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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:40:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_291122APB_FTO_833774
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-15-003-004-001/5501
(Kulihamal) 		2415003004NRG23281120220174695 29/11/2022 Rushi Kisan 2415003004WL0010544 Rushi Kisan 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301460 MR RUSI KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/5520
(Kulihamal) 		2415003004NRG23281120220174696 29/11/2022 Arabinda Majhi 2415003004WL0010544 Arabinda Majhi 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301462 MR ARABINDA MAJHI STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/5146
(Kulihamal) 		2415003004NRG23281120220174701 29/11/2022 Diba Rohidas 2415003004WL0010544 Diba Rohidas 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301451 MR ROHIDAS DIBAKAR STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5179
(Kulihamal) 		2415003004NRG23281120220174712 29/11/2022 Srimanta Bag 2415003004WL0010545 Srimanta Bag 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301454 MR SRIMANT BAG STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5197
(Kulihamal) 		2415003004NRG23281120220174702 29/11/2022 Tekaram Satbhaya 2415003004WL0010544 Tekaram Satbhaya 00415 SBIN0009655 888 888 Processed 07/12/2022 6966301461 MR TUKARAM SATBHAYA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5207
(Kulihamal) 		2415003004NRG23281120220174703 29/11/2022 Jaydeb Rohidas 2415003004WL0010544 Jaydeb Rohidas 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301456 MR JAYADEVA ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/5240
(Kulihamal) 		2415003004NRG23281120220174706 29/11/2022 Bedabyas Sunani 2415003004WL0010544 Bedabyas Sunani 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301458 MR BEDBYASA SUNANI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG23281120220174713 29/11/2022 Dipti Rohidas 2415003004WL0010545 Dipti Rohidas 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301457 MRS DIPTIMAYEE ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5273
(Kulihamal) 		2415003004NRG23281120220174707 29/11/2022 Umakanta Bhoi 2415003004WL0010544 Umakanta Bhoi 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301465 MRS UMAKANTI BHOI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/5288
(Kulihamal) 		2415003004NRG23281120220174708 29/11/2022 Iswar Rohidas 2415003004WL0010544 Iswar Rohidas 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301459 MR ISWAR ROHIDAS STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5288
(Kulihamal) 		2415003004NRG23281120220174709 29/11/2022 Uma Rohidas 2415003004WL0010544 Uma Rohidas 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301453 MRS UMA ROHIDAS STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-004/5051
(Kulihamal) 		2415003004NRG23281120220174710 29/11/2022 Sahadev Bag 2415003004WL0010544 Sahadev Bag 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301448 MR BAG SAHADEB STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-004/5403
(Kulihamal) 		2415003004NRG23281120220174717 29/11/2022 Dasharath Majhi 2415003004WL0010545 Dasharath Majhi 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301447 MAJHI DASARATH STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-004/5430
(Kulihamal) 		2415003004NRG23281120220174718 29/11/2022 Bhagabani Pradhan 2415003004WL0010545 Bhagabani Pradhan 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301452 MR BHABANI PRADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-004/5431
(Kulihamal) 		2415003004NRG23281120220174719 29/11/2022 Budhiraj Sandha 2415003004WL0010545 Budhiraj Sandha 00415 SBIN0009655 444 444 Processed 07/12/2022 6966301455 MR BUDARAJ SANDHA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-005/11608
(Kulihamal) 		2415003004NRG23281120220174687 29/11/2022 Surat Kisan 2415003004WL0010543 Surat Kisan 00415 SBIN0009655 444 444 Processed 07/12/2022 6966301464 MR SURAT KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-005/5635
(Kulihamal) 		2415003004NRG23281120220174724 29/11/2022 Kastu Kisan 2415003004WL0010545 Kastu Kisan 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301449 KISAN KASTU STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-005/5715
(Kulihamal) 		2415003004NRG23281120220174725 29/11/2022 nilamani Kisan 2415003004WL0010545 nilamani Kisan 00415 SBIN0009655 666 666 Processed 07/12/2022 6966301463 MR NILAMANI KISHAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-005/5720
(Kulihamal) 		2415003004NRG23281120220174694 29/11/2022 Hemsagar Kisan 2415003004WL0010543 Hemsagar Kisan 00415 SBIN0009655 1554 1554 Processed 07/12/2022 6966301450 KISAN HEMSAGAR STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_291122APB_FTO_833774 State Bank of India SBIN0009655 SAMASINGHA 10434
2 Kolabira OR2415003004_291122APB_FTO_833774 State Bank of India SBIN0009655 SBI, Samasingha 9324
3 Kolabira OR2415003004_291122APB_FTO_833774 State Bank of India SBIN0009655 SBI,Samasingha 1554

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