Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003_230623APB_FTO_270272
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-15-003-006-004/12051
(Pokhrasale) 		2415003000NRG24230620230080204 23/06/2023 BINATI KISAN 2415003WL004181 BINATI KISAN 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850529 MRS BINATI KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-006-004/12051
(Pokhrasale) 		2415003000NRG24230620230080203 23/06/2023 FAGUNU KISAN 2415003WL004181 FAGUNU KISAN 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850525 CHANDRA KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-004/556
(Pokhrasale) 		2415003000NRG24230620230080205 23/06/2023 Jasoda Kisan 2415003WL004181 Jasoda Kisan 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850539 MRS JASODA KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-011/11953
(Pokhrasale) 		2415003000NRG24230620230080206 23/06/2023 Debananda Pradhan 2415003WL004181 Debananda Pradhan 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850534 DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-011/11953
(Pokhrasale) 		2415003000NRG24230620230080207 23/06/2023 Hemabati Pradhan 2415003WL004181 Hemabati Pradhan 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850527 MRS HEMABATI PRADHAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-011/12007
(Pokhrasale) 		2415003000NRG24230620230080208 23/06/2023 Mili Naik 2415003WL004181 Mili Naik 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850537 MRS MILI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-011/12041
(Pokhrasale) 		2415003000NRG24230620230080209 23/06/2023 Khagapati Majhi 2415003WL004181 Khagapati Majhi 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850533 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-011/12069
(Pokhrasale) 		2415003000NRG24230620230080211 23/06/2023 Sabita Chhachhan 2415003WL004181 Sabita Chhachhan 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850538 MRS SABITA CHHACHHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-011/1637
(Pokhrasale) 		2415003000NRG24230620230080213 23/06/2023 Godabari Seth 2415003WL004181 Godabari Seth 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850528 MRS GADABARI SETH STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-011/1645
(Pokhrasale) 		2415003000NRG24230620230080214 23/06/2023 Sabita Chhachhan 2415003WL004181 Sabita Chhachhan 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850540 MRS SABITA CHACHANNA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-011/1673
(Pokhrasale) 		2415003000NRG24230620230080215 23/06/2023 Surekha Goud 2415003WL004181 Surekha Goud 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850530 MRS SUREKHA GAUDA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-011/1687
(Pokhrasale) 		2415003000NRG24230620230080216 23/06/2023 Santilata Das 2415003WL004181 Santilata Das 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850532 MRS SANTILATA DASH STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-011/1688
(Pokhrasale) 		2415003000NRG24230620230080217 23/06/2023 Soudamini Majhi 2415003WL004181 Soudamini Majhi 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850531 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-011/1708
(Pokhrasale) 		2415003000NRG24230620230080218 23/06/2023 Shankar Majhi 2415003WL004181 Shankar Majhi 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850536 Mr SANKAR MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-011/1743
(Pokhrasale) 		2415003000NRG24230620230080220 23/06/2023 Hemangini Naik 2415003WL004181 Hemangini Naik 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850542 MRS HEMANGINI NAIK STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-011/1743
(Pokhrasale) 		2415003000NRG24230620230080219 23/06/2023 Labani Naik 2415003WL004181 Labani Naik 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850541 MR LABANIDHAR NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-011/1758
(Pokhrasale) 		2415003000NRG24230620230080221 23/06/2023 Rinki Naik 2415003WL004181 Rinki Naik 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850526 MRS RINKI NAIK STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-011/1762
(Pokhrasale) 		2415003000NRG24230620230080222 23/06/2023 Sushama Naik 2415003WL004181 Sushama Naik 00415 SBIN0009655 1659 1659 Processed 03/07/2023 2978850535 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 Kolabira OR-15-003-006-011/12069
(Pokhrasale) 		2415003000NRG24230620230080210 23/06/2023 Dayanidhi Chhachhan 2415003WL004181 Dayanidhi Chhachhan 00415 SBIN0016126 1659 1659 Processed 03/07/2023 2978850524 MR DAYANIDHI CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Kolabira OR-15-003-006-011/1636
(Pokhrasale) 		2415003000NRG24230620230080212 23/06/2023 Bilasini Majhi 2415003WL004181 Bilasini Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978850523 MS BILASINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003_230623APB_FTO_270272 State Bank of India SBIN0009655 SAMASINGHA 29862
2 Kolabira OR2415003_230623APB_FTO_270272 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
3 Kolabira OR2415003_230623APB_FTO_270272 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659

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