Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_030523APB_FTO_75311
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-15-003-004-003/11584
(Kulihamal) 		2415003004NRG24030520230022070 03/05/2023 Ramchandra Rohidas 2415003004WL001195 Ramchandra Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261562 MR RAMCHANDRA CHAMAR STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11585
(Kulihamal) 		2415003004NRG24030520230022071 03/05/2023 Keshab Rohidas 2415003004WL001195 Keshab Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261560 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11587
(Kulihamal) 		2415003004NRG24030520230022072 03/05/2023 Gurucharan Luhura 2415003004WL001195 Gurucharan Luhura 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261539 MR GURUCHARAN LUHURA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003004NRG24030520230022073 03/05/2023 Madhusudan Rohidas 2415003004WL001195 Madhusudan Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261547 MR MADHUSUDAN ROHIDAS STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11616
(Kulihamal) 		2415003004NRG24030520230022074 03/05/2023 Soudamini Rohidas 2415003004WL001195 Soudamini Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261572 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11629
(Kulihamal) 		2415003004NRG24030520230022075 03/05/2023 Surudeb Kisan 2415003004WL001195 Surudeb Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261543 KISAN SURUDEV STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11706
(Kulihamal) 		2415003004NRG24030520230022076 03/05/2023 Sushanta Rohidas 2415003004WL001195 Sushanta Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261579 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/11723
(Kulihamal) 		2415003004NRG24030520230022077 03/05/2023 Kanakalata Parekh 2415003004WL001195 Kanakalata Parekh 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261577 MRS KANAKALATA PAREKH STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11788
(Kulihamal) 		2415003004NRG24030520230022061 03/05/2023 Haresh Kisan 2415003004WL001194 Haresh Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261555 MR HARESH KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/11792
(Kulihamal) 		2415003004NRG24030520230022078 03/05/2023 Dolashyam Rohidas 2415003004WL001195 Dolashyam Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261558 MASTER DOLASHYAM ROHIDAS STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/11795
(Kulihamal) 		2415003004NRG24030520230022079 03/05/2023 Debaraj Rohidas 2415003004WL001195 Debaraj Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261570 MR DEBRAJ ROHIDAS STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5097
(Kulihamal) 		2415003004NRG24030520230022062 03/05/2023 Bunde Dhurua 2415003004WL001194 Bunde Dhurua 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261566 MR BUNDE DHURUA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5105
(Kulihamal) 		2415003004NRG24030520230022080 03/05/2023 Sanatan Dhurua 2415003004WL001195 Sanatan Dhurua 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261545 DHURUA SANATAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5114
(Kulihamal) 		2415003004NRG24030520230022081 03/05/2023 Dolagobind Bhoi 2415003004WL001195 Dolagobind Bhoi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261556 MR DOLAGOBINDA BHOI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5117
(Kulihamal) 		2415003004NRG24030520230022082 03/05/2023 Benudhar Rohidas 2415003004WL001195 Benudhar Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261546 ROHIDAS BENUDHAR STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/5118
(Kulihamal) 		2415003004NRG24030520230022083 03/05/2023 Dileswara Kisan 2415003004WL001195 Dileswara Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261574 MR DILE KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/5129
(Kulihamal) 		2415003004NRG24030520230022084 03/05/2023 Tikeswar Seth 2415003004WL001195 Tikeswar Seth 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261565 MR TIKESWAR SETH STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/5140
(Kulihamal) 		2415003004NRG24030520230022085 03/05/2023 Kumarmani Naik 2415003004WL001195 Kumarmani Naik 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261580 MR KUMARMANI NAIK STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/5149
(Kulihamal) 		2415003004NRG24030520230022086 03/05/2023 Ketaki Rohidas 2415003004WL001195 Ketaki Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261559 MR KETAKI ROHIDAS STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/5152
(Kulihamal) 		2415003004NRG24030520230022087 03/05/2023 Lalita Rohidas 2415003004WL001195 Lalita Rohidas 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261573 MS LALITA ROHIDAS STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/5169
(Kulihamal) 		2415003004NRG24030520230022088 03/05/2023 Jhasketan Bhoi 2415003004WL001195 Jhasketan Bhoi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261561 MR JHASKETAN BHOI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/5192
(Kulihamal) 		2415003004NRG24030520230022089 03/05/2023 Satrugahan Naik 2415003004WL001195 Satrugahan Naik 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261585 MR SATRUGHAN NAIK STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-003/5216
(Kulihamal) 		2415003004NRG24030520230022090 03/05/2023 Debananda Ranbida 2415003004WL001195 Debananda Ranbida 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261554 DEBANANDA RANBIDA STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-003/5216
(Kulihamal) 		2415003004NRG24030520230022091 03/05/2023 Pabitra anbida 2415003004WL001195 Pabitra anbida 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261578 MRS PARBATI RANBIDA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-003/5218
(Kulihamal) 		2415003004NRG24030520230022055 03/05/2023 Lokanatha Pujahari 2415003004WL001193 Lokanatha Pujahari 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261567 MR LOKANATH PUJHARI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/5220
(Kulihamal) 		2415003004NRG24030520230022092 03/05/2023 Rupeswar Sing Naik 2415003004WL001195 Rupeswar Sing Naik 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261548 MR RUPESWAR NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG24030520230022093 03/05/2023 Santosini Bhoi 2415003004WL001195 Santosini Bhoi 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261576 MS SANTOSINI BHOI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-003/5263
(Kulihamal) 		2415003004NRG24030520230022094 03/05/2023 Fakir Mohan Bhoi 2415003004WL001195 Fakir Mohan Bhoi 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261549 MR FAKIR MOHAN BHOI STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-004/5443
(Kulihamal) 		2415003004NRG24030520230022063 03/05/2023 Soudaghar Majhi 2415003004WL001194 Soudaghar Majhi 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261540 MR SOUDAGAR MAJHI STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-005/11608
(Kulihamal) 		2415003004NRG24030520230022057 03/05/2023 Surat Kisan 2415003004WL001193 Surat Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261575 MR SURAT KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-004-005/11613
(Kulihamal) 		2415003004NRG24030520230022058 03/05/2023 Tankadhar Kisan 2415003004WL001193 Tankadhar Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261551 TANKADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kolabira OR-15-003-004-005/11614
(Kulihamal) 		2415003004NRG24030520230022059 03/05/2023 Dibakar Kisan 2415003004WL001193 Dibakar Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261557 MR DIBAKAR KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-005/11774
(Kulihamal) 		2415003004NRG24030520230022064 03/05/2023 Netrananda Kisan 2415003004WL001194 Netrananda Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261571 MR NETRANANDA KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-005/11823
(Kulihamal) 		2415003004NRG24030520230022065 03/05/2023 Dambarudhar Kisan 2415003004WL001194 Dambarudhar Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261569 Mr. DAMBURU KISAN INDIAN BANK(607105)
35 Kolabira OR-15-003-004-005/11857
(Kulihamal) 		2415003004NRG24030520230022060 03/05/2023 MUNU KISAN 2415003004WL001193 MUNU KISAN 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261582 MR MUNU KISAN STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-005/5582
(Kulihamal) 		2415003004NRG24030520230022045 03/05/2023 Gurucharan Kisan 2415003004WL001192 Gurucharan Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261564 MR GURU CHARAN KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-005/5590
(Kulihamal) 		2415003004NRG24030520230022046 03/05/2023 Dasi Kisan 2415003004WL001192 Dasi Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261541 MR KISAN DASI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-005/5590
(Kulihamal) 		2415003004NRG24030520230022047 03/05/2023 Lima Kisan 2415003004WL001192 Lima Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261552 MRS LIMA KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-005/5600
(Kulihamal) 		2415003004NRG24030520230022048 03/05/2023 Bhimasen Kisan 2415003004WL001192 Bhimasen Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261584 MR BHIMSEN KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-005/5613
(Kulihamal) 		2415003004NRG24030520230022066 03/05/2023 Surendra Kisan 2415003004WL001194 Surendra Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261581 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-005/5634
(Kulihamal) 		2415003004NRG24030520230022067 03/05/2023 Ranjit Kisan 2415003004WL001194 Ranjit Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261583 MR RANJIT KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-005/5640
(Kulihamal) 		2415003004NRG24030520230022049 03/05/2023 Kedar Majhi 2415003004WL001192 Kedar Majhi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261587 MR KEDAR MAJHI STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-005/5642
(Kulihamal) 		2415003004NRG24030520230022050 03/05/2023 Jaykumar Kisan 2415003004WL001192 Jaykumar Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261550 MR JAIKUMAR KISAN STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-004-005/5651
(Kulihamal) 		2415003004NRG24030520230022051 03/05/2023 Gobind Kisan 2415003004WL001192 Gobind Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1491261544 KISAN GOBINDA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-005/5665
(Kulihamal) 		2415003004NRG24030520230022052 03/05/2023 Sovaram Kisan 2415003004WL001192 Sovaram Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261553 MR SOBHARAM KISAN STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-005/5687
(Kulihamal) 		2415003004NRG24030520230022068 03/05/2023 Chakradhara Kisan 2415003004WL001194 Chakradhara Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261586 CHAKRADHAR KISAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-005/5694
(Kulihamal) 		2415003004NRG24030520230022069 03/05/2023 Lalita Kisan 2415003004WL001194 Lalita Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1491261568 MRS LALITA KISAN STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-005/5720
(Kulihamal) 		2415003004NRG24030520230022053 03/05/2023 Hemsagar Kisan 2415003004WL001192 Hemsagar Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261542 KISAN HEMSAGAR STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-004-005/5725
(Kulihamal) 		2415003004NRG24030520230022054 03/05/2023 Hajari Kisan 2415003004WL001192 Hajari Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1491261563 MR HAJARI KISAN STATE BANK OF INDIA(508548)
SubTotal 74418 74418
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_030523APB_FTO_75311 State Bank of India SBIN0009655 SAMASINGHA 44319
2 Kolabira OR2415003004_030523APB_FTO_75311 State Bank of India SBIN0009655 SBI Samasingha 1659
3 Kolabira OR2415003004_030523APB_FTO_75311 State Bank of India SBIN0009655 SBI, Samasingha 20382
4 Kolabira OR2415003004_030523APB_FTO_75311 State Bank of India SBIN0009655 SBI,Samasingha 8058

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