Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_240823APB_FTO_476905
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-15-003-004-001/11672
(Kulihamal) 		2415003004NRG24230820230138004 24/08/2023 Laxmi Majhi 2415003004WL009879 Laxmi Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947600 MISS LAXMI MAJHI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/11694
(Kulihamal) 		2415003004NRG24240820230138164 24/08/2023 Lilima Majhi 2415003004WL009923 Lilima Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947603 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/11782
(Kulihamal) 		2415003004NRG24240820230138166 24/08/2023 Hemalata Masanta 2415003004WL009923 Hemalata Masanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947602 MRS HEMALATA MASANTA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/11782
(Kulihamal) 		2415003004NRG24240820230138165 24/08/2023 Kshirod Masanta 2415003004WL009923 Kshirod Masanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947584 KSHIROD MASANT STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-001/11809
(Kulihamal) 		2415003004NRG24230820230138001 24/08/2023 Saraswati Dhurua 2415003004WL009878 Saraswati Dhurua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947615 MRS SARASWATI DHURUA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-001/5470
(Kulihamal) 		2415003004NRG24230820230138003 24/08/2023 KUNAL DHURUA 2415003004WL009878 KUNAL DHURUA 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947614 MR KUNAL DHURUA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-001/5470
(Kulihamal) 		2415003004NRG24230820230138002 24/08/2023 Ujal Dharua 2415003004WL009878 Ujal Dharua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947571 MR UJAL DHURUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-001/5493
(Kulihamal) 		2415003004NRG24240820230138204 24/08/2023 SANJAYA BANCHHUR 2415003004WL009930 SANJAYA BANCHHUR 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947610 MR SANJAYA BANCHHUOR STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-001/5525
(Kulihamal) 		2415003004NRG24230820230137995 24/08/2023 Bhisma Banchor 2415003004WL009876 Bhisma Banchor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947563 MR BHISHMA BANCHHOR STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-001/5527
(Kulihamal) 		2415003004NRG24240820230138161 24/08/2023 Sarat Banchhor 2415003004WL009922 Sarat Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947592 Mr. SARAT KUMAR BANCHHOR UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-004-001/5527
(Kulihamal) 		2415003004NRG24240820230138162 24/08/2023 Surama Banchor 2415003004WL009922 Surama Banchor 00415 SBIN0009655 1659 1659 Rejected 30/08/2023 4973947591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kolabira OR-15-003-004-001/5532
(Kulihamal) 		2415003004NRG24230820230138000 24/08/2023 Ananda Kisan 2415003004WL009877 Ananda Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947585 Mr ANAND KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-001/5537
(Kulihamal) 		2415003004NRG24230820230137996 24/08/2023 jagabandhu Kisan 2415003004WL009876 jagabandhu Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947589 Mr JAGABANDHU KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-001/5537
(Kulihamal) 		2415003004NRG24230820230137997 24/08/2023 Kunani Kisan 2415003004WL009876 Kunani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947588 MRS KUNANI KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/11577
(Kulihamal) 		2415003004NRG24240820230138150 24/08/2023 Bharati Behera 2415003004WL009914 Bharati Behera 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947587 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/11581
(Kulihamal) 		2415003004NRG24230820230138032 24/08/2023 Jharana Banchhor 2415003004WL009888 Jharana Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947594 MRS JHARANA BANCHHOR STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/11581
(Kulihamal) 		2415003004NRG24230820230138031 24/08/2023 Kishor Banchhor 2415003004WL009888 Kishor Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947576 MR KISHOR BANCHHOR STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/11645
(Kulihamal) 		2415003004NRG24230820230138028 24/08/2023 Bidyapati Laria 2415003004WL009887 Bidyapati Laria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947569 Mr BIDYAPATI LARIA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/11645
(Kulihamal) 		2415003004NRG24230820230138029 24/08/2023 Joysna Laria 2415003004WL009887 Joysna Laria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947595 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/11650
(Kulihamal) 		2415003004NRG24230820230138010 24/08/2023 Gautam Bag 2415003004WL009881 Gautam Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947607 MR GOUTAM BAG STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/11650
(Kulihamal) 		2415003004NRG24230820230138011 24/08/2023 Nirashi Bag 2415003004WL009881 Nirashi Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947599 MRS NIRASI BAG STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/11691
(Kulihamal) 		2415003004NRG24240820230138174 24/08/2023 Lalita Rohidas 2415003004WL009927 Lalita Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947598 LALITA ROHIDAS IDBI BANK(607095)
23 Kolabira OR-15-003-004-003/11696
(Kulihamal) 		2415003004NRG24240820230138151 24/08/2023 Debasish Rohidas 2415003004WL009914 Debasish Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947582 MR DEBASISH ROHIDAS STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-003/11696
(Kulihamal) 		2415003004NRG24240820230138152 24/08/2023 Panchami Rohidas 2415003004WL009914 Panchami Rohidas 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947601 MRS PANCHAMI ROHIDAS STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-003/11744
(Kulihamal) 		2415003004NRG24230820230138033 24/08/2023 Rukuni Banchhor 2415003004WL009888 Rukuni Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947590 MRS RUKUNI BANCHHOR STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/11745
(Kulihamal) 		2415003004NRG24230820230138034 24/08/2023 Puspanjali Banchhor 2415003004WL009888 Puspanjali Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947611 MRS PUSPANJALI BANCHHOR STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/11874
(Kulihamal) 		2415003004NRG24230820230138030 24/08/2023 GUNASAGAR NAIK 2415003004WL009887 GUNASAGAR NAIK 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947597 MR GUNASAGAR NAIK STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-003/5096
(Kulihamal) 		2415003004NRG24240820230138205 24/08/2023 Kuntala Dhurua 2415003004WL009931 Kuntala Dhurua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947581 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-003/5126
(Kulihamal) 		2415003004NRG24230820230138013 24/08/2023 Sumanta Bhoi 2415003004WL009882 Sumanta Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947572 MR SUMANTA BHOI STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-003/5151
(Kulihamal) 		2415003004NRG24240820230138173 24/08/2023 Mithilu Rohidas 2415003004WL009926 Mithilu Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947573 MR MITHULU ROHIDAS STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-003/5171
(Kulihamal) 		2415003004NRG24230820230138022 24/08/2023 Rajani Jogi 2415003004WL009885 Rajani Jogi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947596 RAJANI JOGI STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-003/5187
(Kulihamal) 		2415003004NRG24230820230138015 24/08/2023 Jemadei Bag 2415003004WL009882 Jemadei Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947568 MRS JEMADEI BAG STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-003/5187
(Kulihamal) 		2415003004NRG24230820230138014 24/08/2023 Ramesh Bag 2415003004WL009882 Ramesh Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947562 MR RAMESH BAG STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-003/5197
(Kulihamal) 		2415003004NRG24240820230138160 24/08/2023 Tekaram Satbhaya 2415003004WL009921 Tekaram Satbhaya 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947579 MR TUKARAM SATBHAYA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-003/5203
(Kulihamal) 		2415003004NRG24240820230138206 24/08/2023 Dushasan Jogi 2415003004WL009931 Dushasan Jogi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947580 MR DUSASAN JOGI STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-003/5203
(Kulihamal) 		2415003004NRG24240820230138207 24/08/2023 Mohini Jogi 2415003004WL009931 Mohini Jogi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947609 MRS MOHINI JOGI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-003/5226
(Kulihamal) 		2415003004NRG24240820230138153 24/08/2023 Manoj Rohidas 2415003004WL009915 Manoj Rohidas 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947583 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-003/5242
(Kulihamal) 		2415003004NRG24230820230138012 24/08/2023 Keshaba Kaudi 2415003004WL009881 Keshaba Kaudi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947565 MR KESHAB KAUDI STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG24240820230138159 24/08/2023 Dipti Rohidas 2415003004WL009920 Dipti Rohidas 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947564 MRS DIPTIMAYEE ROHIDAS STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-003/5271
(Kulihamal) 		2415003004NRG24230820230138008 24/08/2023 Basanta Kharsel 2415003004WL009880 Basanta Kharsel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947559 MR KHARSEL BASANTA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-003/5271
(Kulihamal) 		2415003004NRG24230820230138009 24/08/2023 Sabita Kharsel 2415003004WL009880 Sabita Kharsel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947612 SABITA KHARSEL STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-003/5316
(Kulihamal) 		2415003004NRG24230820230138018 24/08/2023 Babulu Bhoi 2415003004WL009883 Babulu Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947613 Mr. BABULU BHUE UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-004-003/5316
(Kulihamal) 		2415003004NRG24230820230138017 24/08/2023 Jangyasen Bhue 2415003004WL009883 Jangyasen Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947574 MRS JAJNASENI BHOI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-004-003/5316
(Kulihamal) 		2415003004NRG24230820230138016 24/08/2023 Judhisthir Bhue 2415003004WL009883 Judhisthir Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947593 MR JUDHISTHIR BHUE STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-003/5341
(Kulihamal) 		2415003004NRG24230820230138019 24/08/2023 Sansar Kisan 2415003004WL009884 Sansar Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947566 MR SANSAR KISAN STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-003/5341
(Kulihamal) 		2415003004NRG24230820230138020 24/08/2023 Somati Kisan 2415003004WL009884 Somati Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947577 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-004/11573
(Kulihamal) 		2415003004NRG24240820230138155 24/08/2023 Jogindra Bag 2415003004WL009917 Jogindra Bag 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947575 MR JOGINDRA BAG STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-004/11640
(Kulihamal) 		2415003004NRG24240820230138167 24/08/2023 Rajkumar Majhi 2415003004WL009924 Rajkumar Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947557 MR MAJHI RAJKUMAR STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-004-004/11695
(Kulihamal) 		2415003004NRG24230820230138026 24/08/2023 Lilima Majhi 2415003004WL009886 Lilima Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947605 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-004-004/11695
(Kulihamal) 		2415003004NRG24230820230138025 24/08/2023 Mukesh chandra Majhi 2415003004WL009886 Mukesh chandra Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947570 MR MUKESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-004-004/11822
(Kulihamal) 		2415003004NRG24240820230138171 24/08/2023 Anjana Majhi 2415003004WL009925 Anjana Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947604 MRS ANJANA MAJHI STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-004-004/5058
(Kulihamal) 		2415003004NRG24230820230138027 24/08/2023 Golapi majhi 2415003004WL009886 Golapi majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947606 MS GOLAPI MAJHI STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-004-004/5403
(Kulihamal) 		2415003004NRG24240820230138172 24/08/2023 Dasharath Majhi 2415003004WL009925 Dasharath Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947556 MAJHI DASARATH STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-004-004/5405
(Kulihamal) 		2415003004NRG24240820230138168 24/08/2023 Hiran Majhi 2415003004WL009924 Hiran Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947567 MR HIRAN MAJHI STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-004-004/5434
(Kulihamal) 		2415003004NRG24240820230138169 24/08/2023 Madan Majhi 2415003004WL009924 Madan Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4973947578 MR MADAN MAJHI STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-004-005/5599
(Kulihamal) 		2415003004NRG24240820230138158 24/08/2023 KHULANA KISAN 2415003004WL009919 KHULANA KISAN 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947586 MISS KHULANA KISAN STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-004-005/5599
(Kulihamal) 		2415003004NRG24240820230138157 24/08/2023 Saraswati Kisan 2415003004WL009919 Saraswati Kisan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947558 MRS KISAN SARASWATI STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-004-005/5605
(Kulihamal) 		2415003004NRG24240820230138156 24/08/2023 Gajindra Kisan 2415003004WL009918 Gajindra Kisan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4973947561 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 94326 94326
59 Kolabira OR-15-003-004-003/11741
(Kulihamal) 		2415003004NRG24230820230138007 24/08/2023 Mohana Bag 2415003004WL009880 Mohana Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973947560 Mr. MOHAN BAG UTKAL GRAMEEN BANK(607234)
60 Kolabira OR-15-003-004-003/5341
(Kulihamal) 		2415003004NRG24230820230138021 24/08/2023 Bhola Kisan 2415003004WL009884 Bhola Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973947608 Mr. BHOLA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_240823APB_FTO_476905 State Bank of India SBIN0009655 SAMASINGHA 78447
2 Kolabira OR2415003004_240823APB_FTO_476905 State Bank of India SBIN0009655 SBI, Samasingha 9717
3 Kolabira OR2415003004_240823APB_FTO_476905 State Bank of India SBIN0009655 SBI,Samasingha 6162
4 Kolabira OR2415003004_240823APB_FTO_476905 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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