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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:39:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_170822FTO_472789
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-15-003-004-003/11691
(Kulihamal) 		2415003004NRG23170820220105765 17/08/2022 Lalita Rohidas 2415003004WL0006466 Lalita Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976531 MRS LALITA ROHIDAS ()
2 Kolabira OR-15-003-004-003/11691
(Kulihamal) 		2415003004NRG23170820220105766 17/08/2022 Lalita Rohidas 2415003004WL0006466 Lalita Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976532 MRS LALITA ROHIDAS ()
3 Kolabira OR-15-003-004-003/11807
(Kulihamal) 		2415003004NRG23170820220105769 17/08/2022 Doctor Rohidas 2415003004WL0006466 Doctor Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976528 MR DOCTOR ROHIDAS ()
4 Kolabira OR-15-003-004-003/11807
(Kulihamal) 		2415003004NRG23170820220105770 17/08/2022 Doctor Rohidas 2415003004WL0006466 Doctor Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976529 MR DOCTOR ROHIDAS ()
5 Kolabira OR-15-003-004-003/5133
(Kulihamal) 		2415003004NRG23170820220105774 17/08/2022 Budhubari Majhi 2415003004WL0006466 Budhubari Majhi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976541 MRS BUDHABARI MAJHI ()
6 Kolabira OR-15-003-004-003/5133
(Kulihamal) 		2415003004NRG23170820220105776 17/08/2022 Budhubari Majhi 2415003004WL0006466 Budhubari Majhi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976540 MRS BUDHABARI MAJHI ()
7 Kolabira OR-15-003-004-003/5171
(Kulihamal) 		2415003004NRG23170820220105791 17/08/2022 Rajani Jogi 2415003004WL0006466 Rajani Jogi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976535 MS RAJANI JOGI ()
8 Kolabira OR-15-003-004-003/5171
(Kulihamal) 		2415003004NRG23170820220105792 17/08/2022 Rajani Jogi 2415003004WL0006466 Rajani Jogi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976536 MS RAJANI JOGI ()
9 Kolabira OR-15-003-004-003/5204
(Kulihamal) 		2415003004NRG23170820220105798 17/08/2022 Anuradha Jogi 2415003004WL0006466 Anuradha Jogi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976521 MISS ANURADHA JOGI ()
10 Kolabira OR-15-003-004-003/5204
(Kulihamal) 		2415003004NRG23170820220105799 17/08/2022 Anuradha Jogi 2415003004WL0006466 Anuradha Jogi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976520 MISS ANURADHA JOGI ()
11 Kolabira OR-15-003-004-003/5226
(Kulihamal) 		2415003004NRG23170820220105800 17/08/2022 Nirupama Rohidas 2415003004WL0006466 Nirupama Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976533 MRS NIRUPAMA ROHIDAS ()
12 Kolabira OR-15-003-004-003/5226
(Kulihamal) 		2415003004NRG23170820220105801 17/08/2022 Nirupama Rohidas 2415003004WL0006466 Nirupama Rohidas 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976534 MRS NIRUPAMA ROHIDAS ()
13 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG23170820220105802 17/08/2022 Santosini Bhoi 2415003004WL0006466 Santosini Bhoi 00415 SBIN0009655 222 222 Processed 02/09/2022 4394976522 MS SANTOSINI BHOI ()
14 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG23170820220105803 17/08/2022 Santosini Bhoi 2415003004WL0006466 Santosini Bhoi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976523 MS SANTOSINI BHOI ()
15 Kolabira OR-15-003-004-003/5257
(Kulihamal) 		2415003004NRG23170820220105804 17/08/2022 Basanti Kaudi 2415003004WL0006466 Basanti Kaudi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976527 MRS BASANTI KAUDI ()
16 Kolabira OR-15-003-004-003/5257
(Kulihamal) 		2415003004NRG23170820220105805 17/08/2022 Basanti Kaudi 2415003004WL0006466 Basanti Kaudi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976526 MRS BASANTI KAUDI ()
17 Kolabira OR-15-003-004-003/5266
(Kulihamal) 		2415003004NRG23170820220105806 17/08/2022 Tikeswari Bhoi 2415003004WL0006466 Tikeswari Bhoi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976525 MRS TIKESWARI BHOI ()
18 Kolabira OR-15-003-004-003/5266
(Kulihamal) 		2415003004NRG23170820220105807 17/08/2022 Tikeswari Bhoi 2415003004WL0006466 Tikeswari Bhoi 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976524 MRS TIKESWARI BHOI ()
19 Kolabira OR-15-003-004-004/11702
(Kulihamal) 		2415003004NRG23170820220105808 17/08/2022 Rajani Naik 2415003004WL0006466 Rajani Naik 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976530 MRS RAJANI NAIK ()
20 Kolabira OR-15-003-004-004/11702
(Kulihamal) 		2415003004NRG23170820220105809 17/08/2022 Rajani Naik 2415003004WL0006466 Rajani Naik 00415 SBIN0009655 666 666 Processed 02/09/2022 4394976539 MRS RAJANI NAIK ()
SubTotal 12876 12876
21 Kolabira OR-15-003-004-003/11724
(Kulihamal) 		2415003004NRG23170820220105767 17/08/2022 Jayanti Rohidas 2415003004WL0006466 Jayanti Rohidas 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4394976538 Jayanti Rohidas ()
22 Kolabira OR-15-003-004-003/11724
(Kulihamal) 		2415003004NRG23170820220105768 17/08/2022 Jayanti Rohidas 2415003004WL0006466 Jayanti Rohidas 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4394976537 Jayanti Rohidas ()
SubTotal 1332 1332
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_170822FTO_472789 State Bank of India SBIN0009655 SAMASINGHA 12876
2 Kolabira OR2415003004_170822FTO_472789 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1332

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