Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_130923APB_FTO_520776
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-15-003-007-001/2366
(Raghunathpali) 		2415003007NRG24120920230157820 13/09/2023 Mandakini Nayak 2415003007WL014845 Mandakini Nayak 00045 BARB0JHARSU 1185 1185 Processed 09/11/2023 7272870053 MANDAKINI NAYAK BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-003/2644
(Raghunathpali) 		2415003007NRG24120920230157855 13/09/2023 Prahallad Padhan 2415003007WL014847 Prahallad Padhan 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7272870057 PRAHALLAD PADHAN BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-004/11661
(Raghunathpali) 		2415003007NRG24120920230157909 13/09/2023 PRAMITA DHURUA 2415003007WL014849 PRAMITA DHURUA 00045 BARB0JHARSU 474 474 Processed 09/11/2023 7272870055 PRATIMA DHURUA BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-004/256062106
(Raghunathpali) 		2415003007NRG24120920230157858 13/09/2023 Sushil Bhue 2415003007WL014847 Sushil Bhue 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7272870056 SUSHIL BHUE BANK OF BARODA(606985)
5 Kolabira OR-15-003-007-004/2689
(Raghunathpali) 		2415003007NRG24120920230157911 13/09/2023 Lata Parekh 2415003007WL014849 Lata Parekh 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7272870054 LATA PAREKH BANK OF BARODA(606985)
6 Kolabira OR-15-003-007-006/256062078
(Raghunathpali) 		2415003007NRG24120920230157865 13/09/2023 BHAGABAN KISAN 2415003007WL014847 BHAGABAN KISAN 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7272870058 MR BHAGABANA KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24120920230157842 13/09/2023 NABIN BESAN 2415003007WL014845 NABIN BESAN 00045 BARB0JHARSU 1185 1185 Processed 09/11/2023 7272870051 NABIN K BESAN BANK OF BARODA(606985)
8 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24120920230157843 13/09/2023 SANJU BESAN 2415003007WL014845 SANJU BESAN 00045 BARB0JHARSU 1185 1185 Processed 09/11/2023 7272870052 SANJU BESAN BANK OF BARODA(606985)
9 Kolabira OR-15-003-007-006/2732
(Raghunathpali) 		2415003007NRG24120920230157870 13/09/2023 Sobha Kisan 2415003007WL014847 Sobha Kisan 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7272870130 SOBHA KISAN BANK OF BARODA(606985)
SubTotal 12324 12324
10 Kolabira OR-15-003-007-007/256062094
(Raghunathpali) 		2415003007NRG24120920230157938 13/09/2023 Sumita Saraf 2415003007WL014853 Sumita Saraf 00048 BKID0005570 1422 1422 Processed 10/11/2023 7272870108 MISS SUMITA SARAF STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 Kolabira OR-15-003-007-006/11709
(Raghunathpali) 		2415003007NRG24120920230157839 13/09/2023 Swarnakanti Amat 2415003007WL014845 Swarnakanti Amat 00078 CNRB0002805 1185 1185 Processed 09/11/2023 7272870107 SWARNNAKANTI AMAT CANARA BANK(508532)
SubTotal 1185 1185
12 Kolabira OR-15-003-007-007/256062087
(Raghunathpali) 		2415003007NRG24120920230157882 13/09/2023 Trilochan Deep 2415003007WL014847 Trilochan Deep 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272870050 TRILOCHAN DEEP BANK OF BARODA(606985)
13 Kolabira OR-15-003-007-007/256062089
(Raghunathpali) 		2415003007NRG24120920230157935 13/09/2023 Prasant Meher 2415003007WL014853 Prasant Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272870049 PRASANT MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
14 Kolabira OR-15-003-007-007/2000
(Raghunathpali) 		2415003007NRG24120920230157880 13/09/2023 Biro Kisan 2415003007WL014847 Biro Kisan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7272870140 BIRA KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
15 Kolabira OR-15-003-007-005/2604
(Raghunathpali) 		2415003007NRG24120920230157904 13/09/2023 Basanti Sahu 2415003007WL014848 Basanti Sahu 00415 SBIN0001084 1659 1659 Processed 09/11/2023 7272870048 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 Kolabira OR-15-003-007-001/2355
(Raghunathpali) 		2415003007NRG24120920230157815 13/09/2023 Ashok Das 2415003007WL014845 Ashok Das 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7272870106 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-007-001/2356
(Raghunathpali) 		2415003007NRG24120920230157816 13/09/2023 Raghaba Pandey 2415003007WL014845 Raghaba Pandey 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7272870092 Mr. RAGHAB PANDEY UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-007-002/11751
(Raghunathpali) 		2415003007NRG24120920230157824 13/09/2023 BIMALA DAS 2415003007WL014845 BIMALA DAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272870105 MRS BIMALA DAS STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-002/11751
(Raghunathpali) 		2415003007NRG24120920230157825 13/09/2023 PARA DAS 2415003007WL014845 PARA DAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272870063 MRS PAR DAS STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-002/2284
(Raghunathpali) 		2415003007NRG24120920230157833 13/09/2023 Loknath Jayapuria 2415003007WL014845 Loknath Jayapuria 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272870123 MR LOKANATH JAYAPURIA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-002/2313
(Raghunathpali) 		2415003007NRG24120920230157836 13/09/2023 Manoj Kumar Pandey 2415003007WL014845 Manoj Kumar Pandey 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7272870143 Mr. MANOJ KUMAR PANDEY UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-007-002/2313
(Raghunathpali) 		2415003007NRG24120920230157837 13/09/2023 Rajani Pandey 2415003007WL014845 Rajani Pandey 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272870101 MRS RAJANI PANDEY STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-006/256062074
(Raghunathpali) 		2415003007NRG24120920230157841 13/09/2023 Sandhyarani Patel 2415003007WL014845 Sandhyarani Patel 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7272870070 SANDHYARANEE PATEL HDFC BANK LTD(607152)
24 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24120920230157891 13/09/2023 LAKSHMAN PADHAN 2415003007WL014847 LAKSHMAN PADHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272870075 LAXMAN PADHAN PUNJAB NATIONAL BANK(508568)
25 Kolabira OR-15-003-007-010/11706
(Raghunathpali) 		2415003007NRG24120920230157927 13/09/2023 Ketaki Banchhor 2415003007WL014851 Ketaki Banchhor 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272870122 MRS KETAKI BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 12798 12798
26 Kolabira OR-15-003-007-001/2380
(Raghunathpali) 		2415003007NRG24120920230157821 13/09/2023 EKALABYA NAYAK 2415003007WL014845 EKALABYA NAYAK 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7272870045 MR EKALABYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 Kolabira OR-15-003-007-002/11701
(Raghunathpali) 		2415003007NRG24120920230157823 13/09/2023 Subashini Behera 2415003007WL014845 Subashini Behera 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870087 MRS SUBHASHINI BEHERA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-002/2272
(Raghunathpali) 		2415003007NRG24120920230157832 13/09/2023 Nuadei Bhainsa 2415003007WL014845 Nuadei Bhainsa 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870060 MRS NUADEI BHAINSA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-004/11661
(Raghunathpali) 		2415003007NRG24120920230157908 13/09/2023 BISWAL DHURUA 2415003007WL014849 BISWAL DHURUA 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272870120 BISWALA DHURUA BANK OF BARODA(606985)
30 Kolabira OR-15-003-007-004/2692
(Raghunathpali) 		2415003007NRG24120920230157913 13/09/2023 Dhanmati Parekh 2415003007WL014849 Dhanmati Parekh 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870064 MRS DHANMATI PAREKH STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-004/2694
(Raghunathpali) 		2415003007NRG24120920230157914 13/09/2023 Santosh Dhurua 2415003007WL014849 Santosh Dhurua 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272870097 Mr. SANTOSH DHURUA UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-007-004/2694
(Raghunathpali) 		2415003007NRG24120920230157915 13/09/2023 Sarojini Dhurua 2415003007WL014849 Sarojini Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870088 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-004/2699
(Raghunathpali) 		2415003007NRG24120920230157916 13/09/2023 Anand Dhurua 2415003007WL014849 Anand Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870091 MR ANAND DHURUA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-005/11723
(Raghunathpali) 		2415003007NRG24120920230157902 13/09/2023 Bijaya Sahu 2415003007WL014848 Bijaya Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870068 MR BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-006/11628
(Raghunathpali) 		2415003007NRG24120920230157838 13/09/2023 Subruti Amat 2415003007WL014845 Subruti Amat 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870066 MRS SUKURUTI AMAT STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-006/11744
(Raghunathpali) 		2415003007NRG24120920230157840 13/09/2023 Pushpalata Chand 2415003007WL014845 Pushpalata Chand 00415 SBIN0009655 1185 1185 Processed 09/11/2023 7272870089 PUSPALATA CHAND BANK OF BARODA(606985)
37 Kolabira OR-15-003-007-006/256062056
(Raghunathpali) 		2415003007NRG24120920230157863 13/09/2023 Nimesh Kaudi 2415003007WL014847 Nimesh Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870084 MR NIMESH KAUDI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-006/256062069
(Raghunathpali) 		2415003007NRG24120920230157864 13/09/2023 THANASUNDAR KAUDI 2415003007WL014847 THANASUNDAR KAUDI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870081 MR THANASUNDAR KAUDI STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-007-006/256062135
(Raghunathpali) 		2415003007NRG24120920230157920 13/09/2023 Ranjita Naik 2415003007WL014849 Ranjita Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870103 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-006/256062135
(Raghunathpali) 		2415003007NRG24120920230157919 13/09/2023 Santosh Naik 2415003007WL014849 Santosh Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870094 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-006/26062024
(Raghunathpali) 		2415003007NRG24120920230157866 13/09/2023 Balmati Kisan 2415003007WL014847 Balmati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870071 MRS BALAMATI KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-006/2734
(Raghunathpali) 		2415003007NRG24120920230157844 13/09/2023 Bhojamati Mahananda 2415003007WL014845 Bhojamati Mahananda 00415 SBIN0009655 1185 1185 Processed 09/11/2023 7272870124 BHOJAMATI MAHANAND BANK OF BARODA(606985)
43 Kolabira OR-15-003-007-006/2753
(Raghunathpali) 		2415003007NRG24120920230157921 13/09/2023 Rabi Majhi 2415003007WL014849 Rabi Majhi 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7272870126 MR RABI NAIK STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-006/2784
(Raghunathpali) 		2415003007NRG24120920230157845 13/09/2023 Jharana Bhanja 2415003007WL014845 Jharana Bhanja 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870086 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-006/2789
(Raghunathpali) 		2415003007NRG24120920230157846 13/09/2023 Shanti Banchhor 2415003007WL014845 Shanti Banchhor 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870095 MRS SANTI BANCHHOR STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-007-006/2805
(Raghunathpali) 		2415003007NRG24120920230157847 13/09/2023 Pabitra Mahananda 2415003007WL014845 Pabitra Mahananda 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870090 Mr PABITRA MAHANANDA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24120920230157849 13/09/2023 Padmabati Seth 2415003007WL014845 Padmabati Seth 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870073 MRS PADMABATI SETH STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-006/2835
(Raghunathpali) 		2415003007NRG24120920230157850 13/09/2023 Rasananda Naik 2415003007WL014845 Rasananda Naik 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7272870096 MRS RASANANDA NAIK STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-006/2852
(Raghunathpali) 		2415003007NRG24120920230157852 13/09/2023 Tulsa Chand 2415003007WL014845 Tulsa Chand 00415 SBIN0009655 1185 1185 Processed 09/11/2023 7272870078 Mrs. TULASA CHAND UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-007-006/2866
(Raghunathpali) 		2415003007NRG24120920230157873 13/09/2023 Ratan Kaudi 2415003007WL014847 Ratan Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870127 RATAN KAUDI STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-007-006/2866
(Raghunathpali) 		2415003007NRG24120920230157874 13/09/2023 Rukmani Kaudi 2415003007WL014847 Rukmani Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870128 RUKUNI KAUDI STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-007-006/2907
(Raghunathpali) 		2415003007NRG24120920230157875 13/09/2023 Harischandra Pujhari 2415003007WL014847 Harischandra Pujhari 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870093 MR HARISHCHANDRA PUJHARI STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003007NRG24120920230157877 13/09/2023 Mohini Saraf 2415003007WL014847 Mohini Saraf 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272870085 MOHINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kolabira OR-15-003-007-007/11758
(Raghunathpali) 		2415003007NRG24120920230157878 13/09/2023 Sambhu kumar 2415003007WL014847 Sambhu kumar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870080 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-007-007/11758
(Raghunathpali) 		2415003007NRG24120920230157879 13/09/2023 Ukia kumar 2415003007WL014847 Ukia kumar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870082 MRS UKIA KUMAR STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-007-007/256062087
(Raghunathpali) 		2415003007NRG24120920230157883 13/09/2023 Fulltuli Deep 2415003007WL014847 Fulltuli Deep 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870062 MRS FULLTULI DEEP STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24120920230157885 13/09/2023 Mamata Meher 2415003007WL014847 Mamata Meher 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870074 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24120920230157884 13/09/2023 Ranjan Meher 2415003007WL014847 Ranjan Meher 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870098 MRS RANJAN MEHER STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-007-007/256062093
(Raghunathpali) 		2415003007NRG24120920230157936 13/09/2023 Krushna chandra Makar 2415003007WL014853 Krushna chandra Makar 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7272870139 MR MAKAR CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003007NRG24120920230157887 13/09/2023 Nilima Seth 2415003007WL014847 Nilima Seth 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272870077 NILIMA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kolabira OR-15-003-007-007/256062117
(Raghunathpali) 		2415003007NRG24120920230157888 13/09/2023 Chintaman Padhan 2415003007WL014847 Chintaman Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870067 MR CHINTAMANI PADHAN STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-007-007/256062119
(Raghunathpali) 		2415003007NRG24120920230157889 13/09/2023 Gouri Shankar Sahoo 2415003007WL014847 Gouri Shankar Sahoo 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870059 MR GOURI SHANKAR SAHOO STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-007-007/256062119
(Raghunathpali) 		2415003007NRG24120920230157890 13/09/2023 Surekha Sahu 2415003007WL014847 Surekha Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870072 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-007-007/26062058
(Raghunathpali) 		2415003007NRG24120920230157939 13/09/2023 ARATI PADHAN 2415003007WL014853 ARATI PADHAN 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7272870144 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-007-007/26062062
(Raghunathpali) 		2415003007NRG24120920230157940 13/09/2023 SHYAMAL BANCHHOR 2415003007WL014853 SHYAMAL BANCHHOR 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7272870069 SHYAMAL KUMAR BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24120920230157892 13/09/2023 BRAJESWARI PADHAN 2415003007WL014847 BRAJESWARI PADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870076 MRS BRAJESWARI PADHAN STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-007-007/26062081
(Raghunathpali) 		2415003007NRG24120920230157893 13/09/2023 NALINI MOHAPATRA 2415003007WL014847 NALINI MOHAPATRA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870079 MRS NALINI MOHAPATRA STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-007-007/26062084
(Raghunathpali) 		2415003007NRG24120920230157894 13/09/2023 JAGDISH BARIK 2415003007WL014847 JAGDISH BARIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870100 JAGADISH BARIK STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-007/26062089
(Raghunathpali) 		2415003007NRG24120920230157896 13/09/2023 PRAMILA SARAF 2415003007WL014847 PRAMILA SARAF 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870099 MRS PRAMILA SARAF STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-007/26062090
(Raghunathpali) 		2415003007NRG24120920230157925 13/09/2023 Janti Pasayat 2415003007WL014851 Janti Pasayat 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870129 MR JANTI PASAYAT STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-007-007/26062111
(Raghunathpali) 		2415003007NRG24120920230157899 13/09/2023 SHANKAR MEHER 2415003007WL014847 SHANKAR MEHER 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272870121 SANKAR MEHER BANK OF BARODA(606985)
72 Kolabira OR-15-003-007-007/26062112
(Raghunathpali) 		2415003007NRG24120920230157900 13/09/2023 SUNITA MEHER 2415003007WL014847 SUNITA MEHER 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870125 MRS SUNITA MEHER STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24120920230157942 13/09/2023 Anita Munda 2415003007WL014853 Anita Munda 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7272870104 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003007NRG24120920230157809 13/09/2023 Bhumisuta Sahu 2415003007WL014843 Bhumisuta Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7272870061 MRS BHUMISUTA SAHU STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003007NRG24120920230157808 13/09/2023 Chandra Sekhar Sahu 2415003007WL014843 Chandra Sekhar Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7272870065 MR CHANDRASEKHAR SAHU STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-007-010/2442
(Raghunathpali) 		2415003007NRG24120920230157802 13/09/2023 Haripriya Rohidas 2415003007WL014841 Haripriya Rohidas 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272870083 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 74181 74181
77 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24120920230157941 13/09/2023 Sanjay munda 2415003007WL014853 Sanjay munda 00415 SBIN0016128 1422 1422 Processed 10/11/2023 7272870047 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-007-008/2569
(Raghunathpali) 		2415003007NRG24120920230157901 13/09/2023 Kailash Chandra Munda 2415003007WL014847 Kailash Chandra Munda 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7272870046 MR KAILASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
79 Kolabira OR-15-003-007-004/2692
(Raghunathpali) 		2415003007NRG24120920230157932 13/09/2023 Prashanta Parekh 2415003007WL014853 Prashanta Parekh 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7272870102 Mr PRASHANTA PAREKH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
80 Kolabira OR-15-003-007-002/2249
(Raghunathpali) 		2415003007NRG24120920230157828 13/09/2023 Usha Hati 2415003007WL014845 Usha Hati 00415 SBIN0RRUKGB 474 474 Processed 10/11/2023 7272870153 MRS USHA HATI STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-007-002/2309
(Raghunathpali) 		2415003007NRG24120920230157835 13/09/2023 Chandrasekhar Nayak 2415003007WL014845 Chandrasekhar Nayak 00415 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272870151 CHANDRASEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
82 Kolabira OR-15-003-007-001/2359
(Raghunathpali) 		2415003007NRG24120920230157817 13/09/2023 Jitananda Nayak 2415003007WL014845 Jitananda Nayak 00468 UBIN0810649 1185 1185 Processed 09/11/2023 7272870142 JITANANDA NAYAK S/O ANIRUDHA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
83 Kolabira OR-15-003-007-001/2345
(Raghunathpali) 		2415003007NRG24120920230157814 13/09/2023 Kiran Bhainsa 2415003007WL014845 Kiran Bhainsa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870135 Mr. KIRAN BHAINSA UTKAL GRAMEEN BANK(607234)
84 Kolabira OR-15-003-007-001/2360
(Raghunathpali) 		2415003007NRG24120920230157818 13/09/2023 Jenamani Pandey 2415003007WL014845 Jenamani Pandey 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870136 Mr. JENAMANI PANDEY UTKAL GRAMEEN BANK(607234)
85 Kolabira OR-15-003-007-001/2361
(Raghunathpali) 		2415003007NRG24120920230157819 13/09/2023 Prabhakara pandey 2415003007WL014845 Prabhakara pandey 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272870137 MR PRABHAKAR PANDEY STATE BANK OF INDIA(508548)
86 Kolabira OR-15-003-007-002/11789
(Raghunathpali) 		2415003007NRG24120920230157827 13/09/2023 Gagan Sandha 2415003007WL014845 Gagan Sandha 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272870113 Mr. GAGAN SANDHA UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-007-002/2261
(Raghunathpali) 		2415003007NRG24120920230157829 13/09/2023 Baidehi Mahanandia 2415003007WL014845 Baidehi Mahanandia 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870134 Mrs. BAIDEHI MAHANANDIA UTKAL GRAMEEN BANK(607234)
88 Kolabira OR-15-003-007-002/2270
(Raghunathpali) 		2415003007NRG24120920230157830 13/09/2023 Rangabati Hati 2415003007WL014845 Rangabati Hati 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870111 Mrs. RANGABATI HATI UTKAL GRAMEEN BANK(607234)
89 Kolabira OR-15-003-007-002/2293
(Raghunathpali) 		2415003007NRG24120920230157834 13/09/2023 Jenamani Nayak 2415003007WL014845 Jenamani Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272870118 MR JENAMANI NAIK STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-007-004/11659
(Raghunathpali) 		2415003007NRG24120920230157856 13/09/2023 Gobardhan Dhurua 2415003007WL014847 Gobardhan Dhurua 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272870110 Mr. GOBARDHAN DHURUA UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-007-004/2699
(Raghunathpali) 		2415003007NRG24120920230157859 13/09/2023 Sushila Dhurua 2415003007WL014847 Sushila Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272870138 MRS SUSHILA DHURUA STATE BANK OF INDIA(508548)
92 Kolabira OR-15-003-007-004/2701
(Raghunathpali) 		2415003007NRG24120920230157917 13/09/2023 Ganeshram Dhurua 2415003007WL014849 Ganeshram Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272870119 MR GANESHRAM DHURUA STATE BANK OF INDIA(508548)
93 Kolabira OR-15-003-007-004/2702
(Raghunathpali) 		2415003007NRG24120920230157918 13/09/2023 Sairendri Dhurua 2415003007WL014849 Sairendri Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870149 Mrs. SAIRENDRI DHURUA UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-007-005/11672
(Raghunathpali) 		2415003007NRG24120920230157860 13/09/2023 Asok Barik 2415003007WL014847 Asok Barik 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272870116 Mr. ASHOK BARIK UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-007-005/11723
(Raghunathpali) 		2415003007NRG24120920230157903 13/09/2023 Ramesh Chandra Sahu 2415003007WL014848 Ramesh Chandra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870145 Mr. RAMESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
96 Kolabira OR-15-003-007-006/11630
(Raghunathpali) 		2415003007NRG24120920230157861 13/09/2023 Kalakara Kaudi 2415003007WL014847 Kalakara Kaudi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272870041 KALAKARA KAUDI UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-007-006/11634
(Raghunathpali) 		2415003007NRG24120920230157862 13/09/2023 Bhuja Kisan 2415003007WL014847 Bhuja Kisan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272870154 BHUJA KISAN UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-007-006/26062039
(Raghunathpali) 		2415003007NRG24120920230157867 13/09/2023 BISHWANATH PATEL 2415003007WL014847 BISHWANATH PATEL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272870115 MR BISHWANATH PATEL STATE BANK OF INDIA(508548)
99 Kolabira OR-15-003-007-006/26062042
(Raghunathpali) 		2415003007NRG24120920230157868 13/09/2023 SRIMANGAL KISAN 2415003007WL014847 SRIMANGAL KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272870042 Mr. SRIMANGAL KISAN UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-007-006/2732
(Raghunathpali) 		2415003007NRG24120920230157869 13/09/2023 Kali Kisan 2415003007WL014847 Kali Kisan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272870132 KALI KISAN UTKAL GRAMEEN BANK(607234)
101 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24120920230157848 13/09/2023 Daulat Seth 2415003007WL014845 Daulat Seth 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870152 DAULATH SETH UTKAL GRAMEEN BANK(607234)
102 Kolabira OR-15-003-007-006/2839
(Raghunathpali) 		2415003007NRG24120920230157851 13/09/2023 Ukiya Nayak 2415003007WL014845 Ukiya Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272870109 UKIA NAIK IDBI BANK(607095)
103 Kolabira OR-15-003-007-006/2843
(Raghunathpali) 		2415003007NRG24120920230157871 13/09/2023 Sanatan Kaudi 2415003007WL014847 Sanatan Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870133 SANATAN KAUDI UTKAL GRAMEEN BANK(607234)
104 Kolabira OR-15-003-007-006/2854
(Raghunathpali) 		2415003007NRG24120920230157872 13/09/2023 Dutia Kisan 2415003007WL014847 Dutia Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272870141 Mr. DUTIYA KISAN UTKAL GRAMEEN BANK(607234)
105 Kolabira OR-15-003-007-007/11657
(Raghunathpali) 		2415003007NRG24120920230157876 13/09/2023 Raju Saraf 2415003007WL014847 Raju Saraf 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870147 RAJU SARAF PUNJAB NATIONAL BANK(508568)
106 Kolabira OR-15-003-007-007/2000
(Raghunathpali) 		2415003007NRG24120920230157881 13/09/2023 Jharana Kisan 2415003007WL014847 Jharana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870148 JHARANA KISAN BANK OF BARODA(606985)
107 Kolabira OR-15-003-007-007/2053
(Raghunathpali) 		2415003007NRG24120920230157933 13/09/2023 Annand Seth 2415003007WL014853 Annand Seth 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272870117 MR ANANDA SETH STATE BANK OF INDIA(508548)
108 Kolabira OR-15-003-007-007/2053
(Raghunathpali) 		2415003007NRG24120920230157934 13/09/2023 KALYANI SET 2415003007WL014853 KALYANI SET 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272870112 Mrs. KALYANI SET UTKAL GRAMEEN BANK(607234)
109 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003007NRG24120920230157886 13/09/2023 Bhagirathi Seth 2415003007WL014847 Bhagirathi Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870044 BHAGIRATHI SETH BANK OF BARODA(606985)
110 Kolabira OR-15-003-007-007/26062110
(Raghunathpali) 		2415003007NRG24120920230157897 13/09/2023 Durjodhan Meher 2415003007WL014847 Durjodhan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870146 DURYODHAN MEHER BANK OF BARODA(606985)
111 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003007NRG24120920230157810 13/09/2023 Jharana Sahu 2415003007WL014843 Jharana Sahu 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272870131 JHARANA SAHU BANK OF BARODA(606985)
112 Kolabira OR-15-003-007-010/2418
(Raghunathpali) 		2415003007NRG24120920230157928 13/09/2023 Subhadra Banchhor 2415003007WL014851 Subhadra Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272870150 MRS SUBHADRA BANCHHOR STATE BANK OF INDIA(508548)
113 Kolabira OR-15-003-007-010/2442
(Raghunathpali) 		2415003007NRG24120920230157803 13/09/2023 Biswamitra Rohidas 2415003007WL014841 Biswamitra Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870114 Mr. BISHAMITRA ROHIDAS UTKAL GRAMEEN BANK(607234)
114 Kolabira OR-15-003-007-010/2442
(Raghunathpali) 		2415003007NRG24120920230157801 13/09/2023 Harachand Rohidas 2415003007WL014841 Harachand Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272870043 HARACHAND ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_130923APB_FTO_520776 Bank of Baroda BARB0JHARSU JHARSUGUDA 12324
2 Kolabira OR2415003007_130923APB_FTO_520776 Bank of India BKID0005570 JHARSUGUDA 1422
3 Kolabira OR2415003007_130923APB_FTO_520776 Canara Bank CNRB0002805 JHARSUGUDA 1185
4 Kolabira OR2415003007_130923APB_FTO_520776 Punjab National Bank PUNB0206200 LAIKERA 3081
5 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0000238 JHARSUGUDA 1659
6 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0001084 KUCHINDA 1659
7 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0006421 KIRIMIRA 12798
8 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0009642 ARDA 1185
9 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0009655 SAMASINGHA 74181
10 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3081
11 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0018484 Laikera 1422
12 Kolabira OR2415003007_130923APB_FTO_520776 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 711
13 Kolabira OR2415003007_130923APB_FTO_520776 Union Bank of India UBIN0810649 JHARSUGUDA 1185
14 Kolabira OR2415003007_130923APB_FTO_520776 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 29388
15 Kolabira OR2415003007_130923APB_FTO_520776 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 8295

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