Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_280723FTO_390550
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-15-003-005-005/10645
(Parmanpur) 		2415003005NRG24280720230116689 28/07/2023 Kuber Kisan 2415003005WL006182 Kuber Kisan 00048 BKID0005570 1659 1659 Processed 30/08/2023 4978106770 Kuber Kisan ()
2 Kolabira OR-15-003-005-005/11939
(Parmanpur) 		2415003005NRG24280720230116679 28/07/2023 UDAYABHANU NAIK 2415003005WL006181 UDAYABHANU NAIK 00048 BKID0005570 1659 1659 Processed 30/08/2023 4978106769 UDAYABHANU NAIK ()
SubTotal 3318 3318
3 Kolabira OR-15-003-005-005/10576
(Parmanpur) 		2415003005NRG24280720230116684 28/07/2023 Remati Kisan 2415003005WL006182 Remati Kisan 00089 CBIN0283309 474 474 Processed 30/08/2023 4978106772 Remati Kisan ()
4 Kolabira OR-15-003-005-005/10718
(Parmanpur) 		2415003005NRG24280720230116450 28/07/2023 Jema patel 2415003005WL006162 Jema patel 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4978106771 Jema patel ()
5 Kolabira OR-15-003-005-005/10862
(Parmanpur) 		2415003005NRG24280720230116671 28/07/2023 Mrs Balkuni Kalo 2415003005WL006181 Mrs Balkuni Kalo 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4978106773 Mrs Balkuni Kalo ()
6 Kolabira OR-15-003-005-005/11644
(Parmanpur) 		2415003005NRG24280720230116674 28/07/2023 Bimala Kisan 2415003005WL006181 Bimala Kisan 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4978106795 Bimala Kisan ()
SubTotal 5451 5451
7 Kolabira OR-15-003-005-002/11805
(Parmanpur) 		2415003005NRG24280720230116719 28/07/2023 Subasini Ati 2415003005WL006185 Subasini Ati 00176 IDIB000J030 711 711 Processed 30/08/2023 4978106794 Subasini Ati ()
SubTotal 711 711
8 Kolabira OR-15-003-005-003/11553
(Parmanpur) 		2415003005NRG24280720230116582 28/07/2023 Nabaghana Bag 2415003005WL006169 Nabaghana Bag 00415 SBIN0009642 1659 1659 Processed 31/08/2023 4978106774 MR NABAGHANA BAG ()
SubTotal 1659 1659
9 Kolabira OR-15-003-005-002/10389
(Parmanpur) 		2415003005NRG24280720230116715 28/07/2023 Barsha Bhua 2415003005WL006185 Barsha Bhua 00415 SBIN0009655 474 474 Processed 31/08/2023 4978106791 MISS BARSHA BHUA ()
10 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003005NRG24280720230116720 28/07/2023 Ashok Rohidas 2415003005WL006185 Ashok Rohidas 00415 SBIN0009655 948 948 Processed 31/08/2023 4978106788 MR ASHOK ROHIDAS ()
11 Kolabira OR-15-003-005-003/11899
(Parmanpur) 		2415003005NRG24280720230116587 28/07/2023 Umesh Kisan 2415003005WL006169 Umesh Kisan 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106792 MR UMESH KISAN ()
12 Kolabira OR-15-003-005-003/11902
(Parmanpur) 		2415003005NRG24280720230116588 28/07/2023 Nilakantha Kisan 2415003005WL006169 Nilakantha Kisan 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106787 MR NILAKANTHA KISAN ()
13 Kolabira OR-15-003-005-003/9814
(Parmanpur) 		2415003005NRG24280720230116471 28/07/2023 Sukesini bag 2415003005WL006163 Sukesini bag 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106776 MRS SUKESINI BAG ()
14 Kolabira OR-15-003-005-004/10327
(Parmanpur) 		2415003005NRG24280720230116532 28/07/2023 Purandar Bhoi 2415003005WL006167 Purandar Bhoi 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106793 MR PURANDAR BHOI ()
15 Kolabira OR-15-003-005-005/11798
(Parmanpur) 		2415003005NRG24280720230116697 28/07/2023 Kausalya Kisan 2415003005WL006182 Kausalya Kisan 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106775 MRS KOUSHALYA KISAN ()
16 Kolabira OR-15-003-005-005/11883
(Parmanpur) 		2415003005NRG24280720230116698 28/07/2023 Manisha Ping 2415003005WL006182 Manisha Ping 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106789 MRS MANISHA PING ()
17 Kolabira OR-15-003-005-005/11972
(Parmanpur) 		2415003005NRG24280720230116699 28/07/2023 alita Kisan 2415003005WL006182 alita Kisan 00415 SBIN0009655 237 237 Processed 31/08/2023 4978106790 MRS LALITA KISAN ()
18 Kolabira OR-15-003-005-005/9709
(Parmanpur) 		2415003005NRG24280720230116713 28/07/2023 Ritanjali Makar 2415003005WL006184 Ritanjali Makar 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978106777 MRS RITANJALI MAKAR ()
SubTotal 13272 13272
19 Kolabira OR-15-003-005-003/11982
(Parmanpur) 		2415003005NRG24280720230116709 28/07/2023 SANJULATA NAIK 2415003005WL006184 SANJULATA NAIK 00415 SBIN0016128 1659 1659 Processed 31/08/2023 4978106786 MRS SANJULATA NAEK ()
SubTotal 1659 1659
20 Kolabira OR-15-003-005-005/10570
(Parmanpur) 		2415003005NRG24280720230116683 28/07/2023 SABITRI KISHAN 2415003005WL006182 SABITRI KISHAN 00468 UBIN0535401 711 711 Processed 30/08/2023 4978106782 SABITRI KISHAN ()
SubTotal 711 711
21 Kolabira OR-15-003-005-003/10060
(Parmanpur) 		2415003005NRG24280720230116706 28/07/2023 Parakhita Kisan 2415003005WL006184 Parakhita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106784 Parakhita Kisan ()
22 Kolabira OR-15-003-005-003/9861
(Parmanpur) 		2415003005NRG24280720230116528 28/07/2023 Hemakanta Bhoi 2415003005WL006166 Hemakanta Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106778 Hemakanta Bhoi ()
23 Kolabira OR-15-003-005-003/9904
(Parmanpur) 		2415003005NRG24280720230116472 28/07/2023 Mukteswar Kisan 2415003005WL006163 Mukteswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106785 Mukteswar Kisan ()
24 Kolabira OR-15-003-005-003/9904
(Parmanpur) 		2415003005NRG24280720230116473 28/07/2023 Sunafula Kisan 2415003005WL006163 Sunafula Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106783 Sunafula Kisan ()
25 Kolabira OR-15-003-005-003/9941
(Parmanpur) 		2415003005NRG24280720230116595 28/07/2023 Mita Kisan 2415003005WL006169 Mita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106781 Mita Kisan ()
26 Kolabira OR-15-003-005-004/10179
(Parmanpur) 		2415003005NRG24280720230116723 28/07/2023 Bhagbati Marei 2415003005WL006185 Bhagbati Marei 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978106780 Bhagbati Marei ()
27 Kolabira OR-15-003-005-005/10772
(Parmanpur) 		2415003005NRG24280720230116452 28/07/2023 Subal Mahar 2415003005WL006162 Subal Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978106779 Subal Mahar ()
SubTotal 10902 10902
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_280723FTO_390550 Bank of India BKID0005570 JHARSUGUDA 3318
2 Kolabira OR2415003005_280723FTO_390550 Central Bank Of India CBIN0283309 JHARSUGUDA 5451
3 Kolabira OR2415003005_280723FTO_390550 Indian Bank IDIB000J030 JHARSUGUDA 711
4 Kolabira OR2415003005_280723FTO_390550 State Bank of India SBIN0009642 ARDA 1659
5 Kolabira OR2415003005_280723FTO_390550 State Bank of India SBIN0009655 SAMASINGHA 13272
6 Kolabira OR2415003005_280723FTO_390550 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
7 Kolabira OR2415003005_280723FTO_390550 Union Bank of India UBIN0535401 JHARSUGUDA 711
8 Kolabira OR2415003005_280723FTO_390550 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 4266
9 Kolabira OR2415003005_280723FTO_390550 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318
10 Kolabira OR2415003005_280723FTO_390550 UTKAL GRAMYA BANK SBIN0RRUKGB Parmanpur 1659
11 Kolabira OR2415003005_280723FTO_390550 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659

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