Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_201023FTO_668721
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-15-003-002-002/11961
(Keldamal) 		2415003000NRG24201020230203441 20/10/2023 Pramalata Pujhari 2415003WL027313 Pramalata Pujhari 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276354284 Pramalata Pujhari ()
2 Kolabira OR-15-003-002-002/11961
(Keldamal) 		2415003000NRG24201020230203443 20/10/2023 Pramalata Pujhari 2415003WL027313 Pramalata Pujhari 00089 CBIN0283309 474 474 Processed 09/11/2023 7276354285 Pramalata Pujhari ()
SubTotal 2133 2133
3 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203435 20/10/2023 Pradeep Pujhari 2415003WL027313 Pradeep Pujhari 00354 PUNB0221800 474 474 Processed 10/11/2023 7276354287 Pradeep Pujhari ()
4 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203438 20/10/2023 Pradeep Pujhari 2415003WL027313 Pradeep Pujhari 00354 PUNB0221800 1659 1659 Processed 10/11/2023 7276354288 Pradeep Pujhari ()
SubTotal 2133 2133
5 Kolabira OR-15-003-002-007/3320
(Keldamal) 		2415003000NRG24191020230201817 20/10/2023 Sachidananda Patel 2415003WL026902 Sachidananda Patel 00415 SBIN0006421 237 237 Processed 09/11/2023 7276354290 MR SACHIDANANDA PATEL ()
6 Kolabira OR-15-003-002-009/10957
(Keldamal) 		2415003000NRG24201020230203386 20/10/2023 Rani Kisan 2415003WL027282 Rani Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276354289 MISS RANI KISAN ()
SubTotal 1896 1896
7 Kolabira OR-15-003-002-002/3480
(Keldamal) 		2415003002NRG24171020230199384 20/10/2023 Rupendra kalo 2415003002WL026263 Rupendra kalo 00415 SBIN0009642 3318 3318 Processed 09/11/2023 7276354291 MR RUPENDRA PATEL ()
8 Kolabira OR-15-003-002-002/3587
(Keldamal) 		2415003000NRG24191020230201683 20/10/2023 Jayakumar Jayapuria 2415003WL026899 Jayakumar Jayapuria 00415 SBIN0009642 237 237 Processed 09/11/2023 7276354309 MR JAYAKUMAR JAYAPURIA ()
9 Kolabira OR-15-003-002-004/11939
(Keldamal) 		2415003000NRG24191020230203094 20/10/2023 Umesh Kisan 2415003WL027216 Umesh Kisan 00415 SBIN0009642 711 711 Processed 09/11/2023 7276354292 MR UMESH KISAN ()
SubTotal 4266 4266
10 Kolabira OR-15-003-002-002/11905
(Keldamal) 		2415003000NRG24191020230201667 20/10/2023 Sanjay Kumar Patel 2415003WL026899 Sanjay Kumar Patel 00415 SBIN0009655 474 474 Processed 09/11/2023 7276354307 MR SANJAY KUMAR PATEL ()
11 Kolabira OR-15-003-002-006/11710
(Keldamal) 		2415003002NRG24171020230199372 20/10/2023 Reena Naik 2415003002WL026262 Reena Naik 00415 SBIN0009655 237 237 Processed 09/11/2023 7276354308 MRS REENA NAIK ()
SubTotal 711 711
12 Kolabira OR-15-003-002-002/11863
(Keldamal) 		2415003000NRG24201020230203432 20/10/2023 Kalyani pujhari 2415003WL027313 Kalyani pujhari 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7276354293 MRS KALYANI PUJHARI ()
13 Kolabira OR-15-003-002-002/11863
(Keldamal) 		2415003000NRG24201020230203434 20/10/2023 Kalyani pujhari 2415003WL027313 Kalyani pujhari 00415 SBIN0010134 474 474 Processed 09/11/2023 7276354294 MRS KALYANI PUJHARI ()
14 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203439 20/10/2023 Suniti Pujhari 2415003WL027313 Suniti Pujhari 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7276354296 MRS SUNITA DILA ()
15 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203436 20/10/2023 Suniti Pujhari 2415003WL027313 Suniti Pujhari 00415 SBIN0010134 474 474 Processed 09/11/2023 7276354295 MRS SUNITA DILA ()
SubTotal 4266 4266
16 Kolabira OR-15-003-002-002/11757
(Keldamal) 		2415003000NRG24191020230201690 20/10/2023 Askura Kalo 2415003WL026900 Askura Kalo 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7276354306 MRS ASKURA KALO ()
17 Kolabira OR-15-003-002-002/11757
(Keldamal) 		2415003000NRG24191020230201820 20/10/2023 Askura Kalo 2415003WL026903 Askura Kalo 00415 SBIN0016128 237 237 Processed 09/11/2023 7276354305 MRS ASKURA KALO ()
18 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203437 20/10/2023 Lalita Pujhari 2415003WL027313 Lalita Pujhari 00415 SBIN0016128 474 474 Processed 09/11/2023 7276354299 MR LALITA PUJHARI ()
19 Kolabira OR-15-003-002-002/11926
(Keldamal) 		2415003000NRG24201020230203440 20/10/2023 Lalita Pujhari 2415003WL027313 Lalita Pujhari 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7276354298 MR LALITA PUJHARI ()
20 Kolabira OR-15-003-002-002/11953
(Keldamal) 		2415003000NRG24191020230201672 20/10/2023 Srikant Hinjal 2415003WL026899 Srikant Hinjal 00415 SBIN0016128 237 237 Processed 09/11/2023 7276354297 MR SRIKANT HINJAL ()
SubTotal 4266 4266
21 Kolabira OR-15-003-002-001/11812
(Keldamal) 		2415003000NRG24201020230203869 20/10/2023 Sudam Charan Bhoi 2415003WL027434 Sudam Charan Bhoi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276354302 Sudam Charan Bhoi ()
22 Kolabira OR-15-003-002-001/3067
(Keldamal) 		2415003000NRG24201020230203871 20/10/2023 Sana Rohidas 2415003WL027434 Sana Rohidas 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7276354300 No Such Account
23 Kolabira OR-15-003-002-002/11928
(Keldamal) 		2415003000NRG24191020230201671 20/10/2023 Mandakini Kalo 2415003WL026899 Mandakini Kalo 00474 SBIN0RRUKGB 474 474 Rejected 09/11/2023 7276354301 Account closed
24 Kolabira OR-15-003-002-004/11192
(Keldamal) 		2415003000NRG24201020230203374 20/10/2023 Chintamani Padhan 2415003WL027282 Chintamani Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276354303 Chintamani Padhan ()
25 Kolabira OR-15-003-002-006/3021
(Keldamal) 		2415003002NRG24171020230199375 20/10/2023 Brundabati Banchhou 2415003002WL026262 Brundabati Banchhou 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276354304 Brundabati Banchhou ()
SubTotal 3792 3792
26 Kolabira OR-15-003-002-004/11939
(Keldamal) 		2415003000NRG24191020230203096 20/10/2023 Jaga Kisan 2415003WL027216 Jaga Kisan 00691 IPOS0000001 711 711 Processed 09/11/2023 7276354286 Jaga Kisan ()
SubTotal 711 711
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_201023FTO_668721 Central Bank Of India CBIN0283309 JHARSUGUDA 2133
2 Kolabira OR2415003002_201023FTO_668721 Punjab National Bank PUNB0221800 JHARSUGUDA 2133
3 Kolabira OR2415003002_201023FTO_668721 State Bank of India SBIN0006421 KIRIMIRA 1896
4 Kolabira OR2415003002_201023FTO_668721 State Bank of India SBIN0009642 ARDA 4266
5 Kolabira OR2415003002_201023FTO_668721 State Bank of India SBIN0009655 SAMASINGHA 711
6 Kolabira OR2415003002_201023FTO_668721 State Bank of India SBIN0010134 JHARSUGUDA TOWN 4266
7 Kolabira OR2415003002_201023FTO_668721 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4266
8 Kolabira OR2415003002_201023FTO_668721 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3792
9 Kolabira OR2415003002_201023FTO_668721 India Post Payments Bank IPOS0000001 JHARSUGUDA 711

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