Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_111023APB_FTO_628364
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-15-003-002-005/11890
(Keldamal) 		2415003000NRG24101020230192914 11/10/2023 Sanjay Kumar Patel 2415003WL024380 Sanjay Kumar Patel 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7263571921 SANJAY KUMAR PATEL BANK OF BARODA(606985)
2 Kolabira OR-15-003-002-008/11548
(Keldamal) 		2415003000NRG24101020230192918 11/10/2023 Hemanta Naik 2415003WL024380 Hemanta Naik 00045 BARB0JHARSU 3318 3318 Processed 09/11/2023 7263571920 HEMANTA NAIK BANK OF BARODA(606985)
SubTotal 4977 4977
3 Kolabira OR-15-003-002-002/3418
(Keldamal) 		2415003000NRG24101020230192883 11/10/2023 Indu Kanta 2415003WL024371 Indu Kanta 00048 BKID0005570 1659 1659 Processed 10/11/2023 7263571942 MRS INDU KANTA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-002/3660
(Keldamal) 		2415003000NRG24101020230192963 11/10/2023 Durga Charan Patel 2415003WL024401 Durga Charan Patel 00048 BKID0005570 2133 2133 Processed 09/11/2023 7263571937 DURGACHARAN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
5 Kolabira OR-15-003-002-002/3524
(Keldamal) 		2415003000NRG24101020230192884 11/10/2023 Kishor Singh 2415003WL024371 Kishor Singh 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7263571919 KISHOR SINGH CANARA BANK(508532)
6 Kolabira OR-15-003-002-002/3524
(Keldamal) 		2415003000NRG24101020230192885 11/10/2023 Urmila Singh 2415003WL024371 Urmila Singh 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7263571957 URMILA SINGH CANARA BANK(508532)
SubTotal 3318 3318
7 Kolabira OR-15-003-002-002/11946
(Keldamal) 		2415003000NRG24101020230192874 11/10/2023 Padmabati Kalo 2415003WL024370 Padmabati Kalo 00089 CBIN0283309 2370 2370 Processed 09/11/2023 7263571926 Miss. PADMABATI KALO UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
8 Kolabira OR-15-003-002-002/11952
(Keldamal) 		2415003002NRG24111020230193524 11/10/2023 Durlava Patel 2415003002WL024580 Durlava Patel 00354 PUNB0044200 1659 1659 Processed 09/11/2023 7263571909 DURLAVA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 Kolabira OR-15-003-002-004/11075
(Keldamal) 		2415003000NRG24101020230192890 11/10/2023 Rabindra Kisan 2415003WL024371 Rabindra Kisan 00354 PUNB0114810 1659 1659 Processed 09/11/2023 7263571910 RABINDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolabira OR-15-003-002-004/11080
(Keldamal) 		2415003000NRG24101020230192892 11/10/2023 Kamla Kisan 2415003WL024371 Kamla Kisan 00354 PUNB0114810 1659 1659 Processed 09/11/2023 7263571912 KAMALA KISAN HDFC BANK LTD(607152)
SubTotal 3318 3318
11 Kolabira OR-15-003-002-004/11075
(Keldamal) 		2415003000NRG24101020230192889 11/10/2023 ILABATI KISAN 2415003WL024371 ILABATI KISAN 00354 PUNB0221800 1659 1659 Processed 09/11/2023 7263571911 ILABATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 Kolabira OR-15-003-002-005/11337
(Keldamal) 		2415003000NRG24101020230192976 11/10/2023 Dharanidhar Sahu 2415003WL024402 Dharanidhar Sahu 00415 SBIN0000238 2133 2133 Processed 10/11/2023 7263571922 MR DHARANIDHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
13 Kolabira OR-15-003-002-002/11946
(Keldamal) 		2415003000NRG24101020230192875 11/10/2023 Kailash Kalo 2415003WL024370 Kailash Kalo 00415 SBIN0006421 948 948 Processed 10/11/2023 7263571934 MR KAILASH KALO STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-002-002/11952
(Keldamal) 		2415003002NRG24111020230193523 11/10/2023 Kanaka Patel 2415003002WL024580 Kanaka Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263571944 MRS KANAKA PATEL STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-005/11371
(Keldamal) 		2415003000NRG24101020230192968 11/10/2023 Muralidhar neti 2415003WL024401 Muralidhar neti 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7263571923 MR MURALI NETI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-002-007/3288
(Keldamal) 		2415003000NRG24101020230192972 11/10/2023 Sushama Patel 2415003WL024401 Sushama Patel 00415 SBIN0006421 3318 3318 Processed 10/11/2023 7263571948 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-002-008/11548
(Keldamal) 		2415003000NRG24101020230192919 11/10/2023 Sabita Naik 2415003WL024380 Sabita Naik 00415 SBIN0006421 3318 3318 Processed 09/11/2023 7263571945 Mrs. SABITA NAIK UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-002-008/3212
(Keldamal) 		2415003000NRG24101020230192866 11/10/2023 THALA CHANDRA NAIK 2415003WL024369 THALA CHANDRA NAIK 00415 SBIN0006421 3318 3318 Processed 10/11/2023 7263571946 MR THALA CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
19 Kolabira OR-15-003-002-002/11946
(Keldamal) 		2415003000NRG24101020230192872 11/10/2023 Alekha Kalo 2415003WL024370 Alekha Kalo 00415 SBIN0009642 2370 2370 Processed 10/11/2023 7263571949 ALEKH KALO STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-002-002/3475
(Keldamal) 		2415003000NRG24101020230192974 11/10/2023 Binod Kalo 2415003WL024402 Binod Kalo 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263571935 BINOD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-002-004/11950
(Keldamal) 		2415003000NRG24101020230192967 11/10/2023 Sushma Oram 2415003WL024401 Sushma Oram 00415 SBIN0009642 3318 3318 Processed 09/11/2023 7263571933 SUSHAMA ORAM PUNJAB NATIONAL BANK(508568)
22 Kolabira OR-15-003-002-005/11821
(Keldamal) 		2415003000NRG24101020230192970 11/10/2023 Binodini Neti 2415003WL024401 Binodini Neti 00415 SBIN0009642 2133 2133 Processed 10/11/2023 7263571950 MRS BINODINI NETI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
23 Kolabira OR-15-003-002-002/11948
(Keldamal) 		2415003000NRG24101020230192912 11/10/2023 Makunda Oram 2415003WL024380 Makunda Oram 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7263571936 MAKUNDA ORAM BANK OF INDIA(508505)
24 Kolabira OR-15-003-002-004/11045
(Keldamal) 		2415003000NRG24101020230192888 11/10/2023 Sahil Kisan 2415003WL024371 Sahil Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263571932 MR SAHIL KISAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-002-005/11371
(Keldamal) 		2415003000NRG24101020230192969 11/10/2023 Kalpana Neti 2415003WL024401 Kalpana Neti 00415 SBIN0009655 2133 2133 Processed 09/11/2023 7263571927 KALPANA NETI CANARA BANK(508532)
26 Kolabira OR-15-003-002-005/11432
(Keldamal) 		2415003000NRG24101020230192877 11/10/2023 Kishori Naik 2415003WL024370 Kishori Naik 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7263571925 MRS KISHORI NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003000NRG24101020230192880 11/10/2023 Banita Banchhor 2415003WL024370 Banita Banchhor 00415 SBIN0009655 2133 2133 Processed 09/11/2023 7263571931 Mrs. BANITA BANCHHOR UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-002-008/11839
(Keldamal) 		2415003000NRG24101020230192920 11/10/2023 Surekha Naik 2415003WL024380 Surekha Naik 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7263571930 MRS SUREKHA NAIK STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-002-008/3174
(Keldamal) 		2415003000NRG24101020230192897 11/10/2023 Prabhasini Bhainsa 2415003WL024371 Prabhasini Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263571951 MRS PRABHASINI BHAINSA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-002-008/3174
(Keldamal) 		2415003000NRG24101020230192896 11/10/2023 Prafula Bhaisa 2415003WL024371 Prafula Bhaisa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263571924 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
31 Kolabira OR-15-003-002-008/11585
(Keldamal) 		2415003002NRG24111020230193525 11/10/2023 Bhula Makar 2415003002WL024580 Bhula Makar 00415 SBIN0010923 1659 1659 Processed 10/11/2023 7263571917 MR BHULA MAKAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Kolabira OR-15-003-002-002/11934
(Keldamal) 		2415003000NRG24101020230192962 11/10/2023 Astami Pujhari 2415003WL024401 Astami Pujhari 00415 SBIN0016128 2133 2133 Processed 10/11/2023 7263571928 MRS ASTAMI PUJHARI STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-002-002/3475
(Keldamal) 		2415003000NRG24101020230192975 11/10/2023 Sabitri Kalo 2415003WL024402 Sabitri Kalo 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7263571929 SABITRI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kolabira OR-15-003-002-007/3272
(Keldamal) 		2415003000NRG24101020230192895 11/10/2023 Pushpalata Sahu 2415003WL024371 Pushpalata Sahu 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7263571956 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-002-008/11585
(Keldamal) 		2415003002NRG24111020230193526 11/10/2023 Rina Makar 2415003002WL024580 Rina Makar 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7263571947 MR RINA MAKAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
36 Kolabira OR-15-003-002-002/11935
(Keldamal) 		2415003000NRG24101020230192870 11/10/2023 Dharanidhar Darka 2415003WL024370 Dharanidhar Darka 00415 SBIN0018484 2133 2133 Processed 10/11/2023 7263571918 MR DHARANIDHAR DARKA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
37 Kolabira OR-15-003-002-002/11935
(Keldamal) 		2415003000NRG24101020230192869 11/10/2023 Bhagabati Darka 2415003WL024370 Bhagabati Darka 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263571913 BHAGABATI DARKA UNION BANK OF INDIA(508500)
38 Kolabira OR-15-003-002-002/11935
(Keldamal) 		2415003000NRG24101020230192871 11/10/2023 Janani Darka 2415003WL024370 Janani Darka 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263571943 JANANI DARKA UNION BANK OF INDIA(508500)
39 Kolabira OR-15-003-002-004/11045
(Keldamal) 		2415003000NRG24101020230192886 11/10/2023 Arjun Kisan 2415003WL024371 Arjun Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571959 Mr. ARJUN KISAN UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-002-004/11045
(Keldamal) 		2415003000NRG24101020230192887 11/10/2023 Santi Kisan 2415003WL024371 Santi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571941 Mrs. SANTI KISAN UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-002-004/11263
(Keldamal) 		2415003000NRG24101020230192893 11/10/2023 Madan Meher 2415003WL024371 Madan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571914 Mr. MADAN MEHER UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-002-005/11432
(Keldamal) 		2415003000NRG24101020230192876 11/10/2023 Parmeswar Naik 2415003WL024370 Parmeswar Naik 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263571916 PARMESWAR NAIK UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003000NRG24101020230192879 11/10/2023 Rupananda Banchhor 2415003WL024370 Rupananda Banchhor 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263571940 Mr. RUPANANDA BANCHHOR UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-002-007/11572
(Keldamal) 		2415003000NRG24101020230192979 11/10/2023 Madhab Naik 2415003WL024402 Madhab Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571952 Mr. MADHABA NAIK UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-002-007/3272
(Keldamal) 		2415003000NRG24101020230192894 11/10/2023 Pramod Sahu 2415003WL024371 Pramod Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263571953 PRAMOD SAHU STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-002-007/3288
(Keldamal) 		2415003000NRG24101020230192971 11/10/2023 Gobindaram Patel 2415003WL024401 Gobindaram Patel 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263571955 GOBINDA RAM PATEL BANK OF BARODA(606985)
47 Kolabira OR-15-003-002-007/3298
(Keldamal) 		2415003000NRG24101020230192916 11/10/2023 Jenamani Naik 2415003WL024380 Jenamani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571954 JENAMANI NAIK SO BANCHHANIDHI NAIK UNION BANK OF INDIA(508500)
48 Kolabira OR-15-003-002-008/11527
(Keldamal) 		2415003000NRG24101020230192917 11/10/2023 Sribachha Naik 2415003WL024380 Sribachha Naik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263571915 Mr. SRIBATSA NAIK UTKAL GRAMEEN BANK(607234)
49 Kolabira OR-15-003-002-008/3101
(Keldamal) 		2415003002NRG24111020230193527 11/10/2023 Nepal Durua 2415003002WL024580 Nepal Durua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571938 NEPAL DHURUA UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-002-008/3101
(Keldamal) 		2415003002NRG24111020230193528 11/10/2023 Raibari Dhurua 2415003002WL024580 Raibari Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263571958 MS RAEBARI DHURUA STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-002-008/3212
(Keldamal) 		2415003000NRG24101020230192867 11/10/2023 Kumodini Naik 2415003WL024369 Kumodini Naik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263571939 Mrs. KUMUDINI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
52 Kolabira OR-15-003-002-002/11946
(Keldamal) 		2415003000NRG24101020230192873 11/10/2023 Godabari Kalo 2415003WL024370 Godabari Kalo 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263571906 GODABARI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kolabira OR-15-003-002-002/11952
(Keldamal) 		2415003002NRG24111020230193522 11/10/2023 Nabin Patel 2415003002WL024580 Nabin Patel 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263571907 NABIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kolabira OR-15-003-002-002/3418
(Keldamal) 		2415003000NRG24101020230192882 11/10/2023 Surtan Kanta 2415003WL024371 Surtan Kanta 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263571908 SRUTAN KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kolabira OR-15-003-002-004/11080
(Keldamal) 		2415003000NRG24101020230192891 11/10/2023 Suru Kisan 2415003WL024371 Suru Kisan 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7263571905 MRS TULSI KISAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_111023APB_FTO_628364 Bank of Baroda BARB0JHARSU JHARSUGUDA 4977
2 Kolabira OR2415003002_111023APB_FTO_628364 Bank of India BKID0005570 JHARSUGUDA 3792
3 Kolabira OR2415003002_111023APB_FTO_628364 Canara Bank CNRB0002805 JHARSUGUDA 3318
4 Kolabira OR2415003002_111023APB_FTO_628364 Central Bank Of India CBIN0283309 JHARSUGUDA 2370
5 Kolabira OR2415003002_111023APB_FTO_628364 Punjab National Bank PUNB0044200 SAMBALPUR 1659
6 Kolabira OR2415003002_111023APB_FTO_628364 Punjab National Bank PUNB0114810 Jarsuguda 3318
7 Kolabira OR2415003002_111023APB_FTO_628364 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
8 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0000238 JHARSUGUDA 2133
9 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0006421 KIRIMIRA 14694
10 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0009642 ARDA 9480
11 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0009655 SAMASINGHA 18012
12 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
13 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 7110
14 Kolabira OR2415003002_111023APB_FTO_628364 State Bank of India SBIN0018484 Laikera 2133
15 Kolabira OR2415003002_111023APB_FTO_628364 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 23463
16 Kolabira OR2415003002_111023APB_FTO_628364 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 8295
17 Kolabira OR2415003002_111023APB_FTO_628364 India Post Payments Bank IPOS0000001 JHARSUGUDA 7347

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