Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_120723APB_FTO_330130
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-15-003-004-003/11581
(Kulihamal) 		2415003004NRG24110720230101311 12/07/2023 Jharana Banchhor 2415003004WL005249 Jharana Banchhor 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510080 MRS JHARANA BANCHHOR STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11653
(Kulihamal) 		2415003004NRG24110720230101312 12/07/2023 Tarani Kisan 2415003004WL005249 Tarani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510083 MR TARANI KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11663
(Kulihamal) 		2415003004NRG24110720230101313 12/07/2023 Surath Das 2415003004WL005249 Surath Das 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510074 MR SURATH DAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11684
(Kulihamal) 		2415003004NRG24110720230101290 12/07/2023 Basanti Naik 2415003004WL005247 Basanti Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510076 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11686
(Kulihamal) 		2415003004NRG24110720230101314 12/07/2023 Chetananda Bhoi 2415003004WL005249 Chetananda Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510068 MR CHETANANDA BHOI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11686
(Kulihamal) 		2415003004NRG24110720230101315 12/07/2023 Kalyani Bhoi 2415003004WL005249 Kalyani Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510070 MRS KALYANI BHOI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11711
(Kulihamal) 		2415003004NRG24110720230101292 12/07/2023 Dipanjali Sahu 2415003004WL005247 Dipanjali Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510086 MRS DIPANJALI SAHU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11711
(Kulihamal) 		2415003004NRG24110720230101291 12/07/2023 Jhasketan Sahu 2415003004WL005247 Jhasketan Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510078 MR JHASKETAN SAHU STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11721
(Kulihamal) 		2415003004NRG24110720230101316 12/07/2023 Arati Bhoi 2415003004WL005249 Arati Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510063 MRS ARATI BHOI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/11737
(Kulihamal) 		2415003004NRG24110720230101285 12/07/2023 Omrita Nayak 2415003004WL005246 Omrita Nayak 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510075 MS OMRITA PATEL STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/11737
(Kulihamal) 		2415003004NRG24110720230101284 12/07/2023 Sanjaya Kumar Nayak 2415003004WL005246 Sanjaya Kumar Nayak 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510084 SANJAYA KUMAR NAYAK BANK OF BARODA(606985)
12 Kolabira OR-15-003-004-003/11752
(Kulihamal) 		2415003004NRG24110720230101293 12/07/2023 MAMATA BEHERA 2415003004WL005247 MAMATA BEHERA 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510077 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
13 Kolabira OR-15-003-004-003/5124
(Kulihamal) 		2415003004NRG24110720230101294 12/07/2023 Ganeshram Sahu 2415003004WL005247 Ganeshram Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510081 MR GANESH SAHU STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5126
(Kulihamal) 		2415003004NRG24110720230101318 12/07/2023 Sumanta Bhoi 2415003004WL005249 Sumanta Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510088 MR SUMANTA BHOI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5161
(Kulihamal) 		2415003004NRG24110720230101295 12/07/2023 Sushama Bhoi 2415003004WL005247 Sushama Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510062 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kolabira OR-15-003-004-003/5168
(Kulihamal) 		2415003004NRG24110720230101319 12/07/2023 lilima naik 2415003004WL005249 lilima naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510073 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5196
(Kulihamal) 		2415003004NRG24110720230101320 12/07/2023 Arati Naik 2415003004WL005249 Arati Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510069 MRS ARATI NAIK STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/5228
(Kulihamal) 		2415003004NRG24110720230101287 12/07/2023 Mithila Bag 2415003004WL005246 Mithila Bag 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510071 MRS MITHILA BAG STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5228
(Kulihamal) 		2415003004NRG24110720230101286 12/07/2023 Rameswar Bag 2415003004WL005246 Rameswar Bag 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510090 MR RAMESWAR BAG STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/5236
(Kulihamal) 		2415003004NRG24110720230101321 12/07/2023 Monalisa Bhoi 2415003004WL005249 Monalisa Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510059 MS MONALISA BHOI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG24110720230101322 12/07/2023 Nepal Bhoi 2415003004WL005249 Nepal Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510056 NEPAL BHOI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003004NRG24110720230101289 12/07/2023 Nabina Naik 2415003004WL005246 Nabina Naik 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510096 NABINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003004NRG24110720230101288 12/07/2023 Prabhakar Naik 2415003004WL005246 Prabhakar Naik 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510089 Mr. PRABHAKARA NAIK UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-004-003/5265
(Kulihamal) 		2415003004NRG24110720230101296 12/07/2023 Manas Naik 2415003004WL005247 Manas Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510094 MR NAIK KUMAR MANAS STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-003/5278
(Kulihamal) 		2415003004NRG24110720230101323 12/07/2023 DALI BHOI 2415003004WL005249 DALI BHOI 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510072 MRS DALI BHOI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/5292
(Kulihamal) 		2415003004NRG24110720230101324 12/07/2023 Praatrap Chandra Bhoi 2415003004WL005249 Praatrap Chandra Bhoi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966510100 MR BHOI CHANDRA PRATAP STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-004/5440
(Kulihamal) 		2415003004NRG24110720230101282 12/07/2023 Panchanana Sanda 2415003004WL005245 Panchanana Sanda 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510093 Mr. PANCHANAN SANDHA UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-004-004/5440
(Kulihamal) 		2415003004NRG24110720230101283 12/07/2023 Swarnaprabha Sanda 2415003004WL005245 Swarnaprabha Sanda 00415 SBIN0009655 711 711 Processed 30/08/2023 4966510060 MRS SWARNAPRAVA SANDHA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24110720230101297 12/07/2023 Baladeb Kisan 2415003004WL005248 Baladeb Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510098 MR BALADEB KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-005/11669
(Kulihamal) 		2415003004NRG24110720230101298 12/07/2023 Shusil Kisan 2415003004WL005248 Shusil Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510066 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-005/11732
(Kulihamal) 		2415003004NRG24110720230101299 12/07/2023 Mukteswar Kisan 2415003004WL005248 Mukteswar Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510087 MR MUKTESWAR KISAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-005/11733
(Kulihamal) 		2415003004NRG24110720230101301 12/07/2023 Sumita Kisan 2415003004WL005248 Sumita Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510061 MISS SUMITA KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-005/11787
(Kulihamal) 		2415003004NRG24110720230101302 12/07/2023 Chudamani Kisan 2415003004WL005248 Chudamani Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510067 MR CHUDAMANI KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-005/11799
(Kulihamal) 		2415003004NRG24110720230101303 12/07/2023 Ramakanta Thakur 2415003004WL005248 Ramakanta Thakur 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510058 MR RAMAKANTA THAKUR STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-005/5631
(Kulihamal) 		2415003004NRG24110720230101304 12/07/2023 Hemananda Kisan 2415003004WL005248 Hemananda Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510092 HEMANANDA KISAN STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-005/5653
(Kulihamal) 		2415003004NRG24110720230101305 12/07/2023 Gunamani Kisan 2415003004WL005248 Gunamani Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510064 MR GUNAMANI KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-005/5654
(Kulihamal) 		2415003004NRG24110720230101306 12/07/2023 Chudamani Kisan 2415003004WL005248 Chudamani Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510099 KISAN CHUDAMANI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-005/5682
(Kulihamal) 		2415003004NRG24110720230101278 12/07/2023 Sabitri Kisan 2415003004WL005244 Sabitri Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4966510085 MS SABITRI KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-005/5684
(Kulihamal) 		2415003004NRG24110720230101307 12/07/2023 Binod Kisan 2415003004WL005248 Binod Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510097 MR BINOD KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-005/5691
(Kulihamal) 		2415003004NRG24110720230101280 12/07/2023 Bimal Kisan 2415003004WL005244 Bimal Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4966510057 MRS BIMALA KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-005/5691
(Kulihamal) 		2415003004NRG24110720230101281 12/07/2023 Mahendra Kisan 2415003004WL005244 Mahendra Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4966510065 MR MAHENDRA KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-005/5691
(Kulihamal) 		2415003004NRG24110720230101279 12/07/2023 Nila Kisan 2415003004WL005244 Nila Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4966510095 KISAN NILA STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-005/5696
(Kulihamal) 		2415003004NRG24110720230101308 12/07/2023 Khiti Ch. Kisan 2415003004WL005248 Khiti Ch. Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510091 KSHITA CHANDRA KISAN IDBI BANK(607095)
44 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG24110720230101310 12/07/2023 Chandrama Bag 2415003004WL005248 Chandrama Bag 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510082 MRS CHANDRAMA BAG STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG24110720230101309 12/07/2023 Gurudeb Kisan 2415003004WL005248 Gurudeb Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4966510079 MR GURUDEV BAG STATE BANK OF INDIA(508548)
SubTotal 40764 40764
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_120723APB_FTO_330130 State Bank of India SBIN0009655 SAMASINGHA 37683
2 Kolabira OR2415003004_120723APB_FTO_330130 State Bank of India SBIN0009655 SBI Samasingha 474
3 Kolabira OR2415003004_120723APB_FTO_330130 State Bank of India SBIN0009655 SBI, Samasingha 2133
4 Kolabira OR2415003004_120723APB_FTO_330130 State Bank of India SBIN0009655 SBI,Samasingha 474

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