Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_270923APB_FTO_575204
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-15-003-004-001/11803
(Kulihamal) 		2415003004NRG24270920230178375 27/09/2023 Santosini Kisan 2415003004WL020694 Santosini Kisan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7260027829 MRS SANTOSINI KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/5506
(Kulihamal) 		2415003004NRG24270920230178352 27/09/2023 Bhabagrahi Parua 2415003004WL020685 Bhabagrahi Parua 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027815 MR BHABAGRAHI PARUA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5506
(Kulihamal) 		2415003004NRG24270920230178354 27/09/2023 Sumati Parua 2415003004WL020685 Sumati Parua 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027825 MRS SUMATI PARUA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/5507
(Kulihamal) 		2415003004NRG24270920230178376 27/09/2023 Anupama Parekh 2415003004WL020695 Anupama Parekh 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7260027830 MRS ANUPAMA PAREKH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11566
(Kulihamal) 		2415003004NRG24270920230178368 27/09/2023 Kinu Rohidas 2415003004WL020690 Kinu Rohidas 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027824 MRS KINU ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11566
(Kulihamal) 		2415003004NRG24270920230178367 27/09/2023 Subin Rohidas 2415003004WL020690 Subin Rohidas 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027822 MR SOVIN ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003004NRG24270920230178370 27/09/2023 Keshab Rohidas 2415003004WL020691 Keshab Rohidas 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027818 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003004NRG24270920230178371 27/09/2023 Tikeswari Rohidas 2415003004WL020691 Tikeswari Rohidas 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027819 MRS TIKESWARI ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11691
(Kulihamal) 		2415003004NRG24270920230178372 27/09/2023 Lalita Rohidas 2415003004WL020691 Lalita Rohidas 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027827 LALITA ROHIDAS IDBI BANK(607095)
10 Kolabira OR-15-003-004-003/11758
(Kulihamal) 		2415003004NRG24270920230178374 27/09/2023 Khetri Kisan 2415003004WL020693 Khetri Kisan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7260027828 MR KHETRE KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5144
(Kulihamal) 		2415003004NRG24270920230178355 27/09/2023 Ketaki Jogi 2415003004WL020686 Ketaki Jogi 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027823 MR KETAKI NATH STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5176
(Kulihamal) 		2415003004NRG24270920230178356 27/09/2023 Puspamanjari Laria 2415003004WL020686 Puspamanjari Laria 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027831 MRS PUSPABATI LARIA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5202
(Kulihamal) 		2415003004NRG24270920230178369 27/09/2023 Aswini Jogi 2415003004WL020690 Aswini Jogi 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027820 MR ASWINI JOGI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5224
(Kulihamal) 		2415003004NRG24270920230178357 27/09/2023 Jay Chandra Kaudi 2415003004WL020686 Jay Chandra Kaudi 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027814 MR JAYACHANDRA KAUDI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG24270920230178362 27/09/2023 Kalyani Dhibar 2415003004WL020688 Kalyani Dhibar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027817 MRS KALYANI JHARA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG24270920230178361 27/09/2023 Nilakanth Dhibar 2415003004WL020688 Nilakanth Dhibar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027816 NILAKANTHA JHARA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5350
(Kulihamal) 		2415003004NRG24270920230178363 27/09/2023 Ramesh Jhara 2415003004WL020688 Ramesh Jhara 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260027821 MR RAMESH CHANDRA JHARA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-005/5630
(Kulihamal) 		2415003004NRG24270920230178359 27/09/2023 Jashobanti Mahapatra 2415003004WL020687 Jashobanti Mahapatra 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027812 MRS MOHAPATRA JOSHABANTI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-005/5630
(Kulihamal) 		2415003004NRG24270920230178358 27/09/2023 RAGHAB CHANDRA MAHAPATRA 2415003004WL020687 RAGHAB CHANDRA MAHAPATRA 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7260027832 RAGHAB CHANDRA MAHAPATRA FINO PAYMENTS BANK LTD(608001)
20 Kolabira OR-15-003-004-005/5715
(Kulihamal) 		2415003004NRG24270920230178377 27/09/2023 nilamani Kisan 2415003004WL020696 nilamani Kisan 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7260027826 MR NILAMANI KISHAN STATE BANK OF INDIA(508548)
SubTotal 43845 43845
21 Kolabira OR-15-003-004-003/5341
(Kulihamal) 		2415003004NRG24270920230178373 27/09/2023 Bhola Kisan 2415003004WL020692 Bhola Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260027833 Mr. BHOLA KISAN UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-004-005/5698
(Kulihamal) 		2415003004NRG24270920230178365 27/09/2023 Kartika Kisan 2415003004WL020689 Kartika Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260027813 Mr. KARTIKA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_270923APB_FTO_575204 State Bank of India SBIN0009655 Samasingha 35550
2 Kolabira OR2415003004_270923APB_FTO_575204 State Bank of India SBIN0009655 SBI, Samasingha 6636
3 Kolabira OR2415003004_270923APB_FTO_575204 State Bank of India SBIN0009655 SBI,Samasingha 1659
4 Kolabira OR2415003004_270923APB_FTO_575204 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3081

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