Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_301023APB_FTO_700376
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-15-003-003-002/3933
(Kolabira) 		2415003000NRG24281020230210306 30/10/2023 Sanat Singh 2415003WL029199 Sanat Singh 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857218 Mr. SANAT SINGH UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-003-002/3933
(Kolabira) 		2415003000NRG24281020230210307 30/10/2023 Surekha Singh 2415003WL029199 Surekha Singh 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857209 MRS SUREKHA SINGH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-002/3975
(Kolabira) 		2415003000NRG24281020230210334 30/10/2023 Bilasa Pan 2415003WL029202 Bilasa Pan 00415 SBIN0009655 711 711 Processed 11/11/2023 7386857231 MRS BILAS PAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-003/11656
(Kolabira) 		2415003000NRG24281020230210323 30/10/2023 Chitrasen Samartha 2415003WL029201 Chitrasen Samartha 00415 SBIN0009655 474 474 Processed 11/11/2023 7386857215 MR CHITRASEN SAMARTHA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-003/11769
(Kolabira) 		2415003000NRG24281020230210309 30/10/2023 Barsha Naik 2415003WL029199 Barsha Naik 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857207 Mrs. BARSHA NAIK UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-003-003/11805
(Kolabira) 		2415003000NRG24281020230210315 30/10/2023 BINATI NAI 2415003WL029200 BINATI NAI 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857228 MRS BINATI NAI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-003/11942
(Kolabira) 		2415003000NRG24281020230210343 30/10/2023 BILASINI RAI 2415003WL029203 BILASINI RAI 00415 SBIN0009655 474 474 Processed 11/11/2023 7386857214 MRS BILASINI RAI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-003/11942
(Kolabira) 		2415003000NRG24281020230210342 30/10/2023 KHAGESWAR RAI 2415003WL029203 KHAGESWAR RAI 00415 SBIN0009655 474 474 Rejected 11/11/2023 7386857212 Aadhaar Number not Mapped to Account Number
9 Kolabira OR-15-003-003-003/4840
(Kolabira) 		2415003000NRG24281020230210326 30/10/2023 Manoj Kumura 2415003WL029201 Manoj Kumura 00415 SBIN0009655 474 474 Processed 11/11/2023 7386857204 MR MANOJ KUMURA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-004/11803
(Kolabira) 		2415003000NRG24281020230210317 30/10/2023 PURNNIMA PING 2415003WL029200 PURNNIMA PING 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857206 MRS PURNNIMA PING STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-004/3834
(Kolabira) 		2415003000NRG24281020230210318 30/10/2023 Sahadev Pradhan 2415003WL029200 Sahadev Pradhan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857236 MR PRADHAN SAHADEV STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24281020230210336 30/10/2023 GANESH PRASAD MAJHI 2415003WL029202 GANESH PRASAD MAJHI 00415 SBIN0009655 237 237 Processed 11/11/2023 7386857213 MR GANESH PRASAD MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24281020230210337 30/10/2023 Puspa Majhi 2415003WL029202 Puspa Majhi 00415 SBIN0009655 474 474 Processed 11/11/2023 7386857208 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-006/11900
(Kolabira) 		2415003000NRG24281020230210329 30/10/2023 PABITRA BISHI 2415003WL029201 PABITRA BISHI 00415 SBIN0009655 711 711 Processed 11/11/2023 7386857229 PABITRA BISHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-006/11942
(Kolabira) 		2415003000NRG24281020230210330 30/10/2023 BACHAN PRADHAN 2415003WL029201 BACHAN PRADHAN 00415 SBIN0009655 711 711 Processed 11/11/2023 7386857216 BACHAN PRADHAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-006/11942
(Kolabira) 		2415003000NRG24281020230210331 30/10/2023 FAGANI PRADHAN 2415003WL029201 FAGANI PRADHAN 00415 SBIN0009655 711 711 Processed 11/11/2023 7386857210 MRS PHAGUNI PRADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-006/4440
(Kolabira) 		2415003000NRG24281020230210333 30/10/2023 Lili Bisi 2415003WL029201 Lili Bisi 00415 SBIN0009655 474 474 Processed 11/11/2023 7386857205 MRS LILI BISI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-003-006/4467
(Kolabira) 		2415003000NRG24281020230210320 30/10/2023 BEDAMATI MAJHI 2415003WL029200 BEDAMATI MAJHI 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386857230 MRS BEDAMATI MAJHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-006/4511
(Kolabira) 		2415003000NRG24281020230210341 30/10/2023 Santosh Dudung 2415003WL029202 Santosh Dudung 00415 SBIN0009655 237 237 Processed 11/11/2023 7386857217 MR SANTOSH DUDUNG STATE BANK OF INDIA(508548)
SubTotal 17775 17775
20 Kolabira OR-15-003-003-002/3998
(Kolabira) 		2415003000NRG24281020230210335 30/10/2023 Ashok Jayapuria 2415003WL029202 Ashok Jayapuria 00415 SBIN0016128 711 711 Processed 11/11/2023 7386857211 MR ASHOK JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 711 711
21 Kolabira OR-15-003-003-001/116690
(Kolabira) 		2415003000NRG24281020230210302 30/10/2023 Bibhisan Khadia 2415003WL029199 Bibhisan Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857227 Mr. BIBHISAN KHADIA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-003-001/11729
(Kolabira) 		2415003000NRG24281020230210303 30/10/2023 Kisori Khadia 2415003WL029199 Kisori Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857225 Miss. KISORI KHADIA UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-003-001/11840
(Kolabira) 		2415003000NRG24281020230210304 30/10/2023 Babulu Khadia 2415003WL029199 Babulu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857220 Mr. BABULU KHADIA UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-003-003/11655
(Kolabira) 		2415003000NRG24281020230210322 30/10/2023 Lata Nai 2415003WL029201 Lata Nai 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386857232 MRS LATA NAI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-003-003/11732
(Kolabira) 		2415003000NRG24281020230210324 30/10/2023 Santi Bag 2415003WL029201 Santi Bag 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386857226 Mrs. SANTI BAG UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-003-003/11753
(Kolabira) 		2415003000NRG24281020230210308 30/10/2023 Manoj Kumar Tandakar 2415003WL029199 Manoj Kumar Tandakar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857234 MANOJ TANDAKAR UCO BANK(607066)
27 Kolabira OR-15-003-003-003/11769
(Kolabira) 		2415003000NRG24281020230210310 30/10/2023 Sudarshan Naik 2415003WL029199 Sudarshan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857219 Mr. SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-003-003/11826
(Kolabira) 		2415003000NRG24281020230210311 30/10/2023 Asharani Tankar 2415003WL029199 Asharani Tankar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857224 Mrs. ASHARANI TANDKAR UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-003-003/11951
(Kolabira) 		2415003000NRG24281020230210312 30/10/2023 SANJUKTA HOTA 2415003WL029199 SANJUKTA HOTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857222 Mrs. SANJUKTA HOTA UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-003-003/4840
(Kolabira) 		2415003000NRG24281020230210327 30/10/2023 Malli Naik 2415003WL029201 Malli Naik 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386857221 Mrs. MALI KUMURA UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-003-004/3848
(Kolabira) 		2415003000NRG24281020230210319 30/10/2023 Dutiya Bag 2415003WL029200 Dutiya Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386857203 Mr. DUTIYA BAG UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-003-005/4323
(Kolabira) 		2415003000NRG24281020230210338 30/10/2023 mahendra majhi 2415003WL029202 mahendra majhi 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386857235 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-003-006/11821
(Kolabira) 		2415003000NRG24281020230210328 30/10/2023 SANTOSH BISI 2415003WL029201 SANTOSH BISI 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386857233 Mr. SANTOSH BISI UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-003-006/4511
(Kolabira) 		2415003000NRG24281020230210340 30/10/2023 Gulapi Dudung 2415003WL029202 Gulapi Dudung 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386857223 Mrs. GULAPI DUDUNG UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_301023APB_FTO_700376 State Bank of India SBIN0009655 SAMASINGHA 17775
2 Kolabira OR2415003003_301023APB_FTO_700376 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
3 Kolabira OR2415003003_301023APB_FTO_700376 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 15642
4 Kolabira OR2415003003_301023APB_FTO_700376 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 474

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