Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_250923APB_FTO_566518
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-15-003-006-008/1511
(Pokhrasale) 		2415003000NRG24220920230171055 25/09/2023 Ashok Chhatria 2415003WL018569 Ashok Chhatria 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7329370253 MR ASHOKA CHHTRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-006-011/433
(Pokhrasale) 		2415003006NRG24220920230171206 25/09/2023 Pinki Patel 2415003006WL018606 Pinki Patel 00415 SBIN0001084 3318 3318 Processed 10/11/2023 7329370248 MRS PINKI PATEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kolabira OR-15-003-006-001/11687
(Pokhrasale) 		2415003000NRG24230920230173263 25/09/2023 Pramila Kisan 2415003WL019163 Pramila Kisan 00415 SBIN0009655 237 237 Processed 10/11/2023 7329370260 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-001/679
(Pokhrasale) 		2415003006NRG24250920230175163 25/09/2023 Gita Rohidas 2415003006WL019842 Gita Rohidas 00415 SBIN0009655 2607 2607 Processed 10/11/2023 7329370320 MRS GITA ROHIDAS STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-001/688
(Pokhrasale) 		2415003006NRG24220920230171101 25/09/2023 Saraswati Kisan 2415003006WL018587 Saraswati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370266 MRS SARASWATI KISHAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/688
(Pokhrasale) 		2415003006NRG24220920230171102 25/09/2023 Surendra Kisan 2415003006WL018587 Surendra Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370308 SURENDRA KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-001/701
(Pokhrasale) 		2415003006NRG24220920230171198 25/09/2023 Kiabati Kisan 2415003006WL018602 Kiabati Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370279 MRS KIAPHULA KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-001/745
(Pokhrasale) 		2415003006NRG24220920230171199 25/09/2023 Dropadi Kisan 2415003006WL018602 Dropadi Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370268 MISS DRUPADI KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-004/11967
(Pokhrasale) 		2415003000NRG24220920230170922 25/09/2023 Lundi Kisan 2415003WL018543 Lundi Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370324 MRS LUNDI KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-004/522
(Pokhrasale) 		2415003000NRG24220920230171048 25/09/2023 Mukteswar Kusum 2415003WL018567 Mukteswar Kusum 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370295 MUKTESWAR KUSUM BANK OF INDIA(508505)
11 Kolabira OR-15-003-006-004/522
(Pokhrasale) 		2415003000NRG24220920230171049 25/09/2023 Nilabati Kusum 2415003WL018567 Nilabati Kusum 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370299 MRS NILABATI KUSUM STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-004/522
(Pokhrasale) 		2415003000NRG24220920230171047 25/09/2023 Siria Kusum 2415003WL018567 Siria Kusum 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370273 MRS SIRIA KUSUM STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-004/580
(Pokhrasale) 		2415003000NRG24220920230170923 25/09/2023 Saiba Majhi 2415003WL018543 Saiba Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370323 MRS SAIBA MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-005/11886
(Pokhrasale) 		2415003000NRG24220920230171017 25/09/2023 Bhupendra Patel 2415003WL018561 Bhupendra Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370257 MR BHUPENDRA PATEL STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-005/11886
(Pokhrasale) 		2415003000NRG24220920230171018 25/09/2023 Manjulata Patel 2415003WL018561 Manjulata Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370297 MANJULATA PATEL W O BIBHISHAN PATEL UNION BANK OF INDIA(508500)
16 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24250920230175176 25/09/2023 Chandra Sekhar Kharsel 2415003006WL019848 Chandra Sekhar Kharsel 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370271 MR CHANDRASEKHAR KHARSEL STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24250920230175178 25/09/2023 Gagan Kharsel 2415003006WL019848 Gagan Kharsel 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370306 MR GAGANKHARSEL KHARSEL STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-005/209
(Pokhrasale) 		2415003000NRG24220920230171019 25/09/2023 Prakash Nayak 2415003WL018561 Prakash Nayak 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7329370254 PRAKASH CHANDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
19 Kolabira OR-15-003-006-005/209
(Pokhrasale) 		2415003000NRG24220920230171085 25/09/2023 Pramila Nayak 2415003WL018581 Pramila Nayak 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370237 MRS NAIK PRAMILA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-005/266
(Pokhrasale) 		2415003000NRG24220920230171087 25/09/2023 Ansu Nayak 2415003WL018581 Ansu Nayak 00415 SBIN0009655 1659 1659 Rejected 10/11/2023 7329370250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kolabira OR-15-003-006-005/90
(Pokhrasale) 		2415003000NRG24230920230173262 25/09/2023 Subasini Rohidas 2415003WL019162 Subasini Rohidas 00415 SBIN0009655 237 237 Processed 10/11/2023 7329370290 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-006/1063
(Pokhrasale) 		2415003000NRG24220920230170998 25/09/2023 Upendra Kisan 2415003WL018556 Upendra Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370265 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-006/1067
(Pokhrasale) 		2415003000NRG24220920230171051 25/09/2023 Mali Bhainsha 2415003WL018568 Mali Bhainsha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370280 MRS MALI BHAINSHA STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-006/1079
(Pokhrasale) 		2415003000NRG24220920230171075 25/09/2023 Ratani Kisan 2415003WL018577 Ratani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370332 Miss. RATANI KISAN UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-006-006/1099
(Pokhrasale) 		2415003006NRG24220920230171209 25/09/2023 Anuradha Bhainsa 2415003006WL018607 Anuradha Bhainsa 00415 SBIN0009655 3318 3318 Rejected 10/11/2023 7329370336 Account closed
26 Kolabira OR-15-003-006-006/1099
(Pokhrasale) 		2415003006NRG24220920230171208 25/09/2023 Kumari Bhainsa 2415003006WL018607 Kumari Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370294 MISS KUMARI BHAINSA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24250920230175168 25/09/2023 Mahini Bhainsa 2415003006WL019844 Mahini Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370288 MRS MAHINI BHAINSA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24250920230175167 25/09/2023 Suresh Bhainsa 2415003006WL019844 Suresh Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370267 SURESH BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kolabira OR-15-003-006-006/1105
(Pokhrasale) 		2415003000NRG24220920230170999 25/09/2023 Udyan Kisan 2415003WL018556 Udyan Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370269 MR UDYAN KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24220920230171214 25/09/2023 Manorama Kisan 2415003006WL018609 Manorama Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370291 MS MANORAMA KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-006/1114
(Pokhrasale) 		2415003006NRG24250920230175164 25/09/2023 Panchu Kisan 2415003006WL019843 Panchu Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370255 MR KANNCHU KISHAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-006/1127
(Pokhrasale) 		2415003000NRG24220920230171084 25/09/2023 Jharana Kisan 2415003WL018580 Jharana Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370314 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-006-006/1136
(Pokhrasale) 		2415003006NRG24250920230175187 25/09/2023 Gurubari Kisan 2415003006WL019854 Gurubari Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370315 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-006-006/1136
(Pokhrasale) 		2415003006NRG24250920230175189 25/09/2023 Pratap Kisan 2415003006WL019854 Pratap Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370305 MR PRATAP KISAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-006-006/1136
(Pokhrasale) 		2415003006NRG24250920230175188 25/09/2023 Ramesh kisan 2415003006WL019854 Ramesh kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370322 SHRI RAMESH KISAN STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-006-006/11757
(Pokhrasale) 		2415003006NRG24220920230171200 25/09/2023 Mandara KIsan 2415003006WL018603 Mandara KIsan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370286 MRS MANDAR KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-006-006/11767
(Pokhrasale) 		2415003006NRG24220920230171210 25/09/2023 Prakshita Bhainsa 2415003006WL018607 Prakshita Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370263 PARAKSHIT BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kolabira OR-15-003-006-006/11769
(Pokhrasale) 		2415003006NRG24220920230171215 25/09/2023 Mahima Bhainsa 2415003006WL018609 Mahima Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370304 MRS MAHIMA BHAINSA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-006/11791
(Pokhrasale) 		2415003006NRG24220920230171201 25/09/2023 Dasaratha Kisan 2415003006WL018603 Dasaratha Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370276 MR DASHARATH KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-007/11586
(Pokhrasale) 		2415003000NRG24220920230171020 25/09/2023 Dasaratha Kisan 2415003WL018562 Dasaratha Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370261 DASHARATH KISAN SO BAGALU KISAN UNION BANK OF INDIA(508500)
41 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24220920230171189 25/09/2023 Mitrabhanu Behera 2415003006WL018598 Mitrabhanu Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370251 Mr. MITRABHANU BEHERA UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24220920230171190 25/09/2023 PANKAJINI BEHERA 2415003006WL018598 PANKAJINI BEHERA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370259 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-007/1194
(Pokhrasale) 		2415003000NRG24220920230171021 25/09/2023 Sanjukta Behera 2415003WL018562 Sanjukta Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370303 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-006-008/11891
(Pokhrasale) 		2415003006NRG24220920230171092 25/09/2023 Narendra Naik 2415003006WL018584 Narendra Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370318 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-008/11891
(Pokhrasale) 		2415003006NRG24220920230171093 25/09/2023 Sairendri Naik 2415003006WL018584 Sairendri Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370275 MRS SAIRENDRI NAIK STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-008/12005
(Pokhrasale) 		2415003000NRG24220920230171045 25/09/2023 PUSPA DILA 2415003WL018566 PUSPA DILA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370282 Mrs. PUSPA DILA UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-006-008/12005
(Pokhrasale) 		2415003000NRG24220920230171044 25/09/2023 Tarani Dila 2415003WL018566 Tarani Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370281 SHRI TARANI DILA STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-006-008/12088
(Pokhrasale) 		2415003000NRG24220920230170977 25/09/2023 Rajani Kisan 2415003WL018551 Rajani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370285 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-006-008/1477
(Pokhrasale) 		2415003000NRG24220920230170979 25/09/2023 Sahadev Kisan 2415003WL018551 Sahadev Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370326 SAHADEV KISAN IDBI BANK(607095)
50 Kolabira OR-15-003-006-008/1511
(Pokhrasale) 		2415003000NRG24220920230171054 25/09/2023 Gulapi Chhatria 2415003WL018569 Gulapi Chhatria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370335 MRS GULAPI CHHATRIA STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-006-008/1521
(Pokhrasale) 		2415003000NRG24220920230171037 25/09/2023 Ananda Dila 2415003WL018564 Ananda Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370296 SHRI ANANDA DILA STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-006-008/1521
(Pokhrasale) 		2415003000NRG24220920230171036 25/09/2023 Jasoda Dila 2415003WL018564 Jasoda Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370272 MRS JASODA DILA STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-006-008/1521
(Pokhrasale) 		2415003000NRG24220920230171035 25/09/2023 Jayadev Dila 2415003WL018564 Jayadev Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370262 MR JAYADEV DILA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-006-008/1574
(Pokhrasale) 		2415003000NRG24220920230170983 25/09/2023 Baijantii Dila 2415003WL018553 Baijantii Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370307 MRS BAIJANTI DILA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-006-008/1574
(Pokhrasale) 		2415003000NRG24220920230170982 25/09/2023 Debarchan Dila 2415003WL018553 Debarchan Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370264 MR DEBARCHCHAN DILA STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-006-008/1579
(Pokhrasale) 		2415003000NRG24220920230171007 25/09/2023 Pupun Dila 2415003WL018559 Pupun Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370301 MR PUPUN DILA STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-006-008/1579
(Pokhrasale) 		2415003000NRG24220920230171005 25/09/2023 Surendra Dila 2415003WL018559 Surendra Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370258 Mr. SURENDRA DILA UTKAL GRAMEEN BANK(607234)
58 Kolabira OR-15-003-006-010/11860
(Pokhrasale) 		2415003006NRG24220920230171089 25/09/2023 Anjali Sahu 2415003006WL018583 Anjali Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370300 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kolabira OR-15-003-006-010/888
(Pokhrasale) 		2415003006NRG24220920230171091 25/09/2023 Padmini Sahu 2415003006WL018583 Padmini Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370277 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-006-011/11525
(Pokhrasale) 		2415003006NRG24220920230171096 25/09/2023 Rinkan Naik 2415003006WL018585 Rinkan Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370298 MR RINKAN NAIK STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-006-011/11598
(Pokhrasale) 		2415003000NRG24220920230170958 25/09/2023 Dulari Naik 2415003WL018545 Dulari Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370249 MRS DULARI NAIK STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-006-011/11598
(Pokhrasale) 		2415003000NRG24220920230170957 25/09/2023 Pradip Kumar Naik 2415003WL018545 Pradip Kumar Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370329 MR PRADIP KUMAR NAIK STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-006-011/11859
(Pokhrasale) 		2415003006NRG24220920230171195 25/09/2023 Hemakanti Bhainsa 2415003006WL018601 Hemakanti Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370283 MRS HEMAKANTI BHAINSA STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-006-011/11859
(Pokhrasale) 		2415003006NRG24220920230171194 25/09/2023 Nabin Bhainsa 2415003006WL018601 Nabin Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370284 NABIN BHAINSA CANARA BANK(508532)
65 Kolabira OR-15-003-006-011/12152
(Pokhrasale) 		2415003006NRG24220920230171225 25/09/2023 Kishor Mahananda 2415003006WL018615 Kishor Mahananda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370293 KISHOR MAHANANDA STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-006-011/12152
(Pokhrasale) 		2415003006NRG24220920230171224 25/09/2023 Pankaj Mahanand 2415003006WL018615 Pankaj Mahanand 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370333 MR PANKAJ MAHANAND STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-006-011/1648
(Pokhrasale) 		2415003006NRG24220920230171226 25/09/2023 Sushanta Suhula 2415003006WL018615 Sushanta Suhula 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370289 Mr. SUSHANTA SUHULA UTKAL GRAMEEN BANK(607234)
68 Kolabira OR-15-003-006-011/1719
(Pokhrasale) 		2415003006NRG24220920230171097 25/09/2023 Dolamani Naik 2415003006WL018585 Dolamani Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370256 MR DOLAMANI NAIK STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-006-011/1753
(Pokhrasale) 		2415003000NRG24220920230171046 25/09/2023 Sukanti Kumura 2415003WL018566 Sukanti Kumura 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370274 MRS SUKANTI KUMURA STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003000NRG24220920230171077 25/09/2023 Duleswari Nayak 2415003WL018578 Duleswari Nayak 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370252 MRS TULESWARI NAIK STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003000NRG24220920230171078 25/09/2023 Tapan Kumar Naik 2415003WL018578 Tapan Kumar Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370292 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-006-011/328
(Pokhrasale) 		2415003006NRG24220920230171219 25/09/2023 Mohin Kisan 2415003006WL018612 Mohin Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370325 MR MAHENDRA KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-006-011/335
(Pokhrasale) 		2415003006NRG24220920230171099 25/09/2023 Sritula Bhainsa 2415003006WL018586 Sritula Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370278 MRS SHRITULA BHAINSA STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-006-011/398
(Pokhrasale) 		2415003006NRG24220920230171205 25/09/2023 Sukesini Patel 2415003006WL018606 Sukesini Patel 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7329370270 SUKESINI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
75 Kolabira OR-15-003-006-011/403
(Pokhrasale) 		2415003006NRG24220920230171100 25/09/2023 Ashok Bhainsa 2415003006WL018586 Ashok Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370330 SHRI ASHOK BHAINSA STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24220920230171221 25/09/2023 Sukumari Kisan 2415003006WL018612 Sukumari Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329370287 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
SubTotal 150258 150258
77 Kolabira OR-15-003-006-011/1633
(Pokhrasale) 		2415003000NRG24220920230170959 25/09/2023 Jharana Naik 2415003WL018545 Jharana Naik 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7329370247 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
78 Kolabira OR-15-003-006-008/12153
(Pokhrasale) 		2415003000NRG24220920230171053 25/09/2023 Souki Kisan 2415003WL018569 Souki Kisan 00415 SBIN0018464 1659 1659 Processed 10/11/2023 7329370302 SOUKI KISAN UCO BANK(607066)
SubTotal 1659 1659
79 Kolabira OR-15-003-006-001/659
(Pokhrasale) 		2415003006NRG24250920230175161 25/09/2023 Ulash Rohidas 2415003006WL019842 Ulash Rohidas 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370317 Mrs. ULLASH ROHIDAS UTKAL GRAMEEN BANK(607234)
80 Kolabira OR-15-003-006-001/679
(Pokhrasale) 		2415003006NRG24250920230175162 25/09/2023 Nabin Rohidas 2415003006WL019842 Nabin Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370242 NABIN ROHIDAS UNION BANK OF INDIA(508500)
81 Kolabira OR-15-003-006-001/688
(Pokhrasale) 		2415003006NRG24220920230171103 25/09/2023 Santosini Kisan 2415003006WL018587 Santosini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370338 Mrs. SANTOSINI KISAN UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-006-001/701
(Pokhrasale) 		2415003006NRG24220920230171197 25/09/2023 Jogendra Kisan 2415003006WL018602 Jogendra Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370243 JOGINDRA KISAN IDBI BANK(607095)
83 Kolabira OR-15-003-006-003/11781
(Pokhrasale) 		2415003006NRG24220920230171188 25/09/2023 Indramani Kisan 2415003006WL018597 Indramani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329370321 MR INDRAMANI KISAN STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-006-005/266
(Pokhrasale) 		2415003000NRG24220920230171086 25/09/2023 Sanjeev Nayak 2415003WL018581 Sanjeev Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370309 Mr. SANJEEV NAIK UTKAL GRAMEEN BANK(607234)
85 Kolabira OR-15-003-006-006/1058
(Pokhrasale) 		2415003000NRG24220920230171073 25/09/2023 Kumodini Kisan 2415003WL018577 Kumodini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370316 Mrs. KUMUDINI KISAN UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-006-006/1061
(Pokhrasale) 		2415003006NRG24250920230175166 25/09/2023 Danurya Bhainsa 2415003006WL019844 Danurya Bhainsa 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370245 Mr. DHANURJA BHAINSA UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-006-006/1067
(Pokhrasale) 		2415003000NRG24220920230171050 25/09/2023 Ratna Bhainsa 2415003WL018568 Ratna Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370313 Mr. RATNA BHAINSA UTKAL GRAMEEN BANK(607234)
88 Kolabira OR-15-003-006-006/1073
(Pokhrasale) 		2415003000NRG24220920230171080 25/09/2023 Lata Kisan 2415003WL018579 Lata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370310 Mrs. LATA KISAN UTKAL GRAMEEN BANK(607234)
89 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24220920230171213 25/09/2023 Sashi Kisan 2415003006WL018609 Sashi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370331 MRS SASHI KISAN STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-006-006/1114
(Pokhrasale) 		2415003006NRG24250920230175165 25/09/2023 Dina Kisan 2415003006WL019843 Dina Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370239 MR DINA KISAN STATE BANK OF INDIA(508548)
91 Kolabira OR-15-003-006-006/11791
(Pokhrasale) 		2415003006NRG24220920230171202 25/09/2023 Surama Kisan 2415003006WL018603 Surama Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370312 MRS SURAMA KISAN STATE BANK OF INDIA(508548)
92 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24220920230171191 25/09/2023 Sebati Behera 2415003006WL018598 Sebati Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370337 Mrs. SEBATI BEHERA UTKAL GRAMEEN BANK(607234)
93 Kolabira OR-15-003-006-007/1249
(Pokhrasale) 		2415003000NRG24220920230171052 25/09/2023 Naresh Patel 2415003WL018568 Naresh Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370238 Mr. NARESH PATEL UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-006-008/1449
(Pokhrasale) 		2415003000NRG24220920230170978 25/09/2023 Puspabati Kisan 2415003WL018551 Puspabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370319 Miss. PUSHPABATI KISAN UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-006-008/1528
(Pokhrasale) 		2415003006NRG24220920230171094 25/09/2023 Purusottam Nayak 2415003006WL018584 Purusottam Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370311 Mr. PURUSOTTAM NAIK UTKAL GRAMEEN BANK(607234)
96 Kolabira OR-15-003-006-008/1549
(Pokhrasale) 		2415003000NRG24220920230170961 25/09/2023 Nrupa Kandara 2415003WL018546 Nrupa Kandara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370240 Mr. NRUPA KANDARA UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-006-010/888
(Pokhrasale) 		2415003006NRG24220920230171090 25/09/2023 Dhanurya Kumar Sahu 2415003006WL018583 Dhanurya Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370244 Mr. DHANURJA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-006-011/11525
(Pokhrasale) 		2415003006NRG24220920230171095 25/09/2023 Bhaja Naik 2415003006WL018585 Bhaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370241 MR BHAJA NAIK STATE BANK OF INDIA(508548)
99 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003000NRG24220920230171076 25/09/2023 Dharamsingh Naik 2415003WL018578 Dharamsingh Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370334 Mr. DHARAMSINGH NAIK UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-006-011/328
(Pokhrasale) 		2415003006NRG24220920230171220 25/09/2023 Mohini Kisan 2415003006WL018612 Mohini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370246 MAHINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kolabira OR-15-003-006-011/348
(Pokhrasale) 		2415003000NRG24220920230171022 25/09/2023 Nilanchal Bhainsa 2415003WL018562 Nilanchal Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329370327 MR NILANCHAL BHAINSA STATE BANK OF INDIA(508548)
102 Kolabira OR-15-003-006-011/441
(Pokhrasale) 		2415003006NRG24220920230171207 25/09/2023 Labanidhar Makar 2415003006WL018606 Labanidhar Makar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329370328 Mr. LABANIDHAR MAKAR UTKAL GRAMEEN BANK(607234)
SubTotal 49533 49533
Total 208086 208086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_250923APB_FTO_566518 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kolabira OR2415003006_250923APB_FTO_566518 State Bank of India SBIN0001084 KUCHINDA 3318
3 Kolabira OR2415003006_250923APB_FTO_566518 State Bank of India SBIN0009655 SAMASINGHA 150258
4 Kolabira OR2415003006_250923APB_FTO_566518 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
5 Kolabira OR2415003006_250923APB_FTO_566518 State Bank of India SBIN0018464 GUMADERA 1659
6 Kolabira OR2415003006_250923APB_FTO_566518 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 46215
7 Kolabira OR2415003006_250923APB_FTO_566518 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659
8 Kolabira OR2415003006_250923APB_FTO_566518 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1659

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