Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_160823APB_FTO_455510
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-15-003-002-004/11160
(Keldamal) 		2415003000NRG24160820230130972 16/08/2023 Haldhar Meher 2415003WL008516 Haldhar Meher 00048 BKID0005570 1659 1659 Processed 30/08/2023 4970332356 HALADHAR MEHER BANK OF INDIA(508505)
SubTotal 1659 1659
2 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003000NRG24160820230130909 16/08/2023 Kshitiram Sahu 2415003WL008508 Kshitiram Sahu 00415 SBIN0000238 1422 1422 Processed 30/08/2023 4970332349 MR KSHITIRAM SAHU STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-002-001/3060
(Keldamal) 		2415003000NRG24160820230130908 16/08/2023 Satyabati Sahu 2415003WL008508 Satyabati Sahu 00415 SBIN0000238 1422 1422 Processed 30/08/2023 4970332345 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-002/3522
(Keldamal) 		2415003000NRG24160820230130983 16/08/2023 Sambaru Patel 2415003WL008519 Sambaru Patel 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4970332329 MR SAMBRU PATEL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 Kolabira OR-15-003-002-004/11857
(Keldamal) 		2415003000NRG24160820230130961 16/08/2023 Luchani Kisan 2415003WL008514 Luchani Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970332348 MRS LUCHUNIKISAN KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-002-004/11857
(Keldamal) 		2415003000NRG24160820230130960 16/08/2023 Maheswar Kisan 2415003WL008514 Maheswar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970332354 MAHESWAR KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-005/11469
(Keldamal) 		2415003000NRG24160820230130921 16/08/2023 Dayasagar Bhoi 2415003WL008508 Dayasagar Bhoi 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970332340 MR DAYASAGAR BHOI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-009/10952
(Keldamal) 		2415003000NRG24160820230131158 16/08/2023 Guna Sagar Gukhura 2415003WL008534 Guna Sagar Gukhura 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970332344 MASTER GUNASAGAR GUKHURA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
9 Kolabira OR-15-003-002-002/3408
(Keldamal) 		2415003000NRG24160820230130982 16/08/2023 Manoj Marei 2415003WL008519 Manoj Marei 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970332371 MANOJ MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolabira OR-15-003-002-004/11807
(Keldamal) 		2415003000NRG24160820230130973 16/08/2023 Haladhar Meher 2415003WL008516 Haladhar Meher 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970332355 HALADHAR MEHER UCO BANK(607066)
SubTotal 3318 3318
11 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003000NRG24160820230130906 16/08/2023 Kalpana Guru 2415003WL008508 Kalpana Guru 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4970332351 MISS KALAPANA GURU STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-001/3056
(Keldamal) 		2415003000NRG24160820230130907 16/08/2023 Rukmini Padhan 2415003WL008508 Rukmini Padhan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4970332346 MRS RUKMINI PADHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-002-001/3070
(Keldamal) 		2415003000NRG24160820230130911 16/08/2023 Kumodini Sahu 2415003WL008508 Kumodini Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4970332341 Mrs. KUMODINI SAHU UTKAL GRAMEEN BANK(607234)
14 Kolabira OR-15-003-002-002/11923
(Keldamal) 		2415003000NRG24160820230130938 16/08/2023 Debaki Kanta 2415003WL008510 Debaki Kanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970332342 MRS DEBAKI KANTA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-002/11923
(Keldamal) 		2415003000NRG24160820230130602 16/08/2023 Debaki Kanta 2415003WL008463 Debaki Kanta 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970332343 MRS DEBAKI KANTA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-004/11059
(Keldamal) 		2415003000NRG24160820230130970 16/08/2023 Gulbadan Meher 2415003WL008516 Gulbadan Meher 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970332347 GULABADAN MEHER STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003000NRG24160820230130893 16/08/2023 Moharmani Bhainsa 2415003WL008507 Moharmani Bhainsa 00415 SBIN0009655 474 474 Processed 30/08/2023 4970332353 MR MOHARMANI BHAINSA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003000NRG24160820230130894 16/08/2023 Rambha Bhainsa 2415003WL008507 Rambha Bhainsa 00415 SBIN0009655 237 237 Processed 30/08/2023 4970332350 MRS RAMBHA BHAINSHA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
19 Kolabira OR-15-003-002-004/11626
(Keldamal) 		2415003000NRG24160820230130959 16/08/2023 Dhanurjya Majhi 2415003WL008514 Dhanurjya Majhi 00415 SBIN0010923 1659 1659 Processed 30/08/2023 4970332339 MR DHANURJYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Kolabira OR-15-003-002-001/11609
(Keldamal) 		2415003000NRG24160820230130900 16/08/2023 Saudamini Bhoi 2415003WL008508 Saudamini Bhoi 00415 SBIN0016128 711 711 Processed 30/08/2023 4970332352 MRS SAUDAMINI BHOI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-002-004/11275
(Keldamal) 		2415003000NRG24160820230130981 16/08/2023 Santosh Kisan 2415003WL008518 Santosh Kisan 00415 SBIN0016128 1659 1659 Processed 30/08/2023 4970332338 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
22 Kolabira OR-15-003-002-001/11609
(Keldamal) 		2415003000NRG24160820230130899 16/08/2023 Jehru Bhoi 2415003WL008508 Jehru Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332370 Mr. JEHERU BHOI UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-001/11811
(Keldamal) 		2415003000NRG24160820230130901 16/08/2023 Kirtan Sahu 2415003WL008508 Kirtan Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332332 KIRTAN SAHU UNION BANK OF INDIA(508500)
24 Kolabira OR-15-003-002-001/3037
(Keldamal) 		2415003000NRG24160820230130904 16/08/2023 Mithila Atti 2415003WL008508 Mithila Atti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332357 Mrs. MITHILA ATI UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-001/3055
(Keldamal) 		2415003000NRG24160820230130905 16/08/2023 Gopal Guru 2415003WL008508 Gopal Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332362 Mr. GOPAL GURU UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-002-001/3070
(Keldamal) 		2415003000NRG24160820230130910 16/08/2023 Nanda Kishor Sahu 2415003WL008508 Nanda Kishor Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332376 NANDAKISHOR SAHU STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-001/3078
(Keldamal) 		2415003000NRG24160820230130913 16/08/2023 Padmini Bhoi 2415003WL008508 Padmini Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332330 Mrs. PADMINI BHUE UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-002-001/3078
(Keldamal) 		2415003000NRG24160820230130912 16/08/2023 Sushil Bhoi 2415003WL008508 Sushil Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332372 Mr. SUSHIL BHUE UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-002-001/3081
(Keldamal) 		2415003000NRG24160820230130915 16/08/2023 Sabita Sahu 2415003WL008508 Sabita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332364 BAISNABA CH SAHU,SABITA SAHU INDIAN OVERSEAS BANK(508541)
30 Kolabira OR-15-003-002-001/3084
(Keldamal) 		2415003000NRG24160820230130916 16/08/2023 Kishore Padhan 2415003WL008508 Kishore Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332375 Mr. KISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-002-001/3085
(Keldamal) 		2415003000NRG24160820230130918 16/08/2023 Mina Sahu 2415003WL008508 Mina Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332363 Mrs. MINA SAHU UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003000NRG24160820230130919 16/08/2023 Dileswar Sahu 2415003WL008508 Dileswar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332331 DILESWAR SAHU CANARA BANK(508532)
33 Kolabira OR-15-003-002-001/3092
(Keldamal) 		2415003000NRG24160820230130920 16/08/2023 Gitanjali Sahu 2415003WL008508 Gitanjali Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970332365 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-002-004/11070
(Keldamal) 		2415003000NRG24160820230130971 16/08/2023 Premlal Meher 2415003WL008516 Premlal Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332333 PREMALAL MEHER BANK OF INDIA(508505)
35 Kolabira OR-15-003-002-004/11185
(Keldamal) 		2415003000NRG24160820230130980 16/08/2023 Hemant Kisan 2415003WL008518 Hemant Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332377 Mr. HEMANTA KISAN UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003000NRG24160820230130886 16/08/2023 Jyotimayee bhoi 2415003WL008507 Jyotimayee bhoi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332337 JYOTIMAYEE BHOI CANARA BANK(508532)
37 Kolabira OR-15-003-002-007/3255
(Keldamal) 		2415003000NRG24160820230130889 16/08/2023 Parakshita Suhula 2415003WL008507 Parakshita Suhula 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332335 PARAKHITA SOHELA UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-002-007/3255
(Keldamal) 		2415003000NRG24160820230130890 16/08/2023 Tarabati Suhula 2415003WL008507 Tarabati Suhula 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332369 TARABATI SOHELA UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-002-008/11554
(Keldamal) 		2415003000NRG24160820230130892 16/08/2023 Baidehi Kaudi 2415003WL008507 Baidehi Kaudi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332359 MRS BAIDEHI KAUDI STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-002-008/11554
(Keldamal) 		2415003000NRG24160820230130891 16/08/2023 Sushanta Kaudi 2415003WL008507 Sushanta Kaudi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332374 SUSANTA KAUDI UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-002-008/3112
(Keldamal) 		2415003000NRG24160820230130953 16/08/2023 Radha Pradhan 2415003WL008512 Radha Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332358 RADHA PRADHAN UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-002-008/3148
(Keldamal) 		2415003000NRG24160820230130954 16/08/2023 Sarojini Bhoi 2415003WL008512 Sarojini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332367 SAROJINI BHUE UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-002-008/3184
(Keldamal) 		2415003000NRG24160820230130895 16/08/2023 Ganesh Bhaisa 2415003WL008507 Ganesh Bhaisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332360 MR GANESH BHAINSA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-002-008/3207
(Keldamal) 		2415003000NRG24160820230130897 16/08/2023 Adra Makar 2415003WL008507 Adra Makar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332366 MRS ADRA MAKAR STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-002-008/3207
(Keldamal) 		2415003000NRG24160820230130896 16/08/2023 Arjun Makar 2415003WL008507 Arjun Makar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332336 ARJUN MAKAR UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-002-008/3235
(Keldamal) 		2415003000NRG24160820230130955 16/08/2023 Tosha chandra Naik 2415003WL008512 Tosha chandra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332334 TOSHACHANDRA NAIK UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-002-008/3239
(Keldamal) 		2415003000NRG24160820230130898 16/08/2023 Prafulla Ping 2415003WL008507 Prafulla Ping 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970332373 PRAFULLA PING UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-002-009/10952
(Keldamal) 		2415003000NRG24160820230131156 16/08/2023 Belal Gukhura 2415003WL008534 Belal Gukhura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332368 BELAL GUKHURA STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-002-009/10952
(Keldamal) 		2415003000NRG24160820230131157 16/08/2023 Bisakha Gukhura 2415003WL008534 Bisakha Gukhura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970332361 MRS BISAKHA GUKHURA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_160823APB_FTO_455510 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0000238 JHARSUGUDA 4503
3 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0006421 KIRIMIRA 6399
4 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0009642 ARDA 3318
5 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0009655 SAMASINGHA 9480
6 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
7 Kolabira OR2415003002_160823APB_FTO_455510 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 2370
8 Kolabira OR2415003002_160823APB_FTO_455510 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 26544
9 Kolabira OR2415003002_160823APB_FTO_455510 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 4266

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