Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_311023APB_FTO_706353
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-15-003-007-007/2096
(Raghunathpali) 		2415003000NRG24311020230211524 31/10/2023 Dikhi Padhan 2415003WL029500 Dikhi Padhan 00045 BARB0JHARSU 1422 1422 Processed 11/11/2023 7390919351 MRS DHUKHI PADHAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-007-007/256062154
(Raghunathpali) 		2415003000NRG24311020230211530 31/10/2023 Surama Banchhor 2415003WL029500 Surama Banchhor 00045 BARB0JHARSU 1422 1422 Processed 11/11/2023 7390919329 MISS SURAMA PARUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Kolabira OR-15-003-007-007/26062054
(Raghunathpali) 		2415003000NRG24311020230211538 31/10/2023 MUKESH MEHER 2415003WL029500 MUKESH MEHER 00078 CNRB0002805 1422 1422 Processed 11/11/2023 7390919328 MUKESH MEHER CANARA BANK(508532)
SubTotal 1422 1422
4 Kolabira OR-15-003-007-005/2604
(Raghunathpali) 		2415003000NRG24311020230211546 31/10/2023 Basanti Sahu 2415003WL029501 Basanti Sahu 00415 SBIN0001084 1659 1659 Processed 11/11/2023 7390919327 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 Kolabira OR-15-003-007-007/11677
(Raghunathpali) 		2415003000NRG24311020230211520 31/10/2023 Romey Sahu 2415003WL029500 Romey Sahu 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919347 ROMEY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003000NRG24311020230211521 31/10/2023 Mohini Saraf 2415003WL029500 Mohini Saraf 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919343 MOHINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kolabira OR-15-003-007-007/11736
(Raghunathpali) 		2415003000NRG24311020230211522 31/10/2023 Kasyuri Padhan 2415003WL029500 Kasyuri Padhan 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919344 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-007/11764
(Raghunathpali) 		2415003000NRG24301020230211049 31/10/2023 Santoshini Dhurua 2415003WL029376 Santoshini Dhurua 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919361 MRS SANTOSINI DHURUA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-007/2063
(Raghunathpali) 		2415003000NRG24311020230211547 31/10/2023 Bhikhari Barik 2415003WL029501 Bhikhari Barik 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390919334 MR BHIKARI BARIK STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-007/2096
(Raghunathpali) 		2415003000NRG24311020230211525 31/10/2023 Hemasagar Padhan 2415003WL029500 Hemasagar Padhan 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919336 MR HEMSAGAR PADHAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-007/2221
(Raghunathpali) 		2415003000NRG24311020230211527 31/10/2023 Bedamati Meher 2415003WL029500 Bedamati Meher 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919331 MRS BEDAMATI MEHER STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003000NRG24301020230211052 31/10/2023 Koshori Sunani 2415003WL029376 Koshori Sunani 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919333 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-007/256062154
(Raghunathpali) 		2415003000NRG24311020230211529 31/10/2023 Kamal Banchhor 2415003WL029500 Kamal Banchhor 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919339 KAMAL BANCHHOR CANARA BANK(508532)
14 Kolabira OR-15-003-007-007/256062166
(Raghunathpali) 		2415003000NRG24311020230211532 31/10/2023 Meena Meher 2415003WL029500 Meena Meher 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919345 MEENA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kolabira OR-15-003-007-007/256062167
(Raghunathpali) 		2415003000NRG24311020230211533 31/10/2023 Anupama Raksa 2415003WL029500 Anupama Raksa 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919335 MRS ANUPAMA RASKA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/26062020
(Raghunathpali) 		2415003000NRG24311020230211534 31/10/2023 RAJ KUMAR pADHAN 2415003WL029500 RAJ KUMAR pADHAN 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919340 Mr. RAJ KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003000NRG24311020230211535 31/10/2023 SUNDARMANI PADHAN 2415003WL029500 SUNDARMANI PADHAN 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919363 SUNDARMANI PADHAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003000NRG24311020230211536 31/10/2023 UMABATI PADHAN 2415003WL029500 UMABATI PADHAN 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919338 MRS UMABATI PADHAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062042
(Raghunathpali) 		2415003000NRG24311020230211537 31/10/2023 JYOTISH PADHAN 2415003WL029500 JYOTISH PADHAN 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919332 MR JYOTISH CHANDRA PADHAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003000NRG24301020230211053 31/10/2023 SESHADEV SAHU 2415003WL029376 SESHADEV SAHU 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919364 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-007-007/26062066
(Raghunathpali) 		2415003000NRG24311020230211552 31/10/2023 Gichanjali makar 2415003WL029501 Gichanjali makar 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390919337 MRS GITANJALI MAKAR STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-007/26062093
(Raghunathpali) 		2415003000NRG24311020230211539 31/10/2023 Bikram Set 2415003WL029500 Bikram Set 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7390919346 BIKRAM SET STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003000NRG24301020230211055 31/10/2023 Bhagyashree Seth 2415003WL029376 Bhagyashree Seth 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919348 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003000NRG24301020230211056 31/10/2023 Rajkumari Kharsel 2415003WL029376 Rajkumari Kharsel 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919362 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-007/26062108
(Raghunathpali) 		2415003000NRG24301020230211057 31/10/2023 Hemanta Bhainsa 2415003WL029376 Hemanta Bhainsa 00415 SBIN0009655 948 948 Processed 11/11/2023 7390919349 MR HEMANTA BHINSA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003000NRG24311020230211542 31/10/2023 MeMehernaka 2415003WL029500 MeMehernaka 00415 SBIN0009655 474 474 Processed 11/11/2023 7390919330 MRS MENAKA MEHER STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-007/26062169
(Raghunathpali) 		2415003000NRG24311020230211543 31/10/2023 China Meher 2415003WL029500 China Meher 00415 SBIN0009655 711 711 Processed 11/11/2023 7390919341 CHINA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
28 Kolabira OR-15-003-007-007/26062066
(Raghunathpali) 		2415003000NRG24311020230211551 31/10/2023 RAJKUMAR MAKAR 2415003WL029501 RAJKUMAR MAKAR 00415 SBIN0010923 1659 1659 Processed 11/11/2023 7390919326 MR RAJAKUMAR MAKAR STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-007/26062140
(Raghunathpali) 		2415003000NRG24311020230211555 31/10/2023 Nibedita Barik 2415003WL029501 Nibedita Barik 00415 SBIN0010923 1659 1659 Processed 11/11/2023 7390919342 MRS NIBEDITA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 Kolabira OR-15-003-007-007/26062075
(Raghunathpali) 		2415003000NRG24301020230211054 31/10/2023 Gopal Sandha 2415003WL029376 Gopal Sandha 00415 SBIN0016126 948 948 Processed 11/11/2023 7390919350 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
31 Kolabira OR-15-003-007-007/26062097
(Raghunathpali) 		2415003000NRG24311020230211540 31/10/2023 LALIT MOHAN BARIK 2415003WL029500 LALIT MOHAN BARIK 00415 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390919323 MR LALIT MOHAN BARIK STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-005/11720
(Raghunathpali) 		2415003000NRG24311020230211544 31/10/2023 Snehalata Sahu 2415003WL029501 Snehalata Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919358 Mrs. SNEHALATA SAHU UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-007-005/11720
(Raghunathpali) 		2415003000NRG24311020230211545 31/10/2023 Suresh Ch. Sahu 2415003WL029501 Suresh Ch. Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919357 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003000NRG24301020230211048 31/10/2023 Nityananda Meher 2415003WL029376 Nityananda Meher 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390919359 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
35 Kolabira OR-15-003-007-007/2063
(Raghunathpali) 		2415003000NRG24311020230211548 31/10/2023 Prasanta barik 2415003WL029501 Prasanta barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919352 PRASANTA BARIK STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-007/2064
(Raghunathpali) 		2415003000NRG24311020230211523 31/10/2023 Bharat Bhoi 2415003WL029500 Bharat Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390919353 Mr. BHARAT CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-007-007/2109
(Raghunathpali) 		2415003000NRG24311020230211526 31/10/2023 Jibardhan Padhan 2415003WL029500 Jibardhan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390919325 Mr JIBARDHAN PADHAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003000NRG24301020230211051 31/10/2023 Dileswar Meher 2415003WL029376 Dileswar Meher 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390919324 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-007-007/256062149
(Raghunathpali) 		2415003000NRG24311020230211528 31/10/2023 Apurba Meher 2415003WL029500 Apurba Meher 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390919355 MRS APURWA MEHER STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003000NRG24311020230211553 31/10/2023 HARIHAR PATRA 2415003WL029501 HARIHAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919356 HARIHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kolabira OR-15-003-007-007/26062142
(Raghunathpali) 		2415003000NRG24311020230211556 31/10/2023 Manoj Saraf 2415003WL029501 Manoj Saraf 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919354 MR MANOJ KUMAR SARAPH STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-010/11559
(Raghunathpali) 		2415003000NRG24311020230211481 31/10/2023 Dubaraj Jayapuriya 2415003WL029483 Dubaraj Jayapuriya 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390919360 Mr. DUBARAJ JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_311023APB_FTO_706353 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 Kolabira OR2415003007_311023APB_FTO_706353 Canara Bank CNRB0002805 JHARSUGUDA 1422
3 Kolabira OR2415003007_311023APB_FTO_706353 State Bank of India SBIN0001084 KUCHINDA 1659
4 Kolabira OR2415003007_311023APB_FTO_706353 State Bank of India SBIN0009655 SAMASINGHA 28203
5 Kolabira OR2415003007_311023APB_FTO_706353 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 3318
6 Kolabira OR2415003007_311023APB_FTO_706353 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 948
7 Kolabira OR2415003007_311023APB_FTO_706353 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 474
8 Kolabira OR2415003007_311023APB_FTO_706353 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 14457
9 Kolabira OR2415003007_311023APB_FTO_706353 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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