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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_041223APB_FTO_845678
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-15-003-005-002/10400
(Parmanpur) 		2415003005NRG24041220230240669 04/12/2023 Madhusudan Bhoi 2415003005WL037059 Madhusudan Bhoi 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1099952013 MADHUSUDAN BHOI BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/11894
(Parmanpur) 		2415003005NRG24041220230240551 04/12/2023 Sunita Kisan 2415003005WL037038 Sunita Kisan 00048 BKID0005570 1422 1422 Processed 01/03/2024 1099952031 MISS SUNITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Kolabira OR-15-003-005-005/10876
(Parmanpur) 		2415003005NRG24041220230240573 04/12/2023 Khyamasila Naik 2415003005WL037041 Khyamasila Naik 00089 CBIN0283309 1422 1422 Processed 01/03/2024 1099952012 Mr. KSHYAMASHILA NAIK UTKAL GRAMEEN BANK(607234)
4 Kolabira OR-15-003-005-005/10878
(Parmanpur) 		2415003005NRG24041220230240575 04/12/2023 Ramesh Ch Naik 2415003005WL037041 Ramesh Ch Naik 00089 CBIN0283309 1422 1422 Processed 29/02/2024 1099952026 Mr. RAMESH CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 Kolabira OR-15-003-005-003/11910
(Parmanpur) 		2415003005NRG24041220230240552 04/12/2023 Prashant Kumar Bhoi 2415003005WL037038 Prashant Kumar Bhoi 00176 IDIB000J030 1422 1422 Processed 29/02/2024 1099952035 Mr. Prashant Kumar Bhoi INDIAN BANK(607105)
SubTotal 1422 1422
6 Kolabira OR-15-003-005-003/11893
(Parmanpur) 		2415003005NRG24041220230240550 04/12/2023 Baikuntha kisan 2415003005WL037038 Baikuntha kisan 00415 SBIN0000238 1422 1422 Processed 01/03/2024 1099952011 MR BAIKUNTHA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Kolabira OR-15-003-005-003/12022
(Parmanpur) 		2415003005NRG24041220230240557 04/12/2023 HEMANTA KISAN 2415003005WL037038 HEMANTA KISAN 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1099952027 MR HEMANTA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 Kolabira OR-15-003-005-002/10400
(Parmanpur) 		2415003005NRG24041220230240670 04/12/2023 Shilabati Bhoi 2415003005WL037059 Shilabati Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952016 MRS SILABATI BHOI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-002/10405
(Parmanpur) 		2415003005NRG24041220230240671 04/12/2023 Sukun Neti 2415003005WL037059 Sukun Neti 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952014 MRS SUKUN NETI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-002/10409
(Parmanpur) 		2415003005NRG24041220230240674 04/12/2023 Loknath Dhurua 2415003005WL037060 Loknath Dhurua 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952006 MR LUKANATHA DHURUA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-005-003/10029
(Parmanpur) 		2415003005NRG24041220230240547 04/12/2023 Kamala Kisan 2415003005WL037038 Kamala Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1099952034 KAMALA KISAN BANK OF BARODA(606985)
12 Kolabira OR-15-003-005-003/11544
(Parmanpur) 		2415003005NRG24041220230240650 04/12/2023 Sapneswar Kisan 2415003005WL037053 Sapneswar Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952039 SAPNESWAR KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-003/11677
(Parmanpur) 		2415003005NRG24041220230240656 04/12/2023 Mr Ranjan Padhan 2415003005WL037056 Mr Ranjan Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952019 RANJAN PADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-003/11677
(Parmanpur) 		2415003005NRG24041220230240657 04/12/2023 Mrs Anita Padhan 2415003005WL037056 Mrs Anita Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952023 MRS ANITA PADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-005-003/11744
(Parmanpur) 		2415003005NRG24041220230240667 04/12/2023 Gajapati Kisan 2415003005WL037058 Gajapati Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952024 GAJAPATI KISAN BANK OF BARODA(606985)
16 Kolabira OR-15-003-005-003/9829
(Parmanpur) 		2415003005NRG24041220230240559 04/12/2023 Pratima Kisan 2415003005WL037038 Pratima Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1099952037 PRATIMA KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-004/10552
(Parmanpur) 		2415003005NRG24041220230240676 04/12/2023 Jema Padhan 2415003005WL037062 Jema Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952025 MRS JEMA PADHAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-005-004/10555
(Parmanpur) 		2415003005NRG24041220230240678 04/12/2023 Kalakati Padhan 2415003005WL037062 Kalakati Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1099952028 MRS KALABATI PADHAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-005-005/10727
(Parmanpur) 		2415003005NRG24041220230240570 04/12/2023 Mita Dhurua 2415003005WL037041 Mita Dhurua 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1099952015 MRS MITA DHURUA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
20 Kolabira OR-15-003-005-003/11544
(Parmanpur) 		2415003005NRG24041220230240651 04/12/2023 Sabitri Kisan 2415003005WL037053 Sabitri Kisan 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1099952040 Mrs. SABITRI KISAN UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-005-003/11744
(Parmanpur) 		2415003005NRG24041220230240668 04/12/2023 Padmabati Kisan 2415003005WL037058 Padmabati Kisan 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1099952022 PADMABATI KISAN CANARA BANK(508532)
SubTotal 3318 3318
22 Kolabira OR-15-003-005-002/10397
(Parmanpur) 		2415003005NRG24041220230240673 04/12/2023 Bilasini Neti 2415003005WL037060 Bilasini Neti 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1099952017 MS BILASINI NETI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-005-003/11619
(Parmanpur) 		2415003005NRG24041220230240548 04/12/2023 Madan Kisan 2415003005WL037038 Madan Kisan 00415 SBIN0016128 1422 1422 Processed 01/03/2024 1099952020 MADAN KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-003/11619
(Parmanpur) 		2415003005NRG24041220230240549 04/12/2023 Nidra Kisan 2415003005WL037038 Nidra Kisan 00415 SBIN0016128 948 948 Processed 01/03/2024 1099952021 MRS NIDRA KISAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-005-003/11916
(Parmanpur) 		2415003005NRG24041220230240553 04/12/2023 Goutam Bag 2415003005WL037038 Goutam Bag 00415 SBIN0016128 1422 1422 Processed 01/03/2024 1099952018 MR GOUTAM BAG STATE BANK OF INDIA(508548)
SubTotal 5451 5451
26 Kolabira OR-15-003-005-004/11972
(Parmanpur) 		2415003005NRG24041220230240653 04/12/2023 Bimala BHue 2415003005WL037054 Bimala BHue 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1099952007 BIMALA BHUE UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 Kolabira OR-15-003-005-003/11526
(Parmanpur) 		2415003005NRG24041220230240665 04/12/2023 Kapil Padhan 2415003005WL037057 Kapil Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099952008 Mr. KAPIL PRADHAN UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-005-003/11545
(Parmanpur) 		2415003005NRG24041220230240652 04/12/2023 Laxman Kisan 2415003005WL037053 Laxman Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099952009 Mr. LAXMAN KISAN UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-005-003/11596
(Parmanpur) 		2415003005NRG24041220230240649 04/12/2023 Mukta Jagat 2415003005WL037052 Mukta Jagat 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099952036 MRS MUKTA JAGAT STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-005-004/10273
(Parmanpur) 		2415003005NRG24041220230240648 04/12/2023 Hemadei BHusanda 2415003005WL037051 Hemadei BHusanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099952029 HEMADEI BHUSANDA UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-005-004/10273
(Parmanpur) 		2415003005NRG24041220230240647 04/12/2023 Praphulla Bhusanda 2415003005WL037051 Praphulla Bhusanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099952030 Mr. PRAFULLA BHUSANDA UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-005-004/10555
(Parmanpur) 		2415003005NRG24041220230240677 04/12/2023 Hrusikesh Padhan 2415003005WL037062 Hrusikesh Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099952038 Mr. HRUSHIKESH PADHAN UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-005-005/10727
(Parmanpur) 		2415003005NRG24041220230240569 04/12/2023 Sukun Dhurua 2415003005WL037041 Sukun Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099952010 MRS SUKUN DHARUA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-005-005/10794
(Parmanpur) 		2415003005NRG24041220230240572 04/12/2023 Tulasi Naik 2415003005WL037041 Tulasi Naik 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099952033 Mr. TULASI NAIK UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-005-005/10876
(Parmanpur) 		2415003005NRG24041220230240574 04/12/2023 Mrs Jyotsnamayee Naik 2415003005WL037041 Mrs Jyotsnamayee Naik 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099952032 Mrs. JYOTSNAMAYEE NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_041223APB_FTO_845678 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kolabira OR2415003005_041223APB_FTO_845678 Bank of India BKID0005570 JHARSUGUDA 1422
3 Kolabira OR2415003005_041223APB_FTO_845678 Central Bank Of India CBIN0283309 JHARSUGUDA 2844
4 Kolabira OR2415003005_041223APB_FTO_845678 Indian Bank IDIB000J030 JHARSUGUDA 1422
5 Kolabira OR2415003005_041223APB_FTO_845678 State Bank of India SBIN0000238 JHARSUGUDA 1422
6 Kolabira OR2415003005_041223APB_FTO_845678 State Bank of India SBIN0009642 ARDA 1422
7 Kolabira OR2415003005_041223APB_FTO_845678 State Bank of India SBIN0009655 SAMASINGHA 19197
8 Kolabira OR2415003005_041223APB_FTO_845678 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
9 Kolabira OR2415003005_041223APB_FTO_845678 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 5451
10 Kolabira OR2415003005_041223APB_FTO_845678 Union Bank of India UBIN0810649 JHARSUGUDA 1659
11 Kolabira OR2415003005_041223APB_FTO_845678 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1422
12 Kolabira OR2415003005_041223APB_FTO_845678 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 3318
13 Kolabira OR2415003005_041223APB_FTO_845678 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 7347
14 Kolabira OR2415003005_041223APB_FTO_845678 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659

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