Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:42:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_090522APB_FTO_98387
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-15-003-004-001/5546
(Kulihamal) 		2415003000NRG23060520220018301 09/05/2022 Durpati Banchor 2415003WL0001178 Durpati Banchor 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473028 MRS DRUPATI BANCHHOR STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003000NRG23060520220018302 09/05/2022 Ramchandra Rohidas 2415003WL0001178 Ramchandra Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473018 MR RAMCHANDRA CHAMAR STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003000NRG23060520220018303 09/05/2022 Rebati Rohidas 2415003WL0001178 Rebati Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473022 MRS REBATI ROHIDAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003000NRG23060520220018304 09/05/2022 Keshab Rohidas 2415003WL0001178 Keshab Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473016 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003000NRG23060520220018305 09/05/2022 Tikeswari Rohidas 2415003WL0001178 Tikeswari Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473020 MRS TIKESWARI ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11603
(Kulihamal) 		2415003000NRG23060520220018306 09/05/2022 Gajindra Rohidas 2415003WL0001178 Gajindra Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473017 MR GAJINDRA ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11603
(Kulihamal) 		2415003000NRG23060520220018307 09/05/2022 Hemalata Rohidas 2415003WL0001178 Hemalata Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473021 MRS HEMLATA ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003000NRG23060520220018308 09/05/2022 Bhisma Rohidas 2415003WL0001178 Bhisma Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473025 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003000NRG23060520220018309 09/05/2022 Jasobanti Rohidas 2415003WL0001178 Jasobanti Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473024 MRS JASHOBANTI ROHIDAS STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003000NRG23060520220018310 09/05/2022 Madhusudan Rohidas 2415003WL0001178 Madhusudan Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473008 MR MADHUSUDAN ROHIDAS STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003000NRG23060520220018311 09/05/2022 Soudamini Rohidas 2415003WL0001178 Soudamini Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473023 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/11622
(Kulihamal) 		2415003000NRG23060520220018313 09/05/2022 Subhadra Kisan 2415003WL0001178 Subhadra Kisan 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473026 MRS SUBHADRA KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/11622
(Kulihamal) 		2415003000NRG23060520220018312 09/05/2022 Ugrasen Kisan 2415003WL0001178 Ugrasen Kisan 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473014 UGRESAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Kolabira OR-15-003-004-003/11649
(Kulihamal) 		2415003000NRG23060520220018314 09/05/2022 Rajindra Rohidas 2415003WL0001178 Rajindra Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473027 MR RAJINDRA ROHIDAS STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5117
(Kulihamal) 		2415003000NRG23060520220018320 09/05/2022 Benudhar Rohidas 2415003WL0001178 Benudhar Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473006 ROHIDAS BENUDHAR STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/5117
(Kulihamal) 		2415003000NRG23060520220018321 09/05/2022 Chandrakanti Rohidas 2415003WL0001178 Chandrakanti Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473007 MRS CHANDRAKANTI ROHIDAS STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5146
(Kulihamal) 		2415003000NRG23060520220018323 09/05/2022 Diba Rohidas 2415003WL0001178 Diba Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473005 MR ROHIDAS DIBAKAR STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/5149
(Kulihamal) 		2415003000NRG23060520220018324 09/05/2022 Ketaki Rohidas 2415003WL0001178 Ketaki Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473015 MR KETAKI ROHIDAS STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5158
(Kulihamal) 		2415003000NRG23060520220018332 09/05/2022 Dhanurya Kharsel 2415003WL0001179 Dhanurya Kharsel 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473010 MR DHANURYA KHARASEL STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/5180
(Kulihamal) 		2415003000NRG23060520220018325 09/05/2022 Madan Rohidas 2415003WL0001178 Madan Rohidas 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473009 MR MADAN ROHIDAS STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/5204
(Kulihamal) 		2415003000NRG23060520220018326 09/05/2022 Parakhita Jogi 2415003WL0001178 Parakhita Jogi 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473003 MR JOGI PARKHIT STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/5214
(Kulihamal) 		2415003000NRG23060520220018335 09/05/2022 Gobandhan Khichidi 2415003WL0001179 Gobandhan Khichidi 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473011 MR GOBARDHAN KHICHIDI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003000NRG23060520220018338 09/05/2022 Nabina Naik 2415003WL0001179 Nabina Naik 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473002 NABINA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
24 Kolabira OR-15-003-004-003/5262
(Kulihamal) 		2415003000NRG23060520220018337 09/05/2022 Prabhakar Naik 2415003WL0001179 Prabhakar Naik 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473012 Mr. PRABHAKARA NAIK UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-004-003/5298
(Kulihamal) 		2415003000NRG23060520220018329 09/05/2022 Dayanidhi Rohida 2415003WL0001178 Dayanidhi Rohida 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473004 ROHIDAS DAYANIDHI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/5322
(Kulihamal) 		2415003000NRG23060520220018330 09/05/2022 Panchanan Khichidi 2415003WL0001178 Panchanan Khichidi 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473013 MR PANCHANAN KHICHIDI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003000NRG23060520220018331 09/05/2022 Ramesh Jhara 2415003WL0001178 Ramesh Jhara 00415 SBIN0009655 1554 1554 Processed 16/05/2022 1271473019 MR RAMESH CHANDRA JHARA STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_090522APB_FTO_98387 State Bank of India SBIN0009655 SAMASINGHA 27972
2 Kolabira OR2415003004_090522APB_FTO_98387 State Bank of India SBIN0009655 SBI, Samasingha 6216
3 Kolabira OR2415003004_090522APB_FTO_98387 State Bank of India SBIN0009655 SBI,Samasingha 7770

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