Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:17:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_010823APB_FTO_401028
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-15-003-001-002/11655
(Jhirlapali) 		2415003001NRG24010820230119149 01/08/2023 Kulamani Naik 2415003001WL006444 Kulamani Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291275 KULAMANI NAIK STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-001-002/11742
(Jhirlapali) 		2415003001NRG24010820230119136 01/08/2023 Gomati Naik 2415003001WL006443 Gomati Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291277 MRS GOMATI NAIK STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-002/8555
(Jhirlapali) 		2415003001NRG24010820230119142 01/08/2023 Bedamati Naik 2415003001WL006443 Bedamati Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291289 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-002/8628
(Jhirlapali) 		2415003001NRG24010820230119146 01/08/2023 Sulochana Banchhor 2415003001WL006443 Sulochana Banchhor 00415 SBIN0009655 237 237 Processed 31/08/2023 4976291266 Mrs. SULOCHANA BANCHUR UTKAL GRAMEEN BANK(607234)
5 Kolabira OR-15-003-001-002/8652
(Jhirlapali) 		2415003001NRG24010820230119148 01/08/2023 Ahalya Behera 2415003001WL006443 Ahalya Behera 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291273 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-001-003/11603
(Jhirlapali) 		2415003001NRG24010820230119154 01/08/2023 Sarat Pujhari 2415003001WL006444 Sarat Pujhari 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291279 MR SARAT PUJHARI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-003/11657
(Jhirlapali) 		2415003001NRG24010820230119096 01/08/2023 Biroj Bhainsa 2415003001WL006441 Biroj Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291276 MR BIROJ BHAINSA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-001-003/11657
(Jhirlapali) 		2415003001NRG24010820230119097 01/08/2023 Manju Bhainsa 2415003001WL006441 Manju Bhainsa 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291270 MRS MANJU BHAINSA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-001-003/11725
(Jhirlapali) 		2415003001NRG24010820230119100 01/08/2023 Jena Behera 2415003001WL006441 Jena Behera 00415 SBIN0009655 711 711 Processed 30/08/2023 4976291278 SHRI JENABEHERA BEHERA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-001-003/11725
(Jhirlapali) 		2415003001NRG24010820230119101 01/08/2023 Parmini Jhara 2415003001WL006441 Parmini Jhara 00415 SBIN0009655 711 711 Processed 31/08/2023 4976291280 Mrs. PARMINI JHARA UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-001-003/9524
(Jhirlapali) 		2415003001NRG24010820230119107 01/08/2023 Nalin Naik 2415003001WL006441 Nalin Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291265 NALIN NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-001-003/9531
(Jhirlapali) 		2415003001NRG24010820230119109 01/08/2023 Bhuleswari Kisan 2415003001WL006441 Bhuleswari Kisan 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4976291272 Mrs. BHULESWARI KISAN UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-001-003/9535
(Jhirlapali) 		2415003001NRG24010820230119111 01/08/2023 Santi Kaudi 2415003001WL006441 Santi Kaudi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291269 MRS SANTI KAUDI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-001-003/9539
(Jhirlapali) 		2415003001NRG24010820230119113 01/08/2023 Sarojini Khichidi 2415003001WL006441 Sarojini Khichidi 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4976291271 Mrs. SAROJINI KHICHIDI UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-001-003/9541
(Jhirlapali) 		2415003001NRG24010820230119115 01/08/2023 Urmila Kisan 2415003001WL006441 Urmila Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291287 MRS URMILA KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-001-003/9548
(Jhirlapali) 		2415003001NRG24010820230119119 01/08/2023 Kusha Kisan 2415003001WL006441 Kusha Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291288 MR KUSH KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-001-003/9559
(Jhirlapali) 		2415003001NRG24010820230119122 01/08/2023 Kumari Kisan 2415003001WL006441 Kumari Kisan 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4976291268 Mrs. KUMARI KISAN UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-001-003/9560
(Jhirlapali) 		2415003001NRG24010820230119123 01/08/2023 Durga Kisan 2415003001WL006441 Durga Kisan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4976291274 MR DURGA KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-001-003/9560
(Jhirlapali) 		2415003001NRG24010820230119124 01/08/2023 Kalabati Kisan 2415003001WL006441 Kalabati Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976291267 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
20 Kolabira OR-15-003-001-002/8548
(Jhirlapali) 		2415003001NRG24010820230119139 01/08/2023 Parakhita Khanda 2415003001WL006443 Parakhita Khanda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291259 Mr. PARAKHITA KHANDA UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-001-002/8551
(Jhirlapali) 		2415003001NRG24010820230119140 01/08/2023 Basanta Naik 2415003001WL006443 Basanta Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291256 Mr. BASANTA NAIK UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-001-002/8559
(Jhirlapali) 		2415003001NRG24010820230119143 01/08/2023 Sabitri Naik 2415003001WL006443 Sabitri Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291281 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-001-002/8560
(Jhirlapali) 		2415003001NRG24010820230119150 01/08/2023 Mani Naik 2415003001WL006444 Mani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291292 Mr. MANI NAIK UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-001-002/8564
(Jhirlapali) 		2415003001NRG24010820230119144 01/08/2023 Ganesh Rout 2415003001WL006443 Ganesh Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976291286 GANESH ROUT PUNJAB NATIONAL BANK(508568)
25 Kolabira OR-15-003-001-002/8614
(Jhirlapali) 		2415003001NRG24010820230119145 01/08/2023 Jugeswar Jayapuria 2415003001WL006443 Jugeswar Jayapuria 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4976291291 Mr. JUGESWAR JAYPURIA UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-001-002/8639
(Jhirlapali) 		2415003001NRG24010820230119152 01/08/2023 Basanti Pujhari 2415003001WL006444 Basanti Pujhari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291282 Mrs. BASANTI PUJHARI UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-001-002/8639
(Jhirlapali) 		2415003001NRG24010820230119151 01/08/2023 Jagabandhu Pujhari 2415003001WL006444 Jagabandhu Pujhari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291257 Mr. JAGABANDHU PUJHARI UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-001-002/8652
(Jhirlapali) 		2415003001NRG24010820230119147 01/08/2023 Binod Behera 2415003001WL006443 Binod Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291263 Mr. BINOD BEHERA UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-001-003/11603
(Jhirlapali) 		2415003001NRG24010820230119153 01/08/2023 Cheru Pujhari 2415003001WL006444 Cheru Pujhari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976291255 CHERU PUJHARI SO PARSHU PUJHARI UNION BANK OF INDIA(508500)
30 Kolabira OR-15-003-001-003/11714
(Jhirlapali) 		2415003001NRG24010820230119099 01/08/2023 Debaki Nag 2415003001WL006441 Debaki Nag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976291283 MRS DEBAKI NAG STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-001-003/11714
(Jhirlapali) 		2415003001NRG24010820230119098 01/08/2023 Gunamani Nag 2415003001WL006441 Gunamani Nag 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291285 Mr. GUNAMANI NAG UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-001-003/9146
(Jhirlapali) 		2415003001NRG24010820230119102 01/08/2023 Gaja Behera 2415003001WL006441 Gaja Behera 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976291293 Mr. GAJA BEHERA UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-001-003/9146
(Jhirlapali) 		2415003001NRG24010820230119103 01/08/2023 Puspa Behera 2415003001WL006441 Puspa Behera 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976291284 Mrs. PUSPA BEHERA UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-001-003/9149
(Jhirlapali) 		2415003001NRG24010820230119104 01/08/2023 Jethu Sunani 2415003001WL006441 Jethu Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291260 Mr. JETHU SUNANI UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-001-003/9149
(Jhirlapali) 		2415003001NRG24010820230119105 01/08/2023 Jethu Sunani 2415003001WL006441 Jethu Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291261 Mrs. PREMA SUNANI UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-001-003/9359
(Jhirlapali) 		2415003001NRG24010820230119106 01/08/2023 Dhubal Bhanja 2415003001WL006441 Dhubal Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291258 Mr. DHUBAL KUMAR BHANJA UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-001-003/9524
(Jhirlapali) 		2415003001NRG24010820230119108 01/08/2023 Nilima Naik 2415003001WL006441 Nilima Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291264 Mrs. NILIMA NAIK UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-001-003/9535
(Jhirlapali) 		2415003001NRG24010820230119110 01/08/2023 Sudan Kaudi 2415003001WL006441 Sudan Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291295 Mr. SUDAN KAUDI UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-001-003/9539
(Jhirlapali) 		2415003001NRG24010820230119112 01/08/2023 Srikant Khichidi 2415003001WL006441 Srikant Khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291252 Mr. SRIKANTA KHICHIDI UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-001-003/9541
(Jhirlapali) 		2415003001NRG24010820230119114 01/08/2023 Suresh Kisan 2415003001WL006441 Suresh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976291294 MR SURESH KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-001-003/9545
(Jhirlapali) 		2415003001NRG24010820230119117 01/08/2023 Jasoda Kisan 2415003001WL006441 Jasoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976291262 MRS JASHODA KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-001-003/9545
(Jhirlapali) 		2415003001NRG24010820230119116 01/08/2023 Mani Kisan 2415003001WL006441 Mani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291254 Mr. MANI KISAN UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-001-003/9548
(Jhirlapali) 		2415003001NRG24010820230119118 01/08/2023 Rama Kisan 2415003001WL006441 Rama Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291253 Mr. RAMA KISAN UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-001-003/9549
(Jhirlapali) 		2415003001NRG24010820230119121 01/08/2023 Kasturi Kisan 2415003001WL006441 Kasturi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976291290 Mrs. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-001-003/9549
(Jhirlapali) 		2415003001NRG24010820230119120 01/08/2023 Laba Kisan 2415003001WL006441 Laba Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976291251 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_010823APB_FTO_401028 State Bank of India SBIN0009655 SAMASINGHA 27966
2 Kolabira OR2415003001_010823APB_FTO_401028 UTKAL GRAMYA BANK SBIN0RRUKGB Jhirlapali 1659
3 Kolabira OR2415003001_010823APB_FTO_401028 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 25359
4 Kolabira OR2415003001_010823APB_FTO_401028 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 12561

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