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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_011223APB_FTO_833704
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-15-003-007-007/2187
(Raghunathpali) 		2415003007NRG24011220230237882 01/12/2023 Kshyamashila Pradhan 2415003007WL036417 Kshyamashila Pradhan 00032 UTIB0000493 1659 1659 Processed 29/02/2024 1074927154 MR KSHYAMASHILA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-007-007/256062089
(Raghunathpali) 		2415003000NRG24301120230237017 01/12/2023 Prasant Meher 2415003WL036198 Prasant Meher 00354 PUNB0206200 1185 1185 Processed 01/03/2024 1074927132 PRASANT MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 Kolabira OR-15-003-007-007/256062159
(Raghunathpali) 		2415003000NRG24301120230237020 01/12/2023 Chandrabhanu Meher 2415003WL036198 Chandrabhanu Meher 00415 SBIN0000238 1185 1185 Processed 29/02/2024 1074927146 MR CHANDRABHANU MEHER STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-007-007/256062159
(Raghunathpali) 		2415003000NRG24301120230237021 01/12/2023 Sunita Meher 2415003WL036198 Sunita Meher 00415 SBIN0000238 1185 1185 Processed 29/02/2024 1074927153 Mrs. SUNITA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
5 Kolabira OR-15-003-007-010/11548
(Raghunathpali) 		2415003007NRG24011220230237887 01/12/2023 Rebati Bhoi 2415003007WL036417 Rebati Bhoi 00415 SBIN0006421 3318 3318 Processed 29/02/2024 1074927149 MRS REBATI BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Kolabira OR-15-003-007-003/11691
(Raghunathpali) 		2415003007NRG24011220230237888 01/12/2023 BIHARI PADHAN 2415003007WL036418 BIHARI PADHAN 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074927131 BIHARI PADHAN PUNJAB NATIONAL BANK(508568)
7 Kolabira OR-15-003-007-003/11691
(Raghunathpali) 		2415003007NRG24011220230237889 01/12/2023 NIRUPAMA PADHAN 2415003007WL036418 NIRUPAMA PADHAN 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074927137 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-003/2664
(Raghunathpali) 		2415003007NRG24011220230237890 01/12/2023 Nabina Padhan 2415003007WL036418 Nabina Padhan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074927143 NABIN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kolabira OR-15-003-007-005/2593
(Raghunathpali) 		2415003000NRG24301120230237016 01/12/2023 Kasturi Sahu 2415003WL036198 Kasturi Sahu 00415 SBIN0009655 1185 1185 Processed 29/02/2024 1074927147 MRS KASTURI SAHU STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-005/2611
(Raghunathpali) 		2415003007NRG24011220230237891 01/12/2023 Jyotshnamayee Sahu 2415003007WL036418 Jyotshnamayee Sahu 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074927150 MRS JYOTSHNAMAYI SAHU STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-007/2035
(Raghunathpali) 		2415003007NRG24011220230237894 01/12/2023 Ballabha Mahapatra 2415003007WL036418 Ballabha Mahapatra 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074927152 Ballava Mahapatra STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-007/2035
(Raghunathpali) 		2415003007NRG24011220230237895 01/12/2023 Jyotsna Mahapatra 2415003007WL036418 Jyotsna Mahapatra 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074927141 MRS JYOTSNA MAHAPATRA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-007/2090
(Raghunathpali) 		2415003007NRG24011220230237878 01/12/2023 Gokulananda Padhan 2415003007WL036417 Gokulananda Padhan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074927148 MR GOKULANANDA PADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-007/2187
(Raghunathpali) 		2415003007NRG24011220230237879 01/12/2023 Gopinath Padhan 2415003007WL036417 Gopinath Padhan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074927140 MR GOPINATH PADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-007/2187
(Raghunathpali) 		2415003007NRG24011220230237880 01/12/2023 Madhabi Padhan 2415003007WL036417 Madhabi Padhan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074927133 MRS MADHABI PADHAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/2187
(Raghunathpali) 		2415003007NRG24011220230237881 01/12/2023 Suraj Padhan 2415003007WL036417 Suraj Padhan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074927134 MR SURAJ PADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003000NRG24301120230237019 01/12/2023 Nilima Seth 2415003WL036198 Nilima Seth 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1074927144 NILIMA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-007-007/256062169
(Raghunathpali) 		2415003007NRG24011220230237896 01/12/2023 Renuka Khati 2415003007WL036418 Renuka Khati 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074927145 MRS RENUKA KHATI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062058
(Raghunathpali) 		2415003000NRG24301120230237023 01/12/2023 ARATI PADHAN 2415003WL036198 ARATI PADHAN 00415 SBIN0009655 1185 1185 Processed 29/02/2024 1074927128 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062062
(Raghunathpali) 		2415003000NRG24301120230237024 01/12/2023 SHYAMAL BANCHHOR 2415003WL036198 SHYAMAL BANCHHOR 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1074927136 SHYAMAL KUMAR BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003000NRG24301120230237025 01/12/2023 Rajkumari Kharsel 2415003WL036198 Rajkumari Kharsel 00415 SBIN0009655 1185 1185 Processed 29/02/2024 1074927142 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-007/26062121
(Raghunathpali) 		2415003007NRG24011220230237883 01/12/2023 Sandhyarani Mishra 2415003007WL036417 Sandhyarani Mishra 00415 SBIN0009655 3318 3318 Processed 29/02/2024 1074927138 MRS SANDHYA RANI MISHRA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062121
(Raghunathpali) 		2415003007NRG24011220230237884 01/12/2023 Santosh Kumar Mishra 2415003007WL036417 Santosh Kumar Mishra 00415 SBIN0009655 3318 3318 Processed 29/02/2024 1074927139 Santosh Kumar Mishra INDUSIND BANK(607189)
24 Kolabira OR-15-003-007-007/26062176
(Raghunathpali) 		2415003007NRG24011220230237885 01/12/2023 Janani Padhan 2415003007WL036417 Janani Padhan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074927151 MRS JANANI PADHAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-008/11694
(Raghunathpali) 		2415003000NRG24301120230237027 01/12/2023 LALIT BHAINSA 2415003WL036198 LALIT BHAINSA 00415 SBIN0009655 1185 1185 Processed 29/02/2024 1074927135 MR LALITA KUMAR BHAINSA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
26 Kolabira OR-15-003-007-008/11693
(Raghunathpali) 		2415003000NRG24301120230237026 01/12/2023 Tirthabasi Munda 2415003WL036198 Tirthabasi Munda 00415 SBIN0010923 1185 1185 Processed 29/02/2024 1074927130 TIRTHABASI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003000NRG24301120230237018 01/12/2023 Bhagirathi Seth 2415003WL036198 Bhagirathi Seth 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074927129 BHAGIRATHI SETH BANK OF BARODA(606985)
SubTotal 1185 1185
28 Kolabira OR-15-003-007-007/1818
(Raghunathpali) 		2415003007NRG24011220230237893 01/12/2023 Bindiarani Saraf 2415003007WL036418 Bindiarani Saraf 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074927125 BINDIARANI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kolabira OR-15-003-007-007/1818
(Raghunathpali) 		2415003007NRG24011220230237892 01/12/2023 Saroj Kumar Saraf 2415003007WL036418 Saroj Kumar Saraf 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074927126 SURAJ KUMAR SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kolabira OR-15-003-007-007/256062170
(Raghunathpali) 		2415003007NRG24011220230237897 01/12/2023 Lokanath Khati 2415003007WL036418 Lokanath Khati 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074927127 LOKANATH KHATI BANK OF BARODA(606985)
SubTotal 4266 4266
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_011223APB_FTO_833704 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1659
2 Kolabira OR2415003007_011223APB_FTO_833704 Punjab National Bank PUNB0206200 LAIKERA 1185
3 Kolabira OR2415003007_011223APB_FTO_833704 State Bank of India SBIN0000238 JHARSUGUDA 2370
4 Kolabira OR2415003007_011223APB_FTO_833704 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Kolabira OR2415003007_011223APB_FTO_833704 State Bank of India SBIN0009655 SAMASINGHA 31995
6 Kolabira OR2415003007_011223APB_FTO_833704 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1185
7 Kolabira OR2415003007_011223APB_FTO_833704 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1185
8 Kolabira OR2415003007_011223APB_FTO_833704 India Post Payments Bank IPOS0000001 JHARSUGUDA 4266

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