrs. BASANTI PERUA UTKAL GRAMEEN BANK(607234)
7 Kolabira OR-15-003-002-009/10934
(Keldamal) 		2415003002NRG24141220230249742 18/12/2023 Champa Perua 2415003002WL039085 Champa Perua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556901239 MRS CHAMPA PERUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-009/11560
(Keldamal) 		2415003002NRG24141220230249728 18/12/2023 Nalini Marei 2415003002WL039084 Nalini Marei 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556901240 NALINI MAREI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
9 Kolabira OR-15-003-002-002/3475
(Keldamal) 		2415003002NRG24141220230249724 18/12/2023 Binod Kalo 2415003002WL039084 Binod Kalo 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556901231 BINOD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolabira OR-15-003-002-004/11225
(Keldamal) 		2415003002NRG24141220230249718 18/12/2023 Basmati Kisan 2415003002WL039083 Basmati Kisan 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556901238 MRS BASMOTI KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-002-009/10934
(Keldamal) 		2415003002NRG24141220230249741 18/12/2023 Sarojini Perua 2415003002WL039085 Sarojini Perua 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556901228 MRS SAROJINI PARUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 Kolabira OR-15-003-002-001/11974
(Keldamal) 		2415003002NRG24141220230249713 18/12/2023 Champabati Biswal 2415003002WL039083 Champabati Biswal 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1556901227 MRS CHAMPABATI BISWAL STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-007/11763
(Keldamal) 		2415003002NRG24141220230249730 18/12/2023 Sushma Naik 2415003002WL039085 Sushma Naik 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1556901245 Sushma Naik INDUSIND BANK(607189)
14 Kolabira OR-15-003-002-007/11852
(Keldamal) 		2415003002NRG24141220230249726 18/12/2023 Bharati Patel 2415003002WL039084 Bharati Patel 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1556901237 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-007/3275
(Keldamal) 		2415003002NRG24181220230252843 18/12/2023 Champeswari Naik 2415003002WL039840 Champeswari Naik 00415 SBIN0009655 237 237 Processed 09/03/2024 1556901242 MRS CHAMPESWARI NAIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
16 Kolabira OR-15-003-002-001/11974
(Keldamal) 		2415003002NRG24141220230249712 18/12/2023 Dolamani Biswal 2415003002WL039083 Dolamani Biswal 00415 SBIN0010923 1659 1659 Processed 09/03/2024 1556901225 MR DOLAMANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 Kolabira OR-15-003-002-002/3475
(Keldamal) 		2415003002NRG24141220230249725 18/12/2023 Sabitri Kalo 2415003002WL039084 Sabitri Kalo 00415 SBIN0016128 1659 1659 Processed 09/03/2024 1556901241 SABITRI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 Kolabira OR-15-003-002-002/11827
(Keldamal) 		2415003002NRG24141220230249715 18/12/2023 Niranjan Kumura 2415003002WL039083 Niranjan Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901233 Mr. NIRANJAN KUMURA UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-002-002/3381
(Keldamal) 		2415003002NRG24141220230249723 18/12/2023 Dhanu Tandia 2415003002WL039084 Dhanu Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901224 Mr. DHANU . TANDIA UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-002-004/11199
(Keldamal) 		2415003002NRG24141220230249717 18/12/2023 Rangalata Kisan 2415003002WL039083 Rangalata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901235 Mrs. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-002-004/11199
(Keldamal) 		2415003002NRG24141220230249716 18/12/2023 Sadananda Kisan 2415003002WL039083 Sadananda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901250 Mr. SADANANDA KISAN UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-002-007/11763
(Keldamal) 		2415003002NRG24141220230249729 18/12/2023 Manoj Naik 2415003002WL039085 Manoj Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901244 Mr. MANOJ NAIK UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-007/11962
(Keldamal) 		2415003002NRG24141220230249732 18/12/2023 Bikash Patel 2415003002WL039085 Bikash Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901234 Mr. BIKASH PATEL UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-002-008/11867
(Keldamal) 		2415003002NRG24141220230249722 18/12/2023 Debaki Dhurua 2415003002WL039083 Debaki Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901232 Mrs. DEBAKI DHURUA UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003002NRG24141220230249739 18/12/2023 Dibya Perua 2415003002WL039085 Dibya Perua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901248 Mr. DIBYA PERUA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003002NRG24141220230249737 18/12/2023 Sadananda Perua 2415003002WL039085 Sadananda Perua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901236 Mr. SADANANDA PERUA UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-002-009/10975
(Keldamal) 		2415003002NRG24141220230249727 18/12/2023 Parmeswar Gukhura 2415003002WL039084 Parmeswar Gukhura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556901249 Mr. PARAMESHWAR GUKHURA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_181223APB_FTO_905634 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003002_181223APB_FTO_905634 IDBI Bank IBKL0000740 JHARSUGUDA 1659
3 Kolabira OR2415003002_181223APB_FTO_905634 State Bank of India SBIN0006421 KIRIMIRA 9243
4 Kolabira OR2415003002_181223APB_FTO_905634 State Bank of India SBIN0009642 ARDA 4977
5 Kolabira OR2415003002_181223APB_FTO_905634 State Bank of India SBIN0009655 SAMASINGHA 5214
6 Kolabira OR2415003002_181223APB_FTO_905634 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
7 Kolabira OR2415003002_181223APB_FTO_905634 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
8 Kolabira OR2415003002_181223APB_FTO_905634 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
9 Kolabira OR2415003002_181223APB_FTO_905634 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13272
10 Kolabira OR2415003002_181223APB_FTO_905634 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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