Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_160224APB_FTO_1046881
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-15-003-007-006/2868
(Raghunathpali) 		2415003000NRG24160220240289183 16/02/2024 Sadananda kisan 2415003WL047985 Sadananda kisan 00045 BARB0JHARSU 1185 1185 Processed 10/04/2024 2799505018 SADANANDA KISAN BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-010/11556
(Raghunathpali) 		2415003000NRG24160220240289200 16/02/2024 Mothili Neti 2415003WL047985 Mothili Neti 00045 BARB0JHARSU 1422 1422 Processed 10/04/2024 2799505035 MOTHILI NETI BANK OF BARODA(606985)
SubTotal 2607 2607
3 Kolabira OR-15-003-007-007/256062159
(Raghunathpali) 		2415003000NRG24160220240289177 16/02/2024 Chandrabhanu Meher 2415003WL047984 Chandrabhanu Meher 00415 SBIN0000238 1659 1659 Processed 10/04/2024 2799505022 MR CHANDRABHANU MEHER STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-007-007/256062159
(Raghunathpali) 		2415003000NRG24160220240289178 16/02/2024 Sunita Meher 2415003WL047984 Sunita Meher 00415 SBIN0000238 1659 1659 Processed 10/04/2024 2799505028 Mrs. SUNITA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 Kolabira OR-15-003-007-009/11520
(Raghunathpali) 		2415003000NRG24160220240289184 16/02/2024 Gopi Munda 2415003WL047985 Gopi Munda 00415 SBIN0006421 948 948 Processed 10/04/2024 2799505030 GOPI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kolabira OR-15-003-007-009/11529
(Raghunathpali) 		2415003000NRG24160220240289187 16/02/2024 Umesh Munda 2415003WL047985 Umesh Munda 00415 SBIN0006421 948 948 Processed 10/04/2024 2799505025 MR UMESH MUNDA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-009/11627
(Raghunathpali) 		2415003000NRG24160220240289188 16/02/2024 LALITA MUNDA 2415003WL047985 LALITA MUNDA 00415 SBIN0006421 948 948 Processed 10/04/2024 2799505026 MRS LALITA MUNDA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-009/11629
(Raghunathpali) 		2415003000NRG24160220240289189 16/02/2024 JAGANNATH MUNDA 2415003WL047985 JAGANNATH MUNDA 00415 SBIN0006421 237 237 Processed 10/04/2024 2799505033 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-009/11630
(Raghunathpali) 		2415003000NRG24160220240289190 16/02/2024 RANJITA MUNDA 2415003WL047985 RANJITA MUNDA 00415 SBIN0006421 948 948 Processed 10/04/2024 2799505019 MISS RANJITA MUNDA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-009/11638
(Raghunathpali) 		2415003000NRG24160220240289191 16/02/2024 SOUDAMINI MUNDA 2415003WL047985 SOUDAMINI MUNDA 00415 SBIN0006421 237 237 Processed 10/04/2024 2799505027 MISS SOUDAMINI MUNDA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-009/2500
(Raghunathpali) 		2415003000NRG24160220240289192 16/02/2024 Smabari Munda 2415003WL047985 Smabari Munda 00415 SBIN0006421 948 948 Processed 10/04/2024 2799505032 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-009/2502
(Raghunathpali) 		2415003000NRG24160220240289195 16/02/2024 Chhipi Munda 2415003WL047985 Chhipi Munda 00415 SBIN0006421 711 711 Processed 10/04/2024 2799505023 MRS CHHIPI MUNDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
13 Kolabira OR-15-003-007-007/11677
(Raghunathpali) 		2415003000NRG24160220240289173 16/02/2024 Romey Sahu 2415003WL047984 Romey Sahu 00415 SBIN0009655 474 474 Processed 10/04/2024 2799505031 ROMEY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kolabira OR-15-003-007-007/11741
(Raghunathpali) 		2415003000NRG24160220240289174 16/02/2024 Surati naik 2415003WL047984 Surati naik 00415 SBIN0009655 474 474 Processed 10/04/2024 2799505024 MRS SURATI NAIK STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-007/26062030
(Raghunathpali) 		2415003000NRG24160220240289180 16/02/2024 Ramani Ranjan Pasayat 2415003WL047984 Ramani Ranjan Pasayat 00415 SBIN0009655 474 474 Processed 10/04/2024 2799505034 RAMANIRANJAN PASAYAT STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/26062125
(Raghunathpali) 		2415003000NRG24160220240289181 16/02/2024 Nandani Saraf 2415003WL047984 Nandani Saraf 00415 SBIN0009655 3318 3318 Processed 10/04/2024 2799505021 MRS NANDINI SARAF STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-009/11520
(Raghunathpali) 		2415003000NRG24160220240289185 16/02/2024 satyabati munda 2415003WL047985 satyabati munda 00415 SBIN0009655 948 948 Processed 10/04/2024 2799505020 MRS SATYABATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 Kolabira OR-15-003-007-007/256062118
(Raghunathpali) 		2415003000NRG24160220240289176 16/02/2024 Manoj Saraf 2415003WL047984 Manoj Saraf 00415 SBIN0016128 2133 2133 Processed 10/04/2024 2799505036 MR MANOJ SARAF STATE BANK OF INDIA(508548)
SubTotal 2133 2133
19 Kolabira OR-15-003-007-008/2578
(Raghunathpali) 		2415003000NRG24160220240289182 16/02/2024 Chandrabhanu Bhoi 2415003WL047984 Chandrabhanu Bhoi 00415 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799505043 MR CHANDRABHANU BHOI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/11657
(Raghunathpali) 		2415003000NRG24160220240289172 16/02/2024 Raju Saraf 2415003WL047984 Raju Saraf 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799505016 RAJU SARAF PUNJAB NATIONAL BANK(508568)
21 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003000NRG24160220240289175 16/02/2024 Bhagirathi Seth 2415003WL047984 Bhagirathi Seth 00474 SBIN0RRUKGB 2133 2133 Processed 10/04/2024 2799505037 BHAGIRATHI SETH BANK OF BARODA(606985)
22 Kolabira OR-15-003-007-009/11521
(Raghunathpali) 		2415003000NRG24160220240289186 16/02/2024 Tilo Munda 2415003WL047985 Tilo Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505029 Mr. TILA MUNDA UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-007-009/2502
(Raghunathpali) 		2415003000NRG24160220240289194 16/02/2024 Anam Munda 2415003WL047985 Anam Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505041 Mr. ANAMA MUNDA UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-007-009/2512
(Raghunathpali) 		2415003000NRG24160220240289196 16/02/2024 Mangra Munda 2415003WL047985 Mangra Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505038 MANGARA MUNDA UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-007-009/2514
(Raghunathpali) 		2415003000NRG24160220240289197 16/02/2024 Sukru Munda 2415003WL047985 Sukru Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505040 Mr. SUKRU MUNDA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-007-009/2519
(Raghunathpali) 		2415003000NRG24160220240289198 16/02/2024 Ekadasia Munda 2415003WL047985 Ekadasia Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505039 EKADASI MUNDA UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-007-009/2525
(Raghunathpali) 		2415003000NRG24160220240289199 16/02/2024 Ladha Munda 2415003WL047985 Ladha Munda 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799505017 LADHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kolabira OR-15-003-007-010/11679
(Raghunathpali) 		2415003000NRG24160220240289201 16/02/2024 SURAJ ROHIDAS 2415003WL047985 SURAJ ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799505042 Mr. SURAJ ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
29 Kolabira OR-15-003-007-007/256062182
(Raghunathpali) 		2415003000NRG24160220240289179 16/02/2024 Sumanta Meher 2415003WL047984 Sumanta Meher 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799505014 SUMANTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kolabira OR-15-003-007-009/2500
(Raghunathpali) 		2415003000NRG24160220240289193 16/02/2024 Sombaru Munda 2415003WL047985 Sombaru Munda 00691 IPOS0000001 948 948 Processed 10/04/2024 2799505015 SOMABARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_160224APB_FTO_1046881 Bank of Baroda BARB0JHARSU JHARSUGUDA 2607
2 Kolabira OR2415003007_160224APB_FTO_1046881 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Kolabira OR2415003007_160224APB_FTO_1046881 State Bank of India SBIN0006421 KIRIMIRA 5925
4 Kolabira OR2415003007_160224APB_FTO_1046881 State Bank of India SBIN0009655 SAMASINGHA 5688
5 Kolabira OR2415003007_160224APB_FTO_1046881 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 2133
6 Kolabira OR2415003007_160224APB_FTO_1046881 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
7 Kolabira OR2415003007_160224APB_FTO_1046881 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 5214
8 Kolabira OR2415003007_160224APB_FTO_1046881 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 5451
9 Kolabira OR2415003007_160224APB_FTO_1046881 India Post Payments Bank IPOS0000001 JHARSUGUDA 2607

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