Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_210723APB_FTO_365067
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-15-003-009-003/12053
(Sodamal) 		2415003000NRG24210720230110925 21/07/2023 Jenamani Patta 2415003WL005770 Jenamani Patta 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259122 MR JENAMANI PATTA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-003/12053
(Sodamal) 		2415003000NRG24210720230110926 21/07/2023 Sunita Patta 2415003WL005770 Sunita Patta 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259131 MRS SUNITA PATTA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-003/1208538
(Sodamal) 		2415003000NRG24210720230110927 21/07/2023 Manshir Kisan 2415003WL005770 Manshir Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259115 Mr MANSHIR KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-003/8399
(Sodamal) 		2415003000NRG24210720230110929 21/07/2023 Sarojini Patta 2415003WL005770 Sarojini Patta 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259134 MRS SAROJINI PATTA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-009/11998
(Sodamal) 		2415003000NRG24210720230110930 21/07/2023 Gita Mahananda 2415003WL005770 Gita Mahananda 00415 SBIN0009655 474 474 Processed 30/08/2023 4978259128 MRS GEETA MAHANANDA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-009/12074
(Sodamal) 		2415003000NRG24210720230110944 21/07/2023 Sanjay Majhi 2415003WL005771 Sanjay Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259132 SANJAY MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-009/12074
(Sodamal) 		2415003000NRG24210720230110945 21/07/2023 Sukanti Majhi 2415003WL005771 Sukanti Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259126 MS SUKANTI MAJHI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-009/1208542
(Sodamal) 		2415003000NRG24210720230110915 21/07/2023 MANORATHA BAG 2415003WL005769 MANORATHA BAG 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259112 MR MANORATHA BAG STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-009/1208556
(Sodamal) 		2415003000NRG24210720230110946 21/07/2023 Sakuntala Marei 2415003WL005771 Sakuntala Marei 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259127 MRS SAKUNTALA MARAI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-009/1208557
(Sodamal) 		2415003000NRG24210720230110947 21/07/2023 Kishori Bariha 2415003WL005771 Kishori Bariha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259106 Mrs KISHORI BARIHA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003000NRG24210720230110934 21/07/2023 Gurubari Kumura 2415003WL005770 Gurubari Kumura 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259133 MRS GURUBARI KUMURA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003000NRG24210720230110933 21/07/2023 Rudra kumura 2415003WL005770 Rudra kumura 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259130 RUDRA KUMURA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-009/7813
(Sodamal) 		2415003000NRG24210720230110935 21/07/2023 Sabitri Naik 2415003WL005770 Sabitri Naik 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259125 SABITRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kolabira OR-15-003-009-009/8099
(Sodamal) 		2415003000NRG24210720230110916 21/07/2023 Sabita Bag 2415003WL005769 Sabita Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259121 MRS SABITA BAG STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-009/8099
(Sodamal) 		2415003000NRG24210720230110948 21/07/2023 Tahasil Bag 2415003WL005771 Tahasil Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259109 MR TAHASIL BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-009/8120
(Sodamal) 		2415003000NRG24210720230110949 21/07/2023 Jema Bhainsa 2415003WL005771 Jema Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259120 MRS JEMA BHAINSAL STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-009/8126
(Sodamal) 		2415003000NRG24210720230110951 21/07/2023 Mala Bhainsa 2415003WL005771 Mala Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259124 MRS MALA BHAINSA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-009/8127
(Sodamal) 		2415003000NRG24210720230110917 21/07/2023 Baladeb Majhi 2415003WL005769 Baladeb Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259108 MR BALADEB MAJHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-009/8127
(Sodamal) 		2415003000NRG24210720230110918 21/07/2023 parbati Majhi 2415003WL005769 parbati Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259142 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-009/8173
(Sodamal) 		2415003000NRG24210720230110919 21/07/2023 Dayasagar Chhatria 2415003WL005769 Dayasagar Chhatria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259110 MR DAYASAGAR CHHATIA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-009/8174
(Sodamal) 		2415003000NRG24210720230110920 21/07/2023 Rangalata Chhatria 2415003WL005769 Rangalata Chhatria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259116 MRS RANGALATA CHHATRIA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-009/8183
(Sodamal) 		2415003000NRG24210720230110922 21/07/2023 Padmini Noon 2415003WL005769 Padmini Noon 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259136 MRS PADMINI NOON STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-009/8183
(Sodamal) 		2415003000NRG24210720230110921 21/07/2023 Prasanta Nun 2415003WL005769 Prasanta Nun 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259139 MR PRASANTA NUN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-009/8196
(Sodamal) 		2415003000NRG24210720230110953 21/07/2023 Radhaballabh Bhaesa 2415003WL005771 Radhaballabh Bhaesa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259141 MR RADHABALLAV BHAINSA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-009/8196
(Sodamal) 		2415003000NRG24210720230110954 21/07/2023 Satyabhama Bhainsa 2415003WL005771 Satyabhama Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259117 MRS SATYABHAMA BHAINSA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-009/8208
(Sodamal) 		2415003000NRG24210720230110955 21/07/2023 Gurubari Majhi 2415003WL005771 Gurubari Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259123 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/8208
(Sodamal) 		2415003000NRG24210720230110923 21/07/2023 Sudarshan Majhi 2415003WL005769 Sudarshan Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259129 SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/8210
(Sodamal) 		2415003000NRG24210720230110924 21/07/2023 Sanatunu Nunu 2415003WL005769 Sanatunu Nunu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259140 MR SANTANU NUN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-009/8212
(Sodamal) 		2415003000NRG24210720230110956 21/07/2023 Surendra Nayak 2415003WL005771 Surendra Nayak 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4978259111 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-009/8432
(Sodamal) 		2415003000NRG24210720230110936 21/07/2023 UMA PADHAN 2415003WL005770 UMA PADHAN 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259113 MRS UMA PADHAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003000NRG24210720230110937 21/07/2023 ALEKH MAHANANDIA 2415003WL005770 ALEKH MAHANANDIA 00415 SBIN0009655 711 711 Processed 30/08/2023 4978259107 MR MAHANANDIA ALEKH STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003000NRG24210720230110938 21/07/2023 Lalita Mahanandia 2415003WL005770 Lalita Mahanandia 00415 SBIN0009655 711 711 Processed 30/08/2023 4978259135 MRS LALITA MAHANANDIA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-009/8439
(Sodamal) 		2415003000NRG24210720230110939 21/07/2023 Pankajini Parekh 2415003WL005770 Pankajini Parekh 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259118 MRS PANKAJINI PAREKH STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003000NRG24210720230110941 21/07/2023 Krushna Mahanand 2415003WL005770 Krushna Mahanand 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259137 MR KRUSHNA MAHANAND STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003000NRG24210720230110942 21/07/2023 Luruma Mahanandia 2415003WL005770 Luruma Mahanandia 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259119 MRS LURUMA MAHANANDIA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-009/8447
(Sodamal) 		2415003000NRG24210720230110943 21/07/2023 Kharu Marei 2415003WL005770 Kharu Marei 00415 SBIN0009655 948 948 Processed 30/08/2023 4978259138 MR KHARU MAREI STATE BANK OF INDIA(508548)
SubTotal 48111 48111
37 Kolabira OR-15-003-009-009/8212
(Sodamal) 		2415003000NRG24210720230110957 21/07/2023 Subakeshi Naik 2415003WL005771 Subakeshi Naik 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4978259114 MRS SUBHAKESHI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_210723APB_FTO_365067 State Bank of India SBIN0009655 SAMASINGHA 48111
2 Kolabira OR2415003009_210723APB_FTO_365067 State Bank of India SBIN0012081 LAIDA 1659

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