Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_261023APB_FTO_687238
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-15-003-003-002/116702
(Kolabira) 		2415003000NRG24261020230208310 26/10/2023 CHANDINI SETH 2415003WL028663 CHANDINI SETH 00415 SBIN0009655 237 237 Processed 10/11/2023 7325546489 MISS CHANDINI SET STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-003-002/116711
(Kolabira) 		2415003000NRG24261020230208312 26/10/2023 Gopal Banchhor 2415003WL028663 Gopal Banchhor 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546499 GOPAL BANCHHOR HDFC BANK LTD(607152)
3 Kolabira OR-15-003-003-002/11802
(Kolabira) 		2415003000NRG24261020230208313 26/10/2023 TAPU SINGH 2415003WL028663 TAPU SINGH 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546497 Mr. TAPU SINGH UTKAL GRAMEEN BANK(607234)
4 Kolabira OR-15-003-003-002/11804
(Kolabira) 		2415003000NRG24261020230208315 26/10/2023 Apu Singh 2415003WL028663 Apu Singh 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546493 MR APU SINGH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-002/11866
(Kolabira) 		2415003000NRG24261020230208317 26/10/2023 KHIROD BHOI 2415003WL028663 KHIROD BHOI 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546473 MR KSHIROD BHOI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-002/11868
(Kolabira) 		2415003000NRG24261020230208318 26/10/2023 Sulochana Kharsel 2415003WL028663 Sulochana Kharsel 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546479 Mrs. SULOCHANA MAKAR UTKAL GRAMEEN BANK(607234)
7 Kolabira OR-15-003-003-002/11896
(Kolabira) 		2415003000NRG24261020230208319 26/10/2023 RINA BHAINSA 2415003WL028663 RINA BHAINSA 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546491 MRS RINA BHAINSA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-002/11899
(Kolabira) 		2415003000NRG24261020230208320 26/10/2023 JAYKRUSHNA PATEL 2415003WL028663 JAYKRUSHNA PATEL 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546490 MR JAYKRUSHNA PATEL STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-002/11912
(Kolabira) 		2415003000NRG24261020230208321 26/10/2023 Chandrakanti Padhan 2415003WL028663 Chandrakanti Padhan 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546500 Mrs. CHANDRAKANTI PADHAN UTKAL GRAMEEN BANK(607234)
10 Kolabira OR-15-003-003-002/3943
(Kolabira) 		2415003000NRG24261020230208324 26/10/2023 SANJIB BHAINSA 2415003WL028663 SANJIB BHAINSA 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546498 MR SANJIB BHAINSA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-002/3975
(Kolabira) 		2415003000NRG24261020230208304 26/10/2023 Bilasa Pan 2415003WL028661 Bilasa Pan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7325546474 MRS BILAS PAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-003/11942
(Kolabira) 		2415003000NRG24261020230208329 26/10/2023 BILASINI RAI 2415003WL028663 BILASINI RAI 00415 SBIN0009655 474 474 Processed 10/11/2023 7325546488 MRS BILASINI RAI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-003/11942
(Kolabira) 		2415003000NRG24261020230208328 26/10/2023 KHAGESWAR RAI 2415003WL028663 KHAGESWAR RAI 00415 SBIN0009655 474 474 Rejected 10/11/2023 7325546484 Aadhaar Number not Mapped to Account Number
14 Kolabira OR-15-003-003-003/4891
(Kolabira) 		2415003000NRG24261020230208306 26/10/2023 Sukuntala Rana 2415003WL028661 Sukuntala Rana 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7325546492 MRS SUKUNTALA RANA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-004/3864
(Kolabira) 		2415003000NRG24261020230208421 26/10/2023 Gachhapati Majhi 2415003WL028674 Gachhapati Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546486 GACHHAPATI MAJHI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-004/3864
(Kolabira) 		2415003000NRG24261020230208422 26/10/2023 Surubali Majhi 2415003WL028674 Surubali Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546495 MRS SURUBALI MAJHI STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-005/11736
(Kolabira) 		2415003000NRG24261020230208345 26/10/2023 Raibari Banchhor 2415003WL028666 Raibari Banchhor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546483 MRS RAIBARI BANCHHOR STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-003-005/11756
(Kolabira) 		2415003000NRG24261020230208307 26/10/2023 Sunil Majhi 2415003WL028662 Sunil Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546477 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-005/11757
(Kolabira) 		2415003000NRG24261020230208309 26/10/2023 Sankirtan Majhi 2415003WL028662 Sankirtan Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546475 MR SANKIRTAN MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-003-005/4257
(Kolabira) 		2415003000NRG24261020230208338 26/10/2023 Kanaka Kisan 2415003WL028664 Kanaka Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546487 MRS KANAK KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-003-005/4264
(Kolabira) 		2415003000NRG24261020230208346 26/10/2023 Satyabati Majhi 2415003WL028666 Satyabati Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546482 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-003-006/11771
(Kolabira) 		2415003000NRG24261020230208331 26/10/2023 MAITHILI MAJHI 2415003WL028663 MAITHILI MAJHI 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546478 MRS MAITHILI MAJHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-003-006/11915
(Kolabira) 		2415003000NRG24261020230208333 26/10/2023 KSHIROD KISHAN 2415003WL028663 KSHIROD KISHAN 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546496 MR KSHIROD KISHAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-003-006/11923
(Kolabira) 		2415003000NRG24261020230208335 26/10/2023 SHANTILATA MAJHI 2415003WL028663 SHANTILATA MAJHI 00415 SBIN0009655 711 711 Processed 10/11/2023 7325546485 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-003-006/4481
(Kolabira) 		2415003000NRG24261020230208341 26/10/2023 Surekha Bag 2415003WL028664 Surekha Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546481 MRS SUREKHA BAG STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-003-006/4511
(Kolabira) 		2415003000NRG24261020230208344 26/10/2023 Santosh Dudung 2415003WL028665 Santosh Dudung 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325546494 MR SANTOSH DUDUNG STATE BANK OF INDIA(508548)
SubTotal 31284 31284
27 Kolabira OR-15-003-003-006/11911
(Kolabira) 		2415003000NRG24261020230208332 26/10/2023 AJITA BARIHA 2415003WL028663 AJITA BARIHA 00415 SBIN0013618 711 711 Processed 10/11/2023 7325546476 MISS AJITA BARIHA STATE BANK OF INDIA(508548)
SubTotal 711 711
28 Kolabira OR-15-003-003-002/3998
(Kolabira) 		2415003000NRG24261020230208305 26/10/2023 Ashok Jayapuria 2415003WL028661 Ashok Jayapuria 00415 SBIN0016128 3318 3318 Processed 10/11/2023 7325546480 MR ASHOK JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 Kolabira OR-15-003-003-002/11803
(Kolabira) 		2415003000NRG24261020230208314 26/10/2023 RASHMITA SINGH 2415003WL028663 RASHMITA SINGH 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325546504 Miss. RASMITA SINGH UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-003-002/11892
(Kolabira) 		2415003000NRG24261020230208303 26/10/2023 Muralidhar Bhoi 2415003WL028661 Muralidhar Bhoi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325546470 Mr. MURALI BHOI UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-003-002/3941
(Kolabira) 		2415003000NRG24261020230208322 26/10/2023 MURALIDHAR PATEL 2415003WL028663 MURALIDHAR PATEL 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325546469 Mr. MURALIDHAR PATEL UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-003-002/3941
(Kolabira) 		2415003000NRG24261020230208323 26/10/2023 NIRUDEI PATEL 2415003WL028663 NIRUDEI PATEL 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325546467 MRS NIRUDEI PATEL STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-003-002/3951
(Kolabira) 		2415003000NRG24261020230208325 26/10/2023 Rabilal Singh 2415003WL028663 Rabilal Singh 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325546468 Mr. RABILAL SINGH UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-003-003/11732
(Kolabira) 		2415003000NRG24261020230208327 26/10/2023 Santi Bag 2415003WL028663 Santi Bag 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325546502 Mrs. SANTI BAG UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-003-005/11591
(Kolabira) 		2415003000NRG24261020230208337 26/10/2023 Sudarsan Chardia 2415003WL028664 Sudarsan Chardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325546471 SUDARSHAN CHARDIA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-003-005/11756
(Kolabira) 		2415003000NRG24261020230208308 26/10/2023 Manabhangi Majhi 2415003WL028662 Manabhangi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325546503 MRS MANBHANGI MAJHI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-003-005/4305
(Kolabira) 		2415003000NRG24261020230208347 26/10/2023 Bimla Majhi 2415003WL028666 Bimla Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325546501 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-003-006/4487
(Kolabira) 		2415003000NRG24261020230208336 26/10/2023 Dasaru Dudung 2415003WL028663 Dasaru Dudung 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325546472 DASURU DUDUM UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-003-006/4511
(Kolabira) 		2415003000NRG24261020230208343 26/10/2023 Gulapi Dudung 2415003WL028665 Gulapi Dudung 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325546505 Mrs. GULAPI DUDUNG UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_261023APB_FTO_687238 State Bank of India SBIN0009655 SAMASINGHA 31284
2 Kolabira OR2415003003_261023APB_FTO_687238 State Bank of India SBIN0013618 HEMGIRI 711
3 Kolabira OR2415003003_261023APB_FTO_687238 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318
4 Kolabira OR2415003003_261023APB_FTO_687238 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13746

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