Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_220224APB_FTO_1056854
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-15-003-001-002/8672
(Jhirlapali) 		2415003001NRG24210220240291337 22/02/2024 Ruhuni Gardia 2415003001WL048388 Ruhuni Gardia 00415 SBIN0000238 2133 2133 Processed 10/04/2024 2799198985 MRS ROHINI GARDIA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 Kolabira OR-15-003-001-003/9288
(Jhirlapali) 		2415003001NRG24210220240291358 22/02/2024 BISHI MAJHI 2415003001WL048390 BISHI MAJHI 00415 SBIN0001084 2133 2133 Processed 10/04/2024 2799198971 MR BISHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 Kolabira OR-15-003-001-002/11753
(Jhirlapali) 		2415003001NRG24210220240291344 22/02/2024 Jyosna Pujhari 2415003001WL048389 Jyosna Pujhari 00415 SBIN0009655 2133 2133 Processed 10/04/2024 2799198991 MRS JYOSNA PUJHARI STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-002/8528
(Jhirlapali) 		2415003001NRG24210220240291334 22/02/2024 PRAMILA LUHA 2415003001WL048388 PRAMILA LUHA 00415 SBIN0009655 2133 2133 Processed 10/04/2024 2799198992 PRAMILA LUHA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-002/8611
(Jhirlapali) 		2415003001NRG24210220240291345 22/02/2024 Purusottam Pujhari 2415003001WL048389 Purusottam Pujhari 00415 SBIN0009655 1896 1896 Processed 10/04/2024 2799198993 MR PURUSOTTAM PUJHARI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-001-002/8640
(Jhirlapali) 		2415003001NRG24210220240291336 22/02/2024 Dharani Luha 2415003001WL048388 Dharani Luha 00415 SBIN0009655 1896 1896 Processed 10/04/2024 2799198988 MR DHARANI LUHA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-002/8672
(Jhirlapali) 		2415003001NRG24210220240291338 22/02/2024 ROJI GARDIA 2415003001WL048388 ROJI GARDIA 00415 SBIN0009655 2133 2133 Processed 10/04/2024 2799198989 MISS ROJI GARDIA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-003/11794
(Jhirlapali) 		2415003001NRG24210220240291346 22/02/2024 Saudamini Bag 2415003001WL048389 Saudamini Bag 00415 SBIN0009655 1896 1896 Processed 10/04/2024 2799198998 Mrs. SAUDAMINI BAG UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-001-003/9285
(Jhirlapali) 		2415003001NRG24210220240291356 22/02/2024 Gula Majhi 2415003001WL048390 Gula Majhi 00415 SBIN0009655 1896 1896 Processed 10/04/2024 2799198990 MRS GULA MAJHI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-001-003/9288
(Jhirlapali) 		2415003001NRG24210220240291359 22/02/2024 BRATANJALI MAJHI 2415003001WL048390 BRATANJALI MAJHI 00415 SBIN0009655 1896 1896 Processed 10/04/2024 2799198986 MRS BRATANJALI MAJHI STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-001-005/11583
(Jhirlapali) 		2415003001NRG24210220240291352 22/02/2024 Baijanty Kharsel 2415003001WL048389 Baijanty Kharsel 00415 SBIN0009655 1659 1659 Processed 10/04/2024 2799198987 MRS BAIJAYANTI KHARSEL STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-001-005/11583
(Jhirlapali) 		2415003001NRG24210220240291351 22/02/2024 Gobindra Kharsel 2415003001WL048389 Gobindra Kharsel 00415 SBIN0009655 1659 1659 Processed 10/04/2024 2799198984 MR GOBINDA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 19197 19197
13 Kolabira OR-15-003-001-005/8972
(Jhirlapali) 		2415003001NRG24210220240291363 22/02/2024 Saebeni Kharsel 2415003001WL048390 Saebeni Kharsel 00415 SBIN0018484 1659 1659 Processed 10/04/2024 2799198994 MRS SAEBANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 Kolabira OR-15-003-001-002/11753
(Jhirlapali) 		2415003001NRG24210220240291343 22/02/2024 Tularam Pujhari 2415003001WL048389 Tularam Pujhari 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799198977 Mr. TULARAM PUJHARI UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-001-002/8640
(Jhirlapali) 		2415003001NRG24210220240291335 22/02/2024 Mithila Luha 2415003001WL048388 Mithila Luha 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799198999 Mrs. MITHILA LUHA UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-001-002/8676
(Jhirlapali) 		2415003001NRG24210220240291339 22/02/2024 SABITA KARTA 2415003001WL048388 SABITA KARTA 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799198983 MS SABITA KARTTA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-001-003/11553
(Jhirlapali) 		2415003001NRG24210220240291340 22/02/2024 Barja Bhoi 2415003001WL048388 Barja Bhoi 00474 SBIN0RRUKGB 3792 3792 Processed 10/04/2024 2799198972 SHRI BRAJA BHOI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-001-003/11553
(Jhirlapali) 		2415003001NRG24210220240291341 22/02/2024 Dukhi Bhoi 2415003001WL048388 Dukhi Bhoi 00474 SBIN0RRUKGB 3792 3792 Processed 10/04/2024 2799198996 MRS DUKHI BHOI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-001-003/9165
(Jhirlapali) 		2415003001NRG24210220240291342 22/02/2024 Jhapu Bhoi 2415003001WL048388 Jhapu Bhoi 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799198982 Mr. JHARU BHOI UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-001-003/9168
(Jhirlapali) 		2415003001NRG24210220240291355 22/02/2024 Chaya Kisan 2415003001WL048390 Chaya Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198974 Mrs. CHHAYA CHHATRIA UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-001-003/9168
(Jhirlapali) 		2415003001NRG24210220240291354 22/02/2024 Hala Kisan 2415003001WL048390 Hala Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198973 Mr. HALA CHHATRIA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-001-003/9186
(Jhirlapali) 		2415003001NRG24210220240291347 22/02/2024 Sumitra Kisan 2415003001WL048389 Sumitra Kisan 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799198980 Mrs. SUMITRA CHHATRIA UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-001-003/9193
(Jhirlapali) 		2415003001NRG24210220240291348 22/02/2024 PUSPA CHHATRIA 2415003001WL048389 PUSPA CHHATRIA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198975 Mrs. PUSPA CHHATRIA UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-001-003/9285
(Jhirlapali) 		2415003001NRG24210220240291357 22/02/2024 Puspa majhi 2415003001WL048390 Puspa majhi 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198995 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-001-003/9339
(Jhirlapali) 		2415003001NRG24210220240291349 22/02/2024 Dinesh Rana 2415003001WL048389 Dinesh Rana 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198997 Mr. DINESH RANA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-001-003/9366
(Jhirlapali) 		2415003001NRG24210220240291360 22/02/2024 Surat Bhainsa 2415003001WL048390 Surat Bhainsa 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799198979 Mr. SURAT BHAINSA UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-001-005/11567
(Jhirlapali) 		2415003001NRG24210220240291350 22/02/2024 Tikeswar Sahasia 2415003001WL048389 Tikeswar Sahasia 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799198981 Mr. TIKESWAR SAHASIA UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-001-005/8969
(Jhirlapali) 		2415003001NRG24210220240291361 22/02/2024 Jagadhan Naik 2415003001WL048390 Jagadhan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799198978 MR JAGADHAN NAIK STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-001-005/8972
(Jhirlapali) 		2415003001NRG24210220240291362 22/02/2024 Barun Kharsel 2415003001WL048390 Barun Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799198976 Mr. BARUN KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
30 Kolabira OR-15-003-001-003/11804
(Jhirlapali) 		2415003001NRG24210220240291353 22/02/2024 SABITA BHOI 2415003001WL048390 SABITA BHOI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2799198970 MRS SABITA BHOI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_220224APB_FTO_1056854 State Bank of India SBIN0000238 JHARSUGUDA 2133
2 Kolabira OR2415003001_220224APB_FTO_1056854 State Bank of India SBIN0001084 KUCHINDA 2133
3 Kolabira OR2415003001_220224APB_FTO_1056854 State Bank of India SBIN0009655 SAMASINGHA 19197
4 Kolabira OR2415003001_220224APB_FTO_1056854 State Bank of India SBIN0018484 Laikera 1659
5 Kolabira OR2415003001_220224APB_FTO_1056854 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 23937
6 Kolabira OR2415003001_220224APB_FTO_1056854 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-JHARSUGUDA 5688
7 Kolabira OR2415003001_220224APB_FTO_1056854 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 6873
8 Kolabira OR2415003001_220224APB_FTO_1056854 India Post Payments Bank IPOS0000001 JHARSUGUDA 1896

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