Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_160823APB_FTO_456539
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-15-003-007-007/2205
(Raghunathpali) 		2415003000NRG24160820230130742 16/08/2023 Biswajit Mahapatra 2415003WL008482 Biswajit Mahapatra 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4970237739 BISWANATH MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Kolabira OR-15-003-007-010/11683
(Raghunathpali) 		2415003000NRG24160820230130723 16/08/2023 GOBINDA BANCHHOR 2415003WL008481 GOBINDA BANCHHOR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970237730 GOBINDA BANCHHOR STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-007-010/11693
(Raghunathpali) 		2415003000NRG24160820230130725 16/08/2023 ASHA MAHANANDA 2415003WL008481 ASHA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970237729 MRS ASHA MAHANANDA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-007-010/11693
(Raghunathpali) 		2415003000NRG24160820230130724 16/08/2023 ASHOK MAHANANDA 2415003WL008481 ASHOK MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970237724 MR ASHOK MAHANANDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003000NRG24160820230130733 16/08/2023 Suresh Sunani 2415003WL008481 Suresh Sunani 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970237738 SURESH SUNANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Kolabira OR-15-003-007-003/2664
(Raghunathpali) 		2415003000NRG24160820230130735 16/08/2023 Nabina Padhan 2415003WL008482 Nabina Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237721 NABIN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kolabira OR-15-003-007-006/2785
(Raghunathpali) 		2415003000NRG24160820230130754 16/08/2023 Gulu Arei 2415003WL008483 Gulu Arei 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237727 GULU DHAREI UTKAL GRAMEEN BANK(607234)
8 Kolabira OR-15-003-007-006/2800
(Raghunathpali) 		2415003000NRG24160820230130756 16/08/2023 Binata Mahananda 2415003WL008483 Binata Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237711 MRS BINATA MAHANANDA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-006/2800
(Raghunathpali) 		2415003000NRG24160820230130755 16/08/2023 Prafulla Mahananda 2415003WL008483 Prafulla Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237723 MR PRAPHULA MAHANANDA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-007/11764
(Raghunathpali) 		2415003000NRG24160820230130737 16/08/2023 Santoshini Dhurua 2415003WL008482 Santoshini Dhurua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237726 MRS SANTOSINI DHURUA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003000NRG24160820230130743 16/08/2023 Koshori Sunani 2415003WL008482 Koshori Sunani 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237714 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-007/256062105
(Raghunathpali) 		2415003000NRG24160820230131663 16/08/2023 Amit Saraf 2415003WL008563 Amit Saraf 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237733 MR AMIT SARAF STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-007/26062029
(Raghunathpali) 		2415003000NRG24160820230131665 16/08/2023 JYOTSNARANI PASAYAT 2415003WL008563 JYOTSNARANI PASAYAT 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237718 JYOTSNARANI PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kolabira OR-15-003-007-007/26062029
(Raghunathpali) 		2415003000NRG24160820230131664 16/08/2023 SANJIB KUMAR PASAYAT 2415003WL008563 SANJIB KUMAR PASAYAT 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237715 SANJIB KUMAR PASAYAT PUNJAB NATIONAL BANK(508568)
15 Kolabira OR-15-003-007-007/26062033
(Raghunathpali) 		2415003000NRG24160820230130745 16/08/2023 GANGADHAR MEHER 2415003WL008482 GANGADHAR MEHER 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237716 MR GANGADHAR MEHER STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/26062033
(Raghunathpali) 		2415003000NRG24160820230130744 16/08/2023 SOUDAMINI MEHER 2415003WL008482 SOUDAMINI MEHER 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237712 SOUDAMINI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003000NRG24160820230130746 16/08/2023 SESHADEV SAHU 2415003WL008482 SESHADEV SAHU 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237710 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003000NRG24160820230130748 16/08/2023 Bhagyashree Seth 2415003WL008482 Bhagyashree Seth 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237728 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003000NRG24160820230130751 16/08/2023 Rajkumari Kharsel 2415003WL008482 Rajkumari Kharsel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237720 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062108
(Raghunathpali) 		2415003000NRG24160820230130752 16/08/2023 Hemanta Bhainsa 2415003WL008482 Hemanta Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237731 MR HEMANTA BHINSA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-007/26062125
(Raghunathpali) 		2415003000NRG24160820230130753 16/08/2023 Nandani Saraf 2415003WL008482 Nandani Saraf 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237719 MRS NANDINI SARAF STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003000NRG24160820230132295 16/08/2023 Bhumisuta Sahu 2415003WL008714 Bhumisuta Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237709 MRS BHUMISUTA SAHU STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003000NRG24160820230132294 16/08/2023 Chandra Sekhar Sahu 2415003WL008714 Chandra Sekhar Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237713 MR CHANDRASEKHAR SAHU STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-010/11708
(Raghunathpali) 		2415003000NRG24160820230130727 16/08/2023 Tikeswar Mahananda 2415003WL008481 Tikeswar Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237732 TIKESWAR MAHANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Kolabira OR-15-003-007-010/11718
(Raghunathpali) 		2415003000NRG24160820230130728 16/08/2023 Subrat Sunani 2415003WL008481 Subrat Sunani 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237717 MR SUBRAT SUNANI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-010/2430
(Raghunathpali) 		2415003000NRG24160820230130731 16/08/2023 Puspa Mahananda 2415003WL008481 Puspa Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237725 PUSPA MAHANANDA BANK OF BARODA(606985)
27 Kolabira OR-15-003-007-010/2436
(Raghunathpali) 		2415003000NRG24160820230130732 16/08/2023 Lukeswari Mahananda 2415003WL008481 Lukeswari Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970237722 MRS LUKESWARI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
28 Kolabira OR-15-003-007-007/26062075
(Raghunathpali) 		2415003000NRG24160820230130747 16/08/2023 Gopal Sandha 2415003WL008482 Gopal Sandha 00415 SBIN0016126 1659 1659 Processed 30/08/2023 4970237737 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
29 Kolabira OR-15-003-007-007/2184
(Raghunathpali) 		2415003000NRG24160820230130741 16/08/2023 Subasini Meher 2415003WL008482 Subasini Meher 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237741 MRS SUBASINI MEHER STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-007-007/26062098
(Raghunathpali) 		2415003000NRG24160820230130749 16/08/2023 BIPIN MEHER 2415003WL008482 BIPIN MEHER 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237705 Mr. BIPIN MEHER UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003000NRG24160820230130736 16/08/2023 Nityananda Meher 2415003WL008482 Nityananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237735 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
32 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003000NRG24160820230130739 16/08/2023 Dileswar Meher 2415003WL008482 Dileswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237706 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-007/2184
(Raghunathpali) 		2415003000NRG24160820230130740 16/08/2023 Chaitanya Meher 2415003WL008482 Chaitanya Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237740 Mr. CHAITANYA MEHER UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-007-007/26062098
(Raghunathpali) 		2415003000NRG24160820230130750 16/08/2023 NALINI MEHER 2415003WL008482 NALINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237734 Mrs. NALINI MEHER UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003000NRG24160820230132296 16/08/2023 Jharana Sahu 2415003WL008714 Jharana Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237708 JHARANA SAHU BANK OF BARODA(606985)
36 Kolabira OR-15-003-007-010/2430
(Raghunathpali) 		2415003000NRG24160820230130730 16/08/2023 Pradeep Mahananda 2415003WL008481 Pradeep Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237736 Mr. PRADIP MAHANADA UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003000NRG24160820230130734 16/08/2023 Dayeeni Sunani 2415003WL008481 Dayeeni Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970237707 MRS DAYINI SUNANI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_160823APB_FTO_456539 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kolabira OR2415003007_160823APB_FTO_456539 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Kolabira OR2415003007_160823APB_FTO_456539 State Bank of India SBIN0009655 SAMASINGHA 36498
4 Kolabira OR2415003007_160823APB_FTO_456539 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
5 Kolabira OR2415003007_160823APB_FTO_456539 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3318
6 Kolabira OR2415003007_160823APB_FTO_456539 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 9954
7 Kolabira OR2415003007_160823APB_FTO_456539 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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