Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003_270623APB_FTO_283280
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-15-003-001-004/9053
(Jhirlapali) 		2415003000NRG24260620230083667 27/06/2023 Sankirtan Bhue 2415003WL004338 Sankirtan Bhue 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603873 BHOI SANKRITAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-001-004/9054
(Jhirlapali) 		2415003000NRG24260620230083668 27/06/2023 Binod Dhurua 2415003WL004338 Binod Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603870 MR DHURUA BINOD STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-001-004/9059
(Jhirlapali) 		2415003000NRG24260620230083669 27/06/2023 Bhubaneswar Dhurua 2415003WL004338 Bhubaneswar Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603856 MR DHURUA BHUBANESWAR STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-001-004/9061
(Jhirlapali) 		2415003000NRG24260620230083670 27/06/2023 Khirod Dhurua 2415003WL004338 Khirod Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603871 DHURUA KHIRODRA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-001-004/9062
(Jhirlapali) 		2415003000NRG24260620230083671 27/06/2023 Iswar chandra Dhurua 2415003WL004338 Iswar chandra Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603863 ISWARCHANDRA DHURUA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-001-004/9067
(Jhirlapali) 		2415003000NRG24260620230083672 27/06/2023 Nabin Ch Dhurua 2415003WL004338 Nabin Ch Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603855 DHURUA NABIN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-001-004/9068
(Jhirlapali) 		2415003000NRG24260620230083673 27/06/2023 Hemasagar Dhurua 2415003WL004338 Hemasagar Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603853 Mr. HEMASAGAR DHURUA CENTRAL BANK OF INDIA(607115)
8 Kolabira OR-15-003-001-004/9074
(Jhirlapali) 		2415003000NRG24260620230083674 27/06/2023 Kanhei Dhurua 2415003WL004338 Kanhei Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603854 DHURUA KANHAI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-001-004/9075
(Jhirlapali) 		2415003000NRG24260620230083675 27/06/2023 Hiran Dhurua 2415003WL004338 Hiran Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603872 Mr. HIRAN DHURUA CENTRAL BANK OF INDIA(607115)
10 Kolabira OR-15-003-001-004/9077
(Jhirlapali) 		2415003000NRG24260620230083676 27/06/2023 Santosh Dhurua 2415003WL004338 Santosh Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603857 DHURUA SANTOSH STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-001-005/11676
(Jhirlapali) 		2415003000NRG24260620230083679 27/06/2023 Raju Naik 2415003WL004338 Raju Naik 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603864 RAJU NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-001-005/11710
(Jhirlapali) 		2415003000NRG24260620230083683 27/06/2023 Dambarudhar Sunani 2415003WL004338 Dambarudhar Sunani 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603861 MR DAMBARUDHAR SUNANI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-001-005/11718
(Jhirlapali) 		2415003000NRG24260620230083685 27/06/2023 Nrupalal Dhurua 2415003WL004338 Nrupalal Dhurua 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603862 MR NRUPALAL DHURUA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-001-005/11719
(Jhirlapali) 		2415003000NRG24260620230083686 27/06/2023 Sanjay Kharsel 2415003WL004338 Sanjay Kharsel 00415 SBIN0009655 1185 1185 Processed 03/07/2023 2982603865 MR SANJAY KHARSEL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 Kolabira OR-15-003-001-005/11698
(Jhirlapali) 		2415003000NRG24260620230083680 27/06/2023 Keshab Dhurua 2415003WL004338 Keshab Dhurua 00415 SBIN0018484 1185 1185 Processed 03/07/2023 2982603867 SHRI KESHAB DHURUA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-001-005/11699
(Jhirlapali) 		2415003000NRG24260620230083681 27/06/2023 Jashobanta Dhurua 2415003WL004338 Jashobanta Dhurua 00415 SBIN0018484 1185 1185 Processed 03/07/2023 2982603860 Mr. JASHOBANTA DHURUA INDIAN BANK(607105)
17 Kolabira OR-15-003-001-005/11715
(Jhirlapali) 		2415003000NRG24260620230083684 27/06/2023 Jugal Kharsel 2415003WL004338 Jugal Kharsel 00415 SBIN0018484 1185 1185 Processed 03/07/2023 2982603866 MR JUGAL KHARSEL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 Kolabira OR-15-003-001-005/11585
(Jhirlapali) 		2415003000NRG24260620230083677 27/06/2023 Dibya Kharsel 2415003WL004338 Dibya Kharsel 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982603869 DIBYA KHARSEL PUNJAB NATIONAL BANK(508568)
19 Kolabira OR-15-003-001-005/11589
(Jhirlapali) 		2415003000NRG24260620230083678 27/06/2023 Anadi Kharsel 2415003WL004338 Anadi Kharsel 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982603858 ANADI KHARSEL HDFC BANK LTD(607152)
20 Kolabira OR-15-003-001-005/8938
(Jhirlapali) 		2415003000NRG24260620230083687 27/06/2023 Sundarmani Mahanand 2415003WL004338 Sundarmani Mahanand 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982603859 SUNDARMANI MAHANANDA INDIAN OVERSEAS BANK(508541)
21 Kolabira OR-15-003-001-005/8975
(Jhirlapali) 		2415003000NRG24260620230083688 27/06/2023 Suresh Kharsel 2415003WL004338 Suresh Kharsel 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982603868 Mr. SHURESH KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003_270623APB_FTO_283280 State Bank of India SBIN0009655 SAMASINGHA 16590
2 Kolabira OR2415003_270623APB_FTO_283280 State Bank of India SBIN0018484 Laikera 3555
3 Kolabira OR2415003_270623APB_FTO_283280 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1185
4 Kolabira OR2415003_270623APB_FTO_283280 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 3555

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