Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:43:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_250523APB_FTO_153677
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-15-003-004-003/11583
(Kulihamal) 		2415003004NRG24240520230042423 25/05/2023 Labangalata Naik 2415003004WL002307 Labangalata Naik 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686404 MRS LABANGALATA NAIK STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003004NRG24240520230042424 25/05/2023 Ramchandra Rohidas 2415003004WL002307 Ramchandra Rohidas 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686412 MR RAMCHANDRA CHAMAR STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003004NRG24240520230042425 25/05/2023 Keshab Rohidas 2415003004WL002307 Keshab Rohidas 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686397 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11587
(Kulihamal) 		2415003004NRG24240520230042426 25/05/2023 Gurucharan Luhura 2415003004WL002307 Gurucharan Luhura 00415 SBIN0009655 474 474 Processed 30/05/2023 1944686368 MR GURUCHARAN LUHURA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11603
(Kulihamal) 		2415003004NRG24240520230042560 25/05/2023 Gajindra Rohidas 2415003004WL002313 Gajindra Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686400 MR GAJINDRA ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003004NRG24240520230042427 25/05/2023 Madhusudan Rohidas 2415003004WL002307 Madhusudan Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686380 MR MADHUSUDAN ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003004NRG24240520230042428 25/05/2023 Soudamini Rohidas 2415003004WL002307 Soudamini Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686405 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11622
(Kulihamal) 		2415003004NRG24240520230042429 25/05/2023 Ugrasen Kisan 2415003004WL002307 Ugrasen Kisan 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686406 UGRESAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kolabira OR-15-003-004-003/11629
(Kulihamal) 		2415003004NRG24240520230042430 25/05/2023 Surudeb Kisan 2415003004WL002307 Surudeb Kisan 00415 SBIN0009655 948 948 Processed 30/05/2023 1944686374 KISAN SURUDEV STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/11645
(Kulihamal) 		2415003004NRG24240520230042561 25/05/2023 Bidyapati Laria 2415003004WL002313 Bidyapati Laria 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686391 Mr BIDYAPATI LARIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/11645
(Kulihamal) 		2415003004NRG24240520230042562 25/05/2023 Joysna Laria 2415003004WL002313 Joysna Laria 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686414 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/11649
(Kulihamal) 		2415003004NRG24240520230042563 25/05/2023 Rajindra Rohidas 2415003004WL002313 Rajindra Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686411 MR RAJINDRA ROHIDAS STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/11649
(Kulihamal) 		2415003004NRG24240520230042564 25/05/2023 Subhagini Rohidas 2415003004WL002313 Subhagini Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686342 MRS SOUBHAGINI ROHIDAS STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/11680
(Kulihamal) 		2415003004NRG24240520230042432 25/05/2023 Bimala Bhoi 2415003004WL002307 Bimala Bhoi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686365 MRS BIMALA BHOI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/11680
(Kulihamal) 		2415003004NRG24240520230042431 25/05/2023 Tiger Bhoi 2415003004WL002307 Tiger Bhoi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686367 TAIGAR BHOI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/11696
(Kulihamal) 		2415003004NRG24240520230042433 25/05/2023 Debasish Rohidas 2415003004WL002307 Debasish Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686343 MR DEBASISH ROHIDAS STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/11706
(Kulihamal) 		2415003004NRG24240520230042434 25/05/2023 Sushanta Rohidas 2415003004WL002307 Sushanta Rohidas 00415 SBIN0009655 237 237 Processed 30/05/2023 1944686353 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/11709
(Kulihamal) 		2415003004NRG24240520230042435 25/05/2023 Khayamashila Rohidas 2415003004WL002307 Khayamashila Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686354 MR KSHAMASIL ROHIDAS STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/11723
(Kulihamal) 		2415003004NRG24240520230042437 25/05/2023 Kanakalata Parekh 2415003004WL002307 Kanakalata Parekh 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686362 MRS KANAKALATA PAREKH STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/11726
(Kulihamal) 		2415003004NRG24240520230042438 25/05/2023 Sujata Bhoi 2415003004WL002307 Sujata Bhoi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686344 MRS SUJATA BHOI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/11784
(Kulihamal) 		2415003004NRG24240520230042565 25/05/2023 Abhimanyu Rout 2415003004WL002313 Abhimanyu Rout 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686334 MR ABHIMANYU ROUT STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/11788
(Kulihamal) 		2415003004NRG24240520230042522 25/05/2023 Haresh Kisan 2415003004WL002310 Haresh Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686355 MR HARESH KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-003/11792
(Kulihamal) 		2415003004NRG24240520230042440 25/05/2023 Dolashyam Rohidas 2415003004WL002307 Dolashyam Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686358 MASTER DOLASHYAM ROHIDAS STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-003/11792
(Kulihamal) 		2415003004NRG24240520230042566 25/05/2023 Ghanashyam Rohidas 2415003004WL002313 Ghanashyam Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686357 MR GHANASHYAM ROHIDAS STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-003/11795
(Kulihamal) 		2415003004NRG24240520230042441 25/05/2023 Debaraj Rohidas 2415003004WL002307 Debaraj Rohidas 00415 SBIN0009655 237 237 Processed 30/05/2023 1944686360 MR DEBRAJ ROHIDAS STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/11807
(Kulihamal) 		2415003004NRG24240520230042567 25/05/2023 Doctor Rohidas 2415003004WL002313 Doctor Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686352 MR DOCTOR ROHIDAS STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/11872
(Kulihamal) 		2415003004NRG24240520230042568 25/05/2023 SUKANTA ROHIDASH 2415003004WL002313 SUKANTA ROHIDASH 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686335 MR SUKANTA ROHIDAS STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-003/5097
(Kulihamal) 		2415003004NRG24240520230042523 25/05/2023 Bunde Dhurua 2415003004WL002310 Bunde Dhurua 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686401 MR BUNDE DHURUA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-003/5100
(Kulihamal) 		2415003004NRG24240520230042443 25/05/2023 Gurudev Kisan 2415003004WL002307 Gurudev Kisan 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686377 KISAN GURUDEV STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-003/5105
(Kulihamal) 		2415003004NRG24240520230042444 25/05/2023 Sanatan Dhurua 2415003004WL002307 Sanatan Dhurua 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686376 DHURUA SANATAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-003/5114
(Kulihamal) 		2415003004NRG24240520230042445 25/05/2023 Dolagobind Bhoi 2415003004WL002307 Dolagobind Bhoi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686395 MR DOLAGOBINDA BHOI STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-003/5117
(Kulihamal) 		2415003004NRG24240520230042446 25/05/2023 Benudhar Rohidas 2415003004WL002307 Benudhar Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686378 ROHIDAS BENUDHAR STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-003/5118
(Kulihamal) 		2415003004NRG24240520230042447 25/05/2023 Dileswara Kisan 2415003004WL002307 Dileswara Kisan 00415 SBIN0009655 948 948 Processed 30/05/2023 1944686361 MR DILE KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-003/5129
(Kulihamal) 		2415003004NRG24240520230042448 25/05/2023 Tikeswar Seth 2415003004WL002307 Tikeswar Seth 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686407 MR TIKESWAR SETH STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-003/5140
(Kulihamal) 		2415003004NRG24240520230042449 25/05/2023 Kumarmani Naik 2415003004WL002307 Kumarmani Naik 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686413 MR KUMARMANI NAIK STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-003/5146
(Kulihamal) 		2415003004NRG24240520230042569 25/05/2023 Diba Rohidas 2415003004WL002313 Diba Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686373 MR ROHIDAS DIBAKAR STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-003/5148
(Kulihamal) 		2415003004NRG24240520230042450 25/05/2023 Mahapatra Kisan 2415003004WL002307 Mahapatra Kisan 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686379 KISAN MAHAPATRA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-003/5149
(Kulihamal) 		2415003004NRG24240520230042451 25/05/2023 Ketaki Rohidas 2415003004WL002307 Ketaki Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686396 MR KETAKI ROHIDAS STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-003/5152
(Kulihamal) 		2415003004NRG24240520230042452 25/05/2023 Lalita Rohidas 2415003004WL002307 Lalita Rohidas 00415 SBIN0009655 711 711 Processed 30/05/2023 1944686350 MS LALITA ROHIDAS STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-003/5169
(Kulihamal) 		2415003004NRG24240520230042453 25/05/2023 Bisakha Bhoi 2415003004WL002307 Bisakha Bhoi 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686402 MRS BISAKHA BHOI STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-003/5180
(Kulihamal) 		2415003004NRG24240520230042454 25/05/2023 Madan Rohidas 2415003004WL002307 Madan Rohidas 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686387 MR MADAN ROHIDAS STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-003/5180
(Kulihamal) 		2415003004NRG24240520230042455 25/05/2023 Rina Rohidas 2415003004WL002307 Rina Rohidas 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686399 MRS RINA ROHIDAS STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-003/5192
(Kulihamal) 		2415003004NRG24240520230042456 25/05/2023 Satrugahan Naik 2415003004WL002307 Satrugahan Naik 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686341 MR SATRUGHAN NAIK STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-004-003/5216
(Kulihamal) 		2415003004NRG24240520230042457 25/05/2023 Debananda Ranbida 2415003004WL002307 Debananda Ranbida 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686389 DEBANANDA RANBIDA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-003/5216
(Kulihamal) 		2415003004NRG24240520230042458 25/05/2023 Pabitra anbida 2415003004WL002307 Pabitra anbida 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686347 MRS PARBATI RANBIDA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-003/5218
(Kulihamal) 		2415003004NRG24240520230042516 25/05/2023 Lokanatha Pujahari 2415003004WL002309 Lokanatha Pujahari 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686359 MR LOKANATH PUJHARI STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-003/5220
(Kulihamal) 		2415003004NRG24240520230042459 25/05/2023 Rupeswar Sing Naik 2415003004WL002307 Rupeswar Sing Naik 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686381 MR RUPESWAR NAIK STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG24240520230042460 25/05/2023 Santosini Bhoi 2415003004WL002307 Santosini Bhoi 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686351 MS SANTOSINI BHOI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-004-003/5263
(Kulihamal) 		2415003004NRG24240520230042461 25/05/2023 Fakir Mohan Bhoi 2415003004WL002307 Fakir Mohan Bhoi 00415 SBIN0009655 474 474 Processed 30/05/2023 1944686382 MR FAKIR MOHAN BHOI STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG24240520230042570 25/05/2023 Dipti Rohidas 2415003004WL002313 Dipti Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686392 MRS DIPTIMAYEE ROHIDAS STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-004-003/5272
(Kulihamal) 		2415003004NRG24240520230042462 25/05/2023 Gobardhan Bhoi 2415003004WL002307 Gobardhan Bhoi 00415 SBIN0009655 1185 1185 Processed 30/05/2023 1944686366 MR GOBARDHAN BHOI STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-004-003/5281
(Kulihamal) 		2415003004NRG24240520230042572 25/05/2023 Dileswari Rohidas 2415003004WL002313 Dileswari Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686333 MRS DILESWARI ROHIDAS STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-004-003/5281
(Kulihamal) 		2415003004NRG24240520230042571 25/05/2023 Hemakanta Rohidas 2415003004WL002313 Hemakanta Rohidas 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686390 MR HEMAKANTA ROHIDAS STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-004-003/5288
(Kulihamal) 		2415003004NRG24240520230042463 25/05/2023 Iswar Rohidas 2415003004WL002307 Iswar Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686398 MR ISWAR ROHIDAS STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-004-003/5288
(Kulihamal) 		2415003004NRG24240520230042464 25/05/2023 Uma Rohidas 2415003004WL002307 Uma Rohidas 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686385 MRS UMA ROHIDAS STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-004-003/5298
(Kulihamal) 		2415003004NRG24240520230042573 25/05/2023 Dayanidhi Rohida 2415003004WL002313 Dayanidhi Rohida 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686372 ROHIDAS DAYANIDHI STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-004-004/11664
(Kulihamal) 		2415003004NRG24240520230042466 25/05/2023 Chandangiri Ping 2415003004WL002307 Chandangiri Ping 00415 SBIN0009655 474 474 Processed 30/05/2023 1944686336 MR CHANDANGIRI PING STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-004-004/11679
(Kulihamal) 		2415003004NRG24240520230042467 25/05/2023 Khageswar Majhi 2415003004WL002307 Khageswar Majhi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686349 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-004-004/11679
(Kulihamal) 		2415003004NRG24240520230042468 25/05/2023 Roji Majhi 2415003004WL002307 Roji Majhi 00415 SBIN0009655 1422 1422 Processed 30/05/2023 1944686339 MRS ROJI MAJHI STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-004-004/11831
(Kulihamal) 		2415003004NRG24240520230042574 25/05/2023 MINKETAN MAJHI 2415003004WL002313 MINKETAN MAJHI 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686348 MR MINKETAN MAJHI STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-004-004/5443
(Kulihamal) 		2415003004NRG24240520230042524 25/05/2023 Soudaghar Majhi 2415003004WL002310 Soudaghar Majhi 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686369 MR SOUDAGAR MAJHI STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-004-005/11608
(Kulihamal) 		2415003004NRG24240520230042518 25/05/2023 Surat Kisan 2415003004WL002309 Surat Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686393 MR SURAT KISAN STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-004-005/11613
(Kulihamal) 		2415003004NRG24240520230042519 25/05/2023 Tankadhar Kisan 2415003004WL002309 Tankadhar Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686384 TANKADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kolabira OR-15-003-004-005/11614
(Kulihamal) 		2415003004NRG24240520230042520 25/05/2023 Dibakar Kisan 2415003004WL002309 Dibakar Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686394 MR DIBAKAR KISAN STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-004-005/11774
(Kulihamal) 		2415003004NRG24240520230042525 25/05/2023 Netrananda Kisan 2415003004WL002310 Netrananda Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686356 MR NETRANANDA KISAN STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-004-005/11823
(Kulihamal) 		2415003004NRG24240520230042526 25/05/2023 Dambarudhar Kisan 2415003004WL002310 Dambarudhar Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686346 Mr. DAMBURU KISAN INDIAN BANK(607105)
67 Kolabira OR-15-003-004-005/11857
(Kulihamal) 		2415003004NRG24240520230042521 25/05/2023 MUNU KISAN 2415003004WL002309 MUNU KISAN 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686363 MR MUNU KISAN STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-004-005/5582
(Kulihamal) 		2415003004NRG24240520230042531 25/05/2023 Gurucharan Kisan 2415003004WL002311 Gurucharan Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686408 MR GURU CHARAN KISAN STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-004-005/5590
(Kulihamal) 		2415003004NRG24240520230042532 25/05/2023 Dasi Kisan 2415003004WL002311 Dasi Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686370 MR KISAN DASI STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-004-005/5590
(Kulihamal) 		2415003004NRG24240520230042533 25/05/2023 Lima Kisan 2415003004WL002311 Lima Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686386 MRS LIMA KISAN STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-004-005/5600
(Kulihamal) 		2415003004NRG24240520230042534 25/05/2023 Bhimasen Kisan 2415003004WL002311 Bhimasen Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686364 MR BHIMSEN KISAN STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-004-005/5613
(Kulihamal) 		2415003004NRG24240520230042527 25/05/2023 Surendra Kisan 2415003004WL002310 Surendra Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686409 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-004-005/5634
(Kulihamal) 		2415003004NRG24240520230042528 25/05/2023 Ranjit Kisan 2415003004WL002310 Ranjit Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686410 MR RANJIT KISAN STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-004-005/5640
(Kulihamal) 		2415003004NRG24240520230042535 25/05/2023 Kedar Majhi 2415003004WL002311 Kedar Majhi 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686340 MR KEDAR MAJHI STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-004-005/5642
(Kulihamal) 		2415003004NRG24240520230042536 25/05/2023 Jaykumar Kisan 2415003004WL002311 Jaykumar Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686383 MR JAIKUMAR KISAN STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-004-005/5651
(Kulihamal) 		2415003004NRG24240520230042537 25/05/2023 Gobind Kisan 2415003004WL002311 Gobind Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686375 KISAN GOBINDA STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-004-005/5665
(Kulihamal) 		2415003004NRG24240520230042538 25/05/2023 Sovaram Kisan 2415003004WL002311 Sovaram Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686388 MR SOBHARAM KISAN STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-004-005/5687
(Kulihamal) 		2415003004NRG24240520230042529 25/05/2023 Chakradhara Kisan 2415003004WL002310 Chakradhara Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686337 CHAKRADHAR KISAN STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-004-005/5694
(Kulihamal) 		2415003004NRG24240520230042530 25/05/2023 Lalita Kisan 2415003004WL002310 Lalita Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686345 MRS LALITA KISAN STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-004-005/5720
(Kulihamal) 		2415003004NRG24240520230042539 25/05/2023 Hemsagar Kisan 2415003004WL002311 Hemsagar Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686371 KISAN HEMSAGAR STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-004-005/5725
(Kulihamal) 		2415003004NRG24240520230042540 25/05/2023 Hajari Kisan 2415003004WL002311 Hajari Kisan 00415 SBIN0009655 1659 1659 Processed 30/05/2023 1944686403 MR HAJARI KISAN STATE BANK OF INDIA(508548)
SubTotal 114945 114945
82 Kolabira OR-15-003-004-003/11863
(Kulihamal) 		2415003004NRG24240520230042442 25/05/2023 Rameswar Kisan 2415003004WL002307 Rameswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944686338 RAMESWAR BUDULA IDBI BANK(607095)
SubTotal 1422 1422
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_250523APB_FTO_153677 State Bank of India SBIN0009655 SAMASINGHA 79158
2 Kolabira OR2415003004_250523APB_FTO_153677 State Bank of India SBIN0009655 SBI Samasingha 2844
3 Kolabira OR2415003004_250523APB_FTO_153677 State Bank of India SBIN0009655 SBI, Samasingha 19197
4 Kolabira OR2415003004_250523APB_FTO_153677 State Bank of India SBIN0009655 SBI,Samasingha 13746
5 Kolabira OR2415003004_250523APB_FTO_153677 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1422

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