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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:43:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_141122APB_FTO_772727
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-15-003-004-003/5144
(Kulihamal) 		2415003004NRG23121120220158162 14/11/2022 Birbal Jogi 2415003004WL0009637 Birbal Jogi 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747594 MR BIRBAL JOGI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/5144
(Kulihamal) 		2415003004NRG23121120220158163 14/11/2022 Ketaki Jogi 2415003004WL0009637 Ketaki Jogi 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747602 MR KETAKI NATH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/5147
(Kulihamal) 		2415003004NRG23121120220158164 14/11/2022 Dasami Bag 2415003004WL0009637 Dasami Bag 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747596 MRS DASHAMI BAG STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5148
(Kulihamal) 		2415003004NRG23121120220158166 14/11/2022 Debaki Kisan 2415003004WL0009637 Debaki Kisan 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747599 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5148
(Kulihamal) 		2415003004NRG23121120220158165 14/11/2022 Mahapatra Kisan 2415003004WL0009637 Mahapatra Kisan 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747593 KISAN MAHAPATRA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5225
(Kulihamal) 		2415003004NRG23121120220158168 14/11/2022 Basanta Jogi 2415003004WL0009637 Basanta Jogi 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747600 MR BASANTA JOGI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/5336
(Kulihamal) 		2415003004NRG23121120220158144 14/11/2022 Basanti Dhibar 2415003004WL0009635 Basanti Dhibar 00415 SBIN0009655 888 888 Processed 19/11/2022 6549747603 MRS BASANTI JHARA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5355
(Kulihamal) 		2415003004NRG23121120220158141 14/11/2022 Sitaram Kisan 2415003004WL0009633 Sitaram Kisan 00415 SBIN0009655 1332 1332 Processed 19/11/2022 6549747595 MR SITARAM KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5355
(Kulihamal) 		2415003004NRG23121120220158142 14/11/2022 Sumita Kisan 2415003004WL0009633 Sumita Kisan 00415 SBIN0009655 1110 1110 Processed 19/11/2022 6549747604 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-004/5399
(Kulihamal) 		2415003004NRG23121120220158169 14/11/2022 Iswar Majhi 2415003004WL0009637 Iswar Majhi 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747597 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-005/11560
(Kulihamal) 		2415003004NRG23121120220158145 14/11/2022 Jayasankar Kisan 2415003004WL0009636 Jayasankar Kisan 00415 SBIN0009655 444 444 Processed 19/11/2022 6549747601 MR JAISANKAR KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-005/11564
(Kulihamal) 		2415003004NRG23121120220158146 14/11/2022 Iswar Kisan 2415003004WL0009636 Iswar Kisan 00415 SBIN0009655 666 666 Processed 19/11/2022 6549747590 MR ISWAR KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-005/11608
(Kulihamal) 		2415003004NRG23121120220158147 14/11/2022 Surat Kisan 2415003004WL0009636 Surat Kisan 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747598 MR SURAT KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-005/5651
(Kulihamal) 		2415003004NRG23121120220158153 14/11/2022 Gobind Kisan 2415003004WL0009636 Gobind Kisan 00415 SBIN0009655 666 666 Processed 19/11/2022 6549747592 KISAN GOBINDA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-005/5659
(Kulihamal) 		2415003004NRG23121120220158154 14/11/2022 Surjyanath Kisan 2415003004WL0009636 Surjyanath Kisan 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747589 KISAN NATH SURYA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-005/5702
(Kulihamal) 		2415003004NRG23121120220158157 14/11/2022 Baneswar Kisan 2415003004WL0009636 Baneswar Kisan 00415 SBIN0009655 1332 1332 Processed 19/11/2022 6549747591 KISAN BANESWAR STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-005/5720
(Kulihamal) 		2415003004NRG23121120220158158 14/11/2022 Hemsagar Kisan 2415003004WL0009636 Hemsagar Kisan 00415 SBIN0009655 1554 1554 Processed 19/11/2022 6549747588 KISAN HEMSAGAR STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_141122APB_FTO_772727 State Bank of India SBIN0009655 SAMASINGHA 13986
2 Kolabira OR2415003004_141122APB_FTO_772727 State Bank of India SBIN0009655 SBI Samasingha 1332
3 Kolabira OR2415003004_141122APB_FTO_772727 State Bank of India SBIN0009655 SBI, Samasingha 5106
4 Kolabira OR2415003004_141122APB_FTO_772727 State Bank of India SBIN0009655 SBI,Samasingha 1554

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