Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_311023APB_FTO_707470
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-15-003-006-009/657
(Pokhrasale) 		2415003006NRG24311020230211461 31/10/2023 Rabindra Bhoi 2415003006WL029476 Rabindra Bhoi 00165 IBKL0000740 1659 1659 Processed 11/11/2023 7390922596 RABINDRA BHOI IDBI BANK(607095)
SubTotal 1659 1659
2 Kolabira OR-15-003-006-001/11747
(Pokhrasale) 		2415003006NRG24311020230211514 31/10/2023 Rabi Ping 2415003006WL029497 Rabi Ping 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922581 MR RABI PINGA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-001/11747
(Pokhrasale) 		2415003006NRG24311020230211515 31/10/2023 Subhadra Kishan 2415003006WL029497 Subhadra Kishan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922538 MS SUBHADRA KISHAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-001/681
(Pokhrasale) 		2415003006NRG24311020230211511 31/10/2023 Rashmita Rana 2415003006WL029495 Rashmita Rana 00415 SBIN0009655 711 711 Processed 11/11/2023 7390922607 MRS RASMITA RANA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-001/690
(Pokhrasale) 		2415003006NRG24311020230211464 31/10/2023 Anjana Dila 2415003006WL029477 Anjana Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922540 MRS ANJANA DILA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/690
(Pokhrasale) 		2415003006NRG24311020230211463 31/10/2023 Sushant Dila 2415003006WL029477 Sushant Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922536 MR SUSHANT DILA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-001/737
(Pokhrasale) 		2415003006NRG24311020230211623 31/10/2023 Anand Kisan 2415003006WL029521 Anand Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922552 SHRI ANANDKISAN KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-001/788
(Pokhrasale) 		2415003006NRG24311020230211466 31/10/2023 Pramila Dila 2415003006WL029477 Pramila Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922551 MRS PRAMILA DILA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-001/801
(Pokhrasale) 		2415003006NRG24311020230211624 31/10/2023 Jasobanti Kisan 2415003006WL029521 Jasobanti Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922570 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-003/11785
(Pokhrasale) 		2415003006NRG24311020230211439 31/10/2023 Gokul Kisan 2415003006WL029470 Gokul Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922578 Mr. GOKUL KISAN UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-006-003/11785
(Pokhrasale) 		2415003006NRG24311020230211440 31/10/2023 Tapaswini Kisan 2415003006WL029470 Tapaswini Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922605 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-003/11804
(Pokhrasale) 		2415003006NRG24311020230211451 31/10/2023 Janani Kisan 2415003006WL029473 Janani Kisan 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922543 MRS JANANI KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-003/11804
(Pokhrasale) 		2415003006NRG24311020230211450 31/10/2023 Susanta Kisan 2415003006WL029473 Susanta Kisan 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922576 MR SUSHANTA KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-003/1362
(Pokhrasale) 		2415003006NRG24311020230211441 31/10/2023 Nrupa Kisan 2415003006WL029470 Nrupa Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922567 MR NRUPA KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-004/12051
(Pokhrasale) 		2415003006NRG24311020230211619 31/10/2023 BINATI KISAN 2415003006WL029520 BINATI KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922529 MRS BINATI KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-004/12051
(Pokhrasale) 		2415003006NRG24311020230211618 31/10/2023 FAGUNU KISAN 2415003006WL029520 FAGUNU KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922602 CHANDRA KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-004/12103
(Pokhrasale) 		2415003006NRG24311020230211437 31/10/2023 Mamata Kisan 2415003006WL029469 Mamata Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922585 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-004/12103
(Pokhrasale) 		2415003006NRG24311020230211436 31/10/2023 Ramesh Kisan 2415003006WL029469 Ramesh Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922584 RAMESH KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-004/533
(Pokhrasale) 		2415003006NRG24311020230211620 31/10/2023 Kandarpa Kisan 2415003006WL029520 Kandarpa Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922569 MR KANDARP KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-004/575
(Pokhrasale) 		2415003006NRG24311020230211621 31/10/2023 Jadadish Majhi 2415003006WL029520 Jadadish Majhi 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922604 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-005/11812
(Pokhrasale) 		2415003006NRG24311020230211469 31/10/2023 Debanchal Naik 2415003006WL029479 Debanchal Naik 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922609 MR DEBANCHAL NAIK STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-005/11812
(Pokhrasale) 		2415003006NRG24311020230211470 31/10/2023 Lalita Naik 2415003006WL029479 Lalita Naik 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922583 MRS LALITA NAIK STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-005/12046
(Pokhrasale) 		2415003006NRG24311020230211478 31/10/2023 Tejraj Kisan 2415003006WL029482 Tejraj Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922535 MR TEJRAJ KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-005/138
(Pokhrasale) 		2415003006NRG24311020230211605 31/10/2023 Janaki Chhachhan 2415003006WL029515 Janaki Chhachhan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922606 MRS JANAKI CHHACHHAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-005/276
(Pokhrasale) 		2415003006NRG24311020230211455 31/10/2023 Maithili Nayak 2415003006WL029474 Maithili Nayak 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922571 MRS MAITHILI NAIK STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-005/33
(Pokhrasale) 		2415003006NRG24311020230211479 31/10/2023 Rajendra Kharsel 2415003006WL029482 Rajendra Kharsel 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922545 MR RAJENDRA KHARSEL STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-005/52
(Pokhrasale) 		2415003006NRG24311020230211606 31/10/2023 Uma Chhachhan 2415003006WL029515 Uma Chhachhan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922547 MRS SUBHADRA CHHACHHAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-006/1068
(Pokhrasale) 		2415003006NRG24311020230211475 31/10/2023 SATYABATI KISAN 2415003006WL029481 SATYABATI KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922539 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-006/1119
(Pokhrasale) 		2415003006NRG24311020230211482 31/10/2023 Balmati Kisan 2415003006WL029484 Balmati Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922542 BALMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kolabira OR-15-003-006-006/1150
(Pokhrasale) 		2415003006NRG24311020230211483 31/10/2023 Kanak Kisan 2415003006WL029484 Kanak Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922532 MRS KANAKA KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24311020230211435 31/10/2023 Rohitini Patel 2415003006WL029468 Rohitini Patel 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922544 MRS ROHITINI PATEL STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-008/12017
(Pokhrasale) 		2415003006NRG24311020230211614 31/10/2023 Kalpana Kisan 2415003006WL029518 Kalpana Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922566 KALPANA KISAN IDBI BANK(607095)
33 Kolabira OR-15-003-006-008/12115
(Pokhrasale) 		2415003006NRG24311020230211615 31/10/2023 Gulapi Kisan 2415003006WL029518 Gulapi Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922533 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-006-008/1477
(Pokhrasale) 		2415003006NRG24311020230211592 31/10/2023 Sahadev Kisan 2415003006WL029510 Sahadev Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922553 SAHADEV KISAN IDBI BANK(607095)
35 Kolabira OR-15-003-006-008/1527
(Pokhrasale) 		2415003006NRG24311020230211616 31/10/2023 Hutasini Dila 2415003006WL029519 Hutasini Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922528 MISS HUTASINI DILA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-006-008/1534
(Pokhrasale) 		2415003006NRG24311020230211611 31/10/2023 Kusa Kisan 2415003006WL029517 Kusa Kisan 00415 SBIN0009655 2607 2607 Processed 11/11/2023 7390922580 Mr. KUSHA KISAN UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-006-008/1574
(Pokhrasale) 		2415003006NRG24311020230211519 31/10/2023 Baijantii Dila 2415003006WL029499 Baijantii Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922610 MRS BAIJANTI DILA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-008/1574
(Pokhrasale) 		2415003006NRG24311020230211518 31/10/2023 Debarchan Dila 2415003006WL029499 Debarchan Dila 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922537 MR DEBARCHCHAN DILA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-009/637
(Pokhrasale) 		2415003006NRG24311020230211509 31/10/2023 Dhruba Charan Sahu 2415003006WL029494 Dhruba Charan Sahu 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922601 MR DHRUBA CHARAN SAHU STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-009/637
(Pokhrasale) 		2415003006NRG24311020230211510 31/10/2023 Kumudini Sahu 2415003006WL029494 Kumudini Sahu 00415 SBIN0009655 3318 3318 Processed 11/11/2023 7390922530 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-011/11938
(Pokhrasale) 		2415003006NRG24311020230211613 31/10/2023 Sima Naik 2415003006WL029517 Sima Naik 00415 SBIN0009655 2607 2607 Processed 11/11/2023 7390922549 MISS SIMA NAIK STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-006-011/12024
(Pokhrasale) 		2415003006NRG24311020230211559 31/10/2023 Nabin Kisan 2415003006WL029502 Nabin Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922573 MR NABIN KISAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-011/12068
(Pokhrasale) 		2415003006NRG24311020230211438 31/10/2023 Sunita Bag 2415003006WL029469 Sunita Bag 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922555 MRS SUNITA BAG STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-006-011/12087
(Pokhrasale) 		2415003006NRG24311020230211563 31/10/2023 Sabitri Kisan 2415003006WL029503 Sabitri Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922565 MISS SABITRI KISAN STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-011/318
(Pokhrasale) 		2415003006NRG24311020230211447 31/10/2023 BASANTI KISAN 2415003006WL029472 BASANTI KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922531 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-011/318
(Pokhrasale) 		2415003006NRG24311020230211446 31/10/2023 Janmajay Kisan 2415003006WL029472 Janmajay Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922546 JANMAJAY KISAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-006-011/325
(Pokhrasale) 		2415003006NRG24271020230209572 31/10/2023 Padmini Makar 2415003006WL028957 Padmini Makar 00415 SBIN0009655 711 711 Processed 11/11/2023 7390922527 MISS PADMINI MAKAR STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-006-011/395
(Pokhrasale) 		2415003006NRG24311020230211457 31/10/2023 Ambika Kisan 2415003006WL029475 Ambika Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922575 AMBIKA KISAN UNION BANK OF INDIA(508500)
49 Kolabira OR-15-003-006-011/395
(Pokhrasale) 		2415003006NRG24311020230211456 31/10/2023 Shyamsundar Kisan 2415003006WL029475 Shyamsundar Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922554 SHYAM SUNDAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kolabira OR-15-003-006-011/422
(Pokhrasale) 		2415003006NRG24311020230211442 31/10/2023 Kapila Kisan 2415003006WL029471 Kapila Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922534 MR KAPILENDRA KISAN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-006-011/422
(Pokhrasale) 		2415003006NRG24311020230211443 31/10/2023 Sabita Kisan 2415003006WL029471 Sabita Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922572 MRS SABITA KISAN STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-006-011/434
(Pokhrasale) 		2415003006NRG24311020230211444 31/10/2023 Bhubaneswar Kisan 2415003006WL029471 Bhubaneswar Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922577 MR BHUBANESWAR KISAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-006-011/434
(Pokhrasale) 		2415003006NRG24311020230211445 31/10/2023 Puspalata Kisan 2415003006WL029471 Puspalata Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922550 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24311020230211565 31/10/2023 Ahalya Kisan 2415003006WL029503 Ahalya Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922568 MRS AHLYA KISAN STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24311020230211564 31/10/2023 Durga Kissan 2415003006WL029503 Durga Kissan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922548 SHRI DURGA KISAN STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24311020230211566 31/10/2023 Jitendra Kisan 2415003006WL029503 Jitendra Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922526 SHRI JITENDRA KISAN STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-006-011/467
(Pokhrasale) 		2415003006NRG24311020230211570 31/10/2023 Kshamanidhi Bhainsa 2415003006WL029505 Kshamanidhi Bhainsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922586 MR KSHAMANIDHI BHAINSA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-006-011/467
(Pokhrasale) 		2415003006NRG24311020230211571 31/10/2023 Padmabati Bhoinsa 2415003006WL029505 Padmabati Bhoinsa 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922608 MRS PADMABATI BHOINSA STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-006-011/477
(Pokhrasale) 		2415003006NRG24271020230209573 31/10/2023 Arttatrana Patel 2415003006WL028957 Arttatrana Patel 00415 SBIN0009655 237 237 Processed 11/11/2023 7390922603 MR ARTTATRAN PATEL STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-006-011/477
(Pokhrasale) 		2415003006NRG24271020230209574 31/10/2023 Gupteswari Patel 2415003006WL028957 Gupteswari Patel 00415 SBIN0009655 474 474 Processed 11/11/2023 7390922582 MRS GUPTESWARI PATEL STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-006-011/479
(Pokhrasale) 		2415003006NRG24311020230211562 31/10/2023 Nalini Kisan 2415003006WL029502 Nalini Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922579 MRS NALINI KISAN STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-006-011/479
(Pokhrasale) 		2415003006NRG24311020230211561 31/10/2023 Shankar Kisan 2415003006WL029502 Shankar Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922574 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-006-011/482
(Pokhrasale) 		2415003006NRG24311020230211449 31/10/2023 Anupama Naik 2415003006WL029472 Anupama Naik 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922541 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-006-011/484
(Pokhrasale) 		2415003006NRG24311020230211458 31/10/2023 Sashibhusan Kisan 2415003006WL029475 Sashibhusan Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922611 Mr. SASHI BHUSAN KISAN UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-006-011/484
(Pokhrasale) 		2415003006NRG24311020230211459 31/10/2023 Sumitra Kisan 2415003006WL029475 Sumitra Kisan 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7390922587 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 113523 113523
66 Kolabira OR-15-003-006-011/12069
(Pokhrasale) 		2415003006NRG24311020230211576 31/10/2023 Dayanidhi Chhachhan 2415003006WL029507 Dayanidhi Chhachhan 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7390922588 MR DAYANIDHI CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 Kolabira OR-15-003-006-005/33
(Pokhrasale) 		2415003006NRG24311020230211480 31/10/2023 Rita Kharsel 2415003006WL029482 Rita Kharsel 00468 UBIN0929255 1659 1659 Rejected 11/11/2023 7390922564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
68 Kolabira OR-15-003-006-001/659
(Pokhrasale) 		2415003006NRG24311020230211433 31/10/2023 Ulash Rohidas 2415003006WL029467 Ulash Rohidas 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390922563 Mrs. ULLASH ROHIDAS UTKAL GRAMEEN BANK(607234)
69 Kolabira OR-15-003-006-001/662
(Pokhrasale) 		2415003006NRG24311020230211471 31/10/2023 Dukhi Majhi 2415003006WL029480 Dukhi Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922594 MRS DUKHI KISAN STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-006-001/662
(Pokhrasale) 		2415003006NRG24311020230211472 31/10/2023 Jagadish Majhi 2415003006WL029480 Jagadish Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922593 MR JAGADISH KISAN STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-006-001/723
(Pokhrasale) 		2415003006NRG24311020230211512 31/10/2023 Ambika Rana 2415003006WL029495 Ambika Rana 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390922589 MRS AMBIKA RANA STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-006-001/737
(Pokhrasale) 		2415003006NRG24311020230211622 31/10/2023 Dibakar Majhi 2415003006WL029521 Dibakar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922598 MR DIBAKAR KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-006-003/12030
(Pokhrasale) 		2415003006NRG24311020230211452 31/10/2023 Ramani Kisan 2415003006WL029473 Ramani Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922595 MR RAMANI KISAN STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-006-005/71
(Pokhrasale) 		2415003006NRG24311020230211607 31/10/2023 Durga Chhachhan 2415003006WL029515 Durga Chhachhan 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390922556 MR DURGA CHHACHHAN STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-006-006/1068
(Pokhrasale) 		2415003006NRG24311020230211474 31/10/2023 Maheswar Kisan 2415003006WL029481 Maheswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922599 Mr. MAHESWAR KISAN UTKAL GRAMEEN BANK(607234)
76 Kolabira OR-15-003-006-006/1141
(Pokhrasale) 		2415003006NRG24311020230211476 31/10/2023 Prasanna Kisan 2415003006WL029481 Prasanna Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922590 PRASANNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kolabira OR-15-003-006-006/1161
(Pokhrasale) 		2415003006NRG24311020230211467 31/10/2023 Madhu Kisan 2415003006WL029478 Madhu Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922597 Mr. MADHU KISAN UTKAL GRAMEEN BANK(607234)
78 Kolabira OR-15-003-006-006/1161
(Pokhrasale) 		2415003006NRG24311020230211468 31/10/2023 Nindira Kisan 2415003006WL029478 Nindira Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922559 Mrs. NINDRA KISAN UTKAL GRAMEEN BANK(607234)
79 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24311020230211434 31/10/2023 Saroj Kumar Patel 2415003006WL029468 Saroj Kumar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922557 Mr. SAROJ KUMAR PATEL UTKAL GRAMEEN BANK(607234)
80 Kolabira OR-15-003-006-008/1449
(Pokhrasale) 		2415003006NRG24311020230211591 31/10/2023 Puspabati Kisan 2415003006WL029510 Puspabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922560 Miss. PUSHPABATI KISAN UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-006-008/1549
(Pokhrasale) 		2415003006NRG24311020230211517 31/10/2023 Nrupa Kandara 2415003006WL029498 Nrupa Kandara 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922592 Mr. NRUPA KANDARA UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-006-009/605
(Pokhrasale) 		2415003006NRG24311020230211508 31/10/2023 Rabi Bhoi 2415003006WL029494 Rabi Bhoi 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390922591 Mr. RABI BHOI UTKAL GRAMEEN BANK(607234)
83 Kolabira OR-15-003-006-009/657
(Pokhrasale) 		2415003006NRG24311020230211460 31/10/2023 Urbashi Bhoi 2415003006WL029476 Urbashi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922561 Miss. URBASHI BHOI UTKAL GRAMEEN BANK(607234)
84 Kolabira OR-15-003-006-011/11938
(Pokhrasale) 		2415003006NRG24311020230211612 31/10/2023 Ramesh Naik 2415003006WL029517 Ramesh Naik 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7390922558 Mr. RAMESH NAIK UTKAL GRAMEEN BANK(607234)
85 Kolabira OR-15-003-006-011/12024
(Pokhrasale) 		2415003006NRG24311020230211560 31/10/2023 Laxmi Kisan 2415003006WL029502 Laxmi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922562 Mrs. LAXMI KISAN UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-006-011/482
(Pokhrasale) 		2415003006NRG24311020230211448 31/10/2023 Jayanarayan Nayak 2415003006WL029472 Jayanarayan Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390922600 Mr. JAYANARAYAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_311023APB_FTO_707470 IDBI Bank IBKL0000740 JHARSUGUDA 1659
2 Kolabira OR2415003006_311023APB_FTO_707470 State Bank of India SBIN0009655 SAMASINGHA 113523
3 Kolabira OR2415003006_311023APB_FTO_707470 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
4 Kolabira OR2415003006_311023APB_FTO_707470 Union Bank of India UBIN0929255 JHARSUGUDA 1659
5 Kolabira OR2415003006_311023APB_FTO_707470 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 38631
6 Kolabira OR2415003006_311023APB_FTO_707470 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 2607

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