Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_220923APB_FTO_556237
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-15-003-006-001/11657
(Pokhrasale) 		2415003006NRG24200920230167384 22/09/2023 Lalita Kisan 2415003006WL017511 Lalita Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502501 MRS LALITA KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-006-001/11657
(Pokhrasale) 		2415003006NRG24200920230167383 22/09/2023 Sanib Kisan 2415003006WL017511 Sanib Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272502525 Mr. SANJIB KISAN UTKAL GRAMEEN BANK(607234)
3 Kolabira OR-15-003-006-001/11687
(Pokhrasale) 		2415003006NRG24200920230167376 22/09/2023 Pramila Kisan 2415003006WL017508 Pramila Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7272502488 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-001/794
(Pokhrasale) 		2415003006NRG24200920230167396 22/09/2023 Jayakumari Behera 2415003006WL017516 Jayakumari Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502513 MRS JAYA KUMARI BEHERA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-001/794
(Pokhrasale) 		2415003006NRG24200920230167397 22/09/2023 Manorama Behera 2415003006WL017516 Manorama Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502484 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/804
(Pokhrasale) 		2415003006NRG24200920230167400 22/09/2023 Mitra Majhi 2415003006WL017517 Mitra Majhi 00415 SBIN0009655 948 948 Processed 10/11/2023 7272502512 MR MITRA MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-001/826
(Pokhrasale) 		2415003006NRG24200920230167555 22/09/2023 Saraswati Rohidas 2415003006WL017551 Saraswati Rohidas 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502516 MRS SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-001/826
(Pokhrasale) 		2415003006NRG24200920230167554 22/09/2023 Tapaswini Rohidas 2415003006WL017551 Tapaswini Rohidas 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502459 MRS TAPASWINI ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-002/12026
(Pokhrasale) 		2415003006NRG24200920230167534 22/09/2023 Rajeswari Sahu 2415003006WL017545 Rajeswari Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502483 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-002/1374
(Pokhrasale) 		2415003006NRG24200920230167536 22/09/2023 Jambobati Sahu 2415003006WL017545 Jambobati Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502486 MRS JAMBOBATI SAHU STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-003/11780
(Pokhrasale) 		2415003006NRG24200920230167564 22/09/2023 Benudhar Kisan 2415003006WL017555 Benudhar Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502521 MR BENUDHAR KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-003/11780
(Pokhrasale) 		2415003006NRG24200920230167565 22/09/2023 Julita Kisan 2415003006WL017555 Julita Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502464 MRS JULITA KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-003/11845
(Pokhrasale) 		2415003006NRG24200920230167542 22/09/2023 Dashmati Kisan 2415003006WL017547 Dashmati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502463 MRS DASHMATI KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-003/11996
(Pokhrasale) 		2415003006NRG24200920230167566 22/09/2023 Bhima Kisan 2415003006WL017555 Bhima Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502518 SHRI BHIMA KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-004/11970
(Pokhrasale) 		2415003006NRG24200920230167524 22/09/2023 Nuandei Kisan 2415003006WL017542 Nuandei Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502492 MS NUADEI KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-004/532
(Pokhrasale) 		2415003006NRG24200920230167525 22/09/2023 Subhadra Kisan 2415003006WL017542 Subhadra Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502487 MRS SUBHADRA KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-004/537
(Pokhrasale) 		2415003006NRG24200920230167521 22/09/2023 Tulsa Majhi 2415003006WL017540 Tulsa Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502508 MISS TULA KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-004/540
(Pokhrasale) 		2415003006NRG24200920230167526 22/09/2023 Bhanumati Kisan 2415003006WL017542 Bhanumati Kisan 00415 SBIN0009655 237 237 Processed 10/11/2023 7272502454 MRS BHANUMATI KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-004/549
(Pokhrasale) 		2415003006NRG24200920230167547 22/09/2023 Tarani Majhi 2415003006WL017549 Tarani Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502465 TARANI MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-004/555
(Pokhrasale) 		2415003006NRG24200920230167522 22/09/2023 Kaikei kisan 2415003006WL017540 Kaikei kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502462 MRS KAIKEI KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-004/556
(Pokhrasale) 		2415003006NRG24200920230167527 22/09/2023 Jasoda Kisan 2415003006WL017542 Jasoda Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502453 MRS JASODA KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-004/558
(Pokhrasale) 		2415003006NRG24200920230167516 22/09/2023 Ashok Kumar Majhi 2415003006WL017539 Ashok Kumar Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502467 ASHOK KUMAR MAJHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-004/558
(Pokhrasale) 		2415003006NRG24200920230167517 22/09/2023 Jyotsna Majhi 2415003006WL017539 Jyotsna Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502494 MRS JYOTSNA MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-004/567
(Pokhrasale) 		2415003006NRG24200920230167549 22/09/2023 Madhabi kisan 2415003006WL017549 Madhabi kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502493 MRS MADHABI KECHHU STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-004/567
(Pokhrasale) 		2415003006NRG24200920230167548 22/09/2023 Sanjeet Kisan 2415003006WL017549 Sanjeet Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272502485 SANJEET KISAN UNION BANK OF INDIA(508500)
26 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24200920230167529 22/09/2023 Biswajit Majhi 2415003006WL017543 Biswajit Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502489 MR BISWAJIT MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24200920230167528 22/09/2023 Sundar Kisan 2415003006WL017543 Sundar Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502458 MR SUNDAR KISAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-004/583
(Pokhrasale) 		2415003006NRG24200920230167530 22/09/2023 Chandani Chhatria 2415003006WL017543 Chandani Chhatria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502523 MRS CHANDANI CHHATRIA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-005/11634
(Pokhrasale) 		2415003006NRG24200920230167377 22/09/2023 Jayakumar Sa 2415003006WL017509 Jayakumar Sa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502497 MR JAYAKUMAR SA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-005/11634
(Pokhrasale) 		2415003006NRG24200920230167378 22/09/2023 Namita Sa 2415003006WL017509 Namita Sa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502460 MRS NAMITA SA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-005/11649
(Pokhrasale) 		2415003006NRG24200920230167509 22/09/2023 Rebati Kua 2415003006WL017537 Rebati Kua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502490 MRS REBATI KUA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-005/11653
(Pokhrasale) 		2415003006NRG24200920230167546 22/09/2023 Sabita Pradhan 2415003006WL017548 Sabita Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502455 MRS SABITA KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-006-005/11730
(Pokhrasale) 		2415003006NRG24200920230167409 22/09/2023 Priti Kharsel 2415003006WL017520 Priti Kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502503 MRS PRITI KHARSEL STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-006-005/152
(Pokhrasale) 		2415003006NRG24200920230167392 22/09/2023 Dhanamati Pelha 2415003006WL017514 Dhanamati Pelha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502520 MRS DHANAMATI PELHA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-006-005/152
(Pokhrasale) 		2415003006NRG24200920230167391 22/09/2023 Pitabasa Pelha 2415003006WL017514 Pitabasa Pelha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502510 MR PITABAS PELHA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-006-005/167
(Pokhrasale) 		2415003006NRG24200920230167510 22/09/2023 Raibari Munda 2415003006WL017537 Raibari Munda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502499 MRS RAIBARI MUNDA STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-006-005/172
(Pokhrasale) 		2415003006NRG24200920230167389 22/09/2023 Karesh Kharsel 2415003006WL017513 Karesh Kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502514 MR KARESH KHARSEL STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-005/252
(Pokhrasale) 		2415003006NRG24200920230167393 22/09/2023 Jhasketan Pradhan 2415003006WL017514 Jhasketan Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502524 MR JHASKETAN PRADHAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-005/36
(Pokhrasale) 		2415003006NRG24200920230167390 22/09/2023 Banamali Kharsel 2415003006WL017513 Banamali Kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502502 SHRI BANAMALI KHARSEL STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-007/1167
(Pokhrasale) 		2415003006NRG24200920230167531 22/09/2023 Anand Bhainsa 2415003006WL017544 Anand Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502507 MR ANANDA BHAINSA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-007/1167
(Pokhrasale) 		2415003006NRG24200920230167532 22/09/2023 Subasini Bhainsa 2415003006WL017544 Subasini Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502498 MRS SUBASINI BHAINSA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-006-008/11533
(Pokhrasale) 		2415003006NRG24200920230167571 22/09/2023 Kamal Patel 2415003006WL017557 Kamal Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502456 MR KAMAL PATEL STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-008/11820
(Pokhrasale) 		2415003006NRG24200920230167403 22/09/2023 Debaki Kisan 2415003006WL017518 Debaki Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502509 MISS DEBAKI KISAN STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-006-008/11992
(Pokhrasale) 		2415003006NRG24200920230167561 22/09/2023 Sebati Kisan 2415003006WL017554 Sebati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502519 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-008/12011
(Pokhrasale) 		2415003006NRG24200920230167405 22/09/2023 Nirasi Dila 2415003006WL017519 Nirasi Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502500 MRS NIRASI DILA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-008/1444
(Pokhrasale) 		2415003006NRG24200920230167407 22/09/2023 Sarojini Dila 2415003006WL017519 Sarojini Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502522 MRS SAROJINI DILA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-006-008/1451
(Pokhrasale) 		2415003006NRG24200920230167556 22/09/2023 Sukun Kandara 2415003006WL017552 Sukun Kandara 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502515 MRS SUKUN KANDARA STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-006-008/1486
(Pokhrasale) 		2415003006NRG24200920230167563 22/09/2023 Jashoda Kisan 2415003006WL017554 Jashoda Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502505 MR JASHODA KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24200920230167550 22/09/2023 Dhano Kisan 2415003006WL017550 Dhano Kisan 00415 SBIN0009655 2370 2370 Processed 10/11/2023 7272502466 MR DHANE KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24200920230167552 22/09/2023 Radha Kisan 2415003006WL017550 Radha Kisan 00415 SBIN0009655 2844 2844 Processed 10/11/2023 7272502495 MRS RADHA KISAN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-006-008/1549
(Pokhrasale) 		2415003006NRG24200920230167557 22/09/2023 Jhasketan Kandara 2415003006WL017552 Jhasketan Kandara 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502496 SHRI JHASKETAN KANDARA STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-006-008/1555
(Pokhrasale) 		2415003006NRG24200920230167560 22/09/2023 Manjulata Bhoi 2415003006WL017553 Manjulata Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502504 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-006-008/1588
(Pokhrasale) 		2415003006NRG24200920230167572 22/09/2023 Lalita Patel 2415003006WL017557 Lalita Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502482 MRS LALITA PATEL STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-006-009/592
(Pokhrasale) 		2415003006NRG24200920230167538 22/09/2023 Ketaki Kisan 2415003006WL017546 Ketaki Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502506 MRS KETAKI KISAN STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-006-009/592
(Pokhrasale) 		2415003006NRG24200920230167537 22/09/2023 Kulamani Pradhan 2415003006WL017546 Kulamani Pradhan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272502511 Mr. KULAMANI KISHAN UTKAL GRAMEEN BANK(607234)
56 Kolabira OR-15-003-006-011/11953
(Pokhrasale) 		2415003006NRG24200920230167513 22/09/2023 Debananda Pradhan 2415003006WL017538 Debananda Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502517 DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-006-011/11953
(Pokhrasale) 		2415003006NRG24200920230167514 22/09/2023 Hemabati Pradhan 2415003006WL017538 Hemabati Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502461 MRS HEMABATI PRADHAN STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-006-011/11981
(Pokhrasale) 		2415003006NRG24200920230167374 22/09/2023 Jiteswari Dila 2415003006WL017507 Jiteswari Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502457 MRS JITESWARI DILA STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-006-011/1764
(Pokhrasale) 		2415003006NRG24200920230167822 22/09/2023 Rasmirekha Sahu 2415003006WL017663 Rasmirekha Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272502491 MRS RASHMI REKHA SAHU STATE BANK OF INDIA(508548)
SubTotal 97407 97407
60 Kolabira OR-15-003-006-011/11927
(Pokhrasale) 		2415003006NRG24200920230167373 22/09/2023 Basanti Naik 2415003006WL017507 Basanti Naik 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7272502481 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
61 Kolabira OR-15-003-006-005/174
(Pokhrasale) 		2415003006NRG24200920230167410 22/09/2023 Kamala Kharsel 2415003006WL017520 Kamala Kharsel 00468 UBIN0929255 1659 1659 Processed 09/11/2023 7272502452 KAMAL KHARSEL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
62 Kolabira OR-15-003-006-001/11687
(Pokhrasale) 		2415003006NRG24200920230167375 22/09/2023 Susil Kisan 2415003006WL017508 Susil Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272502472 Mr. SUSIL KISAN UTKAL GRAMEEN BANK(607234)
63 Kolabira OR-15-003-006-001/754
(Pokhrasale) 		2415003006NRG24200920230167385 22/09/2023 Sulesan Kisan 2415003006WL017511 Sulesan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502469 Mr. SULESHAN KISAN UTKAL GRAMEEN BANK(607234)
64 Kolabira OR-15-003-006-001/804
(Pokhrasale) 		2415003006NRG24200920230167401 22/09/2023 Binapani Majhi 2415003006WL017517 Binapani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502538 Ms. BINA PANI MAJHI UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-006-001/804
(Pokhrasale) 		2415003006NRG24200920230167399 22/09/2023 Sumitra Majhi 2415003006WL017517 Sumitra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502530 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-006-001/826
(Pokhrasale) 		2415003006NRG24200920230167553 22/09/2023 Rabi Rohidas 2415003006WL017551 Rabi Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502474 RABI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kolabira OR-15-003-006-002/1374
(Pokhrasale) 		2415003006NRG24200920230167535 22/09/2023 Suresh Kumar Sahu 2415003006WL017545 Suresh Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502528 Mr. SURESH KUMAR SAHU UTKAL GRAMEEN BANK(607234)
68 Kolabira OR-15-003-006-002/1387
(Pokhrasale) 		2415003006NRG24200920230167570 22/09/2023 Ratnakar Sahu 2415003006WL017557 Ratnakar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502450 Mr. RATNAKAR SAHU UTKAL GRAMEEN BANK(607234)
69 Kolabira OR-15-003-006-003/11779
(Pokhrasale) 		2415003006NRG24200920230167540 22/09/2023 Abhi Kisan 2415003006WL017547 Abhi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502451 ABHI KISAN UTKAL GRAMEEN BANK(607234)
70 Kolabira OR-15-003-006-003/11845
(Pokhrasale) 		2415003006NRG24200920230167541 22/09/2023 Rabi Kisan 2415003006WL017547 Rabi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502537 Mr. RABI KISAN UTKAL GRAMEEN BANK(607234)
71 Kolabira OR-15-003-006-004/537
(Pokhrasale) 		2415003006NRG24200920230167520 22/09/2023 Ganesh Majhi 2415003006WL017540 Ganesh Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502473 Mr. GANESH MAJHI UTKAL GRAMEEN BANK(607234)
72 Kolabira OR-15-003-006-004/585
(Pokhrasale) 		2415003006NRG24200920230167519 22/09/2023 Pappu Kumar Majhi 2415003006WL017539 Pappu Kumar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502535 PAPUKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kolabira OR-15-003-006-004/585
(Pokhrasale) 		2415003006NRG24200920230167518 22/09/2023 Ushabati Majhi 2415003006WL017539 Ushabati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502476 Mrs. USHABATI MAJHI UTKAL GRAMEEN BANK(607234)
74 Kolabira OR-15-003-006-005/11622
(Pokhrasale) 		2415003006NRG24200920230167543 22/09/2023 Amar Munda 2415003006WL017548 Amar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502477 MR AMAR MUNDA STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-006-005/11622
(Pokhrasale) 		2415003006NRG24200920230167544 22/09/2023 Bhama Munda 2415003006WL017548 Bhama Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502529 Mr. BHAMA MUNDA UTKAL GRAMEEN BANK(607234)
76 Kolabira OR-15-003-006-005/11653
(Pokhrasale) 		2415003006NRG24200920230167545 22/09/2023 Darasing Pradhan 2415003006WL017548 Darasing Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502468 MR DARASINGH KISAN STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-006-005/11730
(Pokhrasale) 		2415003006NRG24200920230167408 22/09/2023 Sadananda Kharsel 2415003006WL017520 Sadananda Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502480 Mr. SADANANDA KHARSEL UTKAL GRAMEEN BANK(607234)
78 Kolabira OR-15-003-006-005/172
(Pokhrasale) 		2415003006NRG24200920230167388 22/09/2023 Sanatan Kharsel 2415003006WL017513 Sanatan Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502470 Mr. SANATAN KHARSEL UTKAL GRAMEEN BANK(607234)
79 Kolabira OR-15-003-006-005/181
(Pokhrasale) 		2415003006NRG24200920230167511 22/09/2023 Bedamati Munda 2415003006WL017537 Bedamati Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502471 MRS BEDAMATI MUNDA STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-006-005/96
(Pokhrasale) 		2415003006NRG24200920230167512 22/09/2023 Bhaskar Munda 2415003006WL017537 Bhaskar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502475 Mr. BHASKAR MUNDA UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-006-007/1167
(Pokhrasale) 		2415003006NRG24200920230167533 22/09/2023 Amit Bhainsa 2415003006WL017544 Amit Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502534 Mr. AMIT BHAISHA UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-006-008/11820
(Pokhrasale) 		2415003006NRG24200920230167402 22/09/2023 Badri Kisan 2415003006WL017518 Badri Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502533 MR BADRI KISAN STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-006-008/1405
(Pokhrasale) 		2415003006NRG24200920230167404 22/09/2023 Binata Kisan 2415003006WL017518 Binata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502479 Mrs. BINATA KISAN UTKAL GRAMEEN BANK(607234)
84 Kolabira OR-15-003-006-008/1406
(Pokhrasale) 		2415003006NRG24200920230167558 22/09/2023 Santi Sethi 2415003006WL017553 Santi Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502532 MRS SHANTI SETH STATE BANK OF INDIA(508548)
85 Kolabira OR-15-003-006-008/1437
(Pokhrasale) 		2415003006NRG24200920230167406 22/09/2023 Dakshydhar aptel 2415003006WL017519 Dakshydhar aptel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502539 Mr. DAKSHYADHAR PATEL UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-006-008/1486
(Pokhrasale) 		2415003006NRG24200920230167562 22/09/2023 Dharanidhar Kisan 2415003006WL017554 Dharanidhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502526 DHARANIDHAR KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
87 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24200920230167551 22/09/2023 Jamuna Kisan 2415003006WL017550 Jamuna Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272502540 Miss. JAMUNA KISAN UTKAL GRAMEEN BANK(607234)
88 Kolabira OR-15-003-006-008/1555
(Pokhrasale) 		2415003006NRG24200920230167559 22/09/2023 Bhabani Bhoi 2415003006WL017553 Bhabani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502527 MR BHABANI BHOI STATE BANK OF INDIA(508548)
89 Kolabira OR-15-003-006-011/1690
(Pokhrasale) 		2415003006NRG24200920230167515 22/09/2023 Jasoda Naik 2415003006WL017538 Jasoda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502531 MRS JASODA NAIK STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-006-011/1730
(Pokhrasale) 		2415003006NRG24200920230167820 22/09/2023 Padmabati Sahu 2415003006WL017663 Padmabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272502536 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
91 Kolabira OR-15-003-006-011/1764
(Pokhrasale) 		2415003006NRG24200920230167821 22/09/2023 Jayadratha Sahu 2415003006WL017663 Jayadratha Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272502478 Mr. JAYDRATH SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 151917 151917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_220923APB_FTO_556237 State Bank of India SBIN0009655 SAMASINGHA 97407
2 Kolabira OR2415003006_220923APB_FTO_556237 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
3 Kolabira OR2415003006_220923APB_FTO_556237 Union Bank of India UBIN0929255 JHARSUGUDA 1659
4 Kolabira OR2415003006_220923APB_FTO_556237 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 44556
5 Kolabira OR2415003006_220923APB_FTO_556237 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 6636

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