Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_180923APB_FTO_539713
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-15-003-002-005/11890
(Keldamal) 		2415003000NRG24180920230165084 18/09/2023 Sanjay Kumar Patel 2415003WL016904 Sanjay Kumar Patel 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7281447147 SANJAY KUMAR PATEL BANK OF BARODA(606985)
2 Kolabira OR-15-003-002-007/11911
(Keldamal) 		2415003002NRG24170920230164754 18/09/2023 RAJU DHURUA 2415003002WL016770 RAJU DHURUA 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7281447129 MR RAJU DHURUA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-002-007/3268
(Keldamal) 		2415003002NRG24170920230164748 18/09/2023 Amruta Dhurua 2415003002WL016767 Amruta Dhurua 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7281447126 AMRUT DHURUA BANK OF BARODA(606985)
SubTotal 2133 2133
4 Kolabira OR-15-003-002-004/11073
(Keldamal) 		2415003000NRG24170920230164527 18/09/2023 Jogeswar Kisan 2415003WL016711 Jogeswar Kisan 00045 BARB0VJJHAR 1659 1659 Processed 09/11/2023 7281447148 JOGESWAR KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
5 Kolabira OR-15-003-002-002/11633
(Keldamal) 		2415003000NRG24170920230164639 18/09/2023 Hrushikesh Patel 2415003WL016730 Hrushikesh Patel 00048 BKID0005570 1659 1659 Processed 09/11/2023 7281447089 HRUSHIKESHA PATEL BANK OF INDIA(508505)
6 Kolabira OR-15-003-002-004/11164
(Keldamal) 		2415003000NRG24170920230164492 18/09/2023 Premashila Meher 2415003WL016708 Premashila Meher 00048 BKID0005570 1659 1659 Processed 09/11/2023 7281447094 PREMASILA MEHER BANK OF INDIA(508505)
7 Kolabira OR-15-003-002-005/11318
(Keldamal) 		2415003000NRG24180920230165210 18/09/2023 Bigyan Dila 2415003WL016925 Bigyan Dila 00048 BKID0005570 1659 1659 Processed 09/11/2023 7281447095 BIGYAN DILA BANK OF INDIA(508505)
SubTotal 4977 4977
8 Kolabira OR-15-003-002-002/11913
(Keldamal) 		2415003000NRG24170920230164645 18/09/2023 Mahesh Kanta 2415003WL016730 Mahesh Kanta 00051 MAHB0001992 1659 1659 Processed 09/11/2023 7281447090 MAHESH KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 Kolabira OR-15-003-002-002/11924
(Keldamal) 		2415003000NRG24170920230164647 18/09/2023 Narendra Singh 2415003WL016730 Narendra Singh 00078 CNRB0002805 1422 1422 Processed 09/11/2023 7281447123 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 Kolabira OR-15-003-002-005/11468
(Keldamal) 		2415003002NRG24170920230164747 18/09/2023 Jyotsna Meher 2415003002WL016766 Jyotsna Meher 00165 IBKL0000740 237 237 Processed 09/11/2023 7281447100 JYOTSHNA MEHER IDBI BANK(607095)
11 Kolabira OR-15-003-002-007/11694
(Keldamal) 		2415003000NRG24170920230164610 18/09/2023 Laxman Bhue 2415003WL016722 Laxman Bhue 00165 IBKL0000740 237 237 Processed 10/11/2023 7281447101 MR LAXMAN BHUE STATE BANK OF INDIA(508548)
SubTotal 474 474
12 Kolabira OR-15-003-002-005/11312
(Keldamal) 		2415003000NRG24170920230164606 18/09/2023 Sanatan Dila 2415003WL016722 Sanatan Dila 00177 IOBA0001461 3318 3318 Processed 09/11/2023 7281447113 SANATAN DILA INDIAN OVERSEAS BANK(508541)
13 Kolabira OR-15-003-002-008/11567
(Keldamal) 		2415003000NRG24180920230165204 18/09/2023 Tulsa Sahu 2415003WL016924 Tulsa Sahu 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7281447114 BINOD KUMAR SAHOO,TULASA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
14 Kolabira OR-15-003-002-007/3270
(Keldamal) 		2415003002NRG24170920230164756 18/09/2023 Prasanta Dhurua 2415003002WL016770 Prasanta Dhurua 00354 PUNB0221800 1659 1659 Processed 09/11/2023 7281447122 PRASHANT DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 Kolabira OR-15-003-002-002/11763
(Keldamal) 		2415003000NRG24170920230164642 18/09/2023 Kaliash Chandra Patel 2415003WL016730 Kaliash Chandra Patel 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7281447138 KAILASHA PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kolabira OR-15-003-002-002/11918
(Keldamal) 		2415003000NRG24170920230164593 18/09/2023 Jayanta Kumar Kalo 2415003WL016720 Jayanta Kumar Kalo 00415 SBIN0000238 711 711 Processed 09/11/2023 7281447132 JAYANTA KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kolabira OR-15-003-002-002/11919
(Keldamal) 		2415003000NRG24170920230164594 18/09/2023 Sunita Biragathia 2415003WL016720 Sunita Biragathia 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7281447134 MRS SUNITA BIRAGATHIA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-002/3347
(Keldamal) 		2415003000NRG24170920230164649 18/09/2023 Jasoda Patel 2415003WL016730 Jasoda Patel 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7281447137 MISS JASHODA PATEL STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-002-004/11191
(Keldamal) 		2415003000NRG24170920230164627 18/09/2023 Chandramani Kalo 2415003WL016727 Chandramani Kalo 00415 SBIN0000238 237 237 Processed 10/11/2023 7281447152 MR CHANDRAMANI KALO STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-002-004/11940
(Keldamal) 		2415003000NRG24180920230165147 18/09/2023 Manoj Behera 2415003WL016917 Manoj Behera 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7281447163 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-002-004/11940
(Keldamal) 		2415003000NRG24180920230165148 18/09/2023 Sanoj Behera 2415003WL016917 Sanoj Behera 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7281447161 MR SANOJ BEHERA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-002-005/11805
(Keldamal) 		2415003000NRG24170920230164608 18/09/2023 Anil Dila 2415003WL016722 Anil Dila 00415 SBIN0000238 3318 3318 Processed 10/11/2023 7281447144 MR ANIL DILA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
23 Kolabira OR-15-003-002-002/11679
(Keldamal) 		2415003000NRG24170920230164641 18/09/2023 Purandar Kalo 2415003WL016730 Purandar Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281447136 MRS PURANDAR KALO STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-002-002/11736
(Keldamal) 		2415003000NRG24180920230165079 18/09/2023 Gobardhan Patel 2415003WL016901 Gobardhan Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281447092 MR GOBARDHAN PATEL STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-002-004/11079
(Keldamal) 		2415003000NRG24170920230164530 18/09/2023 Ukia Kisan 2415003WL016711 Ukia Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281447124 MRS UKIA KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-002-004/11598
(Keldamal) 		2415003000NRG24170920230164498 18/09/2023 Kalpana Kisan 2415003WL016708 Kalpana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281447093 MRS KALPANA KISAN STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-005/11312
(Keldamal) 		2415003000NRG24170920230164607 18/09/2023 Puspa Dila 2415003WL016722 Puspa Dila 00415 SBIN0006421 3318 3318 Processed 10/11/2023 7281447146 MRS PUSHPA DILA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
28 Kolabira OR-15-003-002-002/11844
(Keldamal) 		2415003000NRG24170920230164644 18/09/2023 Manjari Patel 2415003WL016730 Manjari Patel 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7281447135 MR MANJARI PATEL STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-002-002/3387
(Keldamal) 		2415003000NRG24170920230164595 18/09/2023 Sandhya Birgathia 2415003WL016720 Sandhya Birgathia 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7281447133 Mrs. MAMATA BIRAGATHIA BANK OF MAHARASHTRA(607387)
30 Kolabira OR-15-003-002-002/3569
(Keldamal) 		2415003000NRG24170920230164653 18/09/2023 Rita Sandha 2415003WL016730 Rita Sandha 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7281447182 Miss. RITA ROUT UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-002-004/11164
(Keldamal) 		2415003000NRG24170920230164491 18/09/2023 Gopabandhu Meher 2415003WL016708 Gopabandhu Meher 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7281447171 Mr GOBANDHU MEHER STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-002-005/11361
(Keldamal) 		2415003000NRG24180920230165213 18/09/2023 Bedamati Dila 2415003WL016925 Bedamati Dila 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7281447168 BEDAMATI DILA BANK OF INDIA(508505)
33 Kolabira OR-15-003-002-005/11372
(Keldamal) 		2415003002NRG24170920230164749 18/09/2023 Gobardhan Buda 2415003002WL016768 Gobardhan Buda 00415 SBIN0009642 237 237 Processed 10/11/2023 7281447125 MR GOBARDHAN BUDA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-002-005/11480
(Keldamal) 		2415003000NRG24180920230165215 18/09/2023 Sanju Naik 2415003WL016925 Sanju Naik 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7281447151 MISS SANJU NAIK STATE BANK OF INDIA(508548)
SubTotal 10191 10191
35 Kolabira OR-15-003-002-002/11747
(Keldamal) 		2415003000NRG24170920230164592 18/09/2023 Jayanti Kalo 2415003WL016720 Jayanti Kalo 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447141 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-002-002/11913
(Keldamal) 		2415003000NRG24180920230165209 18/09/2023 Rukmani Kanta 2415003WL016925 Rukmani Kanta 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447150 MRS RUKMANI KANTA STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-002-002/11924
(Keldamal) 		2415003000NRG24170920230164648 18/09/2023 Muskan Jayapuria 2415003WL016730 Muskan Jayapuria 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281447140 MISS MUSKAN JAYAPURIA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-002-002/3614
(Keldamal) 		2415003000NRG24170920230164655 18/09/2023 Sandhya rani Banchhor 2415003WL016730 Sandhya rani Banchhor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447139 MRS SANDHYA RANI BANCHHOR STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003002NRG24170920230164752 18/09/2023 Banita Banchhor 2415003002WL016769 Banita Banchhor 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281447145 Mrs. BANITA BANCHHOR UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-002-007/11852
(Keldamal) 		2415003000NRG24180920230165085 18/09/2023 Bharati Patel 2415003WL016905 Bharati Patel 00415 SBIN0009655 237 237 Processed 10/11/2023 7281447165 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-002-007/3270
(Keldamal) 		2415003002NRG24170920230164755 18/09/2023 Sabitri Dhurua 2415003002WL016770 Sabitri Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447169 MRS SABITRI DHURUA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-002-008/11808
(Keldamal) 		2415003000NRG24180920230165206 18/09/2023 Anjali Neti 2415003WL016924 Anjali Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447130 MRS ANJALI NETI STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-002-008/11838
(Keldamal) 		2415003000NRG24170920230164632 18/09/2023 Suryanarayan Mahana 2415003WL016727 Suryanarayan Mahana 00415 SBIN0009655 237 237 Processed 10/11/2023 7281447162 MR SURYANARAYAN MAHANA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-002-008/3107
(Keldamal) 		2415003000NRG24170920230164616 18/09/2023 Bilasini Makar 2415003WL016724 Bilasini Makar 00415 SBIN0009655 237 237 Processed 10/11/2023 7281447156 MRS BILASINI MAKAR STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003000NRG24170920230164532 18/09/2023 Ramesh Bhainsa 2415003WL016711 Ramesh Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447170 MR RAMESH BHAINSA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003000NRG24170920230164533 18/09/2023 Sanjukta Bhainsa 2415003WL016711 Sanjukta Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447164 MISS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-002-008/3171
(Keldamal) 		2415003000NRG24170920230164503 18/09/2023 Mamata Makar 2415003WL016708 Mamata Makar 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7281447153 MRS MAMATA MAKAR STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-002-008/3190
(Keldamal) 		2415003000NRG24180920230165207 18/09/2023 Sauri Pradhan 2415003WL016924 Sauri Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447127 MRS SAURI PADHAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-002-008/3199
(Keldamal) 		2415003000NRG24170920230164617 18/09/2023 Apindra Bhainsa 2415003WL016724 Apindra Bhainsa 00415 SBIN0009655 237 237 Processed 10/11/2023 7281447160 MR APINDRA BHAINSA STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-002-008/3218
(Keldamal) 		2415003000NRG24180920230165208 18/09/2023 Raibari Padhan 2415003WL016924 Raibari Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447128 MRS RABIBARI PADHAN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-002-008/3252
(Keldamal) 		2415003000NRG24170920230164551 18/09/2023 Ranjan Singh Naik 2415003WL016713 Ranjan Singh Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281447149 MR RANJAN SINGH NAIK STATE BANK OF INDIA(508548)
SubTotal 23937 23937
52 Kolabira OR-15-003-002-002/3444
(Keldamal) 		2415003000NRG24170920230164596 18/09/2023 Madan Chand 2415003WL016720 Madan Chand 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7281447118 MR MADAN CHAND STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-002-002/3593
(Keldamal) 		2415003000NRG24170920230164601 18/09/2023 Soni Jamdulia 2415003WL016720 Soni Jamdulia 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7281447143 SONI JAMDULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
54 Kolabira OR-15-003-002-005/11480
(Keldamal) 		2415003000NRG24180920230165214 18/09/2023 Purnachandra Naik 2415003WL016925 Purnachandra Naik 00415 SBIN0010923 1659 1659 Processed 10/11/2023 7281447116 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-002-008/11585
(Keldamal) 		2415003000NRG24170920230164548 18/09/2023 Bhula Makar 2415003WL016713 Bhula Makar 00415 SBIN0010923 237 237 Processed 10/11/2023 7281447115 MR BHULA MAKAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
56 Kolabira OR-15-003-002-002/11643
(Keldamal) 		2415003000NRG24170920230164640 18/09/2023 Rinky Kharsel 2415003WL016730 Rinky Kharsel 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7281447120 Mrs. RINKI KHARSEL UTKAL GRAMEEN BANK(607234)
57 Kolabira OR-15-003-002-002/11763
(Keldamal) 		2415003000NRG24170920230164643 18/09/2023 Tusmita Patel 2415003WL016730 Tusmita Patel 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7281447121 MRS TUSMITA PATEL STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-002-002/11933
(Keldamal) 		2415003000NRG24170920230164605 18/09/2023 Rambha Kalo 2415003WL016722 Rambha Kalo 00415 SBIN0016128 3318 3318 Processed 10/11/2023 7281447157 MRS RAMBHA KALO STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-002-002/3474
(Keldamal) 		2415003000NRG24170920230164651 18/09/2023 Mina Sandha 2415003WL016730 Mina Sandha 00415 SBIN0016128 1422 1422 Processed 10/11/2023 7281447131 MRS MINA SANDHA STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-002-002/3501
(Keldamal) 		2415003000NRG24170920230164597 18/09/2023 Kalyani Kalo 2415003WL016720 Kalyani Kalo 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7281447119 KALYANI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kolabira OR-15-003-002-007/3320
(Keldamal) 		2415003000NRG24170920230164622 18/09/2023 MANTU PATEL 2415003WL016725 MANTU PATEL 00415 SBIN0016128 237 237 Processed 09/11/2023 7281447117 MANTU PATEL AXIS BANK(607153)
62 Kolabira OR-15-003-002-008/11585
(Keldamal) 		2415003000NRG24170920230164549 18/09/2023 Rina Makar 2415003WL016713 Rina Makar 00415 SBIN0016128 237 237 Processed 10/11/2023 7281447166 MR RINA MAKAR STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-002-008/11839
(Keldamal) 		2415003000NRG24180920230165082 18/09/2023 Surekha Naik 2415003WL016902 Surekha Naik 00415 SBIN0016128 237 237 Processed 10/11/2023 7281447158 MRS SUREKHA NAIK STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-002-008/11867
(Keldamal) 		2415003000NRG24180920230165083 18/09/2023 Debaki Dhurua 2415003WL016903 Debaki Dhurua 00415 SBIN0016128 237 237 Processed 09/11/2023 7281447159 Mrs. DEBAKI DHURUA UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-002-008/11912
(Keldamal) 		2415003000NRG24170920230164615 18/09/2023 Bhagabati Bag 2415003WL016724 Bhagabati Bag 00415 SBIN0016128 237 237 Processed 10/11/2023 7281447167 MRS BHAGABATI BAG STATE BANK OF INDIA(508548)
SubTotal 10902 10902
66 Kolabira OR-15-003-002-002/3593
(Keldamal) 		2415003000NRG24170920230164600 18/09/2023 Bhagabati Kanta 2415003WL016720 Bhagabati Kanta 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7281447142 MRS BHOGABATI KANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 Kolabira OR-15-003-002-002/11827
(Keldamal) 		2415003000NRG24180920230165201 18/09/2023 Niranjan Kumura 2415003WL016924 Niranjan Kumura 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281447096 Mr. NIRANJAN KUMURA UTKAL GRAMEEN BANK(607234)
68 Kolabira OR-15-003-002-002/11842
(Keldamal) 		2415003000NRG24170920230164604 18/09/2023 Jibarhan Kalo 2415003WL016722 Jibarhan Kalo 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281447109 JIBARDHAN KALO BANK OF INDIA(508505)
69 Kolabira OR-15-003-002-002/11930
(Keldamal) 		2415003000NRG24180920230165080 18/09/2023 Dubraj patel 2415003WL016901 Dubraj patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447104 Mr. DUBARAJ PATEL UTKAL GRAMEEN BANK(607234)
70 Kolabira OR-15-003-002-002/3593
(Keldamal) 		2415003000NRG24170920230164599 18/09/2023 Premananda Kanta 2415003WL016720 Premananda Kanta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447173 PREMANANDA KANTA BANK OF INDIA(508505)
71 Kolabira OR-15-003-002-002/3614
(Keldamal) 		2415003000NRG24170920230164654 18/09/2023 Rajendra Banachhor 2415003WL016730 Rajendra Banachhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447110 RAJENDRA BANCHHOR IDBI BANK(607095)
72 Kolabira OR-15-003-002-004/11073
(Keldamal) 		2415003000NRG24170920230164528 18/09/2023 Janani KIsan 2415003WL016711 Janani KIsan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281447103 MRS JANANI KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-002-004/11079
(Keldamal) 		2415003000NRG24170920230164529 18/09/2023 Sitaram Kishan 2415003WL016711 Sitaram Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447179 Mr. SITARAM KISAN UTKAL GRAMEEN BANK(607234)
74 Kolabira OR-15-003-002-004/11272
(Keldamal) 		2415003000NRG24170920230164495 18/09/2023 Chabila Kisan 2415003WL016708 Chabila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447172 Mr. CHHABILA KISAN UTKAL GRAMEEN BANK(607234)
75 Kolabira OR-15-003-002-004/11272
(Keldamal) 		2415003000NRG24170920230164496 18/09/2023 Golapi Kisan 2415003WL016708 Golapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447178 Mrs. GULAPI KISAN UTKAL GRAMEEN BANK(607234)
76 Kolabira OR-15-003-002-004/11598
(Keldamal) 		2415003000NRG24170920230164497 18/09/2023 Ratnakar kisan 2415003WL016708 Ratnakar kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281447111 MR RATNAKAR KISAN STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-002-005/11318
(Keldamal) 		2415003000NRG24180920230165211 18/09/2023 Padmabati Dila 2415003WL016925 Padmabati Dila 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281447098 MRS PADMABATI DILA STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-002-005/11447
(Keldamal) 		2415003000NRG24170920230164635 18/09/2023 Khirabati Kanta 2415003WL016728 Khirabati Kanta 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281447099 MRS KHIRABATI KANTA STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-002-005/11612
(Keldamal) 		2415003000NRG24180920230165202 18/09/2023 Sanjukta Oram 2415003WL016924 Sanjukta Oram 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281447102 SANJUKTA ORAM UCO BANK(607066)
80 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003002NRG24170920230164751 18/09/2023 Rupananda Banchhor 2415003002WL016769 Rupananda Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447091 Mr. RUPANANDA BANCHHOR UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-002-007/11559
(Keldamal) 		2415003000NRG24170920230164619 18/09/2023 Rajesh Patel 2415003WL016725 Rajesh Patel 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281447177 MR RAJESH PATEL STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-002-007/3257
(Keldamal) 		2415003000NRG24180920230165203 18/09/2023 Kuntula Patel 2415003WL016924 Kuntula Patel 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281447105 MRS KUNTALA PATEL STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-002-007/3263
(Keldamal) 		2415003000NRG24170920230164620 18/09/2023 Jayanarayan Naik 2415003WL016725 Jayanarayan Naik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281447175 JAYNAREN NAIK BANK OF BARODA(606985)
84 Kolabira OR-15-003-002-007/3263
(Keldamal) 		2415003000NRG24170920230164621 18/09/2023 Lalita Naik 2415003WL016725 Lalita Naik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281447174 LALITA NAIK UTKAL GRAMEEN BANK(607234)
85 Kolabira OR-15-003-002-008/11821
(Keldamal) 		2415003000NRG24170920230164499 18/09/2023 Mukesh Dhurua 2415003WL016708 Mukesh Dhurua 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281447180 MUKESH DHURUA UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-002-008/3117
(Keldamal) 		2415003000NRG24170920230164531 18/09/2023 Manorama Bhaisa 2415003WL016711 Manorama Bhaisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447108 MANORAMA BHAINSA UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-002-008/3121
(Keldamal) 		2415003000NRG24170920230164534 18/09/2023 Laltamati Bhainsa 2415003WL016711 Laltamati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281447107 LALMATI BHAINSA UTKAL GRAMEEN BANK(607234)
88 Kolabira OR-15-003-002-008/3151
(Keldamal) 		2415003000NRG24170920230164501 18/09/2023 Ansul makar 2415003WL016708 Ansul makar 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281447181 ANSUL MAKAR UTKAL GRAMEEN BANK(607234)
89 Kolabira OR-15-003-002-008/3151
(Keldamal) 		2415003000NRG24170920230164500 18/09/2023 Sairendri Makar 2415003WL016708 Sairendri Makar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281447106 MRS SAIRENDRI MAKAR STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-002-008/3171
(Keldamal) 		2415003000NRG24170920230164502 18/09/2023 Laxmidar Makara 2415003WL016708 Laxmidar Makara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281447112 LAXMIDHAR MAKAR UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-002-008/3172
(Keldamal) 		2415003000NRG24170920230164504 18/09/2023 Damayanti Makara 2415003WL016708 Damayanti Makara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281447176 DAMAYANTI MAKAR UTKAL GRAMEEN BANK(607234)
92 Kolabira OR-15-003-002-009/10925
(Keldamal) 		2415003000NRG24170920230164623 18/09/2023 Tarabati Kisan 2415003WL016725 Tarabati Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281447097 MRS TARA KISAN STATE BANK OF INDIA(508548)
SubTotal 41712 41712
93 Kolabira OR-15-003-002-002/11630
(Keldamal) 		2415003000NRG24170920230164553 18/09/2023 Babita Bag 2415003WL016714 Babita Bag 00691 IPOS0000001 237 237 Processed 09/11/2023 7281447155 BABITA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kolabira OR-15-003-002-005/11427
(Keldamal) 		2415003000NRG24170920230164629 18/09/2023 Gurudeb Dila 2415003WL016727 Gurudeb Dila 00691 IPOS0000001 237 237 Processed 10/11/2023 7281447154 GURUDEV DILA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_180923APB_FTO_539713 Bank of Baroda BARB0JHARSU JHARSUGUDA 2133
2 Kolabira OR2415003002_180923APB_FTO_539713 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1659
3 Kolabira OR2415003002_180923APB_FTO_539713 Bank of India BKID0005570 JHARSUGUDA 4977
4 Kolabira OR2415003002_180923APB_FTO_539713 Bank of Maharastra MAHB0001992 Dhenkanal 1659
5 Kolabira OR2415003002_180923APB_FTO_539713 Canara Bank CNRB0002805 JHARSUGUDA 1422
6 Kolabira OR2415003002_180923APB_FTO_539713 IDBI Bank IBKL0000740 JHARSUGUDA 474
7 Kolabira OR2415003002_180923APB_FTO_539713 Indian Overseas Bank IOBA0001461 JHARSUGUDA 4977
8 Kolabira OR2415003002_180923APB_FTO_539713 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
9 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0000238 JHARSUGUDA 12561
10 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0006421 KIRIMIRA 9954
11 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0009642 ARDA 10191
12 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0009655 SAMASINGHA 23937
13 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
14 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1896
15 Kolabira OR2415003002_180923APB_FTO_539713 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 10902
16 Kolabira OR2415003002_180923APB_FTO_539713 Union Bank of India UBIN0535401 JHARSUGUDA 1659
17 Kolabira OR2415003002_180923APB_FTO_539713 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 36261
18 Kolabira OR2415003002_180923APB_FTO_539713 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 5451
19 Kolabira OR2415003002_180923APB_FTO_539713 India Post Payments Bank IPOS0000001 JHARSUGUDA 474

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