Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_170723APB_FTO_344414
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-15-003-006-008/1512
(Pokhrasale) 		2415003006NRG24170720230106250 17/07/2023 Kshirod Kisan 2415003006WL005509 Kshirod Kisan 00415 SBIN0001084 711 711 Processed 30/08/2023 4966324595 KSHIROD KISAN FEDERAL BANK(607165)
SubTotal 711 711
2 Kolabira OR-15-003-006-001/11676
(Pokhrasale) 		2415003006NRG24170720230106256 17/07/2023 Kalpana Naik 2415003006WL005510 Kalpana Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324612 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-001/11878
(Pokhrasale) 		2415003006NRG24170720230106258 17/07/2023 Sumitra Majhi 2415003006WL005510 Sumitra Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324614 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-001/12034
(Pokhrasale) 		2415003006NRG24170720230106239 17/07/2023 Kasturi Kisan 2415003006WL005509 Kasturi Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324611 MISS KASTURI BAGH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-001/12057
(Pokhrasale) 		2415003006NRG24170720230106260 17/07/2023 Manjukta Majhi 2415003006WL005510 Manjukta Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324584 MRS MANJUKTA MAJHI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/12057
(Pokhrasale) 		2415003006NRG24170720230106259 17/07/2023 Prasanna Kumar majhi 2415003006WL005510 Prasanna Kumar majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324577 Mr. PRASANNA KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
7 Kolabira OR-15-003-006-001/751
(Pokhrasale) 		2415003006NRG24170720230106264 17/07/2023 Rebati Rohidas 2415003006WL005510 Rebati Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324598 MRS REBATI ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-001/751
(Pokhrasale) 		2415003006NRG24170720230106263 17/07/2023 Rusaba Rohidas 2415003006WL005510 Rusaba Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324594 MR RUSUBA ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-001/767
(Pokhrasale) 		2415003006NRG24170720230106266 17/07/2023 Jiteki Rohidas 2415003006WL005510 Jiteki Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324610 MRS JITEKI ROHIDAS STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-001/777
(Pokhrasale) 		2415003006NRG24170720230106241 17/07/2023 Suresh Pradhan 2415003006WL005509 Suresh Pradhan 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324587 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-001/840
(Pokhrasale) 		2415003006NRG24170720230106245 17/07/2023 Sabita Ping 2415003006WL005509 Sabita Ping 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324585 MS SABITA PING STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-001/842
(Pokhrasale) 		2415003006NRG24170720230106247 17/07/2023 Jamuna Kisan 2415003006WL005509 Jamuna Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324589 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-001/867
(Pokhrasale) 		2415003006NRG24170720230106270 17/07/2023 Dukhi Majhi 2415003006WL005510 Dukhi Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324597 MRS DUKHI MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-001/867
(Pokhrasale) 		2415003006NRG24170720230106269 17/07/2023 Suresh Chandra Majhi 2415003006WL005510 Suresh Chandra Majhi 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324579 SURESH CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kolabira OR-15-003-006-002/11789
(Pokhrasale) 		2415003006NRG24170720230106326 17/07/2023 Anju Sahu 2415003006WL005513 Anju Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324586 MRS ANJU SAHU STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-002/11854
(Pokhrasale) 		2415003006NRG24170720230106328 17/07/2023 Rina Bag 2415003006WL005513 Rina Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324590 MRS RINA BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-002/11854
(Pokhrasale) 		2415003006NRG24170720230106327 17/07/2023 Susanta Bag 2415003006WL005513 Susanta Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324582 MR SUSANTA BAG STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-002/11946
(Pokhrasale) 		2415003006NRG24170720230106330 17/07/2023 Pratima Sahu 2415003006WL005513 Pratima Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324608 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-002/11946
(Pokhrasale) 		2415003006NRG24170720230106329 17/07/2023 Rajesh Sahu 2415003006WL005513 Rajesh Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324588 MR RAJESH SAHU STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-002/12026
(Pokhrasale) 		2415003006NRG24170720230106332 17/07/2023 Rajeswari Sahu 2415003006WL005513 Rajeswari Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324581 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-002/1369
(Pokhrasale) 		2415003006NRG24170720230106334 17/07/2023 Dillip Jayapuria 2415003006WL005513 Dillip Jayapuria 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324578 MR DILIP JAYPURIA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-008/11736
(Pokhrasale) 		2415003006NRG24170720230106340 17/07/2023 Dhanurjay Patel 2415003006WL005513 Dhanurjay Patel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324583 MR DHANURJYA PATEL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-008/11965
(Pokhrasale) 		2415003006NRG24170720230106341 17/07/2023 Prashna kisan 2415003006WL005513 Prashna kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324591 MR PRASHNA KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-008/11977
(Pokhrasale) 		2415003006NRG24170720230106342 17/07/2023 Bilas Kisan 2415003006WL005513 Bilas Kisan 00415 SBIN0009655 948 948 Processed 30/08/2023 4966324596 MRS BILAS KISAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-008/12013
(Pokhrasale) 		2415003006NRG24170720230106343 17/07/2023 Sanantan Kisan 2415003006WL005513 Sanantan Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324592 SANANTAN KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-008/12035
(Pokhrasale) 		2415003006NRG24170720230106344 17/07/2023 Naresh Kumar Parua 2415003006WL005513 Naresh Kumar Parua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4966324580 NARESH KUMAR PARUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kolabira OR-15-003-006-008/1448
(Pokhrasale) 		2415003006NRG24170720230106249 17/07/2023 Madhu Kisan 2415003006WL005509 Madhu Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324609 MADHU KISAN IDBI BANK(607095)
28 Kolabira OR-15-003-006-008/1547
(Pokhrasale) 		2415003006NRG24170720230106251 17/07/2023 Kanaya kumari Kisan 2415003006WL005509 Kanaya kumari Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324613 MRS KANYA KUMARI KISAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-009/11900
(Pokhrasale) 		2415003006NRG24170720230106252 17/07/2023 Lukeswar Patel 2415003006WL005509 Lukeswar Patel 00415 SBIN0009655 711 711 Processed 30/08/2023 4966324593 MR LUKESWAR PATEL STATE BANK OF INDIA(508548)
SubTotal 39105 39105
30 Kolabira OR-15-003-006-001/663
(Pokhrasale) 		2415003006NRG24170720230106240 17/07/2023 Mukunda Majhi 2415003006WL005509 Mukunda Majhi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324572 Mr. MAKUNDA MAJHI UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-006-001/694
(Pokhrasale) 		2415003006NRG24170720230106261 17/07/2023 Raidhar Kisan 2415003006WL005510 Raidhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324575 RAIDHAR KISAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-001/767
(Pokhrasale) 		2415003006NRG24170720230106265 17/07/2023 Dhabaleswar Rohidas 2415003006WL005510 Dhabaleswar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324602 Mr. DHABALESWAR ROHIDAS UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-006-001/814
(Pokhrasale) 		2415003006NRG24170720230106242 17/07/2023 Durga Kisan 2415003006WL005509 Durga Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324604 Mr. DURGA KISAN UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-006-001/824
(Pokhrasale) 		2415003006NRG24170720230106243 17/07/2023 Mandhar Kisan 2415003006WL005509 Mandhar Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324576 Mr. MANDHAR KISAN UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-006-001/836
(Pokhrasale) 		2415003006NRG24170720230106244 17/07/2023 Dhirendra Kisan 2415003006WL005509 Dhirendra Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324607 DHIRENDRA KISHAN INDIAN OVERSEAS BANK(508541)
36 Kolabira OR-15-003-006-001/837
(Pokhrasale) 		2415003006NRG24170720230106267 17/07/2023 Narayan Majhi 2415003006WL005510 Narayan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324573 NARAYAN MAJHI IDBI BANK(607095)
37 Kolabira OR-15-003-006-001/842
(Pokhrasale) 		2415003006NRG24170720230106246 17/07/2023 Mishra Kisan 2415003006WL005509 Mishra Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324574 MR MISHRA MAJHI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-002/1371
(Pokhrasale) 		2415003006NRG24170720230106335 17/07/2023 Pradeep Jayapuria 2415003006WL005513 Pradeep Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324600 MR PRADIP JAYPURIA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-002/1374
(Pokhrasale) 		2415003006NRG24170720230106336 17/07/2023 Suresh Kumar Sahu 2415003006WL005513 Suresh Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324599 Mr. SURESH KUMAR SAHU UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-006-002/1376
(Pokhrasale) 		2415003006NRG24170720230106338 17/07/2023 Krushna Bag 2415003006WL005513 Krushna Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966324605 MR KRUSHNA BAG STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-008/11977
(Pokhrasale) 		2415003006NRG24170720230106248 17/07/2023 Basanta Kisan 2415003006WL005509 Basanta Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324603 MR BASANTA KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-006-008/1401
(Pokhrasale) 		2415003006NRG24170720230106345 17/07/2023 Gangadhar Kisan 2415003006WL005513 Gangadhar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966324606 Mr. GANGADHAR KISAN UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-006-010/11708
(Pokhrasale) 		2415003006NRG24170720230106253 17/07/2023 Nrupalal Pradhan 2415003006WL005509 Nrupalal Pradhan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324601 NRUPALAL PRADHAN SO CHANDRA PRADHAN UNION BANK OF INDIA(508500)
44 Kolabira OR-15-003-006-010/918
(Pokhrasale) 		2415003006NRG24170720230106254 17/07/2023 Fagu Kisan 2415003006WL005509 Fagu Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966324571 Mr. PHAGU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 16827 16827
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_170723APB_FTO_344414 State Bank of India SBIN0001084 KUCHINDA 711
2 Kolabira OR2415003006_170723APB_FTO_344414 State Bank of India SBIN0009655 SAMASINGHA 39105
3 Kolabira OR2415003006_170723APB_FTO_344414 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 14694
4 Kolabira OR2415003006_170723APB_FTO_344414 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1422
5 Kolabira OR2415003006_170723APB_FTO_344414 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 711

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