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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_261223APB_FTO_936608
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-15-003-007-001/2384
(Raghunathpali) 		2415003000NRG24251220230259910 26/12/2023 RAMAKANTA DILA 2415003WL041317 RAMAKANTA DILA 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1549269212 Mr. RAMA KANTA DILA UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-007-006/256062057
(Raghunathpali) 		2415003000NRG24251220230259930 26/12/2023 DEBENDRA BHAINSA 2415003WL041318 DEBENDRA BHAINSA 00045 BARB0JHARSU 3318 3318 Processed 09/03/2024 1549269224 DEBENDRA BHAINSA BANK OF BARODA(606985)
SubTotal 4977 4977
3 Kolabira OR-15-003-007-001/2393
(Raghunathpali) 		2415003000NRG24251220230259913 26/12/2023 HIMANSU ROHIDAS 2415003WL041317 HIMANSU ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549269211 MR HIMANSU ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kolabira OR-15-003-007-001/2353
(Raghunathpali) 		2415003000NRG24251220230259906 26/12/2023 Surendra Buda 2415003WL041317 Surendra Buda 00415 SBIN0006421 237 237 Processed 09/03/2024 1549269203 SURENDRA BUDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-001/2377
(Raghunathpali) 		2415003000NRG24251220230259909 26/12/2023 CHETABANI BHAINSA 2415003WL041317 CHETABANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269219 MRS CHETABANI BHAINSHA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-001/2385
(Raghunathpali) 		2415003000NRG24251220230259911 26/12/2023 SANU KHANDA 2415003WL041317 SANU KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269221 MR SANU KHANDA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-002/2246
(Raghunathpali) 		2415003000NRG24251220230259918 26/12/2023 Tuklsi Parua 2415003WL041317 Tuklsi Parua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269223 MRS TULASI PARUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-002/2283
(Raghunathpali) 		2415003000NRG24251220230259921 26/12/2023 Jagyaseni Hati 2415003WL041317 Jagyaseni Hati 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269217 MRS JAGYASENI HATI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-002/2311
(Raghunathpali) 		2415003000NRG24251220230259922 26/12/2023 Gopal Chandra Nayak 2415003WL041317 Gopal Chandra Nayak 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269204 Mr. GOPAL CHARAN NAYAK UTKAL GRAMEEN BANK(607234)
10 Kolabira OR-15-003-007-002/2317
(Raghunathpali) 		2415003000NRG24251220230259923 26/12/2023 Sandesh Nayak 2415003WL041317 Sandesh Nayak 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269215 MR SANDESH KUMAR NAYAK STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003000NRG24251220230259925 26/12/2023 BAIJANTI PADHAN 2415003WL041317 BAIJANTI PADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549269222 MRS BAIJANTI PADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
12 Kolabira OR-15-003-007-001/2394
(Raghunathpali) 		2415003000NRG24251220230259915 26/12/2023 SHIB KHANDA 2415003WL041317 SHIB KHANDA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549269220 MR SHIBA KHANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Kolabira OR-15-003-007-001/2391
(Raghunathpali) 		2415003000NRG24251220230259912 26/12/2023 BHOLASAN KHANDA 2415003WL041317 BHOLASAN KHANDA 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549269233 MR BHOLASON KHANDA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003000NRG24251220230259924 26/12/2023 Gurudeb Padhan 2415003WL041317 Gurudeb Padhan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549269218 GURUDAB PADHAN ICICI BANK LTD(508534)
15 Kolabira OR-15-003-007-006/11632
(Raghunathpali) 		2415003000NRG24251220230259929 26/12/2023 Judhisthir Kaudi 2415003WL041318 Judhisthir Kaudi 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1549269214 MR JUDHISTIR KAUDI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-006/256062057
(Raghunathpali) 		2415003000NRG24251220230259931 26/12/2023 Sulochana bhainsa 2415003WL041318 Sulochana bhainsa 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1549269213 SULOCHANA BHAINSA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-006/26062044
(Raghunathpali) 		2415003000NRG24251220230259933 26/12/2023 DIPALI KAUDI 2415003WL041318 DIPALI KAUDI 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1549269216 MRS DIPALI KAUDI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-006/26062044
(Raghunathpali) 		2415003000NRG24251220230259932 26/12/2023 KRUSHNA CH KAUDI 2415003WL041318 KRUSHNA CH KAUDI 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1549269210 KRUSHNA CHANDRA KAUDI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
19 Kolabira OR-15-003-007-001/2333
(Raghunathpali) 		2415003000NRG24251220230259902 26/12/2023 Biranci Rohidas 2415003WL041317 Biranci Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269228 Mr. BIRANCHI ROHIDAS UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-007-001/2333
(Raghunathpali) 		2415003000NRG24251220230259901 26/12/2023 Sarojini Rohidas 2415003WL041317 Sarojini Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269229 SAROJINI ROHIDAS BANK OF BARODA(606985)
21 Kolabira OR-15-003-007-001/2334
(Raghunathpali) 		2415003000NRG24251220230259903 26/12/2023 Ratan Khanda 2415003WL041317 Ratan Khanda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269227 Mr. RATAN KHANDA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-007-001/2343
(Raghunathpali) 		2415003000NRG24251220230259904 26/12/2023 Laxmidhar Rohidas 2415003WL041317 Laxmidhar Rohidas 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549269231 Mr. LAXMI DHAR ROHIDAS UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-007-001/2343
(Raghunathpali) 		2415003000NRG24251220230259905 26/12/2023 Niranjan Rohidas 2415003WL041317 Niranjan Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269206 NIRANJAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kolabira OR-15-003-007-001/2368
(Raghunathpali) 		2415003000NRG24251220230259907 26/12/2023 Dusmanta Naik 2415003WL041317 Dusmanta Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269225 MR DUSMANTA NAYAK STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-001/2368
(Raghunathpali) 		2415003000NRG24251220230259908 26/12/2023 Premshila Naik 2415003WL041317 Premshila Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269209 MRS PREMASHILA NAYAK STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-001/2394
(Raghunathpali) 		2415003000NRG24251220230259914 26/12/2023 JASHOBANTI KHANDA 2415003WL041317 JASHOBANTI KHANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269232 MRS JAYSOBANTI KHANDA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-002/2246
(Raghunathpali) 		2415003000NRG24251220230259917 26/12/2023 Rupanand Parua 2415003WL041317 Rupanand Parua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269230 Mr. RUPANANDA PARUA UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-007-002/2268
(Raghunathpali) 		2415003000NRG24251220230259919 26/12/2023 Ghasia Bhainsa 2415003WL041317 Ghasia Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269208 Mr. GHASIA BHAENSA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-007-002/2283
(Raghunathpali) 		2415003000NRG24251220230259920 26/12/2023 Laxmidhar Hati 2415003WL041317 Laxmidhar Hati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269226 Mr. LAXMIDHAR HATI UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-007-003/2660
(Raghunathpali) 		2415003000NRG24251220230259926 26/12/2023 Trilochan Padhan 2415003WL041317 Trilochan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269207 Mr. TRILOCHAN PADHAN UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-007-007/11682
(Raghunathpali) 		2415003000NRG24251220230259928 26/12/2023 Bijaya Saraf 2415003WL041317 Bijaya Saraf 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549269205 MR BIJAYA KUMAR SARAF STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_261223APB_FTO_936608 Bank of Baroda BARB0JHARSU JHARSUGUDA 4977
2 Kolabira OR2415003007_261223APB_FTO_936608 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Kolabira OR2415003007_261223APB_FTO_936608 State Bank of India SBIN0006421 KIRIMIRA 11850
4 Kolabira OR2415003007_261223APB_FTO_936608 State Bank of India SBIN0009642 ARDA 1659
5 Kolabira OR2415003007_261223APB_FTO_936608 State Bank of India SBIN0009655 SAMASINGHA 16590
6 Kolabira OR2415003007_261223APB_FTO_936608 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 20145

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