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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_031123APB_FTO_721594
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-15-003-009-002/12082
(Sodamal) 		2415003009NRG24031120230214733 03/11/2023 Tara Munda 2415003009WL030389 Tara Munda 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397897 MRS TARABATI MUNDA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-002/7535
(Sodamal) 		2415003009NRG24031120230214315 03/11/2023 Sasi Gaud 2415003009WL030194 Sasi Gaud 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397892 SASI GAUD STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-003/8377
(Sodamal) 		2415003009NRG24031120230214747 03/11/2023 Sanatan Patta 2415003009WL030400 Sanatan Patta 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397915 MR SANATAN PATTA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-004/11990
(Sodamal) 		2415003009NRG24031120230214753 03/11/2023 Shatrughan Bag 2415003009WL030404 Shatrughan Bag 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397898 SHATRUGHAN BAG STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-004/6970
(Sodamal) 		2415003009NRG24031120230214737 03/11/2023 Rabi Kua 2415003009WL030391 Rabi Kua 00415 SBIN0009655 1185 1185 Processed 11/11/2023 7388397889 MR RABI KUA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-004/7004
(Sodamal) 		2415003009NRG24031120230214726 03/11/2023 Madhu Pradhan 2415003009WL030386 Madhu Pradhan 00415 SBIN0009655 3555 3555 Processed 11/11/2023 7388397913 MR MADHU PADHAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-004/7016
(Sodamal) 		2415003009NRG24031120230214756 03/11/2023 Jannabi Kua 2415003009WL030406 Jannabi Kua 00415 SBIN0009655 1896 1896 Processed 11/11/2023 7388397908 MISS JAHNABI KUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-004/7043
(Sodamal) 		2415003009NRG24031120230214762 03/11/2023 Sadananda Budula 2415003009WL030412 Sadananda Budula 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397882 MR SADANANDA BUDULA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-005/7281
(Sodamal) 		2415003009NRG24031120230214744 03/11/2023 Mitrabhanu Kalo 2415003009WL030398 Mitrabhanu Kalo 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397884 MR MITRABHANU KALO STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-005/7400
(Sodamal) 		2415003009NRG24031120230214751 03/11/2023 Pabitra Bag 2415003009WL030403 Pabitra Bag 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397893 MR PABITRA BAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-005/7417
(Sodamal) 		2415003009NRG24031120230214760 03/11/2023 Prasanta Kalo 2415003009WL030410 Prasanta Kalo 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397885 MR PRASHANT KALO STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-005/7451
(Sodamal) 		2415003009NRG24031120230214739 03/11/2023 Jaymangal Luha 2415003009WL030393 Jaymangal Luha 00415 SBIN0009655 1185 1185 Processed 11/11/2023 7388397914 MR JAYAMANGAL LUHA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-005/7459
(Sodamal) 		2415003009NRG24031120230214734 03/11/2023 Manoj Balua 2415003009WL030389 Manoj Balua 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397899 MANOJ BALUA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-007/128137
(Sodamal) 		2415003009NRG24031120230214740 03/11/2023 Soudamani Majhi 2415003009WL030394 Soudamani Majhi 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397891 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-007/7049
(Sodamal) 		2415003009NRG24031120230214741 03/11/2023 Rajendra Bag 2415003009WL030395 Rajendra Bag 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397890 MR RAJENDRA BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-007/7056
(Sodamal) 		2415003009NRG24031120230214728 03/11/2023 Gobinda Bag 2415003009WL030387 Gobinda Bag 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397881 GOBINDA BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-007/7063
(Sodamal) 		2415003009NRG24031120230214742 03/11/2023 Naren Majhi 2415003009WL030396 Naren Majhi 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397880 MR NAREN MAJHI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-009/11988
(Sodamal) 		2415003009NRG24031120230214749 03/11/2023 Raghunath Mahananda 2415003009WL030402 Raghunath Mahananda 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397904 MR RAGHUNATH MAHANANDA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-009/11988
(Sodamal) 		2415003009NRG24031120230214750 03/11/2023 Sushama Mahananda 2415003009WL030402 Sushama Mahananda 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397902 MRS SUSHAMA MAHANANDA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-009/1208529
(Sodamal) 		2415003009NRG24031120230214758 03/11/2023 Hemakanti Kalo 2415003009WL030408 Hemakanti Kalo 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397896 MRS HEMAKANTI KALO STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-009/128104
(Sodamal) 		2415003009NRG24031120230214757 03/11/2023 Dilaswari Majhi 2415003009WL030407 Dilaswari Majhi 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397901 MRS DILESWARI MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-009/7217
(Sodamal) 		2415003009NRG24031120230214738 03/11/2023 Ganesh Balua 2415003009WL030392 Ganesh Balua 00415 SBIN0009655 1185 1185 Processed 11/11/2023 7388397912 MR GANESH BALUA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-009/7980
(Sodamal) 		2415003009NRG24031120230214736 03/11/2023 Sebati Kalo 2415003009WL030390 Sebati Kalo 00415 SBIN0009655 711 711 Processed 11/11/2023 7388397878 MRS KALO SEBATI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-009/8115
(Sodamal) 		2415003009NRG24031120230214730 03/11/2023 Khorod Bhue 2415003009WL030388 Khorod Bhue 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397910 MR KHIROD BHOI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-009/8222
(Sodamal) 		2415003009NRG24031120230214731 03/11/2023 Dilip Majhi 2415003009WL030388 Dilip Majhi 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397886 MR DILLIP KUMAR MAJHI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-009/8442
(Sodamal) 		2415003009NRG24031120230214759 03/11/2023 Lingaraj Marei 2415003009WL030409 Lingaraj Marei 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397911 MR LINGARAJ MAREI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/8447
(Sodamal) 		2415003009NRG24031120230214763 03/11/2023 Kharu Marei 2415003009WL030413 Kharu Marei 00415 SBIN0009655 237 237 Processed 11/11/2023 7388397909 MR KHARU MAREI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/8464
(Sodamal) 		2415003009NRG24031120230214755 03/11/2023 Mahadeb Bhainsa 2415003009WL030405 Mahadeb Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7388397887 MR MAHADEB BHAINSA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-010/7796
(Sodamal) 		2415003009NRG24031120230214743 03/11/2023 Jayram Munda 2415003009WL030397 Jayram Munda 00415 SBIN0009655 1422 1422 Processed 11/11/2023 7388397903 MR JAYRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
30 Kolabira OR-15-003-009-002/12082
(Sodamal) 		2415003009NRG24031120230214732 03/11/2023 Hari Munda 2415003009WL030389 Hari Munda 00415 SBIN0012081 1659 1659 Processed 11/11/2023 7388397888 HARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kolabira OR-15-003-009-004/11990
(Sodamal) 		2415003009NRG24031120230214752 03/11/2023 Janani Bag 2415003009WL030404 Janani Bag 00415 SBIN0012081 1659 1659 Processed 11/11/2023 7388397900 Mrs. JANANI BAG UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-009-004/7004
(Sodamal) 		2415003009NRG24031120230214727 03/11/2023 Mamita Pradhan 2415003009WL030386 Mamita Pradhan 00415 SBIN0012081 3555 3555 Processed 11/11/2023 7388397894 MISS BASANTI PADHAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-004/7035
(Sodamal) 		2415003009NRG24031120230214745 03/11/2023 Bhikhari Pradhan 2415003009WL030399 Bhikhari Pradhan 00415 SBIN0012081 1659 1659 Processed 11/11/2023 7388397905 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-004/7035
(Sodamal) 		2415003009NRG24031120230214746 03/11/2023 Sumi Pradhan 2415003009WL030399 Sumi Pradhan 00415 SBIN0012081 1659 1659 Processed 11/11/2023 7388397895 MRS SUMI PADHAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-005/7312
(Sodamal) 		2415003009NRG24031120230214761 03/11/2023 Sripati Dansena 2415003009WL030411 Sripati Dansena 00415 SBIN0012081 237 237 Processed 11/11/2023 7388397883 MR SRIPATI DANASANA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-005/7408
(Sodamal) 		2415003009NRG24031120230214764 03/11/2023 Abhimanyu Kalo 2415003009WL030414 Abhimanyu Kalo 00415 SBIN0012081 237 237 Processed 11/11/2023 7388397907 MR ABHIMANYU KALO STATE BANK OF INDIA(508548)
SubTotal 10665 10665
37 Kolabira OR-15-003-009-009/1208544
(Sodamal) 		2415003009NRG24031120230214754 03/11/2023 Mahendra Bhainsa 2415003009WL030405 Mahendra Bhainsa 00415 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388397906 MR MAHENDRA BHAINSA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-009-007/7056
(Sodamal) 		2415003009NRG24031120230214729 03/11/2023 Pratima Bag 2415003009WL030387 Pratima Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388397879 Mrs. PRATIMA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0009655 SAMASINGHA 31284
2 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0009655 SBI, Samasingha 4977
3 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0009655 SBI,Samasingha 237
4 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0009655 UGB, Kolabira 1422
5 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0012081 LAIDA 10665
6 Kolabira OR2415003009_031123APB_FTO_721594 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
7 Kolabira OR2415003009_031123APB_FTO_721594 UTKAL GRAMYA BANK SBIN0RRUKGB LAIDA,SAMBALPUR 1659

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