Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_120523APB_FTO_106415
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-15-003-002-007/11595
(Keldamal) 		2415003002NRG24120520230030596 12/05/2023 Geeta Patel 2415003002WL001658 Geeta Patel 00045 BARB0JHARSU 1659 1659 Processed 19/05/2023 1691633242 Mrs. GEETA PATEL UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-002-007/11853
(Keldamal) 		2415003002NRG24120520230030597 12/05/2023 Aswini Kumar Patel 2415003002WL001658 Aswini Kumar Patel 00045 BARB0JHARSU 1659 1659 Processed 19/05/2023 1691633241 ASWINI KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
3 Kolabira OR-15-003-002-007/11853
(Keldamal) 		2415003002NRG24120520230030598 12/05/2023 Swapna Patel 2415003002WL001658 Swapna Patel 00045 BARB0JHARSU 1659 1659 Processed 19/05/2023 1691633244 MRS SWAPNA PATEL STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-008/3184
(Keldamal) 		2415003002NRG24080520230026759 12/05/2023 Hemasagar Bhainsa 2415003002WL001430 Hemasagar Bhainsa 00045 BARB0JHARSU 1659 1659 Processed 19/05/2023 1691633243 HEMASAGAR BHAINSA BANK OF BARODA(606985)
SubTotal 6636 6636
5 Kolabira OR-15-003-002-002/3383
(Keldamal) 		2415003002NRG24120520230030587 12/05/2023 Netrananda Tandia 2415003002WL001657 Netrananda Tandia 00354 PUNB0140320 1659 1659 Processed 19/05/2023 1691633240 MR NETRANANDA TANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Kolabira OR-15-003-002-002/11918
(Keldamal) 		2415003002NRG24120520230030586 12/05/2023 Jayanta Kumar Kalo 2415003002WL001657 Jayanta Kumar Kalo 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1691633245 JAYANTA KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 Kolabira OR-15-003-002-007/3318
(Keldamal) 		2415003002NRG24120520230030616 12/05/2023 Kalpana Panda 2415003002WL001658 Kalpana Panda 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1691633223 MRS PANDA KALPANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Kolabira OR-15-003-002-004/11225
(Keldamal) 		2415003002NRG24080520230026737 12/05/2023 Basmati Kisan 2415003002WL001430 Basmati Kisan 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1691633276 MRS BASMOTI KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-002-004/11754
(Keldamal) 		2415003002NRG24080520230026738 12/05/2023 Parbati Kisan 2415003002WL001430 Parbati Kisan 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1691633275 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-002-008/11842
(Keldamal) 		2415003002NRG24080520230026746 12/05/2023 Mathura Kisan 2415003002WL001430 Mathura Kisan 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1691633248 MISS MATHURA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 Kolabira OR-15-003-002-007/3275
(Keldamal) 		2415003002NRG24120520230030611 12/05/2023 Champeswari Naik 2415003002WL001658 Champeswari Naik 00415 SBIN0009655 1659 1659 Processed 19/05/2023 1691633246 MRS CHAMPESWARI NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003002NRG24080520230026743 12/05/2023 Moharmani Bhainsa 2415003002WL001430 Moharmani Bhainsa 00415 SBIN0009655 1659 1659 Processed 19/05/2023 1691633250 MR MOHARMANI BHAINSA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003002NRG24080520230026744 12/05/2023 Rambha Bhainsa 2415003002WL001430 Rambha Bhainsa 00415 SBIN0009655 1659 1659 Processed 19/05/2023 1691633274 MRS RAMBHA BHAINSHA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-008/3184
(Keldamal) 		2415003002NRG24080520230026758 12/05/2023 Chanchala Bhainsa 2415003002WL001430 Chanchala Bhainsa 00415 SBIN0009655 1659 1659 Processed 19/05/2023 1691633247 MRS CHANCHALA BHAINSA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-008/3204
(Keldamal) 		2415003002NRG24080520230026763 12/05/2023 Sarojini Pradhan 2415003002WL001430 Sarojini Pradhan 00415 SBIN0009655 1659 1659 Processed 19/05/2023 1691633249 MS SAROJINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 Kolabira OR-15-003-002-007/3264
(Keldamal) 		2415003002NRG24120520230030606 12/05/2023 Bishakha Dhurua 2415003002WL001658 Bishakha Dhurua 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1691633277 MRS BISHAKHA DHURUA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-007/3284
(Keldamal) 		2415003002NRG24120520230030615 12/05/2023 Jashobanti Naik 2415003002WL001658 Jashobanti Naik 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1691633278 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 Kolabira OR-15-003-002-002/11542
(Keldamal) 		2415003002NRG24120520230030589 12/05/2023 Bideshi Dhurua 2415003002WL001658 Bideshi Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633273 Mr. BIDESHI DHURUA UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-002-002/11542
(Keldamal) 		2415003002NRG24120520230030590 12/05/2023 Hemalata Dhurua 2415003002WL001658 Hemalata Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633272 HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-002-002/11777
(Keldamal) 		2415003002NRG24120520230030585 12/05/2023 Kishor Sunani 2415003002WL001657 Kishor Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633232 KISHOR SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-002-002/3539
(Keldamal) 		2415003002NRG24120520230030588 12/05/2023 Nityanand Tandia 2415003002WL001657 Nityanand Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633227 NITYANANDA TANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kolabira OR-15-003-002-007/11511
(Keldamal) 		2415003002NRG24120520230030592 12/05/2023 Santoshini Bhoi 2415003002WL001658 Santoshini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633257 Mrs. SANTOSHINI BHOI UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-007/11511
(Keldamal) 		2415003002NRG24120520230030591 12/05/2023 Saudagar Bhoe 2415003002WL001658 Saudagar Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633237 Mr. SOUDAGAR BHOI UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-002-007/11589
(Keldamal) 		2415003002NRG24120520230030594 12/05/2023 Geetanjali Patel 2415003002WL001658 Geetanjali Patel 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633269 Mrs. GITANJALI PATEL UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-007/11589
(Keldamal) 		2415003002NRG24120520230030593 12/05/2023 Purandar Patel 2415003002WL001658 Purandar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633270 MR PURANDAR PATEL STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-002-007/11595
(Keldamal) 		2415003002NRG24120520230030595 12/05/2023 Daitari Patel 2415003002WL001658 Daitari Patel 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633268 Mr. DAITARI PATEL UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24120520230030600 12/05/2023 Jyotimayee bhoi 2415003002WL001658 Jyotimayee bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633239 JYOTIRMAYI PADHAN CANARA BANK(508532)
28 Kolabira OR-15-003-002-007/3255
(Keldamal) 		2415003002NRG24120520230030603 12/05/2023 Parakshita Suhula 2415003002WL001658 Parakshita Suhula 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691633233 PARAKHITA SOHELA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-007/3255
(Keldamal) 		2415003002NRG24120520230030604 12/05/2023 Tarabati Suhula 2415003002WL001658 Tarabati Suhula 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1691633256 TARABATI SOHELA UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-002-007/3264
(Keldamal) 		2415003002NRG24120520230030605 12/05/2023 Dambarudhar Dhurua 2415003002WL001658 Dambarudhar Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633235 DAMBARU DHURUA BANK OF BARODA(606985)
31 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24120520230030607 12/05/2023 Tikayat Sohela 2415003002WL001658 Tikayat Sohela 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691633252 Mr. TIKESWAR SOHELA UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-002-007/3274
(Keldamal) 		2415003002NRG24120520230030608 12/05/2023 Sashi Bhoi 2415003002WL001658 Sashi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633251 SASHI BHOI IDBI BANK(607095)
33 Kolabira OR-15-003-002-007/3277
(Keldamal) 		2415003002NRG24120520230030613 12/05/2023 Debaki Dhurua 2415003002WL001658 Debaki Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633258 DEBAKI DHURUA BANK OF BARODA(606985)
34 Kolabira OR-15-003-002-007/3277
(Keldamal) 		2415003002NRG24120520230030612 12/05/2023 Kapila Dhurua 2415003002WL001658 Kapila Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633230 KAPIL DHURUA BANK OF BARODA(606985)
35 Kolabira OR-15-003-002-007/3282
(Keldamal) 		2415003002NRG24120520230030614 12/05/2023 Chudmani Naik 2415003002WL001658 Chudmani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633224 Mr. CHUDAMANI NAIK UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-002-008/11522
(Keldamal) 		2415003002NRG24080520230026739 12/05/2023 Rabi Kaudi 2415003002WL001430 Rabi Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633253 MR RABI KAUDI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-002-008/11529
(Keldamal) 		2415003002NRG24080520230026740 12/05/2023 Debananda Kumura 2415003002WL001430 Debananda Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633226 MR DEBANANDA KUMURA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-002-008/11554
(Keldamal) 		2415003002NRG24080520230026742 12/05/2023 Baidehi Kaudi 2415003002WL001430 Baidehi Kaudi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691633261 MRS BAIDEHI KAUDI STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-002-008/11554
(Keldamal) 		2415003002NRG24080520230026741 12/05/2023 Sushanta Kaudi 2415003002WL001430 Sushanta Kaudi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1691633228 SUSANTA KAUDI UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-002-008/11821
(Keldamal) 		2415003002NRG24080520230026745 12/05/2023 Mukesh Dhurua 2415003002WL001430 Mukesh Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691633260 MUKESH DHURUA UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-002-008/3115
(Keldamal) 		2415003002NRG24080520230026747 12/05/2023 Jita Kaudi 2415003002WL001430 Jita Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691633254 Mr. JIT KAUDI UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-002-008/3115
(Keldamal) 		2415003002NRG24080520230026748 12/05/2023 Lalita Kaudi 2415003002WL001430 Lalita Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691633262 LALITA KAUDI UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-002-008/3136
(Keldamal) 		2415003002NRG24080520230026749 12/05/2023 Nira Kalo 2415003002WL001430 Nira Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633231 Mr. NIRA KALO UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-002-008/3146
(Keldamal) 		2415003002NRG24080520230026750 12/05/2023 Ashit Kisan 2415003002WL001430 Ashit Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633234 Asit Kisan BANK OF BARODA(606985)
45 Kolabira OR-15-003-002-008/3151
(Keldamal) 		2415003002NRG24080520230026752 12/05/2023 Ansul makar 2415003002WL001430 Ansul makar 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691633267 ANSUL MAKAR UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-002-008/3159
(Keldamal) 		2415003002NRG24080520230026754 12/05/2023 Snehalata Kaudi 2415003002WL001430 Snehalata Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633264 MRS SNEHALATA KAUDI STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-002-008/3178
(Keldamal) 		2415003002NRG24080520230026755 12/05/2023 Mahadev Kaudi 2415003002WL001430 Mahadev Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633238 MAHADEV KAUDI UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-002-008/3178
(Keldamal) 		2415003002NRG24080520230026756 12/05/2023 Parbati Kaudi 2415003002WL001430 Parbati Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633259 MRS PARBATI KAUDI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-002-008/3184
(Keldamal) 		2415003002NRG24080520230026757 12/05/2023 Ganesh Bhaisa 2415003002WL001430 Ganesh Bhaisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633266 MR GANESH BHAINSA STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-002-008/3186
(Keldamal) 		2415003002NRG24080520230026760 12/05/2023 Arjune Kaudi 2415003002WL001430 Arjune Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633225 Mr. ARJUN KAUDI UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-002-008/3186
(Keldamal) 		2415003002NRG24080520230026761 12/05/2023 Puspa Kaudi 2415003002WL001430 Puspa Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633263 PUSPA KAUDI UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-002-008/3204
(Keldamal) 		2415003002NRG24080520230026762 12/05/2023 Sankirtan Pradhan 2415003002WL001430 Sankirtan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633255 Mr. SANKIRTAN PADHAN UTKAL GRAMEEN BANK(607234)
53 Kolabira OR-15-003-002-008/3207
(Keldamal) 		2415003002NRG24080520230026765 12/05/2023 Adra Makar 2415003002WL001430 Adra Makar 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633271 MRS ADRA MAKAR STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-002-008/3207
(Keldamal) 		2415003002NRG24080520230026764 12/05/2023 Arjun Makar 2415003002WL001430 Arjun Makar 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633236 ARJUN MAKAR UTKAL GRAMEEN BANK(607234)
55 Kolabira OR-15-003-002-008/3239
(Keldamal) 		2415003002NRG24080520230026767 12/05/2023 Gulapi Ping 2415003002WL001430 Gulapi Ping 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633265 GULAPI PING UTKAL GRAMEEN BANK(607234)
56 Kolabira OR-15-003-002-008/3239
(Keldamal) 		2415003002NRG24080520230026766 12/05/2023 Prafulla Ping 2415003002WL001430 Prafulla Ping 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633229 PRAFULLA PING UTKAL GRAMEEN BANK(607234)
SubTotal 60672 60672
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_120523APB_FTO_106415 Bank of Baroda BARB0JHARSU JHARSUGUDA 6636
2 Kolabira OR2415003002_120523APB_FTO_106415 Punjab National Bank PUNB0140320 Jharsuguda 1659
3 Kolabira OR2415003002_120523APB_FTO_106415 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kolabira OR2415003002_120523APB_FTO_106415 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Kolabira OR2415003002_120523APB_FTO_106415 State Bank of India SBIN0009642 ARDA 4977
6 Kolabira OR2415003002_120523APB_FTO_106415 State Bank of India SBIN0009655 SAMASINGHA 8295
7 Kolabira OR2415003002_120523APB_FTO_106415 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318
8 Kolabira OR2415003002_120523APB_FTO_106415 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1659
9 Kolabira OR2415003002_120523APB_FTO_106415 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 31995
10 Kolabira OR2415003002_120523APB_FTO_106415 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659
11 Kolabira OR2415003002_120523APB_FTO_106415 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 25359

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