Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_040823APB_FTO_413099
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-15-003-008-001/12056
(Samasingha) 		2415003008NRG24020820230120637 04/08/2023 Bulu Chhatriya 2415003008WL006751 Bulu Chhatriya 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903193 MR BULU CHHATRIA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-008-001/5936
(Samasingha) 		2415003008NRG24020820230120639 04/08/2023 Lata Kisan 2415003008WL006751 Lata Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903214 MRS CHHATRIA LATA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-001/5936
(Samasingha) 		2415003008NRG24020820230120638 04/08/2023 Sambaru kishan 2415003008WL006751 Sambaru kishan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903210 CHHATRIA SAMBARU STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-005/11754
(Samasingha) 		2415003008NRG24020820230120541 04/08/2023 Santi Dhurua 2415003008WL006722 Santi Dhurua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903204 Mrs SHANTI DHURUA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-005/11776
(Samasingha) 		2415003008NRG24020820230120559 04/08/2023 Puspa Naik 2415003008WL006730 Puspa Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903207 MRS PUSHPA NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-005/11932
(Samasingha) 		2415003008NRG24020820230120552 04/08/2023 Upendra Bagar 2415003008WL006726 Upendra Bagar 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903216 UPENDRA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kolabira OR-15-003-008-005/11946
(Samasingha) 		2415003008NRG24030820230121243 04/08/2023 Debaki Padhan 2415003008WL006829 Debaki Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903196 MRS DEBAKI PADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-008-005/11946
(Samasingha) 		2415003008NRG24030820230121244 04/08/2023 MAHENDRA PRADHAN 2415003008WL006829 MAHENDRA PRADHAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903194 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-008-005/6178
(Samasingha) 		2415003008NRG24020820230120636 04/08/2023 Aruni Beriha 2415003008WL006750 Aruni Beriha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903192 MRS ARUNI BERIHA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-008-005/6178
(Samasingha) 		2415003008NRG24020820230120635 04/08/2023 Srikanta Beriha 2415003008WL006750 Srikanta Beriha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903200 SRIKANTA BERIHA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-008-005/6178
(Samasingha) 		2415003008NRG24020820230120634 04/08/2023 Sulochana Beriha 2415003008WL006750 Sulochana Beriha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903199 MRS SULOCHANA BERIHA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-008-005/6180
(Samasingha) 		2415003008NRG24020820230120542 04/08/2023 Jasobantai Bhue 2415003008WL006722 Jasobantai Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903185 MRS BHOE JASOBANTE STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-008-005/6180
(Samasingha) 		2415003008NRG24020820230120543 04/08/2023 Pradip Bhue 2415003008WL006722 Pradip Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903206 PRADIP BHUE STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-008-005/6415
(Samasingha) 		2415003008NRG24020820230120625 04/08/2023 jayashri Bhainsa 2415003008WL006748 jayashri Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903203 MRS JAYASHRI BHAINSA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-008-005/6479
(Samasingha) 		2415003008NRG24020820230120583 04/08/2023 Bhagabati Jaypuria 2415003008WL006738 Bhagabati Jaypuria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903198 MRS BHAGABATI JAYSURIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-008-005/6479
(Samasingha) 		2415003008NRG24020820230120582 04/08/2023 Sauki Jayapuria 2415003008WL006738 Sauki Jayapuria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903209 MR SAUKI JAYAPURIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-008-005/6481
(Samasingha) 		2415003008NRG24020820230120594 04/08/2023 Sulochana Beriha 2415003008WL006743 Sulochana Beriha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903201 MR SULOCHANA BERIHA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-008-005/6484
(Samasingha) 		2415003008NRG24020820230120560 04/08/2023 Sundar Bhanja 2415003008WL006730 Sundar Bhanja 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903215 MR BHANJA SHYAM SUNDAR STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-008-005/6510
(Samasingha) 		2415003008NRG24020820230120626 04/08/2023 Rupanand Podh 2415003008WL006748 Rupanand Podh 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903212 Mr PODH RUPANANDA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-008-005/6548
(Samasingha) 		2415003008NRG24020820230120553 04/08/2023 Jashobanti Sing 2415003008WL006726 Jashobanti Sing 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903195 JASOBANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-008-005/6571
(Samasingha) 		2415003008NRG24020820230120571 04/08/2023 Bedabyasa Banchor 2415003008WL006734 Bedabyasa Banchor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903188 BANCHHOR BEDABYAS STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-008-005/6571
(Samasingha) 		2415003008NRG24020820230120572 04/08/2023 Mahibant Banchor 2415003008WL006734 Mahibant Banchor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903189 MRS MAHIBANTI BANCHHOR STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-008-005/6584
(Samasingha) 		2415003008NRG24020820230120584 04/08/2023 Santosh Singh 2415003008WL006738 Santosh Singh 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903202 MR SANTOSH SING STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-008-005/6604
(Samasingha) 		2415003008NRG24020820230120561 04/08/2023 Tularam Kuanr 2415003008WL006730 Tularam Kuanr 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903190 MR TULARAM KUANRA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-008-005/6607
(Samasingha) 		2415003008NRG24020820230120641 04/08/2023 Devsundar Majhi 2415003008WL006752 Devsundar Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903186 MR DEBASUNDAR MAJHI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-008-005/6619
(Samasingha) 		2415003008NRG24020820230120554 04/08/2023 Basumati Bagar 2415003008WL006726 Basumati Bagar 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903208 BASUMATI BAGAR STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-008-005/6621
(Samasingha) 		2415003008NRG24020820230120562 04/08/2023 Samabaru Kishan 2415003008WL006730 Samabaru Kishan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903213 MR KISHAN SAMBARU STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-008-005/6642
(Samasingha) 		2415003008NRG24020820230120596 04/08/2023 Lalita Majhi 2415003008WL006743 Lalita Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903187 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-008-005/6642
(Samasingha) 		2415003008NRG24020820230120595 04/08/2023 Puran Majhi 2415003008WL006743 Puran Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903211 MR PURAN MAJHI STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-008-005/6724
(Samasingha) 		2415003008NRG24020820230120573 04/08/2023 Sanjib Sahu 2415003008WL006734 Sanjib Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903191 MR SANJIB SAHU STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-008-005/6727
(Samasingha) 		2415003008NRG24020820230120642 04/08/2023 Basanti Beriha 2415003008WL006752 Basanti Beriha 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903217 MRS BASANTI BERIHA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-008-005/6734
(Samasingha) 		2415003008NRG24020820230120627 04/08/2023 Sital Bagar 2415003008WL006748 Sital Bagar 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903205 MR SHEETAL BAGAR STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-008-005/6869
(Samasingha) 		2415003008NRG24020820230120574 04/08/2023 Prasant Sahu 2415003008WL006734 Prasant Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971903197 MR PRASANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_040823APB_FTO_413099 State Bank of India SBIN0009655 SAMASINGHA 51429
2 Kolabira OR2415003008_040823APB_FTO_413099 State Bank of India SBIN0009655 SBI Samasingha 1659
3 Kolabira OR2415003008_040823APB_FTO_413099 State Bank of India SBIN0009655 SBI,Samasingha 1659

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