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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_061023APB_FTO_607384
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-15-003-005-002/10417
(Parmanpur) 		2415003005NRG24051020230186301 06/10/2023 Dilip Neti 2415003005WL022606 Dilip Neti 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327717586 DILIP NETI BANK OF BARODA(606985)
2 Kolabira OR-15-003-005-002/10417
(Parmanpur) 		2415003005NRG24051020230186302 06/10/2023 Janaki Neti 2415003005WL022606 Janaki Neti 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327717618 Mrs. JANANI NETI UTKAL GRAMEEN BANK(607234)
3 Kolabira OR-15-003-005-003/9775
(Parmanpur) 		2415003005NRG24051020230186222 06/10/2023 Suresh Badhei 2415003005WL022569 Suresh Badhei 00045 BARB0JHARSU 711 711 Processed 10/11/2023 7327717585 SURES BADHEI BANK OF BARODA(606985)
4 Kolabira OR-15-003-005-004/11953
(Parmanpur) 		2415003005NRG24051020230186300 06/10/2023 GOPAL PADHAN 2415003005WL022605 GOPAL PADHAN 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327717600 GOPAL PADHAN BANK OF BARODA(606985)
SubTotal 5688 5688
5 Kolabira OR-15-003-005-005/11812
(Parmanpur) 		2415003005NRG24051020230186309 06/10/2023 Hiralal Ping 2415003005WL022609 Hiralal Ping 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7327717598 HIRALAL PING PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 Kolabira OR-15-003-005-002/10413
(Parmanpur) 		2415003005NRG24051020230186280 06/10/2023 Satya Neti 2415003005WL022597 Satya Neti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327717587 SATYA NETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 Kolabira OR-15-003-005-002/10401
(Parmanpur) 		2415003005NRG24051020230186270 06/10/2023 Mahendra Neti 2415003005WL022593 Mahendra Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717621 Mr MAHENDRA NETI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-002/10401
(Parmanpur) 		2415003005NRG24051020230186271 06/10/2023 Sukanti Neti 2415003005WL022593 Sukanti Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717620 MR NETI MAHENDRA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-002/10407
(Parmanpur) 		2415003005NRG24051020230186279 06/10/2023 Pramod Neti 2415003005WL022597 Pramod Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717610 PRAMOD NETI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-002/11807
(Parmanpur) 		2415003005NRG24051020230186281 06/10/2023 Pramila Neti 2415003005WL022597 Pramila Neti 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717609 MRS PRAMILA NETI STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-005-003/10001
(Parmanpur) 		2415003005NRG24051020230186275 06/10/2023 Sabita Kisan 2415003005WL022595 Sabita Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717612 MRS SABITA KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-005-003/10013
(Parmanpur) 		2415003005NRG24051020230186272 06/10/2023 Kasturi Naik 2415003005WL022594 Kasturi Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717614 KASTURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kolabira OR-15-003-005-003/10455
(Parmanpur) 		2415003005NRG24051020230186269 06/10/2023 Basamati Majhi 2415003005WL022592 Basamati Majhi 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7327717595 MRS BASAMATI MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-003/11605
(Parmanpur) 		2415003005NRG24051020230186311 06/10/2023 Umesh Padhan 2415003005WL022610 Umesh Padhan 00415 SBIN0009655 474 474 Processed 10/11/2023 7327717613 MR UMESH PADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-005-003/11985
(Parmanpur) 		2415003005NRG24051020230186288 06/10/2023 Sarojini Kaudi 2415003005WL022600 Sarojini Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717606 SAROJINI KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kolabira OR-15-003-005-003/11985
(Parmanpur) 		2415003005NRG24051020230186290 06/10/2023 Tankadhar Kaudi 2415003005WL022600 Tankadhar Kaudi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717592 MR TANKADHAR KAUDI STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-004/10169
(Parmanpur) 		2415003005NRG24051020230186208 06/10/2023 Prashanti Dila 2415003005WL022563 Prashanti Dila 00415 SBIN0009655 948 948 Processed 10/11/2023 7327717597 Mrs. PRASHANTI DILA UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-005-004/10245
(Parmanpur) 		2415003005NRG24051020230186278 06/10/2023 Bharati Bhainsal 2415003005WL022596 Bharati Bhainsal 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717599 Mrs. Bharati Bhainsal UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-005-004/10245
(Parmanpur) 		2415003005NRG24051020230186277 06/10/2023 Pankajini Bhainsal 2415003005WL022596 Pankajini Bhainsal 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717589 MRS PANKAJINI BHAINSAL STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-004/10245
(Parmanpur) 		2415003005NRG24051020230186276 06/10/2023 Premsagar Bhainsal 2415003005WL022596 Premsagar Bhainsal 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717607 PREMSAGAR BHAINSHAL STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-005-004/10274
(Parmanpur) 		2415003005NRG24051020230186291 06/10/2023 Basanta Jhankar 2415003005WL022601 Basanta Jhankar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717617 MR BASANTA JHANKAR STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-005-004/10279
(Parmanpur) 		2415003005NRG24051020230186292 06/10/2023 Puja seth 2415003005WL022601 Puja seth 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717588 MISS PUJA SETH STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-005-004/11658
(Parmanpur) 		2415003005NRG24051020230186245 06/10/2023 Ajit Rohidas 2415003005WL022580 Ajit Rohidas 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717616 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-004/11674
(Parmanpur) 		2415003005NRG24051020230186295 06/10/2023 Binod sandha 2415003005WL022603 Binod sandha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717611 MR BINOD SANDHA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-005-004/11674
(Parmanpur) 		2415003005NRG24051020230186296 06/10/2023 Pratima Sandha 2415003005WL022603 Pratima Sandha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717608 MRS PRATIMA SANDHA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-005-004/11747
(Parmanpur) 		2415003005NRG24051020230186298 06/10/2023 Laija Dharei 2415003005WL022604 Laija Dharei 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717590 MS LAIJA DHAREI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-005-004/11747
(Parmanpur) 		2415003005NRG24051020230186297 06/10/2023 Tanuja Dharei 2415003005WL022604 Tanuja Dharei 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717596 MRS TANUJA DHAREI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-005-004/11781
(Parmanpur) 		2415003005NRG24051020230186305 06/10/2023 Tilottama Dila 2415003005WL022607 Tilottama Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717615 MRS TILOTTAMA DILA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-005-004/11953
(Parmanpur) 		2415003005NRG24051020230186299 06/10/2023 Saraswati Padhan 2415003005WL022605 Saraswati Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327717593 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 36024 36024
30 Kolabira OR-15-003-005-003/9979
(Parmanpur) 		2415003005NRG24051020230186273 06/10/2023 Debendra Naik 2415003005WL022594 Debendra Naik 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7327717619 MR DEBENDRA NAIK STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-005-004/10187
(Parmanpur) 		2415003005NRG24051020230186294 06/10/2023 Naresh Perua 2415003005WL022602 Naresh Perua 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7327717594 MR NARESH PERUA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24051020230186306 06/10/2023 Tarulata Sahu 2415003005WL022608 Tarulata Sahu 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7327717591 MRS TARULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
33 Kolabira OR-15-003-005-003/10001
(Parmanpur) 		2415003005NRG24051020230186274 06/10/2023 Gobardhan Kisan 2415003005WL022595 Gobardhan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717602 Mr. GOBARDHAN KISHAN UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-005-003/10455
(Parmanpur) 		2415003005NRG24051020230186268 06/10/2023 Soudagar Majhi 2415003005WL022592 Soudagar Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327717623 Mr. SOUDAGAR MAJHI UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-005-003/9640
(Parmanpur) 		2415003005NRG24051020230186287 06/10/2023 Maithili Mahar 2415003005WL022599 Maithili Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717601 Mrs. MAITHILI MAHAR UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-005-003/9790
(Parmanpur) 		2415003005NRG24051020230186223 06/10/2023 Nityananda Majhi 2415003005WL022569 Nityananda Majhi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327717584 NITYANANDA MAJHI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-005-004/10187
(Parmanpur) 		2415003005NRG24051020230186293 06/10/2023 Kalkati Parua 2415003005WL022602 Kalkati Parua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717604 MRS KALKATI PARUA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-005-004/10238
(Parmanpur) 		2415003005NRG24051020230186244 06/10/2023 Lakshmi Rohidas 2415003005WL022580 Lakshmi Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717605 Mrs. LAXMI ROHIDAS UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-005-005/10652
(Parmanpur) 		2415003005NRG24051020230186263 06/10/2023 DHANAMATI KISAN 2415003005WL022589 DHANAMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717603 Mrs. DHANAMATI KISAN UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-005-005/10675
(Parmanpur) 		2415003005NRG24051020230186264 06/10/2023 Tapaswini Kisan 2415003005WL022589 Tapaswini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717583 Mrs. TAPASWINI KISAN UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-005-005/11812
(Parmanpur) 		2415003005NRG24051020230186310 06/10/2023 Bina Ping 2415003005WL022609 Bina Ping 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327717622 MRS BINA PING STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_061023APB_FTO_607384 Bank of Baroda BARB0JHARSU JHARSUGUDA 5688
2 Kolabira OR2415003005_061023APB_FTO_607384 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Kolabira OR2415003005_061023APB_FTO_607384 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Kolabira OR2415003005_061023APB_FTO_607384 State Bank of India SBIN0009655 SAMASINGHA 36024
5 Kolabira OR2415003005_061023APB_FTO_607384 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
6 Kolabira OR2415003005_061023APB_FTO_607384 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 5214
7 Kolabira OR2415003005_061023APB_FTO_607384 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 9006

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