Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_311023APB_FTO_706048
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-15-003-005-005/10833
(Parmanpur) 		2415003005NRG24301020230211078 31/10/2023 Makardhwaj Patel 2415003005WL029378 Makardhwaj Patel 00048 BKID0005570 1659 1659 Processed 11/11/2023 7386447003 MAKAR DHWAJ PATEL BANK OF INDIA(508505)
2 Kolabira OR-15-003-005-005/10851
(Parmanpur) 		2415003005NRG24301020230211081 31/10/2023 Sundarmani Patel 2415003005WL029378 Sundarmani Patel 00048 BKID0005570 1659 1659 Processed 11/11/2023 7386447004 SUNDAR MANI PATEL BANK OF INDIA(508505)
3 Kolabira OR-15-003-005-005/11739
(Parmanpur) 		2415003005NRG24301020230211087 31/10/2023 Surendra Mahar 2415003005WL029378 Surendra Mahar 00048 BKID0005570 237 237 Processed 11/11/2023 7386447024 SURENDRA MAHAR BANK OF INDIA(508505)
SubTotal 3555 3555
4 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003005NRG24301020230211065 31/10/2023 Basanti Patel 2415003005WL029378 Basanti Patel 00089 CBIN0283309 237 237 Processed 11/11/2023 7386447020 Mrs. BASANTI PATEL CENTRAL BANK OF INDIA(607115)
5 Kolabira OR-15-003-005-005/10722
(Parmanpur) 		2415003005NRG24301020230211064 31/10/2023 Haresh Patel 2415003005WL029378 Haresh Patel 00089 CBIN0283309 237 237 Processed 11/11/2023 7386447011 Mr. HARESH PATEL CENTRAL BANK OF INDIA(607115)
6 Kolabira OR-15-003-005-005/10779
(Parmanpur) 		2415003005NRG24301020230211068 31/10/2023 Jagdish Patel 2415003005WL029378 Jagdish Patel 00089 CBIN0283309 1422 1422 Processed 11/11/2023 7386447017 JAGDISH PATEL BANK OF BARODA(606985)
7 Kolabira OR-15-003-005-005/10795
(Parmanpur) 		2415003005NRG24301020230211072 31/10/2023 Maithili Patel 2415003005WL029378 Maithili Patel 00089 CBIN0283309 1422 1422 Processed 11/11/2023 7386447021 MRS MAITHILI PATEL STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-005/10803
(Parmanpur) 		2415003005NRG24301020230211073 31/10/2023 Sukant Patel 2415003005WL029378 Sukant Patel 00089 CBIN0283309 948 948 Processed 11/11/2023 7386447013 Mr. SUKANTA PATEL INDIAN BANK(607105)
9 Kolabira OR-15-003-005-005/10834
(Parmanpur) 		2415003005NRG24301020230211079 31/10/2023 Padmini Patel 2415003005WL029378 Padmini Patel 00089 CBIN0283309 1185 1185 Processed 11/11/2023 7386447006 Mrs. PADMINI PATEL CENTRAL BANK OF INDIA(607115)
10 Kolabira OR-15-003-005-005/11698
(Parmanpur) 		2415003005NRG24301020230211084 31/10/2023 Gopabandhu Patel 2415003005WL029378 Gopabandhu Patel 00089 CBIN0283309 1659 1659 Processed 11/11/2023 7386447015 Mr. GOPABANDHU PATEL UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-005-005/12000
(Parmanpur) 		2415003005NRG24301020230211091 31/10/2023 Subash patel 2415003005WL029378 Subash patel 00089 CBIN0283309 1659 1659 Processed 11/11/2023 7386447019 Mr. SUBASH PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8769 8769
12 Kolabira OR-15-003-005-005/10780
(Parmanpur) 		2415003005NRG24301020230211069 31/10/2023 Dambarudhar Mahar 2415003005WL029378 Dambarudhar Mahar 00415 SBIN0000238 237 237 Processed 11/11/2023 7386447007 MR DAMBARUDHAR MAHARA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-005/10822
(Parmanpur) 		2415003005NRG24301020230211075 31/10/2023 Parameswar Patel 2415003005WL029378 Parameswar Patel 00415 SBIN0000238 711 711 Processed 11/11/2023 7386447009 MR PARMESWAR PATEL STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-005/12001
(Parmanpur) 		2415003005NRG24301020230211092 31/10/2023 Kumudini Nag 2415003005WL029378 Kumudini Nag 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7386447018 MRS KUMODINI NAG STATE BANK OF INDIA(508548)
SubTotal 2607 2607
15 Kolabira OR-15-003-005-003/10452
(Parmanpur) 		2415003005NRG24301020230211334 31/10/2023 Diwani Kisan 2415003005WL029440 Diwani Kisan 00415 SBIN0009655 237 237 Processed 11/11/2023 7386447016 MS DIWANI KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003005NRG24301020230211059 31/10/2023 Kapila Kumura 2415003005WL029378 Kapila Kumura 00415 SBIN0009655 474 474 Processed 11/11/2023 7386447022 KAPIL KUMURA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-004/10274
(Parmanpur) 		2415003005NRG24301020230211332 31/10/2023 Basanta Jhankar 2415003005WL029439 Basanta Jhankar 00415 SBIN0009655 948 948 Processed 11/11/2023 7386447012 MR BASANTA JHANKAR STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-005-004/10279
(Parmanpur) 		2415003005NRG24301020230211333 31/10/2023 Puja seth 2415003005WL029439 Puja seth 00415 SBIN0009655 948 948 Processed 11/11/2023 7386447014 MISS PUJA SETH STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-005-005/10869
(Parmanpur) 		2415003005NRG24301020230211082 31/10/2023 Purnabasi Patel 2415003005WL029378 Purnabasi Patel 00415 SBIN0009655 1185 1185 Processed 11/11/2023 7386447008 MRS PURNABASI PATEL STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-005/11577
(Parmanpur) 		2415003005NRG24301020230211083 31/10/2023 PRASHNNA MAJHI 2415003005WL029378 PRASHNNA MAJHI 00415 SBIN0009655 474 474 Processed 11/11/2023 7386447005 MRS PRASNA MAJHI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-005-005/11708
(Parmanpur) 		2415003005NRG24301020230211085 31/10/2023 Lambodar Kisan 2415003005WL029378 Lambodar Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386447023 LAMBODAR KISAN BANK OF INDIA(508505)
SubTotal 5925 5925
22 Kolabira OR-15-003-005-005/11736
(Parmanpur) 		2415003005NRG24301020230211086 31/10/2023 Mr Janakram Nag 2415003005WL029378 Mr Janakram Nag 00468 UBIN0810649 1659 1659 Processed 11/11/2023 7386447010 JANAKRAM NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 Kolabira OR-15-003-005-005/10586
(Parmanpur) 		2415003005NRG24301020230211061 31/10/2023 Pardeshi Majhi 2415003005WL029378 Pardeshi Majhi 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386446998 MR PARDESHI MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-005/10748
(Parmanpur) 		2415003005NRG24301020230211066 31/10/2023 Bishakha Mahar 2415003005WL029378 Bishakha Mahar 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386447001 BISHAKHA MAHAR BANK OF BARODA(606985)
25 Kolabira OR-15-003-005-005/10754
(Parmanpur) 		2415003005NRG24301020230211067 31/10/2023 Sulochana Nag 2415003005WL029378 Sulochana Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386446997 Mrs. SULOCHANA NAG UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-005-005/10794
(Parmanpur) 		2415003005NRG24301020230211070 31/10/2023 Tulasi Naik 2415003005WL029378 Tulasi Naik 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386447000 Mr. TULASI NAIK UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-005-005/10826
(Parmanpur) 		2415003005NRG24301020230211076 31/10/2023 Dinabandhu Patel 2415003005WL029378 Dinabandhu Patel 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386446996 DINABANDHU PATEL ICICI BANK LTD(508534)
28 Kolabira OR-15-003-005-005/10831
(Parmanpur) 		2415003005NRG24301020230211077 31/10/2023 Dhanurya Patel 2415003005WL029378 Dhanurya Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386446999 Mr. DHANURJAYA PATEL UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-005-005/10840
(Parmanpur) 		2415003005NRG24301020230211080 31/10/2023 Santosh Patel 2415003005WL029378 Santosh Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386447002 Mr. SANTOSH PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_311023APB_FTO_706048 Bank of India BKID0005570 JHARSUGUDA 3555
2 Kolabira OR2415003005_311023APB_FTO_706048 Central Bank Of India CBIN0283309 JHARSUGUDA 8769
3 Kolabira OR2415003005_311023APB_FTO_706048 State Bank of India SBIN0000238 JHARSUGUDA 2607
4 Kolabira OR2415003005_311023APB_FTO_706048 State Bank of India SBIN0009655 SAMASINGHA 5925
5 Kolabira OR2415003005_311023APB_FTO_706048 Union Bank of India UBIN0810649 JHARSUGUDA 1659
6 Kolabira OR2415003005_311023APB_FTO_706048 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
7 Kolabira OR2415003005_311023APB_FTO_706048 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 6873

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