Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_190823APB_FTO_472349
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-15-003-007-001/2366
(Raghunathpali) 		2415003007NRG24180820230135811 19/08/2023 Mandakini Nayak 2415003007WL009493 Mandakini Nayak 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4976491935 MANDAKINI NAYAK BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24180820230135831 19/08/2023 NABIN BESAN 2415003007WL009493 NABIN BESAN 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4976491933 NABIN K BESAN BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-006/26062035
(Raghunathpali) 		2415003007NRG24180820230135832 19/08/2023 SANJU BESAN 2415003007WL009493 SANJU BESAN 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4976491934 SANJU BESAN BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-010/11558
(Raghunathpali) 		2415003007NRG24180820230135858 19/08/2023 MR GYANESWAR NETI 2415003007WL009494 MR GYANESWAR NETI 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491904 MR GYANESWAR NETI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24180820230135862 19/08/2023 SHIBANI NAIK 2415003007WL009494 SHIBANI NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491902 MR SHIBANI NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24180820230135861 19/08/2023 SUJEET NAIK 2415003007WL009494 SUJEET NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491932 SUJEET KUMAR NAIK BANK OF BARODA(606985)
7 Kolabira OR-15-003-007-010/11689
(Raghunathpali) 		2415003007NRG24180820230135863 19/08/2023 ABHISHEK NAIK 2415003007WL009494 ABHISHEK NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491937 ABHISHEK NAIK BANK OF BARODA(606985)
8 Kolabira OR-15-003-007-010/11712
(Raghunathpali) 		2415003007NRG24180820230135867 19/08/2023 Misan Amat 2415003007WL009494 Misan Amat 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491936 MISAN AMAT BANK OF BARODA(606985)
9 Kolabira OR-15-003-007-010/2383
(Raghunathpali) 		2415003007NRG24180820230135868 19/08/2023 Jayanti Nayak 2415003007WL009494 Jayanti Nayak 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4976491903 JAYANTI NAIK BANK OF BARODA(606985)
SubTotal 14220 14220
10 Kolabira OR-15-003-007-006/11709
(Raghunathpali) 		2415003007NRG24180820230135828 19/08/2023 Swarnakanti Amat 2415003007WL009493 Swarnakanti Amat 00078 CNRB0002805 1422 1422 Processed 30/08/2023 4976491886 SWARNNAKANTI AMAT CANARA BANK(508532)
SubTotal 1422 1422
11 Kolabira OR-15-003-007-007/26062160
(Raghunathpali) 		2415003007NRG24180820230135852 19/08/2023 Tapas Saraf 2415003007WL009494 Tapas Saraf 00168 ICIC0000468 1659 1659 Processed 30/08/2023 4976491922 MR TAPAS SARAF STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Kolabira OR-15-003-007-001/2356
(Raghunathpali) 		2415003007NRG24180820230135808 19/08/2023 Raghaba Pandey 2415003007WL009493 Raghaba Pandey 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491967 Mr. RAGHAB PANDEY UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-007-002/11766
(Raghunathpali) 		2415003007NRG24180820230135815 19/08/2023 DIPAK SANDHA 2415003007WL009493 DIPAK SANDHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4976491888 DEEPAK SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kolabira OR-15-003-007-002/11782
(Raghunathpali) 		2415003007NRG24180820230135816 19/08/2023 Raibati Behera 2415003007WL009493 Raibati Behera 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491889 MRS RAIBATI BEHERA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-002/2257
(Raghunathpali) 		2415003007NRG24180820230135817 19/08/2023 Bhagabati Buda 2415003007WL009493 Bhagabati Buda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491954 MRS BHAGBATI BUDA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-002/2289
(Raghunathpali) 		2415003007NRG24180820230135823 19/08/2023 Loknath Jayapuria 2415003007WL009493 Loknath Jayapuria 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491896 MR LOKANATH JAYAPURIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-002/2313
(Raghunathpali) 		2415003007NRG24180820230135825 19/08/2023 Manoj Kumar Pandey 2415003007WL009493 Manoj Kumar Pandey 00415 SBIN0006421 711 711 Processed 30/08/2023 4976491921 Mr. MANOJ KUMAR PANDEY UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-007-002/2313
(Raghunathpali) 		2415003007NRG24180820230135826 19/08/2023 Rajani Pandey 2415003007WL009493 Rajani Pandey 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491955 MRS RAJANI PANDEY STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-003/2642
(Raghunathpali) 		2415003007NRG24180820230135846 19/08/2023 Dhaneswari Sathua 2415003007WL009494 Dhaneswari Sathua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976491944 MRS DHANESWARI SATHUA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-006/256062074
(Raghunathpali) 		2415003007NRG24180820230135830 19/08/2023 Sandhyarani Patel 2415003007WL009493 Sandhyarani Patel 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976491943 SANDHYARANEE PATEL HDFC BANK LTD(607152)
21 Kolabira OR-15-003-007-010/11697
(Raghunathpali) 		2415003007NRG24180820230135864 19/08/2023 Pratima Kharsel 2415003007WL009494 Pratima Kharsel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976491956 MRS PRATIMA KHARSEL STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-010/11703
(Raghunathpali) 		2415003007NRG24180820230135865 19/08/2023 SUSMITA AMAT 2415003007WL009494 SUSMITA AMAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976491950 MRS SUSMITA AMAT STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-010/11707
(Raghunathpali) 		2415003007NRG24180820230135866 19/08/2023 Mukesh Narang 2415003007WL009494 Mukesh Narang 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976491946 MR MUKESH NARANGA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
24 Kolabira OR-15-003-007-001/2380
(Raghunathpali) 		2415003007NRG24180820230135812 19/08/2023 EKALABYA NAYAK 2415003007WL009493 EKALABYA NAYAK 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4976491931 MR EKALABYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 Kolabira OR-15-003-007-002/11749
(Raghunathpali) 		2415003007NRG24180820230135814 19/08/2023 JUGAL KISHOR JAYAPURIA 2415003007WL009493 JUGAL KISHOR JAYAPURIA 00415 SBIN0009655 711 711 Processed 30/08/2023 4976491898 JUGALKISHOR JAYAPURIA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-002/2272
(Raghunathpali) 		2415003007NRG24180820230135822 19/08/2023 Nuadei Bhainsa 2415003007WL009493 Nuadei Bhainsa 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491938 MRS NUADEI BHAINSA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-003/2642
(Raghunathpali) 		2415003007NRG24180820230135845 19/08/2023 Jayadeb Sathua 2415003007WL009494 Jayadeb Sathua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491952 JAYADEB SATHUA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-006/11628
(Raghunathpali) 		2415003007NRG24180820230135827 19/08/2023 Subruti Amat 2415003007WL009493 Subruti Amat 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491942 MRS SUKURUTI AMAT STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-006/11744
(Raghunathpali) 		2415003007NRG24180820230135829 19/08/2023 Pushpalata Chand 2415003007WL009493 Pushpalata Chand 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491890 PUSPALATA CHAND BANK OF BARODA(606985)
30 Kolabira OR-15-003-007-006/256062047
(Raghunathpali) 		2415003007NRG24180820230135797 19/08/2023 Chitrani Naik 2415003007WL009491 Chitrani Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491959 MRS CHITRANI NAIK STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-006/2734
(Raghunathpali) 		2415003007NRG24180820230135833 19/08/2023 Bhojamati Mahananda 2415003007WL009493 Bhojamati Mahananda 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491897 BHOJAMATI MAHANAND BANK OF BARODA(606985)
32 Kolabira OR-15-003-007-006/2784
(Raghunathpali) 		2415003007NRG24180820230135834 19/08/2023 Jharana Bhanja 2415003007WL009493 Jharana Bhanja 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491965 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-006/2789
(Raghunathpali) 		2415003007NRG24180820230135835 19/08/2023 Shanti Banchhor 2415003007WL009493 Shanti Banchhor 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491893 MRS SANTI BANCHHOR STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-006/2805
(Raghunathpali) 		2415003007NRG24180820230135836 19/08/2023 Pabitra Mahananda 2415003007WL009493 Pabitra Mahananda 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491966 Mr PABITRA MAHANANDA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24180820230135839 19/08/2023 Padmabati Seth 2415003007WL009493 Padmabati Seth 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491947 MRS PADMABATI SETH STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-006/2823
(Raghunathpali) 		2415003007NRG24180820230135841 19/08/2023 Sagarika Amat 2415003007WL009493 Sagarika Amat 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491964 SAGARIKA AMATA ICICI BANK LTD(508534)
37 Kolabira OR-15-003-007-006/2835
(Raghunathpali) 		2415003007NRG24180820230135842 19/08/2023 Rasananda Naik 2415003007WL009493 Rasananda Naik 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491895 MRS RASANANDA NAIK STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24180820230135804 19/08/2023 Rukmini Nayak 2415003007WL009492 Rukmini Nayak 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491940 MRS RUKMINI NAIK STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24180820230135803 19/08/2023 Subasini Naik 2415003007WL009492 Subasini Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491945 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-006/2852
(Raghunathpali) 		2415003007NRG24180820230135844 19/08/2023 Tulsa Chand 2415003007WL009493 Tulsa Chand 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976491963 Mrs. TULASA CHAND UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-007-006/2888
(Raghunathpali) 		2415003007NRG24180820230135805 19/08/2023 Sandip Naik 2415003007WL009492 Sandip Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491899 MR SANDIPTA NAIK STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-007/11685
(Raghunathpali) 		2415003007NRG24180820230135848 19/08/2023 Sabita Padhan 2415003007WL009494 Sabita Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491941 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24180820230135807 19/08/2023 Indumati Bhue 2415003007WL009492 Indumati Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491900 INDUMATI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003007NRG24180820230135850 19/08/2023 kanak manjari patra 2415003007WL009494 kanak manjari patra 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491960 MRS KANAK MANJARI PATRA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-007/26062157
(Raghunathpali) 		2415003007NRG24180820230135851 19/08/2023 Shyambhai Saraf 2415003007WL009494 Shyambhai Saraf 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491961 SHYAMBAI SARAF STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-007-008/11694
(Raghunathpali) 		2415003007NRG24180820230135854 19/08/2023 LALIT BHAINSA 2415003007WL009494 LALIT BHAINSA 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491901 MR LALITA KUMAR BHAINSA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-010/11678
(Raghunathpali) 		2415003007NRG24180820230135859 19/08/2023 SUMAN NAIK 2415003007WL009494 SUMAN NAIK 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491939 SUMAN NAIK ICICI BANK LTD(508534)
48 Kolabira OR-15-003-007-010/2387
(Raghunathpali) 		2415003007NRG24180820230135870 19/08/2023 Tilottama Kharsel 2415003007WL009494 Tilottama Kharsel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491953 MRS TILOTTAMA KHARSEL STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-010/2406
(Raghunathpali) 		2415003007NRG24180820230135873 19/08/2023 Anjana Mahananda 2415003007WL009494 Anjana Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491951 MISS ANJANA MAHANANDA STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-010/2406
(Raghunathpali) 		2415003007NRG24180820230135872 19/08/2023 Narottam Mahananda 2415003007WL009494 Narottam Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976491949 MR NAROTTAM MAHANAND STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-007-010/2453
(Raghunathpali) 		2415003007NRG24180820230135881 19/08/2023 Padmini Mahananda 2415003007WL009494 Padmini Mahananda 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4976491958 MRS PADAMINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 40764 40764
52 Kolabira OR-15-003-007-008/2555
(Raghunathpali) 		2415003007NRG24180820230135855 19/08/2023 Bhabani Munda 2415003007WL009494 Bhabani Munda 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4976491906 BHABANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 Kolabira OR-15-003-007-008/11693
(Raghunathpali) 		2415003007NRG24180820230135853 19/08/2023 Tirthabasi Munda 2415003007WL009494 Tirthabasi Munda 00415 SBIN0010923 1659 1659 Processed 30/08/2023 4976491905 TIRTHABASI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
54 Kolabira OR-15-003-007-008/2578
(Raghunathpali) 		2415003007NRG24180820230135857 19/08/2023 Chandrabhanu Bhoi 2415003007WL009494 Chandrabhanu Bhoi 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491918 MR CHANDRABHANU BHOI STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-007-010/2466
(Raghunathpali) 		2415003007NRG24180820230135882 19/08/2023 Golapa ch patel 2415003007WL009494 Golapa ch patel 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491907 GOLAP CHANDRA PATEL BANK OF BARODA(606985)
56 Kolabira OR-15-003-007-001/2360
(Raghunathpali) 		2415003007NRG24180820230135809 19/08/2023 Jenamani Pandey 2415003007WL009493 Jenamani Pandey 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491912 Mr. JENAMANI PANDEY UTKAL GRAMEEN BANK(607234)
57 Kolabira OR-15-003-007-001/2361
(Raghunathpali) 		2415003007NRG24180820230135810 19/08/2023 Prabhakara pandey 2415003007WL009493 Prabhakara pandey 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491913 MR PRABHAKAR PANDEY STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-002/2261
(Raghunathpali) 		2415003007NRG24180820230135818 19/08/2023 Baidehi Mahanandia 2415003007WL009493 Baidehi Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491925 Mrs. BAIDEHI MAHANANDIA UTKAL GRAMEEN BANK(607234)
59 Kolabira OR-15-003-007-002/2261
(Raghunathpali) 		2415003007NRG24180820230135819 19/08/2023 Balarama Mahanandia 2415003007WL009493 Balarama Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491927 MR BALARAM MAHANANDIA STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-007-002/2270
(Raghunathpali) 		2415003007NRG24180820230135820 19/08/2023 Rangabati Hati 2415003007WL009493 Rangabati Hati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491891 Mrs. RANGABATI HATI UTKAL GRAMEEN BANK(607234)
61 Kolabira OR-15-003-007-002/2293
(Raghunathpali) 		2415003007NRG24180820230135824 19/08/2023 Jenamani Nayak 2415003007WL009493 Jenamani Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491923 MR JENAMANI NAIK STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-007-006/2821
(Raghunathpali) 		2415003007NRG24180820230135837 19/08/2023 Tularam Banchhor 2415003007WL009493 Tularam Banchhor 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491916 Mr. TULARAM BANACHHOR UTKAL GRAMEEN BANK(607234)
63 Kolabira OR-15-003-007-006/2822
(Raghunathpali) 		2415003007NRG24180820230135838 19/08/2023 Daulat Seth 2415003007WL009493 Daulat Seth 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491908 DAULATH SETH UTKAL GRAMEEN BANK(607234)
64 Kolabira OR-15-003-007-006/2823
(Raghunathpali) 		2415003007NRG24180820230135840 19/08/2023 Minaketan Amat 2415003007WL009493 Minaketan Amat 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491928 MINKETAN . AMAT UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-007-006/2839
(Raghunathpali) 		2415003007NRG24180820230135843 19/08/2023 Ukiya Nayak 2415003007WL009493 Ukiya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976491887 UKIA NAIK IDBI BANK(607095)
66 Kolabira OR-15-003-007-006/2880
(Raghunathpali) 		2415003007NRG24180820230135799 19/08/2023 Anjana Naik 2415003007WL009491 Anjana Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491894 Mrs. ANJANA NAIK UTKAL GRAMEEN BANK(607234)
67 Kolabira OR-15-003-007-006/2880
(Raghunathpali) 		2415003007NRG24180820230135798 19/08/2023 Purnachandra Naik 2415003007WL009491 Purnachandra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491915 Mr. PURNACHANDRA NAIK UTKAL GRAMEEN BANK(607234)
68 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24180820230135801 19/08/2023 Dillip Nayak 2415003007WL009491 Dillip Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491920 DILIP NAIK STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24180820230135802 19/08/2023 Umabati Naik 2415003007WL009491 Umabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491919 UMABATI NAIK STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24180820230135806 19/08/2023 Harishankar Bhue 2415003007WL009492 Harishankar Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491929 MR HARISHANKAR BHUE STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003007NRG24180820230135849 19/08/2023 HARIHAR PATRA 2415003007WL009494 HARIHAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491962 HARIHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kolabira OR-15-003-007-010/11679
(Raghunathpali) 		2415003007NRG24180820230135860 19/08/2023 SURAJ ROHIDAS 2415003007WL009494 SURAJ ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491957 Mr. SURAJ ROHIDAS UTKAL GRAMEEN BANK(607234)
73 Kolabira OR-15-003-007-010/2387
(Raghunathpali) 		2415003007NRG24180820230135869 19/08/2023 Makardwaja Kharsel 2415003007WL009494 Makardwaja Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491930 MR MAKARADHWAJ KHARSEL STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-007-010/2393
(Raghunathpali) 		2415003007NRG24180820230135871 19/08/2023 Jamuna Mahananda 2415003007WL009494 Jamuna Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491914 JAMUNA MAHANAND BANK OF BARODA(606985)
75 Kolabira OR-15-003-007-010/2410
(Raghunathpali) 		2415003007NRG24180820230135874 19/08/2023 Tilottama Kalo 2415003007WL009494 Tilottama Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491948 Mrs. TILOTTAMA KALO UTKAL GRAMEEN BANK(607234)
76 Kolabira OR-15-003-007-010/2415
(Raghunathpali) 		2415003007NRG24180820230135875 19/08/2023 Upendra Majhi 2415003007WL009494 Upendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491924 UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
77 Kolabira OR-15-003-007-010/2423
(Raghunathpali) 		2415003007NRG24180820230135876 19/08/2023 Kamala Atti 2415003007WL009494 Kamala Atti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491910 Mrs. KAMALA ATI UTKAL GRAMEEN BANK(607234)
78 Kolabira OR-15-003-007-010/2427
(Raghunathpali) 		2415003007NRG24180820230135877 19/08/2023 Bholeswar Atti 2415003007WL009494 Bholeswar Atti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491911 MR BHULESWAR ATI STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-007-010/2432
(Raghunathpali) 		2415003007NRG24180820230135878 19/08/2023 Akshya Mahananda 2415003007WL009494 Akshya Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491926 MR AKSHY MAHANANDA STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-007-010/2450
(Raghunathpali) 		2415003007NRG24180820230135879 19/08/2023 Raju Mahananda 2415003007WL009494 Raju Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491909 Mr. RAJU MAHANANDA UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-007-010/2472
(Raghunathpali) 		2415003007NRG24180820230135883 19/08/2023 Bhismadeb Patel 2415003007WL009494 Bhismadeb Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491892 Mr. BHISMADEV PATEL UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-007-010/2488
(Raghunathpali) 		2415003007NRG24180820230135884 19/08/2023 Narayan Naik 2415003007WL009494 Narayan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976491917 Mr. NARAYAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 45741 45741
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_190823APB_FTO_472349 Bank of Baroda BARB0JHARSU JHARSUGUDA 14220
2 Kolabira OR2415003007_190823APB_FTO_472349 Canara Bank CNRB0002805 JHARSUGUDA 1422
3 Kolabira OR2415003007_190823APB_FTO_472349 ICICI BANK ICIC0000468 JHARSUGUDA 1659
4 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0006421 KIRIMIRA 16590
5 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0009642 ARDA 1422
6 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0009655 SAMASINGHA 40764
7 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
8 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
9 Kolabira OR2415003007_190823APB_FTO_472349 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3318
10 Kolabira OR2415003007_190823APB_FTO_472349 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1659
11 Kolabira OR2415003007_190823APB_FTO_472349 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 26070
12 Kolabira OR2415003007_190823APB_FTO_472349 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 14694

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