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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_201023APB_FTO_670308
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-15-003-001-005/11705
(Jhirlapali) 		2415003001NRG24181020230201529 20/10/2023 HARESH CHANDRA JAYAPURIA 2415003001WL026841 HARESH CHANDRA JAYAPURIA 00168 ICIC0000468 474 474 Processed 09/11/2023 7281410489 HARESH CHANDRA JAYAPURIA ICICI BANK LTD(508534)
SubTotal 474 474
2 Kolabira OR-15-003-001-002/8668
(Jhirlapali) 		2415003001NRG24201020230203292 20/10/2023 Basanti Jayapuria 2415003001WL027260 Basanti Jayapuria 00354 PUNB0206200 1896 1896 Processed 09/11/2023 7281410462 Mrs. BASANTI JAYPURIA UTKAL GRAMEEN BANK(607234)
3 Kolabira OR-15-003-001-002/8668
(Jhirlapali) 		2415003001NRG24201020230203291 20/10/2023 Puspalata Jayapuria 2415003001WL027260 Puspalata Jayapuria 00354 PUNB0206200 1896 1896 Processed 09/11/2023 7281410461 Mrs. PUSPALATA JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
4 Kolabira OR-15-003-001-001/9013
(Jhirlapali) 		2415003001NRG24181020230201519 20/10/2023 Kunti Kisan 2415003001WL026841 Kunti Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7281410482 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-001/9016
(Jhirlapali) 		2415003001NRG24181020230201520 20/10/2023 SEKHAR KISAN 2415003001WL026841 SEKHAR KISAN 00415 SBIN0009655 474 474 Processed 09/11/2023 7281410488 SHEKHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Kolabira OR-15-003-001-001/9018
(Jhirlapali) 		2415003001NRG24181020230201521 20/10/2023 Mamata Kisan 2415003001WL026841 Mamata Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7281410468 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-002/11592
(Jhirlapali) 		2415003001NRG24201020230203299 20/10/2023 Babita Naik 2415003001WL027261 Babita Naik 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410467 MRS BABITA NAIK STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-002/11769
(Jhirlapali) 		2415003001NRG24201020230203285 20/10/2023 KARUNA MAGAR 2415003001WL027260 KARUNA MAGAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281410472 KARUNA MAGAR STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-001-002/11769
(Jhirlapali) 		2415003001NRG24201020230203286 20/10/2023 KASTURI MAGAR 2415003001WL027260 KASTURI MAGAR 00415 SBIN0009655 1896 1896 Processed 10/11/2023 7281410471 MRS KASTURI MAGAR STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-001-002/8560
(Jhirlapali) 		2415003001NRG24201020230203287 20/10/2023 SUMITRA NAIK 2415003001WL027260 SUMITRA NAIK 00415 SBIN0009655 2133 2133 Processed 09/11/2023 7281410487 Mrs. SUMITRA NAIK UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-001-002/8571
(Jhirlapali) 		2415003001NRG24201020230203302 20/10/2023 Rasmita Magar 2415003001WL027261 Rasmita Magar 00415 SBIN0009655 1896 1896 Processed 10/11/2023 7281410463 MRS RASMITA MAGAR STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-001-002/8616
(Jhirlapali) 		2415003001NRG24201020230203304 20/10/2023 Ahalya Magar 2415003001WL027261 Ahalya Magar 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410484 MRS AHALYA MAGAR STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-001-002/8616
(Jhirlapali) 		2415003001NRG24201020230203303 20/10/2023 Shasi Mangar 2415003001WL027261 Shasi Mangar 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410476 SHASI MANGAR STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-001-003/11596
(Jhirlapali) 		2415003001NRG24181020230201522 20/10/2023 Bisakha Majhi 2415003001WL026841 Bisakha Majhi 00415 SBIN0009655 237 237 Processed 10/11/2023 7281410483 BISAKHA MAJHI WO BASANDA MAJHI UNION BANK OF INDIA(508500)
15 Kolabira OR-15-003-001-003/11607
(Jhirlapali) 		2415003001NRG24201020230203306 20/10/2023 Bishakha Kisan 2415003001WL027261 Bishakha Kisan 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410475 MRS BISHAKHA KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-001-003/11717
(Jhirlapali) 		2415003001NRG24201020230203322 20/10/2023 Santilata Khichidi 2415003001WL027263 Santilata Khichidi 00415 SBIN0009655 711 711 Processed 10/11/2023 7281410474 MRS SHANTILATA KHICHIDI STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-001-003/11717
(Jhirlapali) 		2415003001NRG24201020230203321 20/10/2023 Sarat Khichidi 2415003001WL027263 Sarat Khichidi 00415 SBIN0009655 711 711 Processed 10/11/2023 7281410466 MR SARAT KHICHIDI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-001-003/11740
(Jhirlapali) 		2415003001NRG24181020230201523 20/10/2023 Srikanta Majhi 2415003001WL026841 Srikanta Majhi 00415 SBIN0009655 237 237 Processed 10/11/2023 7281410485 SHRI SRIKANT MAJHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-001-003/11807
(Jhirlapali) 		2415003001NRG24181020230201525 20/10/2023 SUSMITA BHOI 2415003001WL026841 SUSMITA BHOI 00415 SBIN0009655 237 237 Processed 10/11/2023 7281410478 MRS SUSMITA BHOI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-001-003/11808
(Jhirlapali) 		2415003001NRG24201020230203294 20/10/2023 JANAKA MAJHI 2415003001WL027260 JANAKA MAJHI 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410480 MRS JANAKA MAJHI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-001-003/9110
(Jhirlapali) 		2415003001NRG24181020230201526 20/10/2023 Sukanti Majhi 2415003001WL026841 Sukanti Majhi 00415 SBIN0009655 237 237 Processed 10/11/2023 7281410473 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-001-003/9172
(Jhirlapali) 		2415003001NRG24201020230203296 20/10/2023 Gopal Majhi 2415003001WL027260 Gopal Majhi 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410477 GOPAL MAJHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-001-003/9172
(Jhirlapali) 		2415003001NRG24201020230203295 20/10/2023 Sushama Majhi 2415003001WL027260 Sushama Majhi 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410479 MRS SUSHAMA MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-001-003/9177
(Jhirlapali) 		2415003001NRG24181020230201527 20/10/2023 Chanchala Majhi 2415003001WL026841 Chanchala Majhi 00415 SBIN0009655 237 237 Processed 10/11/2023 7281410486 MISS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-001-003/9363
(Jhirlapali) 		2415003001NRG24201020230203312 20/10/2023 Swadhin Bag 2415003001WL027262 Swadhin Bag 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7281410464 MRS SWADHIN BAG STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-001-003/9403
(Jhirlapali) 		2415003001NRG24201020230203315 20/10/2023 Jasoda Naik 2415003001WL027262 Jasoda Naik 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281410481 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-001-003/9538
(Jhirlapali) 		2415003001NRG24201020230203309 20/10/2023 Purnami Kisan 2415003001WL027261 Purnami Kisan 00415 SBIN0009655 2133 2133 Processed 09/11/2023 7281410465 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-001-005/11704
(Jhirlapali) 		2415003001NRG24181020230201528 20/10/2023 Ashok Kumar Jayapuria 2415003001WL026841 Ashok Kumar Jayapuria 00415 SBIN0009655 474 474 Processed 10/11/2023 7281410470 ASHOK KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-001-005/11705
(Jhirlapali) 		2415003001NRG24181020230201530 20/10/2023 Pinki Jayapuria 2415003001WL026841 Pinki Jayapuria 00415 SBIN0009655 474 474 Processed 09/11/2023 7281410469 PINKI RANABIDA PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
30 Kolabira OR-15-003-001-002/11592
(Jhirlapali) 		2415003001NRG24201020230203298 20/10/2023 Kunu Naik 2415003001WL027261 Kunu Naik 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281410457 Mr. KUNU NAIK UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-001-002/8560
(Jhirlapali) 		2415003001NRG24201020230203300 20/10/2023 Mani Naik 2415003001WL027261 Mani Naik 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281410456 Mr. MANI NAIK UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-001-002/8571
(Jhirlapali) 		2415003001NRG24201020230203301 20/10/2023 Ganesh Magar 2415003001WL027261 Ganesh Magar 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281410454 Mr. GANESH MAGAR UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-001-002/8577
(Jhirlapali) 		2415003001NRG24201020230203289 20/10/2023 Padmini Behera 2415003001WL027260 Padmini Behera 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7281410494 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-001-002/8668
(Jhirlapali) 		2415003001NRG24201020230203290 20/10/2023 Pabitra Jaipuria 2415003001WL027260 Pabitra Jaipuria 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281410450 Mr. PABITRA JAYAPURIA UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-001-002/8680
(Jhirlapali) 		2415003001NRG24201020230203293 20/10/2023 Purnachandra Jaipuria 2415003001WL027260 Purnachandra Jaipuria 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7281410459 MR PURANCHANDRA JAYAPURIA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-001-003/11665
(Jhirlapali) 		2415003001NRG24201020230203307 20/10/2023 Alekh Kisan 2415003001WL027261 Alekh Kisan 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7281410460 ALEKHA KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-001-003/11665
(Jhirlapali) 		2415003001NRG24201020230203308 20/10/2023 Subasini Kisan 2415003001WL027261 Subasini Kisan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281410490 Mrs. SUBASINI KISAN UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-001-003/11740
(Jhirlapali) 		2415003001NRG24181020230201524 20/10/2023 Gouri Majhi 2415003001WL026841 Gouri Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281410492 Mrs. GOURI MAJHI UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-001-003/9226
(Jhirlapali) 		2415003001NRG24201020230203297 20/10/2023 Cheru Majhi 2415003001WL027260 Cheru Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281410451 Mr. CHERU MAJHI UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-001-003/9316
(Jhirlapali) 		2415003001NRG24201020230203310 20/10/2023 Huleswari Bag 2415003001WL027262 Huleswari Bag 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281410493 Mrs. Huleswari Bag UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-001-003/9372
(Jhirlapali) 		2415003001NRG24201020230203313 20/10/2023 Kirti Bag 2415003001WL027262 Kirti Bag 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7281410455 Mr. KIRTI BAG UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-001-003/9403
(Jhirlapali) 		2415003001NRG24201020230203314 20/10/2023 Bhikari Naik 2415003001WL027262 Bhikari Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281410458 Mr. BHIKARI NAIK UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-001-004/9085
(Jhirlapali) 		2415003001NRG24201020230203317 20/10/2023 Raju Nag 2415003001WL027262 Raju Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281410453 Mr. RAJU NAG UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-001-004/9099
(Jhirlapali) 		2415003001NRG24201020230203318 20/10/2023 Chandrabhanu Naik 2415003001WL027262 Chandrabhanu Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281410452 MR CHANDRABHANU NAIK STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-001-005/8960
(Jhirlapali) 		2415003001NRG24201020230203320 20/10/2023 Parbati Kisan 2415003001WL027262 Parbati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281410491 PARBATI KISAN HDFC BANK LTD(607152)
SubTotal 27492 27492
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_201023APB_FTO_670308 ICICI BANK ICIC0000468 JHARSUGUDA 474
2 Kolabira OR2415003001_201023APB_FTO_670308 Punjab National Bank PUNB0206200 LAIKERA 3792
3 Kolabira OR2415003001_201023APB_FTO_670308 State Bank of India SBIN0009655 SAMASINGHA 33180
4 Kolabira OR2415003001_201023APB_FTO_670308 UTKAL GRAMYA BANK SBIN0RRUKGB Jhirlapali 2133
5 Kolabira OR2415003001_201023APB_FTO_670308 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 15642
6 Kolabira OR2415003001_201023APB_FTO_670308 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 9717

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