Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_270324APB_FTO_1114536
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-15-003-002-008/3242
(Keldamal) 		2415003000NRG24270320240302955 27/03/2024 Krushna Kisan 2415003WL050380 Krushna Kisan 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898869943 KRUSHNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kolabira OR-15-003-002-009/11569
(Keldamal) 		2415003000NRG24270320240302966 27/03/2024 Bina Kisan 2415003WL050381 Bina Kisan 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898869942 MRS BINA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kolabira OR-15-003-002-002/11844
(Keldamal) 		2415003000NRG24270320240302959 27/03/2024 Manjari Patel 2415003WL050381 Manjari Patel 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898869966 MR MANJARI PATEL STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302948 27/03/2024 Susanta Kisan 2415003WL050380 Susanta Kisan 00415 SBIN0009642 474 474 Processed 13/04/2024 2898869968 SUSANTA KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302950 27/03/2024 Susanta Kisan 2415003WL050380 Susanta Kisan 00415 SBIN0009642 2370 2370 Processed 13/04/2024 2898869969 SUSANTA KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302952 27/03/2024 Susanta Kisan 2415003WL050380 Susanta Kisan 00415 SBIN0009642 474 474 Processed 13/04/2024 2898869967 SUSANTA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 Kolabira OR-15-003-002-001/3088
(Keldamal) 		2415003000NRG24270320240302937 27/03/2024 Nandalal Sahu 2415003WL050380 Nandalal Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898869970 MR NANDALAL SAHU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-002/11844
(Keldamal) 		2415003000NRG24270320240302960 27/03/2024 Kamala Patel 2415003WL050381 Kamala Patel 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869954 Mrs. KAMALA PATEL UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302938 27/03/2024 Laxmidhar Kumura 2415003WL050380 Laxmidhar Kumura 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898869945 LAKSHMIDHAR KUMURA UTKAL GRAMEEN BANK(607234)
10 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302940 27/03/2024 Laxmidhar Kumura 2415003WL050380 Laxmidhar Kumura 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869946 LAKSHMIDHAR KUMURA UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302944 27/03/2024 Laxmidhar Kumura 2415003WL050380 Laxmidhar Kumura 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898869948 LAKSHMIDHAR KUMURA UTKAL GRAMEEN BANK(607234)
12 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302942 27/03/2024 Laxmidhar Kumura 2415003WL050380 Laxmidhar Kumura 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898869947 LAKSHMIDHAR KUMURA UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302943 27/03/2024 Shanti Kumura 2415003WL050380 Shanti Kumura 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898869951 MRS SANTI KUMURA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302945 27/03/2024 Shanti Kumura 2415003WL050380 Shanti Kumura 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898869950 MRS SANTI KUMURA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302941 27/03/2024 Shanti Kumura 2415003WL050380 Shanti Kumura 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869952 MRS SANTI KUMURA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-005/11395
(Keldamal) 		2415003000NRG24270320240302939 27/03/2024 Shanti Kumura 2415003WL050380 Shanti Kumura 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898869953 MRS SANTI KUMURA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-008/3157
(Keldamal) 		2415003000NRG24270320240302946 27/03/2024 Munuku Kaudi 2415003WL050380 Munuku Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869962 MR MUNKU KAUDI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302947 27/03/2024 Shyamsundar Kisan 2415003WL050380 Shyamsundar Kisan 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869964 Mr. SHYAM SUNDAR KISAN UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302949 27/03/2024 Shyamsundar Kisan 2415003WL050380 Shyamsundar Kisan 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898869965 Mr. SHYAM SUNDAR KISAN UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-002-008/3181
(Keldamal) 		2415003000NRG24270320240302951 27/03/2024 Shyamsundar Kisan 2415003WL050380 Shyamsundar Kisan 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869963 Mr. SHYAM SUNDAR KISAN UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-002-008/3208
(Keldamal) 		2415003000NRG24270320240302954 27/03/2024 Gitanjali Dhurua 2415003WL050380 Gitanjali Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869955 Mrs. GITANJALI DHURUA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-002-008/3208
(Keldamal) 		2415003000NRG24270320240302953 27/03/2024 Uadia Dhurua 2415003WL050380 Uadia Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869971 UDIANJHAN DHURUA UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-009/10910
(Keldamal) 		2415003000NRG24270320240302961 27/03/2024 Satyabati Kisan 2415003WL050381 Satyabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869956 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-002-009/10925
(Keldamal) 		2415003000NRG24270320240302962 27/03/2024 Gopala Kisan 2415003WL050381 Gopala Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869944 Mr. GOPAL KISAN UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-009/10925
(Keldamal) 		2415003000NRG24270320240302963 27/03/2024 Tarabati Kisan 2415003WL050381 Tarabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869960 MRS TARA KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-002-009/10937
(Keldamal) 		2415003000NRG24270320240302956 27/03/2024 Jayakumari Kisan 2415003WL050380 Jayakumari Kisan 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869959 JAYAKUMARU KISAN UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-002-009/10937
(Keldamal) 		2415003000NRG24270320240302957 27/03/2024 Jayakumari Kisan 2415003WL050380 Jayakumari Kisan 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898869958 JAYAKUMARU KISAN UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-002-009/10937
(Keldamal) 		2415003000NRG24270320240302958 27/03/2024 Jayakumari Kisan 2415003WL050380 Jayakumari Kisan 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898869957 JAYAKUMARU KISAN UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-009/10966
(Keldamal) 		2415003000NRG24270320240302964 27/03/2024 Sumitra Kisan 2415003WL050381 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898869949 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-002-009/11569
(Keldamal) 		2415003000NRG24270320240302965 27/03/2024 Uttam Kisan 2415003WL050381 Uttam Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898869961 Mr. UTTAM KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_270324APB_FTO_1114536 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Kolabira OR2415003002_270324APB_FTO_1114536 State Bank of India SBIN0009642 ARDA 4977
3 Kolabira OR2415003002_270324APB_FTO_1114536 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 25122
4 Kolabira OR2415003002_270324APB_FTO_1114536 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 6636

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