Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_041023APB_FTO_598626
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-15-003-005-002/10408
(Parmanpur) 		2415003000NRG24031020230184387 04/10/2023 Nabin Neti 2415003WL022165 Nabin Neti 00045 BARB0JHARSU 711 711 Processed 10/11/2023 7330538181 NABIN NETI BANK OF BARODA(606985)
2 Kolabira OR-15-003-005-002/11838
(Parmanpur) 		2415003000NRG24031020230184396 04/10/2023 Gopal Dhurua 2415003WL022165 Gopal Dhurua 00045 BARB0JHARSU 711 711 Processed 10/11/2023 7330538173 GOPAL DHURUA BANK OF BARODA(606985)
3 Kolabira OR-15-003-005-003/9645
(Parmanpur) 		2415003005NRG24021020230182772 04/10/2023 Shibani Mahar 2415003005WL021741 Shibani Mahar 00045 BARB0JHARSU 948 948 Processed 10/11/2023 7330538158 SHIBANI MAHAR BANK OF BARODA(606985)
4 Kolabira OR-15-003-005-004/11659
(Parmanpur) 		2415003000NRG24031020230184418 04/10/2023 Ashok Rohidas 2415003WL022165 Ashok Rohidas 00045 BARB0JHARSU 711 711 Processed 10/11/2023 7330538156 ASHOK ROHIDAS BANK OF BARODA(606985)
5 Kolabira OR-15-003-005-004/11960
(Parmanpur) 		2415003005NRG24021020230182751 04/10/2023 NANDITA SAHU 2415003005WL021738 NANDITA SAHU 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7330538217 NANDITA SAHU BANK OF BARODA(606985)
6 Kolabira OR-15-003-005-005/10796
(Parmanpur) 		2415003005NRG24021020230182812 04/10/2023 Binodini Sunani 2415003005WL021742 Binodini Sunani 00045 BARB0JHARSU 948 948 Processed 10/11/2023 7330538160 BINODINI SUNANI BANK OF BARODA(606985)
SubTotal 5688 5688
7 Kolabira OR-15-003-005-005/10833
(Parmanpur) 		2415003005NRG24021020230182814 04/10/2023 Makardhwaj Patel 2415003005WL021742 Makardhwaj Patel 00048 BKID0005570 948 948 Processed 11/11/2023 7330538252 MAKAR DHWAJ PATEL BANK OF INDIA(508505)
8 Kolabira OR-15-003-005-005/10838
(Parmanpur) 		2415003005NRG24021020230182815 04/10/2023 Labani Patel 2415003005WL021742 Labani Patel 00048 BKID0005570 948 948 Processed 11/11/2023 7330538254 LABANI PATEL BANK OF INDIA(508505)
9 Kolabira OR-15-003-005-005/10851
(Parmanpur) 		2415003005NRG24021020230182817 04/10/2023 Sundarmani Patel 2415003005WL021742 Sundarmani Patel 00048 BKID0005570 948 948 Processed 11/11/2023 7330538241 SUNDAR MANI PATEL BANK OF INDIA(508505)
10 Kolabira OR-15-003-005-005/11739
(Parmanpur) 		2415003005NRG24021020230182827 04/10/2023 Surendra Mahar 2415003005WL021742 Surendra Mahar 00048 BKID0005570 948 948 Processed 11/11/2023 7330538248 SURENDRA MAHAR BANK OF INDIA(508505)
SubTotal 3792 3792
11 Kolabira OR-15-003-005-003/9667
(Parmanpur) 		2415003005NRG24021020230182749 04/10/2023 Labanga Hansa 2415003005WL021737 Labanga Hansa 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7330538168 LABANGA HANSA CANARA BANK(508532)
12 Kolabira OR-15-003-005-003/9777
(Parmanpur) 		2415003005NRG24021020230182839 04/10/2023 Ahalya Seth 2415003005WL021744 Ahalya Seth 00078 CNRB0002805 948 948 Processed 10/11/2023 7330538180 MRS AHALYA SET STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003005NRG24021020230182798 04/10/2023 Basanti Patel 2415003005WL021742 Basanti Patel 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538227 Mrs. BASANTI PATEL CENTRAL BANK OF INDIA(607115)
14 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003005NRG24021020230182797 04/10/2023 Haresh Patel 2415003005WL021742 Haresh Patel 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538225 Mr. HARESH PATEL CENTRAL BANK OF INDIA(607115)
15 Kolabira OR-15-003-005-005/10737
(Parmanpur) 		2415003005NRG24021020230182800 04/10/2023 Basanti Mahar 2415003005WL021742 Basanti Mahar 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538211 Mrs. BASANTI MAHAR CENTRAL BANK OF INDIA(607115)
16 Kolabira OR-15-003-005-005/10863
(Parmanpur) 		2415003005NRG24021020230182818 04/10/2023 Minketan Jhankar 2415003005WL021742 Minketan Jhankar 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538202 Mr. MINAKETAN JHANKAR CENTRAL BANK OF INDIA(607115)
17 Kolabira OR-15-003-005-005/11945
(Parmanpur) 		2415003005NRG24021020230182830 04/10/2023 MANORANJAN NAIK 2415003005WL021742 MANORANJAN NAIK 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538215 Mr. MANORANJAN NAIK CENTRAL BANK OF INDIA(607115)
18 Kolabira OR-15-003-005-005/12000
(Parmanpur) 		2415003005NRG24021020230182835 04/10/2023 Subash patel 2415003005WL021742 Subash patel 00089 CBIN0283309 948 948 Processed 10/11/2023 7330538232 Mr. SUBASH PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
19 Kolabira OR-15-003-005-004/10275
(Parmanpur) 		2415003000NRG24031020230184411 04/10/2023 Mr B Kandara 2415003WL022165 Mr B Kandara 00415 SBIN0000238 711 711 Processed 10/11/2023 7330538230 MR BALABHADRA KANDARA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-005/10780
(Parmanpur) 		2415003005NRG24021020230182807 04/10/2023 Dambarudhar Mahar 2415003005WL021742 Dambarudhar Mahar 00415 SBIN0000238 948 948 Processed 10/11/2023 7330538183 MR DAMBARUDHAR MAHARA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-005-005/10822
(Parmanpur) 		2415003005NRG24021020230182813 04/10/2023 Parameswar Patel 2415003005WL021742 Parameswar Patel 00415 SBIN0000238 948 948 Processed 10/11/2023 7330538145 MR PARMESWAR PATEL STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-005-005/10867
(Parmanpur) 		2415003005NRG24021020230182820 04/10/2023 Suresh Patel 2415003005WL021742 Suresh Patel 00415 SBIN0000238 711 711 Processed 10/11/2023 7330538186 MR SURESH PATEL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-005-005/11641
(Parmanpur) 		2415003005NRG24021020230182823 04/10/2023 puspanjali Gour 2415003005WL021742 puspanjali Gour 00415 SBIN0000238 948 948 Processed 10/11/2023 7330538187 MRS PUSPANJALI MAHAR STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-005/11641
(Parmanpur) 		2415003005NRG24021020230182822 04/10/2023 Rajendra Mahar 2415003005WL021742 Rajendra Mahar 00415 SBIN0000238 948 948 Rejected 10/11/2023 7330538188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5214 5214
25 Kolabira OR-15-003-005-005/11979
(Parmanpur) 		2415003005NRG24021020230182780 04/10/2023 Puspanjali Mahar 2415003005WL021741 Puspanjali Mahar 00415 SBIN0003585 948 948 Processed 10/11/2023 7330538204 MRS PUSPANJALI MAHAR STATE BANK OF INDIA(508548)
SubTotal 948 948
26 Kolabira OR-15-003-005-002/10409
(Parmanpur) 		2415003000NRG24031020230184388 04/10/2023 Bini Dhurua 2415003WL022165 Bini Dhurua 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538199 MRS BINI DHURUA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-005-002/10412
(Parmanpur) 		2415003000NRG24031020230184389 04/10/2023 Shana Neti 2415003WL022165 Shana Neti 00415 SBIN0009655 237 237 Processed 10/11/2023 7330538195 MR SANA NETI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-005-002/10420
(Parmanpur) 		2415003000NRG24031020230184391 04/10/2023 Sanjukta Rohidas 2415003WL022165 Sanjukta Rohidas 00415 SBIN0009655 474 474 Processed 10/11/2023 7330538148 MRS SANJUKTA ROHIDAS STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-005-002/10435
(Parmanpur) 		2415003000NRG24031020230184392 04/10/2023 Gokulananda Rohidas 2415003WL022165 Gokulananda Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538147 Mr. GOKULA ROHIDAS UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-005-002/11839
(Parmanpur) 		2415003000NRG24031020230184397 04/10/2023 Sita Rohidas 2415003WL022165 Sita Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538208 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-005-002/11840
(Parmanpur) 		2415003000NRG24031020230184398 04/10/2023 MAMATA DHURUA 2415003WL022165 MAMATA DHURUA 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538213 MRS MAMATA DHURUA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-005-003/10013
(Parmanpur) 		2415003005NRG24021020230182755 04/10/2023 Binodini Naik 2415003005WL021740 Binodini Naik 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538191 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-005-003/11629
(Parmanpur) 		2415003005NRG24021020230182752 04/10/2023 Prakash Chandra Naik 2415003005WL021739 Prakash Chandra Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538189 MR PRAKASH CHANDRA NAIK STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-005-003/11629
(Parmanpur) 		2415003005NRG24021020230182753 04/10/2023 Rina Naik 2415003005WL021739 Rina Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538190 MRS RINA NAIK STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-005-003/11843
(Parmanpur) 		2415003005NRG24021020230182759 04/10/2023 Mahima Bag 2415003005WL021740 Mahima Bag 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538201 MRS MAHIMA BAG STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-005-003/11905
(Parmanpur) 		2415003005NRG24031020230184329 04/10/2023 Kabita Naik 2415003005WL022154 Kabita Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538224 MRS KABITA NAIK STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-005-003/11999
(Parmanpur) 		2415003005NRG24021020230182768 04/10/2023 Iswari Bariha 2415003005WL021741 Iswari Bariha 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538206 ISWARI BHOI PUNJAB NATIONAL BANK(508568)
38 Kolabira OR-15-003-005-003/12011
(Parmanpur) 		2415003005NRG24021020230182760 04/10/2023 Janmajaya Kisan 2415003005WL021740 Janmajaya Kisan 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538210 MR JANMAJAY KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003005NRG24021020230182781 04/10/2023 Kapila Kumura 2415003005WL021742 Kapila Kumura 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538228 KAPIL KUMURA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-005-003/9621
(Parmanpur) 		2415003005NRG24021020230182746 04/10/2023 Kusumanjali Padhan 2415003005WL021736 Kusumanjali Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538221 MRS KUSUMANJALI PADHAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-005-003/9621
(Parmanpur) 		2415003005NRG24021020230182745 04/10/2023 Prashanta Kumar Padhan 2415003005WL021736 Prashanta Kumar Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538222 MR PRASHANTAKUMAR PADHAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-005-003/9621
(Parmanpur) 		2415003005NRG24021020230182744 04/10/2023 Soudamini Padhan 2415003005WL021736 Soudamini Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538220 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-005-003/9643
(Parmanpur) 		2415003005NRG24021020230182771 04/10/2023 Bishakha Mahar 2415003005WL021741 Bishakha Mahar 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538212 MRS BISAKHA MAHAR STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-005-003/9661
(Parmanpur) 		2415003005NRG24021020230182774 04/10/2023 Premananda Behera 2415003005WL021741 Premananda Behera 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538197 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-005-003/9689
(Parmanpur) 		2415003005NRG24021020230182776 04/10/2023 Madan Behera 2415003005WL021741 Madan Behera 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538196 MR MADAN BEHERA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-005-003/9770
(Parmanpur) 		2415003005NRG24031020230184330 04/10/2023 Mangulu Bhoi 2415003005WL022154 Mangulu Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538209 MANGALU BHOI STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-005-003/9771
(Parmanpur) 		2415003005NRG24031020230184331 04/10/2023 Gurubari Naik 2415003005WL022154 Gurubari Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330538185 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-005-003/9803
(Parmanpur) 		2415003005NRG24021020230182762 04/10/2023 Haripriya Kisan 2415003005WL021740 Haripriya Kisan 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538182 MRS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-005-003/9815
(Parmanpur) 		2415003005NRG24031020230184334 04/10/2023 Upashi Kisan 2415003005WL022157 Upashi Kisan 00415 SBIN0009655 237 237 Processed 10/11/2023 7330538219 UPASI KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-005-003/9976
(Parmanpur) 		2415003005NRG24021020230182765 04/10/2023 Harabati Naik 2415003005WL021740 Harabati Naik 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538207 MRS HARABATI NAIK STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-005-004/10190
(Parmanpur) 		2415003000NRG24031020230184405 04/10/2023 Anand Dhurua 2415003WL022165 Anand Dhurua 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538194 MR ANANDA DHURUA STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-005-004/10197
(Parmanpur) 		2415003000NRG24031020230184406 04/10/2023 Lilendri Neti 2415003WL022165 Lilendri Neti 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538231 MRS LILENDRI NETI STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-005-004/10330
(Parmanpur) 		2415003000NRG24031020230184412 04/10/2023 Nilabati Bhainsal 2415003WL022165 Nilabati Bhainsal 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538149 MRS BHAINSAL NILABATI STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-005-004/10355
(Parmanpur) 		2415003000NRG24031020230184413 04/10/2023 Gokul Dhurua 2415003WL022165 Gokul Dhurua 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538203 MR GOKUL DHURUA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-005-004/11591
(Parmanpur) 		2415003005NRG24021020230182838 04/10/2023 Mira Dila 2415003005WL021743 Mira Dila 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538218 MRS MEERA DILA STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-005-004/11598
(Parmanpur) 		2415003000NRG24031020230184417 04/10/2023 Jharana Rohidas 2415003WL022165 Jharana Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538192 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-005-004/11760
(Parmanpur) 		2415003000NRG24031020230184420 04/10/2023 Sukanti Rohidas 2415003WL022165 Sukanti Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538214 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-005-004/11760
(Parmanpur) 		2415003000NRG24031020230184419 04/10/2023 Sumanta Rohidas 2415003WL022165 Sumanta Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538198 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-005-004/11954
(Parmanpur) 		2415003000NRG24031020230184424 04/10/2023 Kabita Chhachan 2415003WL022165 Kabita Chhachan 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538205 MISS KABITA CHHACHHAN STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-005-005/10775
(Parmanpur) 		2415003005NRG24021020230182806 04/10/2023 Harishankar Naik 2415003005WL021742 Harishankar Naik 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538184 MR HARISHANKAR NAIK STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-005-005/10784
(Parmanpur) 		2415003005NRG24021020230182809 04/10/2023 Bimala Negi 2415003005WL021742 Bimala Negi 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538229 MRS BIMALA NEGI STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-005-005/10863
(Parmanpur) 		2415003005NRG24021020230182819 04/10/2023 Durlavi Bhue 2415003005WL021742 Durlavi Bhue 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538146 MS BHUE DURLAVI STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-005-005/11577
(Parmanpur) 		2415003005NRG24021020230182821 04/10/2023 PRASHNNA MAJHI 2415003005WL021742 PRASHNNA MAJHI 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538193 MRS PRASNA MAJHI STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-005-005/11708
(Parmanpur) 		2415003005NRG24021020230182824 04/10/2023 Lambodar Kisan 2415003005WL021742 Lambodar Kisan 00415 SBIN0009655 948 948 Processed 11/11/2023 7330538200 LAMBODAR KISAN BANK OF INDIA(508505)
65 Kolabira OR-15-003-005-005/11945
(Parmanpur) 		2415003005NRG24021020230182831 04/10/2023 BASANTI NAIK 2415003005WL021742 BASANTI NAIK 00415 SBIN0009655 948 948 Processed 10/11/2023 7330538226 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-005-005/12002
(Parmanpur) 		2415003005NRG24021020230182837 04/10/2023 Akash Deep 2415003005WL021742 Akash Deep 00415 SBIN0009655 711 711 Processed 10/11/2023 7330538233 MR AKASH DEEP STATE BANK OF INDIA(508548)
SubTotal 39105 39105
67 Kolabira OR-15-003-005-002/10413
(Parmanpur) 		2415003005NRG24031020230184333 04/10/2023 Kumar Neti 2415003005WL022156 Kumar Neti 00415 SBIN0016128 237 237 Processed 10/11/2023 7330538177 MR KUMAR NETI STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-005-002/10435
(Parmanpur) 		2415003000NRG24031020230184393 04/10/2023 Saudamini Rohidas 2415003WL022165 Saudamini Rohidas 00415 SBIN0016128 711 711 Processed 10/11/2023 7330538223 MS SWADAMINI ROHIDAS STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-005-002/11806
(Parmanpur) 		2415003000NRG24031020230184394 04/10/2023 Japaswini Neti 2415003WL022165 Japaswini Neti 00415 SBIN0016128 711 711 Processed 10/11/2023 7330538171 MRS JAPASWINI NETI STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-005-002/11841
(Parmanpur) 		2415003000NRG24031020230184399 04/10/2023 Firoj Neti 2415003WL022165 Firoj Neti 00415 SBIN0016128 711 711 Processed 10/11/2023 7330538179 FIROJ NETI CANARA BANK(508532)
71 Kolabira OR-15-003-005-003/10013
(Parmanpur) 		2415003005NRG24021020230182754 04/10/2023 Judhisthir Naik 2415003005WL021740 Judhisthir Naik 00415 SBIN0016128 948 948 Processed 10/11/2023 7330538178 JUDHISTIR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kolabira OR-15-003-005-003/11818
(Parmanpur) 		2415003005NRG24021020230182756 04/10/2023 Sagarmani Kisan 2415003005WL021740 Sagarmani Kisan 00415 SBIN0016128 948 948 Processed 10/11/2023 7330538174 SAGARMANI KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-005-003/11843
(Parmanpur) 		2415003005NRG24021020230182758 04/10/2023 Giridhari Bag 2415003005WL021740 Giridhari Bag 00415 SBIN0016128 948 948 Processed 10/11/2023 7330538172 GIRIDHARI BAG BANK OF BARODA(606985)
74 Kolabira OR-15-003-005-004/11772
(Parmanpur) 		2415003000NRG24031020230184421 04/10/2023 Dilip Kandara 2415003WL022165 Dilip Kandara 00415 SBIN0016128 474 474 Processed 10/11/2023 7330538176 MR DILIP KANDARA STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-005-004/11772
(Parmanpur) 		2415003000NRG24031020230184422 04/10/2023 Lilima Kandara 2415003WL022165 Lilima Kandara 00415 SBIN0016128 474 474 Processed 10/11/2023 7330538216 MRS LILIMA KANDARA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
76 Kolabira OR-15-003-005-003/9694
(Parmanpur) 		2415003005NRG24021020230182777 04/10/2023 Umakanta mahar 2415003005WL021741 Umakanta mahar 00468 UBIN0810649 948 948 Processed 10/11/2023 7330538143 UMAKANTA MAHAR UNION BANK OF INDIA(508500)
77 Kolabira OR-15-003-005-005/11736
(Parmanpur) 		2415003005NRG24021020230182826 04/10/2023 Mr Janakram Nag 2415003005WL021742 Mr Janakram Nag 00468 UBIN0810649 948 948 Processed 10/11/2023 7330538144 JANAKRAM NAG UNION BANK OF INDIA(508500)
SubTotal 1896 1896
78 Kolabira OR-15-003-005-002/10395
(Parmanpur) 		2415003000NRG24031020230184386 04/10/2023 Puspa Rohidas 2415003WL022165 Puspa Rohidas 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538238 Mrs. PUSPA ROHIDAS UTKAL GRAMEEN BANK(607234)
79 Kolabira OR-15-003-005-002/10420
(Parmanpur) 		2415003000NRG24031020230184390 04/10/2023 Basant Rohidas 2415003WL022165 Basant Rohidas 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538247 MR BASANTA ROHIDAS STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-005-003/11818
(Parmanpur) 		2415003005NRG24021020230182757 04/10/2023 Saraswati Kisan 2415003005WL021740 Saraswati Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538249 Mrs. SARASWATI KISAN UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-005-003/11847
(Parmanpur) 		2415003005NRG24021020230182766 04/10/2023 Sabita Bariha 2415003005WL021741 Sabita Bariha 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538154 SABITA BARIHA UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-005-003/9634
(Parmanpur) 		2415003005NRG24021020230182770 04/10/2023 Bijuli Mahar 2415003005WL021741 Bijuli Mahar 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538155 BIJALI MAHAR UNION BANK OF INDIA(508500)
83 Kolabira OR-15-003-005-003/9680
(Parmanpur) 		2415003005NRG24021020230182750 04/10/2023 Ratnakar Rout 2415003005WL021737 Ratnakar Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330538258 RATNAKAR ROUT UNION BANK OF INDIA(508500)
84 Kolabira OR-15-003-005-003/9803
(Parmanpur) 		2415003005NRG24021020230182761 04/10/2023 Lokanath Kisan 2415003005WL021740 Lokanath Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538175 LOKANATH KISAN CANARA BANK(508532)
85 Kolabira OR-15-003-005-003/9918
(Parmanpur) 		2415003005NRG24021020230182778 04/10/2023 Harilal Kisan 2415003005WL021741 Harilal Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538162 MR HARILAL KISAN STATE BANK OF INDIA(508548)
86 Kolabira OR-15-003-005-003/9932
(Parmanpur) 		2415003005NRG24021020230182779 04/10/2023 Chintamani Kisan 2415003005WL021741 Chintamani Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538163 Mr. CHINTAMANI KISAN UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-005-003/9944
(Parmanpur) 		2415003005NRG24021020230182763 04/10/2023 Daitari Kisan 2415003005WL021740 Daitari Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538157 DAITARI KISAN BANK OF BARODA(606985)
88 Kolabira OR-15-003-005-003/9944
(Parmanpur) 		2415003005NRG24021020230182764 04/10/2023 Kishori Kisan 2415003005WL021740 Kishori Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538239 Mrs. KISHORI KISAN UTKAL GRAMEEN BANK(607234)
89 Kolabira OR-15-003-005-004/10155
(Parmanpur) 		2415003000NRG24031020230184400 04/10/2023 Supa Chhachhan 2415003WL022165 Supa Chhachhan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538259 MRS SUPA CHHACHHAN STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-005-004/10162
(Parmanpur) 		2415003000NRG24031020230184401 04/10/2023 Rangia Mahananda 2415003WL022165 Rangia Mahananda 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538236 RANGIA MAHANANDA BANK OF BARODA(606985)
91 Kolabira OR-15-003-005-004/10166
(Parmanpur) 		2415003000NRG24031020230184402 04/10/2023 Bhabani Shankar Neti 2415003WL022165 Bhabani Shankar Neti 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538244 Mr. BHABANI SHANKAR NETI UTKAL GRAMEEN BANK(607234)
92 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003000NRG24031020230184404 04/10/2023 Bhagbati Marei 2415003WL022165 Bhagbati Marei 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538255 MRS BHAGABATI MAREI STATE BANK OF INDIA(508548)
93 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003000NRG24031020230184403 04/10/2023 Bhawani Sankar Marai 2415003WL022165 Bhawani Sankar Marai 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538159 Mr. BHABANI SHANKAR MAREI UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-005-004/10203
(Parmanpur) 		2415003000NRG24031020230184407 04/10/2023 Bansidhar Seth 2415003WL022165 Bansidhar Seth 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538150 Mr. BANSIDHAR SETH UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-005-004/10217
(Parmanpur) 		2415003000NRG24031020230184408 04/10/2023 Neheru Bhusanda 2415003WL022165 Neheru Bhusanda 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538235 MR NEHERU BHUSAN STATE BANK OF INDIA(508548)
96 Kolabira OR-15-003-005-004/10250
(Parmanpur) 		2415003000NRG24031020230184409 04/10/2023 Nehru Bhue 2415003WL022165 Nehru Bhue 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538161 NEHERU BHOI UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-005-004/10250
(Parmanpur) 		2415003000NRG24031020230184410 04/10/2023 Sukumari Bhoi 2415003WL022165 Sukumari Bhoi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538237 SUKUMARI BHOI UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-005-004/10381
(Parmanpur) 		2415003000NRG24031020230184414 04/10/2023 Gokul Biswal 2415003WL022165 Gokul Biswal 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538152 Mr. GOKUL CHANDRA BISWAL UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-005-004/10556
(Parmanpur) 		2415003000NRG24031020230184415 04/10/2023 Madhusudan Padhan 2415003WL022165 Madhusudan Padhan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538151 Mr. MADHUSUDAN PADHAN UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-005-004/11598
(Parmanpur) 		2415003000NRG24031020230184416 04/10/2023 Miniketan Rohidas 2415003WL022165 Miniketan Rohidas 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538245 Mr. MINAKETAN ROHIDAS UTKAL GRAMEEN BANK(607234)
101 Kolabira OR-15-003-005-005/10586
(Parmanpur) 		2415003005NRG24021020230182783 04/10/2023 Pardeshi Majhi 2415003005WL021742 Pardeshi Majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538257 MR PARDESHI MAJHI STATE BANK OF INDIA(508548)
102 Kolabira OR-15-003-005-005/10599
(Parmanpur) 		2415003005NRG24021020230182785 04/10/2023 Sahadev Bag 2415003005WL021742 Sahadev Bag 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538166 SAHADEV BAG CANARA BANK(508532)
103 Kolabira OR-15-003-005-005/10610
(Parmanpur) 		2415003005NRG24021020230182786 04/10/2023 Sradhakar Bag 2415003005WL021742 Sradhakar Bag 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538164 MR SRADHAKAR BAG STATE BANK OF INDIA(508548)
104 Kolabira OR-15-003-005-005/10611
(Parmanpur) 		2415003005NRG24021020230182787 04/10/2023 Anirudha Bag 2415003005WL021742 Anirudha Bag 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538170 Mr. ANIRUDHA BAG UTKAL GRAMEEN BANK(607234)
105 Kolabira OR-15-003-005-005/10612
(Parmanpur) 		2415003005NRG24021020230182788 04/10/2023 Giridhari Dip 2415003005WL021742 Giridhari Dip 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538256 Mr. GIRIDHARI DIP UTKAL GRAMEEN BANK(607234)
106 Kolabira OR-15-003-005-005/10616
(Parmanpur) 		2415003005NRG24021020230182791 04/10/2023 Bira Bag 2415003005WL021742 Bira Bag 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538169 BIRA BAG STATE BANK OF INDIA(508548)
107 Kolabira OR-15-003-005-005/10618
(Parmanpur) 		2415003005NRG24021020230182792 04/10/2023 Shankar Bag 2415003005WL021742 Shankar Bag 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330538167 MR SHANKAR BAG STATE BANK OF INDIA(508548)
108 Kolabira OR-15-003-005-005/10684
(Parmanpur) 		2415003005NRG24021020230182794 04/10/2023 Gopal Kisan 2415003005WL021742 Gopal Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538165 Mr. GOPAL KISAN UTKAL GRAMEEN BANK(607234)
109 Kolabira OR-15-003-005-005/10684
(Parmanpur) 		2415003005NRG24021020230182795 04/10/2023 Kamala KIsan 2415003005WL021742 Kamala KIsan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538251 Mrs. KAMALA KISAN UTKAL GRAMEEN BANK(607234)
110 Kolabira OR-15-003-005-005/10748
(Parmanpur) 		2415003005NRG24021020230182801 04/10/2023 Bishakha Mahar 2415003005WL021742 Bishakha Mahar 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538234 BISHAKHA MAHAR BANK OF BARODA(606985)
111 Kolabira OR-15-003-005-005/10749
(Parmanpur) 		2415003005NRG24021020230182802 04/10/2023 Sanantan Naik 2415003005WL021742 Sanantan Naik 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330538153 Mr. SANATAN NAIK CENTRAL BANK OF INDIA(607115)
112 Kolabira OR-15-003-005-005/10754
(Parmanpur) 		2415003005NRG24021020230182803 04/10/2023 Sulochana Nag 2415003005WL021742 Sulochana Nag 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538242 Mrs. SULOCHANA NAG UTKAL GRAMEEN BANK(607234)
113 Kolabira OR-15-003-005-005/10765
(Parmanpur) 		2415003005NRG24021020230182804 04/10/2023 Parmeswar Jhankar 2415003005WL021742 Parmeswar Jhankar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330538246 Mr. PARMESWAR JHANKAR UTKAL GRAMEEN BANK(607234)
114 Kolabira OR-15-003-005-005/10784
(Parmanpur) 		2415003005NRG24021020230182808 04/10/2023 Bira Negi 2415003005WL021742 Bira Negi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538240 Mr. BIR NEGI UTKAL GRAMEEN BANK(607234)
115 Kolabira OR-15-003-005-005/10794
(Parmanpur) 		2415003005NRG24021020230182810 04/10/2023 Tulasi Naik 2415003005WL021742 Tulasi Naik 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538250 Mr. TULASI NAIK UTKAL GRAMEEN BANK(607234)
116 Kolabira OR-15-003-005-005/10840
(Parmanpur) 		2415003005NRG24021020230182816 04/10/2023 Santosh Patel 2415003005WL021742 Santosh Patel 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538243 Mr. SANTOSH PATEL CENTRAL BANK OF INDIA(607115)
117 Kolabira OR-15-003-005-005/11986
(Parmanpur) 		2415003005NRG24021020230182832 04/10/2023 Bhisek Naik 2415003005WL021742 Bhisek Naik 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330538253 Mr. BHISEK NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 102621 102621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_041023APB_FTO_598626 Bank of Baroda BARB0JHARSU JHARSUGUDA 5688
2 Kolabira OR2415003005_041023APB_FTO_598626 Bank of India BKID0005570 JHARSUGUDA 3792
3 Kolabira OR2415003005_041023APB_FTO_598626 Canara Bank CNRB0002805 JHARSUGUDA 2607
4 Kolabira OR2415003005_041023APB_FTO_598626 Central Bank Of India CBIN0283309 JHARSUGUDA 5688
5 Kolabira OR2415003005_041023APB_FTO_598626 State Bank of India SBIN0000238 JHARSUGUDA 5214
6 Kolabira OR2415003005_041023APB_FTO_598626 State Bank of India SBIN0003585 SARGIPALI 948
7 Kolabira OR2415003005_041023APB_FTO_598626 State Bank of India SBIN0009655 SAMASINGHA 39105
8 Kolabira OR2415003005_041023APB_FTO_598626 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 6162
9 Kolabira OR2415003005_041023APB_FTO_598626 Union Bank of India UBIN0810649 JHARSUGUDA 1896
10 Kolabira OR2415003005_041023APB_FTO_598626 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 237
11 Kolabira OR2415003005_041023APB_FTO_598626 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 7110
12 Kolabira OR2415003005_041023APB_FTO_598626 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 21804
13 Kolabira OR2415003005_041023APB_FTO_598626 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1896
14 Kolabira OR2415003005_041023APB_FTO_598626 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 474

Download In Excel