Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_290523APB_FTO_166171
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-15-003-008-002/121124
(Samasingha) 		2415003008NRG24270520230045593 29/05/2023 Linkan Patel 2415003008WL002488 Linkan Patel 00415 SBIN0008704 1185 1185 Processed 01/06/2023 1999178461 MR LINKAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Kolabira OR-15-003-008-001/11583
(Samasingha) 		2415003008NRG24270520230045566 29/05/2023 Geeta Rohidas 2415003008WL002488 Geeta Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178462 MRS GEETA ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-001/11583
(Samasingha) 		2415003008NRG24270520230045565 29/05/2023 Susanta Rohidas 2415003008WL002488 Susanta Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178458 MR SUSANTA ROHIDAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-001/11726
(Samasingha) 		2415003008NRG24270520230045567 29/05/2023 Madhaba Bag 2415003008WL002488 Madhaba Bag 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178450 MR MADHAB BAG STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-001/11763
(Samasingha) 		2415003008NRG24270520230045569 29/05/2023 Bhanumati Rohidas 2415003008WL002488 Bhanumati Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178459 MRS BHANUMATI ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-001/11763
(Samasingha) 		2415003008NRG24270520230045568 29/05/2023 Shankar Rohidas 2415003008WL002488 Shankar Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178460 MR SANKAR ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-008-001/11886
(Samasingha) 		2415003008NRG24270520230045571 29/05/2023 Soudamini Bagar 2415003008WL002488 Soudamini Bagar 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178455 MRS SOUDAMINI BAGAR STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-008-001/11924
(Samasingha) 		2415003008NRG24270520230045573 29/05/2023 Suravi Rohidas 2415003008WL002488 Suravi Rohidas 00415 SBIN0009655 948 948 Processed 01/06/2023 1999178453 MISS SURAVI ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-008-001/12055
(Samasingha) 		2415003008NRG24270520230045574 29/05/2023 Keshaba Rohidas 2415003008WL002488 Keshaba Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178451 MR KESHABA ROHIDAS STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-008-001/12062
(Samasingha) 		2415003008NRG24270520230045575 29/05/2023 Trilochan Rohidas 2415003008WL002488 Trilochan Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178452 MR TRILOCHAN ROHIDAS STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-008-001/5886
(Samasingha) 		2415003008NRG24270520230045576 29/05/2023 Jayanti Besan 2415003008WL002488 Jayanti Besan 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178465 MRS JAYANTI BESAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-008-001/5896
(Samasingha) 		2415003008NRG24270520230045579 29/05/2023 Kamala Khadia 2415003008WL002488 Kamala Khadia 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178478 MRS KAMALA KHADIA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-008-001/5896
(Samasingha) 		2415003008NRG24270520230045578 29/05/2023 Ratnakar Khadia 2415003008WL002488 Ratnakar Khadia 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178467 MR KHADIA RATNAKAR STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-008-001/5901
(Samasingha) 		2415003008NRG24270520230045580 29/05/2023 Tikeswar Rohidas 2415003008WL002488 Tikeswar Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178476 MR TIKESWAR ROHIDAS STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-008-001/5913
(Samasingha) 		2415003008NRG24270520230045582 29/05/2023 Premsila Bag 2415003008WL002488 Premsila Bag 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178466 MRS BAG PREMSILA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-008-001/5913
(Samasingha) 		2415003008NRG24270520230045581 29/05/2023 Soudagar Bag 2415003008WL002488 Soudagar Bag 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178474 Mr. SOUDAGAR BAG UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-008-001/5936
(Samasingha) 		2415003008NRG24270520230045584 29/05/2023 Lata Kisan 2415003008WL002488 Lata Kisan 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178471 MRS CHHATRIA LATA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-008-001/5936
(Samasingha) 		2415003008NRG24270520230045583 29/05/2023 Sambaru kishan 2415003008WL002488 Sambaru kishan 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178449 CHHATRIA SAMBARU STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-008-001/5953
(Samasingha) 		2415003008NRG24270520230045585 29/05/2023 Bairagi Rohidas 2415003008WL002488 Bairagi Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178470 MR ROHIDAS BAIRAGI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-008-001/5980
(Samasingha) 		2415003008NRG24270520230045586 29/05/2023 Arjun Rohidas 2415003008WL002488 Arjun Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178448 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-008-001/5994
(Samasingha) 		2415003008NRG24270520230045587 29/05/2023 Trinath Rohidas 2415003008WL002488 Trinath Rohidas 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178463 MR TRINATH ROHIDAS STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-008-001/6001
(Samasingha) 		2415003008NRG24270520230045589 29/05/2023 Baidehi Rohidas 2415003008WL002488 Baidehi Rohidas 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178472 MRS BAIDEHI ROHIDAS STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-008-002/11669
(Samasingha) 		2415003008NRG24270520230045590 29/05/2023 Netranand Patel 2415003008WL002488 Netranand Patel 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178477 MR NETRANANDA PATEL STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-008-002/11898
(Samasingha) 		2415003008NRG24270520230045591 29/05/2023 Shibani Patel 2415003008WL002488 Shibani Patel 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178457 MS SHIBANI PATEL STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-008-002/12081
(Samasingha) 		2415003008NRG24270520230045592 29/05/2023 Jayanti Kaudi 2415003008WL002488 Jayanti Kaudi 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178456 MRS JAYANTI KAUDI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-008-002/5753
(Samasingha) 		2415003008NRG24270520230045594 29/05/2023 Anupama Dansana 2415003008WL002488 Anupama Dansana 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178454 MRS ANUPAMA DANSANA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-008-002/5790
(Samasingha) 		2415003008NRG24270520230045595 29/05/2023 Charulata Pradhan 2415003008WL002488 Charulata Pradhan 00415 SBIN0009655 474 474 Processed 01/06/2023 1999178464 MRS CHARULATA PRADHAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-008-002/5797
(Samasingha) 		2415003008NRG24270520230045596 29/05/2023 Surat Kaudi 2415003008WL002488 Surat Kaudi 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178473 KAUDI SURAT STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-008-002/5824
(Samasingha) 		2415003008NRG24270520230045597 29/05/2023 Rajkumar Kisan 2415003008WL002488 Rajkumar Kisan 00415 SBIN0009655 474 474 Processed 01/06/2023 1999178468 MR RAJKUMAR KISHAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-008-002/5834
(Samasingha) 		2415003008NRG24270520230045598 29/05/2023 Gandhi Kaudi 2415003008WL002488 Gandhi Kaudi 00415 SBIN0009655 948 948 Processed 01/06/2023 1999178469 KAUDI GANDHI STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-008-002/5839
(Samasingha) 		2415003008NRG24270520230045599 29/05/2023 Dasarath Patel 2415003008WL002488 Dasarath Patel 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178480 MR DASHRATH PATEL STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-008-002/5843
(Samasingha) 		2415003008NRG24270520230045600 29/05/2023 Dhanmati Patel 2415003008WL002488 Dhanmati Patel 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178479 MRS DHANAMATI PATEL STATE BANK OF INDIA(508548)
SubTotal 33891 33891
33 Kolabira OR-15-003-008-001/11886
(Samasingha) 		2415003008NRG24270520230045570 29/05/2023 Goutam Bagar 2415003008WL002488 Goutam Bagar 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1999178475 GOUTAM BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_290523APB_FTO_166171 State Bank of India SBIN0008704 BANDHABAHAL 1185
2 Kolabira OR2415003008_290523APB_FTO_166171 State Bank of India SBIN0009655 SAMASINGHA 28203
3 Kolabira OR2415003008_290523APB_FTO_166171 State Bank of India SBIN0009655 SBI Samasingha 948
4 Kolabira OR2415003008_290523APB_FTO_166171 State Bank of India SBIN0009655 SBI,Samasingha 4740
5 Kolabira OR2415003008_290523APB_FTO_166171 India Post Payments Bank IPOS0000001 JHARSUGUDA 1185

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