Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_210423APB_FTO_37052
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-15-003-007-001/2371
(Raghunathpali) 		2415003000NRG24210420230010064 21/04/2023 Bijnata Patel 2415003WL000573 Bijnata Patel 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692357 MRS BIGYNATA PATEL STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-007-001/2378
(Raghunathpali) 		2415003000NRG24210420230010066 21/04/2023 RIPUN KUMAR NAIK 2415003WL000573 RIPUN KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692365 MR RIPUN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-007-002/11753
(Raghunathpali) 		2415003000NRG24210420230010067 21/04/2023 KALPANA BUDA 2415003WL000573 KALPANA BUDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692374 KALPANA BUDA HDFC BANK LTD(607152)
4 Kolabira OR-15-003-007-002/11764
(Raghunathpali) 		2415003000NRG24210420230010070 21/04/2023 BEDAMATI NAIK 2415003WL000573 BEDAMATI NAIK 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398692363 BEDAMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kolabira OR-15-003-007-002/11765
(Raghunathpali) 		2415003000NRG24210420230010071 21/04/2023 FAKIR MOHAN JAYAPURIA 2415003WL000573 FAKIR MOHAN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692358 MR FAKIR MOHAN JAYAPURIA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-002/11768
(Raghunathpali) 		2415003000NRG24210420230010072 21/04/2023 PRATAP RAKSA 2415003WL000573 PRATAP RAKSA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692367 PRATAP RAKSA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-002/11772
(Raghunathpali) 		2415003000NRG24210420230010074 21/04/2023 SAEBANI BHAINSA 2415003WL000573 SAEBANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692371 SAEBINI BHAINSA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-002/11773
(Raghunathpali) 		2415003000NRG24210420230010075 21/04/2023 DUSHMANTA JAYAPURIA 2415003WL000573 DUSHMANTA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692362 MR DUSMANTA JAYAPURIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-002/11782
(Raghunathpali) 		2415003000NRG24210420230010078 21/04/2023 Raibati Behera 2415003WL000573 Raibati Behera 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692373 MRS RAIBATI BEHERA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-002/2257
(Raghunathpali) 		2415003000NRG24210420230010080 21/04/2023 Bhagabati Buda 2415003WL000573 Bhagabati Buda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692366 MRS BHAGBATI BUDA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-002/2258
(Raghunathpali) 		2415003000NRG24210420230010081 21/04/2023 Janaki Geer 2415003WL000573 Janaki Geer 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398692372 JANAKI GIR BANK OF BARODA(606985)
SubTotal 18249 18249
12 Kolabira OR-15-003-007-002/11779
(Raghunathpali) 		2415003000NRG24210420230010077 21/04/2023 Rupendri Barbhiya 2415003WL000573 Rupendri Barbhiya 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692376 MISS RUPENDARI BARBHIYA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-002/2267
(Raghunathpali) 		2415003000NRG24210420230010082 21/04/2023 Urkulu Das 2415003WL000573 Urkulu Das 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692368 MR URKULU DAS STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-002/2275
(Raghunathpali) 		2415003000NRG24210420230010083 21/04/2023 Ukiya Jayapuria 2415003WL000573 Ukiya Jayapuria 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692375 MRS UKIA JAYAPURIA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-006/11745
(Raghunathpali) 		2415003000NRG24210420230010086 21/04/2023 KUNTI DIHIRIA 2415003WL000573 KUNTI DIHIRIA 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692369 MRS KUNTI DEHERIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-006/2782
(Raghunathpali) 		2415003000NRG24210420230010087 21/04/2023 Pankajini Deheria 2415003WL000573 Pankajini Deheria 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692361 Mrs. PANKAJINI DIHIRIA UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-007-006/2887
(Raghunathpali) 		2415003000NRG24210420230010088 21/04/2023 Satyananda Mahananda 2415003WL000573 Satyananda Mahananda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398692360 SATYANANDA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
18 Kolabira OR-15-003-007-001/2363
(Raghunathpali) 		2415003000NRG24210420230010063 21/04/2023 Dushila Nayak 2415003WL000573 Dushila Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398692359 Mrs. DUSILA NAYAK UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-007-002/11778
(Raghunathpali) 		2415003000NRG24210420230010076 21/04/2023 KUBER JAYAPURIA 2415003WL000573 KUBER JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398692364 KUBER JAYAPURIA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-002/2277
(Raghunathpali) 		2415003000NRG24210420230010084 21/04/2023 Anjali Sandha 2415003WL000573 Anjali Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398692377 Mrs. ANJALI SANDHA UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-007-006/11745
(Raghunathpali) 		2415003000NRG24210420230010085 21/04/2023 BHABANI DIHIRIA 2415003WL000573 BHABANI DIHIRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398692370 BHABANI DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_210423APB_FTO_37052 State Bank of India SBIN0006421 KIRIMIRA 18249
2 Kolabira OR2415003007_210423APB_FTO_37052 State Bank of India SBIN0009655 SAMASINGHA 9954
3 Kolabira OR2415003007_210423APB_FTO_37052 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 6636

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