Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:39:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_301122APB_FTO_838740
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-15-003-004-003/11653
(Kulihamal) 		2415003004NRG23291120220176469 30/11/2022 Tarani Kisan 2415003004WL0010657 Tarani Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532739 MR TARANI KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/5320
(Kulihamal) 		2415003004NRG23291120220176479 30/11/2022 Khuchini Khichidi 2415003004WL0010657 Khuchini Khichidi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532742 MRS LOCHANI KHICHIDI STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/5323
(Kulihamal) 		2415003004NRG23291120220176481 30/11/2022 Chakanand Dhibar 2415003004WL0010657 Chakanand Dhibar 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532730 MR CHAKANANDA JHARA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5325
(Kulihamal) 		2415003004NRG23291120220176482 30/11/2022 Iswar Khichidi 2415003004WL0010657 Iswar Khichidi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532722 MR KHICHIDI ESWAR STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5326
(Kulihamal) 		2415003004NRG23291120220176484 30/11/2022 Kunu Kisan 2415003004WL0010657 Kunu Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532749 MR KUNU KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5329
(Kulihamal) 		2415003004NRG23291120220176485 30/11/2022 prafulla kisan 2415003004WL0010657 prafulla kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532748 MR PRAFULLA KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/5331
(Kulihamal) 		2415003004NRG23291120220176488 30/11/2022 Bhabani Shankar Kisan 2415003004WL0010657 Bhabani Shankar Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532745 MR BHAGBANI KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5333
(Kulihamal) 		2415003004NRG23291120220176490 30/11/2022 Rajin Jhara 2415003004WL0010657 Rajin Jhara 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532736 MR RAJIN JHARA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5341
(Kulihamal) 		2415003004NRG23291120220176492 30/11/2022 Sansar Kisan 2415003004WL0010657 Sansar Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532726 MR SANSAR KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/5343
(Kulihamal) 		2415003004NRG23291120220176493 30/11/2022 Kandarp Kisan 2415003004WL0010657 Kandarp Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532751 BUDULA KANDARPA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5343
(Kulihamal) 		2415003004NRG23291120220176494 30/11/2022 Manikya Kisan 2415003004WL0010657 Manikya Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532743 MRS KANAKA KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5344
(Kulihamal) 		2415003004NRG23291120220176495 30/11/2022 Gurudeb Kisan 2415003004WL0010657 Gurudeb Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532723 KISAN GURUDEV STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5347
(Kulihamal) 		2415003004NRG23291120220176496 30/11/2022 Sakra Kisan 2415003004WL0010657 Sakra Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532753 MR KISAN SANKARA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5347
(Kulihamal) 		2415003004NRG23291120220176365 30/11/2022 Satrughna Kisan 2415003004WL0010650 Satrughna Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532735 MR SATRUGHAN KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG23291120220176497 30/11/2022 Kalyani Dhibar 2415003004WL0010657 Kalyani Dhibar 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532729 MRS KALYANI JHARA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG23291120220176498 30/11/2022 Ramesh Jhara 2415003004WL0010657 Ramesh Jhara 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532731 MR RAMESH CHANDRA JHARA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5351
(Kulihamal) 		2415003004NRG23291120220176499 30/11/2022 Nilamani Kisan 2415003004WL0010657 Nilamani Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532754 MR NILAMANI KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/5352
(Kulihamal) 		2415003004NRG23291120220176501 30/11/2022 Paramanand Kisan 2415003004WL0010657 Paramanand Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532738 MR PARMANANDA KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5355
(Kulihamal) 		2415003004NRG23291120220176504 30/11/2022 Sumita Kisan 2415003004WL0010657 Sumita Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532737 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-004/11664
(Kulihamal) 		2415003004NRG23291120220176083 30/11/2022 Chandangiri Ping 2415003004WL0010636 Chandangiri Ping 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532741 MR CHANDANGIRI PING STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-004/5405
(Kulihamal) 		2415003004NRG23291120220176086 30/11/2022 Hiran Majhi 2415003004WL0010636 Hiran Majhi 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532725 MR HIRAN MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-004/5412
(Kulihamal) 		2415003004NRG23291120220176087 30/11/2022 Srikara Makar 2415003004WL0010636 Srikara Makar 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532728 MR SRIKARA MAKAR STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-004/5424
(Kulihamal) 		2415003004NRG23291120220176088 30/11/2022 Rajindra Bag 2415003004WL0010636 Rajindra Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532727 MR RAJENDRA BAG STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-004/5434
(Kulihamal) 		2415003004NRG23291120220176090 30/11/2022 Madan Majhi 2415003004WL0010636 Madan Majhi 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532746 MR MADAN MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-005/5654
(Kulihamal) 		2415003004NRG23291120220176079 30/11/2022 Chudamani Kisan 2415003004WL0010635 Chudamani Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532752 KISAN CHUDAMANI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23291120220176369 30/11/2022 Kalyani Bag 2415003004WL0010650 Kalyani Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532734 MRS KALYANI BAG STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23291120220176368 30/11/2022 Pramod Bag 2415003004WL0010650 Pramod Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532733 MR PRAMOD BAG STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23291120220176367 30/11/2022 Prasant Bag 2415003004WL0010650 Prasant Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532750 MR PRASANTA BAG STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-005/5680
(Kulihamal) 		2415003004NRG23291120220176370 30/11/2022 Santosh Ku Bag 2415003004WL0010650 Santosh Ku Bag 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532747 Mr. SANTOSH BAG UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-004-005/5683
(Kulihamal) 		2415003004NRG23291120220176080 30/11/2022 drupati kisan 2415003004WL0010635 drupati kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532732 MRS DROUPADI KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG23291120220176081 30/11/2022 Gurudeb Kisan 2415003004WL0010635 Gurudeb Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532740 MR GURUDEV BAG STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-005/5721
(Kulihamal) 		2415003004NRG23291120220176505 30/11/2022 Uma Kisan 2415003004WL0010657 Uma Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023532724 MRS UMA KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-005/5735
(Kulihamal) 		2415003004NRG23291120220176082 30/11/2022 Suresh Kisan 2415003004WL0010635 Suresh Kisan 00415 SBIN0009655 666 666 Processed 09/12/2022 7023532744 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 38850 38850
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_301122APB_FTO_838740 State Bank of India SBIN0009655 SAMASINGHA 20424
2 Kolabira OR2415003004_301122APB_FTO_838740 State Bank of India SBIN0009655 SBI, Samasingha 10656
3 Kolabira OR2415003004_301122APB_FTO_838740 State Bank of India SBIN0009655 SBI,Samasingha 7770

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