Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_080923APB_FTO_504090
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-15-003-006-011/426
(Pokhrasale) 		2415003006NRG24070920230152078 08/09/2023 Gunanidhi Goud 2415003006WL013270 Gunanidhi Goud 00354 PUNB0680600 1659 1659 Processed 09/11/2023 7256438638 GUNANIDHI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Kolabira OR-15-003-006-002/11772
(Pokhrasale) 		2415003006NRG24070920230152104 08/09/2023 Dolamani Sahu 2415003006WL013276 Dolamani Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438662 DOLAMANI SAHU STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-002/11772
(Pokhrasale) 		2415003006NRG24070920230152105 08/09/2023 Jayashree Senapati 2415003006WL013276 Jayashree Senapati 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438614 MISS JAYA SHREE SENAPATI STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-003/11781
(Pokhrasale) 		2415003006NRG24070920230152111 08/09/2023 Baijanti Kisan 2415003006WL013278 Baijanti Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438658 MRS BAIJANTI KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-004/540
(Pokhrasale) 		2415003006NRG24070920230152064 08/09/2023 Bhanumati Kisan 2415003006WL013270 Bhanumati Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438629 MRS BHANUMATI KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-004/574
(Pokhrasale) 		2415003006NRG24070920230152065 08/09/2023 Suresh Kisan 2415003006WL013270 Suresh Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438660 MR SURESH KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24070920230152067 08/09/2023 Durga Kisan 2415003006WL013270 Durga Kisan 00415 SBIN0009655 948 948 Processed 09/11/2023 7256438630 MR DURGA KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24070920230152066 08/09/2023 Sundar Kisan 2415003006WL013270 Sundar Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438655 MR SUNDAR KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-005/11643
(Pokhrasale) 		2415003006NRG24070920230152087 08/09/2023 Anjana Patel 2415003006WL013272 Anjana Patel 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438659 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-005/11870
(Pokhrasale) 		2415003006NRG24070920230152068 08/09/2023 Ratnakar Pradhan 2415003006WL013270 Ratnakar Pradhan 00415 SBIN0009655 474 474 Processed 09/11/2023 7256438657 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-005/11871
(Pokhrasale) 		2415003006NRG24070920230152088 08/09/2023 Jasobanti Patel 2415003006WL013272 Jasobanti Patel 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438624 MISS JASOBANTI PATEL STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-005/12083
(Pokhrasale) 		2415003006NRG24070920230152089 08/09/2023 Tapaswni pandey 2415003006WL013272 Tapaswni pandey 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438634 Miss. TAPASWNI PANDEA UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-006-005/255
(Pokhrasale) 		2415003006NRG24070920230152107 08/09/2023 Basant Sahu 2415003006WL013277 Basant Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438627 MRS BASANT SAHU STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-005/255
(Pokhrasale) 		2415003006NRG24070920230152109 08/09/2023 Deeptimayee Sahu 2415003006WL013277 Deeptimayee Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438611 MRS DEEPTIMAYEE SAHU STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-005/255
(Pokhrasale) 		2415003006NRG24070920230152106 08/09/2023 Sindhu Sahu 2415003006WL013277 Sindhu Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438625 MR SINDHU SAGAR SAHU STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-005/255
(Pokhrasale) 		2415003006NRG24070920230152108 08/09/2023 Taranisen Sahu 2415003006WL013277 Taranisen Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438654 MR TARANISEN SAHU STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-005/45
(Pokhrasale) 		2415003006NRG24070920230152096 08/09/2023 Janani Patel 2415003006WL013274 Janani Patel 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438617 MRS JANANI PATEL STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-006/1059
(Pokhrasale) 		2415003006NRG24070920230152071 08/09/2023 Naren Kisan 2415003006WL013270 Naren Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438636 Mrs. NAREN KISAN UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-006-006/1079
(Pokhrasale) 		2415003006NRG24070920230152146 08/09/2023 Ratani Kisan 2415003006WL013285 Ratani Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438635 Miss. RATANI KISAN UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-006-008/11916
(Pokhrasale) 		2415003006NRG24070920230152098 08/09/2023 Banita Kisan 2415003006WL013275 Banita Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438618 MRS BANITA KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24070920230152114 08/09/2023 Duhshasan Bag 2415003006WL013279 Duhshasan Bag 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438621 DUHSHASAN BAG STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24070920230152113 08/09/2023 Janaki Bag 2415003006WL013279 Janaki Bag 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438619 MRS JANAKI BAG STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24070920230152115 08/09/2023 Jasoda Bag 2415003006WL013279 Jasoda Bag 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438616 MRS JASODA BAG STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-008/1482
(Pokhrasale) 		2415003006NRG24070920230152099 08/09/2023 Kishori Kisan 2415003006WL013275 Kishori Kisan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7256438613 MRS KISHORI KISAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-008/1514
(Pokhrasale) 		2415003006NRG24070920230152100 08/09/2023 Pratima Kisan 2415003006WL013275 Pratima Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438622 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-008/1561
(Pokhrasale) 		2415003006NRG24070920230152101 08/09/2023 Bhagabati Kisan 2415003006WL013275 Bhagabati Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438656 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-009/616
(Pokhrasale) 		2415003006NRG24070920230152092 08/09/2023 Dikhu Makar 2415003006WL013273 Dikhu Makar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438653 MR DHUKHU MAKAR STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-009/643
(Pokhrasale) 		2415003006NRG24070920230152142 08/09/2023 Bipin Dhurua 2415003006WL013284 Bipin Dhurua 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438610 MR BIPIN DHURUA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-009/643
(Pokhrasale) 		2415003006NRG24070920230152143 08/09/2023 Tarani Dhurua 2415003006WL013284 Tarani Dhurua 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438652 MR TARANI SEN DHURUA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-011/12152
(Pokhrasale) 		2415003006NRG24070920230152151 08/09/2023 Kishor Mahananda 2415003006WL013287 Kishor Mahananda 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438623 KISHOR MAHANANDA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-011/12152
(Pokhrasale) 		2415003006NRG24070920230152150 08/09/2023 Pankaj Mahanand 2415003006WL013287 Pankaj Mahanand 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438637 MR PANKAJ MAHANAND STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-011/1648
(Pokhrasale) 		2415003006NRG24070920230152152 08/09/2023 Sushanta Suhula 2415003006WL013287 Sushanta Suhula 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438628 Mr. SUSHANTA SUHULA UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003006NRG24070920230152148 08/09/2023 Duleswari Nayak 2415003006WL013286 Duleswari Nayak 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438661 MRS TULESWARI NAIK STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003006NRG24070920230152149 08/09/2023 Tapan Kumar Naik 2415003006WL013286 Tapan Kumar Naik 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438615 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-006-011/328
(Pokhrasale) 		2415003006NRG24070920230152119 08/09/2023 Mohin Kisan 2415003006WL013281 Mohin Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438651 MR MAHENDRA KISAN STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24070920230152076 08/09/2023 Gautam Kisan 2415003006WL013270 Gautam Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438620 GOUTAM KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kolabira OR-15-003-006-011/428
(Pokhrasale) 		2415003006NRG24070920230152080 08/09/2023 Sanjib Kisan 2415003006WL013270 Sanjib Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438632 SHRI SANJIB KISAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-011/428
(Pokhrasale) 		2415003006NRG24070920230152081 08/09/2023 Sanjukta Kisan 2415003006WL013270 Sanjukta Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438631 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24070920230152082 08/09/2023 Kasturi Kisan 2415003006WL013270 Kasturi Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438633 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24070920230152083 08/09/2023 Prakas Kisan 2415003006WL013270 Prakas Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438612 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24070920230152121 08/09/2023 Sukumari Kisan 2415003006WL013281 Sukumari Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7256438626 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
SubTotal 64227 64227
42 Kolabira OR-15-003-006-002/11772
(Pokhrasale) 		2415003006NRG24070920230152102 08/09/2023 Ratnakara Sahu 2415003006WL013276 Ratnakara Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438606 Mr. RATNAKAR SAHU UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-006-002/11772
(Pokhrasale) 		2415003006NRG24070920230152103 08/09/2023 Sabitri Sahu 2415003006WL013276 Sabitri Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438663 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-006-003/11781
(Pokhrasale) 		2415003006NRG24070920230152110 08/09/2023 Indramani Kisan 2415003006WL013278 Indramani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438640 MR INDRAMANI KISAN STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-005/11625
(Pokhrasale) 		2415003006NRG24070920230152094 08/09/2023 Jasoda Naik 2415003006WL013274 Jasoda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438648 MRS JOSHODA NAIK STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-005/151
(Pokhrasale) 		2415003006NRG24070920230152069 08/09/2023 Panchanan Pradhan 2415003006WL013270 Panchanan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438603 MR PANCHANAN PRADHAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-006-005/180
(Pokhrasale) 		2415003006NRG24070920230152090 08/09/2023 Rushava Patel 2415003006WL013272 Rushava Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438649 RUSHUBHA PATEL IDBI BANK(607095)
48 Kolabira OR-15-003-006-005/45
(Pokhrasale) 		2415003006NRG24070920230152095 08/09/2023 Jaya Krushna Patel 2415003006WL013274 Jaya Krushna Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438607 MR JAYAKRUSHNA PATEL STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-006-006/1058
(Pokhrasale) 		2415003006NRG24070920230152144 08/09/2023 Kumodini Kisan 2415003006WL013285 Kumodini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438650 Mrs. KUMUDINI KISAN UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-006-006/1073
(Pokhrasale) 		2415003006NRG24070920230152138 08/09/2023 Lata Kisan 2415003006WL013283 Lata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438641 Mrs. LATA KISAN UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24070920230152072 08/09/2023 Jagaram Kisan 2415003006WL013270 Jagaram Kisan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256438639 Mr. JAGATRAM KISAN UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24070920230152073 08/09/2023 Sashi Kisan 2415003006WL013270 Sashi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438646 MRS SASHI KISAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-006-008/1440
(Pokhrasale) 		2415003006NRG24070920230152112 08/09/2023 Parkhita Bag 2415003006WL013279 Parkhita Bag 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256438664 PARAKSHIT BAG IDBI BANK(607095)
54 Kolabira OR-15-003-006-009/589
(Pokhrasale) 		2415003006NRG24070920230152091 08/09/2023 Jasobanti Dhurua 2415003006WL013273 Jasobanti Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438604 MRS JASHOBANTI DHURUA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-006-009/620
(Pokhrasale) 		2415003006NRG24070920230152140 08/09/2023 Jayanarayan Kumura 2415003006WL013284 Jayanarayan Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438609 JAYNAARAYAN KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kolabira OR-15-003-006-009/620
(Pokhrasale) 		2415003006NRG24070920230152141 08/09/2023 Sakuntala Kumura 2415003006WL013284 Sakuntala Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438645 Mrs. SAKUNTALA KAMAR UTKAL GRAMEEN BANK(607234)
57 Kolabira OR-15-003-006-009/654
(Pokhrasale) 		2415003006NRG24070920230152093 08/09/2023 Bilasina Naik 2415003006WL013273 Bilasina Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438644 Miss. BILASINA NAIK UTKAL GRAMEEN BANK(607234)
58 Kolabira OR-15-003-006-010/953
(Pokhrasale) 		2415003006NRG24070920230152074 08/09/2023 Sukesi Kisan 2415003006WL013270 Sukesi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438643 Miss. SUKESI KISAN UTKAL GRAMEEN BANK(607234)
59 Kolabira OR-15-003-006-011/1777
(Pokhrasale) 		2415003006NRG24070920230152147 08/09/2023 Dharamsingh Naik 2415003006WL013286 Dharamsingh Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438642 Mr. DHARAMSINGH NAIK UTKAL GRAMEEN BANK(607234)
60 Kolabira OR-15-003-006-011/328
(Pokhrasale) 		2415003006NRG24070920230152120 08/09/2023 Mohini Kisan 2415003006WL013281 Mohini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438608 MAHINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24070920230152075 08/09/2023 Gobinda Kishan 2415003006WL013270 Gobinda Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256438605 GOBIND KISAN STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24070920230152077 08/09/2023 Sabita Kisan 2415003006WL013270 Sabita Kisan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256438647 MRS SABITA KISAN STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_080923APB_FTO_504090 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
2 Kolabira OR2415003006_080923APB_FTO_504090 State Bank of India SBIN0009655 SAMASINGHA 64227
3 Kolabira OR2415003006_080923APB_FTO_504090 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 30099
4 Kolabira OR2415003006_080923APB_FTO_504090 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1185
5 Kolabira OR2415003006_080923APB_FTO_504090 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1659

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