Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_041023APB_FTO_599660
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-15-003-003-004/3731
(Kolabira) 		2415003000NRG24031020230184453 04/10/2023 GITANJALI KUMBHAR 2415003WL022175 GITANJALI KUMBHAR 00415 SBIN0000238 474 474 Processed 10/11/2023 7327721777 MS GITANJALI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 474 474
2 Kolabira OR-15-003-003-003/1196732
(Kolabira) 		2415003000NRG24031020230184449 04/10/2023 Pankaj Chardia 2415003WL022174 Pankaj Chardia 00415 SBIN0009655 474 474 Processed 10/11/2023 7327721770 MR PANKAJ CHARDIA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-003/1196732
(Kolabira) 		2415003000NRG24031020230184450 04/10/2023 Sadhabi Chardia 2415003WL022174 Sadhabi Chardia 00415 SBIN0009655 474 474 Processed 10/11/2023 7327721782 MRS SADHABI CHARDIA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-004/3722
(Kolabira) 		2415003000NRG24041020230184912 04/10/2023 Godabari Majhi 2415003WL022333 Godabari Majhi 00415 SBIN0009655 1896 1896 Processed 10/11/2023 7327721768 MRS GODABARI MAJHI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-004/3722
(Kolabira) 		2415003000NRG24041020230184911 04/10/2023 Jugindra Majhi 2415003WL022333 Jugindra Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721778 JUGINDRA MAJHI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24041020230184905 04/10/2023 GANESH PRASAD MAJHI 2415003WL022332 GANESH PRASAD MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721776 MR GANESH PRASAD MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24041020230184906 04/10/2023 Puspa Majhi 2415003WL022332 Puspa Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721779 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-005/11713
(Kolabira) 		2415003000NRG24041020230184916 04/10/2023 Dipti Majhi 2415003WL022334 Dipti Majhi 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7327721771 MRS DIPTI MAJHI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-005/11736
(Kolabira) 		2415003000NRG24031020230184446 04/10/2023 Raibari Banchhor 2415003WL022173 Raibari Banchhor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721772 MRS RAIBARI BANCHHOR STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-005/11798
(Kolabira) 		2415003000NRG24041020230184907 04/10/2023 Janmajay Nag 2415003WL022332 Janmajay Nag 00415 SBIN0009655 711 711 Processed 10/11/2023 7327721774 MR JANMAJAY NAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-005/11798
(Kolabira) 		2415003000NRG24041020230184908 04/10/2023 Nandini Nag 2415003WL022332 Nandini Nag 00415 SBIN0009655 711 711 Processed 10/11/2023 7327721764 MRS NANDINI NAG STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-005/1196746
(Kolabira) 		2415003000NRG24031020230184451 04/10/2023 Sasmita Chardia 2415003WL022174 Sasmita Chardia 00415 SBIN0009655 474 474 Processed 10/11/2023 7327721786 MISS SUSMITA BAGH STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-005/4257
(Kolabira) 		2415003000NRG24031020230184456 04/10/2023 Kanaka Kisan 2415003WL022177 Kanaka Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721780 MRS KANAK KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-005/4264
(Kolabira) 		2415003000NRG24031020230184447 04/10/2023 Satyabati Majhi 2415003WL022173 Satyabati Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721784 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-005/4311
(Kolabira) 		2415003000NRG24041020230184919 04/10/2023 Bichitra Majhi 2415003WL022334 Bichitra Majhi 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7327721781 MRS BICHITRA MAJHI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-005/4320
(Kolabira) 		2415003000NRG24041020230184920 04/10/2023 Ramesh Chardia 2415003WL022334 Ramesh Chardia 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7327721773 MR RAMESH CHARDIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-006/4031
(Kolabira) 		2415003000NRG24041020230184913 04/10/2023 Indra Bagh 2415003WL022333 Indra Bagh 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721769 MR INDRA BAGH STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-003-006/4075
(Kolabira) 		2415003000NRG24041020230184914 04/10/2023 Sahadeb Bag 2415003WL022333 Sahadeb Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721775 SAHADEV BAG UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-003-006/4481
(Kolabira) 		2415003000NRG24041020230184857 04/10/2023 Surekha Bag 2415003WL022327 Surekha Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327721783 MRS SUREKHA BAG STATE BANK OF INDIA(508548)
SubTotal 29625 29625
20 Kolabira OR-15-003-003-003/4917
(Kolabira) 		2415003000NRG24041020230184915 04/10/2023 Srimati Rai 2415003WL022334 Srimati Rai 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327721787 Mrs. SRIMATI RAI UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-003-004/3731
(Kolabira) 		2415003000NRG24031020230184452 04/10/2023 Trilochan kumbhar 2415003WL022175 Trilochan kumbhar 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7327721766 MR TRILOCHAN KUMBHAR STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-003-005/11882
(Kolabira) 		2415003000NRG24041020230184917 04/10/2023 Manoj Kumar Majhi 2415003WL022334 Manoj Kumar Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327721785 Mr. MANOJ KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-003-005/4305
(Kolabira) 		2415003000NRG24031020230184448 04/10/2023 Bimla Majhi 2415003WL022173 Bimla Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327721789 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-003-005/4311
(Kolabira) 		2415003000NRG24041020230184918 04/10/2023 Parsuram Majhi 2415003WL022334 Parsuram Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327721788 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-003-005/4323
(Kolabira) 		2415003000NRG24041020230184909 04/10/2023 mahendra majhi 2415003WL022332 mahendra majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327721765 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-003-006/4505
(Kolabira) 		2415003000NRG24041020230184910 04/10/2023 Ramesh kalo 2415003WL022332 Ramesh kalo 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7327721767 Mr. RAMESH KALO UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_041023APB_FTO_599660 State Bank of India SBIN0000238 JHARSUGUDA 474
2 Kolabira OR2415003003_041023APB_FTO_599660 State Bank of India SBIN0009655 SAMASINGHA 29625
3 Kolabira OR2415003003_041023APB_FTO_599660 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13983

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