Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_031023APB_FTO_593904
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-15-003-004-004/11764
(Kulihamal) 		2415003004NRG24031020230183439 03/10/2023 Hemanta Chhatria 2415003004WL021949 Hemanta Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281279564 HEMANTA CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Kolabira OR-15-003-004-001/5547
(Kulihamal) 		2415003004NRG24031020230183435 03/10/2023 Baidehi Kisan 2415003004WL021947 Baidehi Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279576 MRS BAIDEHI KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5547
(Kulihamal) 		2415003004NRG24031020230183434 03/10/2023 Balmakund Kisan 2415003004WL021947 Balmakund Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279570 MR BALMUKUND KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5344
(Kulihamal) 		2415003004NRG24031020230183453 03/10/2023 Gurudeb Kisan 2415003004WL021952 Gurudeb Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279565 KISAN GURUDEV STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-004/5422
(Kulihamal) 		2415003004NRG24031020230183440 03/10/2023 Rajesh Sandha 2415003004WL021949 Rajesh Sandha 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281279567 RAJESH SANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Kolabira OR-15-003-004-004/5422
(Kulihamal) 		2415003004NRG24031020230183441 03/10/2023 Tapaswini Sandha 2415003004WL021949 Tapaswini Sandha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279571 MRS TAPASWINI SANDHA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24031020230183450 03/10/2023 Baladeb Kisan 2415003004WL021951 Baladeb Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279572 MR BALADEB KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24031020230183451 03/10/2023 Dulari Kisan 2415003004WL021951 Dulari Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279577 MRS DULARI KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-005/5633
(Kulihamal) 		2415003004NRG24031020230183452 03/10/2023 Kumadini Kisan 2415003004WL021951 Kumadini Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279573 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-005/5644
(Kulihamal) 		2415003004NRG24031020230183436 03/10/2023 JOGESWAR KISAN 2415003004WL021948 JOGESWAR KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279569 MR JOGESWAR KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-005/5731
(Kulihamal) 		2415003004NRG24031020230183438 03/10/2023 Khirod Kisan 2415003004WL021948 Khirod Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279566 MR KISAN KHIROD STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-005/5731
(Kulihamal) 		2415003004NRG24031020230183437 03/10/2023 Mamata Kisan 2415003004WL021948 Mamata Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279574 MS MAMATA KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-005/5733
(Kulihamal) 		2415003004NRG24031020230183455 03/10/2023 Sanjita kisan 2415003004WL021952 Sanjita kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279575 MRS SANJITA KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-005/5733
(Kulihamal) 		2415003004NRG24031020230183454 03/10/2023 Shankar kisan 2415003004WL021952 Shankar kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281279568 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_031023APB_FTO_593904 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kolabira OR2415003004_031023APB_FTO_593904 State Bank of India SBIN0009655 SAMASINGHA 18249
3 Kolabira OR2415003004_031023APB_FTO_593904 State Bank of India SBIN0009655 SBI, Samasingha 1659
4 Kolabira OR2415003004_031023APB_FTO_593904 State Bank of India SBIN0009655 SBI,Samasingha 1659

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