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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:10:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Sodamal
Fto No. : OR2415003009_310323APB_FTO_1208205
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-15-003-009-004/12058
(Sodamal) 		2415003009NRG23290320230278998 31/03/2023 Kishori Padhan 2415003009WL016932 Kishori Padhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926641 MRS KISHORI PADHAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-004/12059
(Sodamal) 		2415003009NRG23290320230278999 31/03/2023 Sebati Padhan 2415003009WL016932 Sebati Padhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926675 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-004/6983
(Sodamal) 		2415003009NRG23290320230279003 31/03/2023 Basanti Pradhan 2415003009WL016932 Basanti Pradhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926685 MR BASANTI PADHAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-004/6983
(Sodamal) 		2415003009NRG23290320230279002 31/03/2023 Narasingh Pradhan 2415003009WL016932 Narasingh Pradhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926628 MR NARSINGHA PADHAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-004/6995
(Sodamal) 		2415003009NRG23290320230279004 31/03/2023 Sambhulal Pradhan 2415003009WL016932 Sambhulal Pradhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926684 MR SAMBHULAL PRADHAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-004/7002
(Sodamal) 		2415003009NRG23290320230279005 31/03/2023 Balaram Majhi 2415003009WL016932 Balaram Majhi 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926636 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-004/7005
(Sodamal) 		2415003009NRG23290320230279006 31/03/2023 Minketan Budula 2415003009WL016932 Minketan Budula 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926630 MR MINAKETAN BUDULA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-004/7005
(Sodamal) 		2415003009NRG23290320230279007 31/03/2023 Sabitri Budula 2415003009WL016932 Sabitri Budula 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926683 MRS SABITRI BUDULA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-004/7028
(Sodamal) 		2415003009NRG23290320230279008 31/03/2023 Khirod Pradhan 2415003009WL016932 Khirod Pradhan 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926682 MR KHIROD PADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-005/7264
(Sodamal) 		2415003009NRG23280320230276606 31/03/2023 Jatindra Seth 2415003009WL016767 Jatindra Seth 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926680 MR JATINDRA SETH STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-005/7264
(Sodamal) 		2415003009NRG23280320230276607 31/03/2023 Sujata Seth 2415003009WL016767 Sujata Seth 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926660 MRS SUJATA SETH STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-005/7315
(Sodamal) 		2415003009NRG23280320230276608 31/03/2023 Kanti Dansena 2415003009WL016767 Kanti Dansena 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926640 MR KANTI DANASANA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-005/7343
(Sodamal) 		2415003009NRG23280320230276609 31/03/2023 Hema Chardia 2415003009WL016767 Hema Chardia 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926686 MRS CHARDIA HEMA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-005/7349
(Sodamal) 		2415003009NRG23280320230276610 31/03/2023 Shymala Chardia 2415003009WL016767 Shymala Chardia 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926629 MR SYAMALAL CHARDIA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG23280320230276618 31/03/2023 Phultuli Munda 2415003009WL016767 Phultuli Munda 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926644 MRS PHULTULI MUNDA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-009/11960
(Sodamal) 		2415003009NRG23290320230279009 31/03/2023 Bharati Naik 2415003009WL016933 Bharati Naik 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926662 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-009/11991
(Sodamal) 		2415003009NRG23290320230279010 31/03/2023 Santosh Patta 2415003009WL016933 Santosh Patta 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926665 SANTOSH PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-009-009/12025
(Sodamal) 		2415003009NRG23290320230279011 31/03/2023 Santosini Matiary 2415003009WL016933 Santosini Matiary 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926648 MRS SANTOSINI MATIARY STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-009/7826
(Sodamal) 		2415003009NRG23290320230279013 31/03/2023 Saroj Raksa 2415003009WL016933 Saroj Raksa 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926663 MR SAROJ RAKSA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-009/7826
(Sodamal) 		2415003009NRG23290320230279012 31/03/2023 Sebati Raksa 2415003009WL016933 Sebati Raksa 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926639 MRS RAXA SEBATI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-009/7872
(Sodamal) 		2415003009NRG23290320230279014 31/03/2023 Tarulata Raksa 2415003009WL016933 Tarulata Raksa 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926633 TARULATA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kolabira OR-15-003-009-009/7876
(Sodamal) 		2415003009NRG23290320230279015 31/03/2023 Tulasi Bhue 2415003009WL016933 Tulasi Bhue 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926659 TULASI BHUE STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-009/7877
(Sodamal) 		2415003009NRG23290320230279016 31/03/2023 Rupesh Kalo 2415003009WL016933 Rupesh Kalo 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926668 MR RUPESH KALO STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-009/7895
(Sodamal) 		2415003009NRG23290320230279017 31/03/2023 Fakirmohan Kalo 2415003009WL016933 Fakirmohan Kalo 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926632 FAKIR KALO STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-009/7920
(Sodamal) 		2415003009NRG23290320230279018 31/03/2023 Prakash Kalo 2415003009WL016933 Prakash Kalo 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926687 MR JAYAPRAKASH KALO STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-009/7946
(Sodamal) 		2415003009NRG23290320230279019 31/03/2023 Parameswar Seth 2415003009WL016933 Parameswar Seth 00415 SBIN0009655 222 222 Processed 03/05/2023 1171926669 MR PARAMESWAR SETH STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/7989
(Sodamal) 		2415003009NRG23290320230279020 31/03/2023 Sushila Thakur 2415003009WL016933 Sushila Thakur 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926637 MRS SUSHILA THAKUR STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/7994
(Sodamal) 		2415003009NRG23290320230279022 31/03/2023 Mohini Das 2415003009WL016933 Mohini Das 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926646 MRS MOHINI DASH STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-009/7994
(Sodamal) 		2415003009NRG23290320230279021 31/03/2023 Prasanta Das 2415003009WL016933 Prasanta Das 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926626 MR PRASANTA DAS STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-009/8023
(Sodamal) 		2415003009NRG23290320230279023 31/03/2023 Upendra Kalo 2415003009WL016933 Upendra Kalo 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926643 MR UPENDRA KALO STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-009/8056
(Sodamal) 		2415003009NRG23290320230279024 31/03/2023 Mahadeb Sahu 2415003009WL016933 Mahadeb Sahu 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926635 MR MAHADABA SAHU STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-009/8056
(Sodamal) 		2415003009NRG23290320230279025 31/03/2023 Premshila Sahu 2415003009WL016933 Premshila Sahu 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926667 MRS PREMSHILA SAHU STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-009/8283
(Sodamal) 		2415003009NRG23290320230279026 31/03/2023 Ramesh Matiari 2415003009WL016933 Ramesh Matiari 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926625 RAMESH MATIARY STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003009NRG23290320230279027 31/03/2023 ALEKH MAHANANDIA 2415003009WL016933 ALEKH MAHANANDIA 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926627 MR MAHANANDIA ALEKH STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003009NRG23290320230279028 31/03/2023 Lalita Mahanandia 2415003009WL016933 Lalita Mahanandia 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926650 MRS LALITA MAHANANDIA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-009/8436
(Sodamal) 		2415003009NRG23290320230279029 31/03/2023 Guru Marei 2415003009WL016933 Guru Marei 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926645 MS GURU MAREI STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-009-009/8436
(Sodamal) 		2415003009NRG23290320230279030 31/03/2023 Nirasi Marei 2415003009WL016933 Nirasi Marei 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926634 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-009-010/11994
(Sodamal) 		2415003009NRG23290320230279031 31/03/2023 Sabita Chhatria 2415003009WL016933 Sabita Chhatria 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926638 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-009-010/12000
(Sodamal) 		2415003009NRG23290320230279032 31/03/2023 Prabhasini Munda 2415003009WL016933 Prabhasini Munda 00415 SBIN0009655 444 444 Processed 03/05/2023 1171926653 MRS PRABHASINI MUNDA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-009-010/12001
(Sodamal) 		2415003009NRG23290320230279033 31/03/2023 Jashobanti Munda 2415003009WL016933 Jashobanti Munda 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926674 MRS JASOBANTI MUNDA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-009-010/1208518
(Sodamal) 		2415003009NRG23290320230279034 31/03/2023 PADMA MUNDA 2415003009WL016933 PADMA MUNDA 00415 SBIN0009655 444 444 Processed 03/05/2023 1171926651 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-009-010/128125
(Sodamal) 		2415003009NRG23290320230279035 31/03/2023 Samaya Padhan 2415003009WL016933 Samaya Padhan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926657 MR SAMAYA PADHAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-009-010/128126
(Sodamal) 		2415003009NRG23290320230279036 31/03/2023 Gulapi Padhan 2415003009WL016933 Gulapi Padhan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926656 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-009-010/128127
(Sodamal) 		2415003009NRG23290320230279037 31/03/2023 Debraj Balua 2415003009WL016933 Debraj Balua 00415 SBIN0009655 444 444 Processed 03/05/2023 1171926679 MR DEBRAJ BALUA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-009-010/7802
(Sodamal) 		2415003009NRG23290320230279039 31/03/2023 Madhu Bag 2415003009WL016933 Madhu Bag 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926673 MR MADHU BAG STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-009-010/7802
(Sodamal) 		2415003009NRG23290320230279041 31/03/2023 Mahandra Kisan 2415003009WL016933 Mahandra Kisan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926670 Mahendra Kisan STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-009-010/7802
(Sodamal) 		2415003009NRG23290320230279040 31/03/2023 Nirasa Bag 2415003009WL016933 Nirasa Bag 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926655 MR NIRABHA BAG STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-009-010/7807
(Sodamal) 		2415003009NRG23290320230279043 31/03/2023 Dhanamati Kisan 2415003009WL016933 Dhanamati Kisan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926654 MRS DHANAMATI KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-009-010/7807
(Sodamal) 		2415003009NRG23290320230279044 31/03/2023 Lalit Kisan 2415003009WL016933 Lalit Kisan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926672 MR LALIT KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-009-010/7808
(Sodamal) 		2415003009NRG23290320230279045 31/03/2023 Jethu Balua 2415003009WL016933 Jethu Balua 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926631 MR JETHU BALUA STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003009NRG23290320230279047 31/03/2023 Raghumani Padhan 2415003009WL016933 Raghumani Padhan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926681 MR RAGHUMANI PADHAN STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003009NRG23290320230279048 31/03/2023 Rima Padhan 2415003009WL016933 Rima Padhan 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926658 MISS RIMA PADHAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003009NRG23290320230279050 31/03/2023 Rama Munda 2415003009WL016933 Rama Munda 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926676 MR RAMALAL MUNDA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003009NRG23290320230279051 31/03/2023 Santosini Munda 2415003009WL016933 Santosini Munda 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926677 MRS SANTOSINI MUNDA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003009NRG23290320230279049 31/03/2023 Sibalal Munda 2415003009WL016933 Sibalal Munda 00415 SBIN0009655 888 888 Processed 03/05/2023 1171926642 MR SHIBALAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 36852 36852
56 Kolabira OR-15-003-009-004/12063
(Sodamal) 		2415003009NRG23290320230279000 31/03/2023 Sunita Padhan 2415003009WL016932 Sunita Padhan 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926671 MISS SUNITA MIRDHA STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-009-004/128144
(Sodamal) 		2415003009NRG23290320230279001 31/03/2023 Bishnu Kua 2415003009WL016932 Bishnu Kua 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926678 MR BISHNU KUA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-009-005/11601
(Sodamal) 		2415003009NRG23280320230276605 31/03/2023 Binodini Taria 2415003009WL016767 Binodini Taria 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926647 MRS BINODINI TARIA STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-009-005/7352
(Sodamal) 		2415003009NRG23280320230276611 31/03/2023 Mithila Mahanand 2415003009WL016767 Mithila Mahanand 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926649 MISS MITHILA MAHANANDA STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-009-005/7359
(Sodamal) 		2415003009NRG23280320230276612 31/03/2023 Mukta Jaypuria 2415003009WL016767 Mukta Jaypuria 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926652 MRS MUKTA JAYAPURIA STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-009-005/7391
(Sodamal) 		2415003009NRG23280320230276615 31/03/2023 Mauja Ranbida 2415003009WL016767 Mauja Ranbida 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926664 MRS MAUJA RANBIDA STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-009-005/7395
(Sodamal) 		2415003009NRG23280320230276616 31/03/2023 Daimati Chardia 2415003009WL016767 Daimati Chardia 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926666 DAIMATI CHARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kolabira OR-15-003-009-005/7416
(Sodamal) 		2415003009NRG23280320230276617 31/03/2023 Bhesaja Chardia 2415003009WL016767 Bhesaja Chardia 00415 SBIN0012081 222 222 Processed 03/05/2023 1171926661 MR BHESAJA CHARDIA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_310323APB_FTO_1208205 State Bank of India SBIN0009655 SAMASINGHA 35520
2 Kolabira OR2415003009_310323APB_FTO_1208205 State Bank of India SBIN0009655 SBI, Samasingha 1110
3 Kolabira OR2415003009_310323APB_FTO_1208205 State Bank of India SBIN0009655 SBI,Samasingha 222
4 Kolabira OR2415003009_310323APB_FTO_1208205 State Bank of India SBIN0012081 LAIDA 1776

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