Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_080523APB_FTO_89079
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-15-003-005-003/9847
(Parmanpur) 		2415003005NRG24080520230026494 08/05/2023 Chanchala Kisan 2415003005WL001418 Chanchala Kisan 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495372305 Mrs. CHANCHALA KISAN UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-005-003/9891
(Parmanpur) 		2415003005NRG24080520230026495 08/05/2023 Snehalata Budula 2415003005WL001418 Snehalata Budula 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495372304 SNEHALATA BUDULA BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kolabira OR-15-003-005-005/10751
(Parmanpur) 		2415003005NRG24080520230026504 08/05/2023 Sashidhar Negi 2415003005WL001419 Sashidhar Negi 00048 BKID0005570 1659 1659 Processed 12/05/2023 1495372322 SASHIDHAR NEGI BANK OF INDIA(508505)
SubTotal 1659 1659
4 Kolabira OR-15-003-005-005/10779
(Parmanpur) 		2415003005NRG24080520230026506 08/05/2023 Jagdish Patel 2415003005WL001419 Jagdish Patel 00089 CBIN0283309 1659 1659 Processed 12/05/2023 1495372313 JAGDISH PATEL BANK OF BARODA(606985)
5 Kolabira OR-15-003-005-005/10781
(Parmanpur) 		2415003005NRG24080520230026507 08/05/2023 Purusottam Patel 2415003005WL001419 Purusottam Patel 00089 CBIN0283309 1659 1659 Processed 12/05/2023 1495372303 PURUSOTTAM PATEL. PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 Kolabira OR-15-003-005-005/10822
(Parmanpur) 		2415003005NRG24080520230026508 08/05/2023 Parameswar Patel 2415003005WL001419 Parameswar Patel 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1495372293 MR PARMESWAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Kolabira OR-15-003-005-003/10043
(Parmanpur) 		2415003005NRG24080520230026466 08/05/2023 Lalita Kisan 2415003005WL001418 Lalita Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372315 MRS LALITA KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-003/10094
(Parmanpur) 		2415003005NRG24080520230026454 08/05/2023 Manju Bag 2415003005WL001415 Manju Bag 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372311 MISS MANJU BAG STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-003/10448
(Parmanpur) 		2415003005NRG24080520230026459 08/05/2023 Kuntala Majhi 2415003005WL001416 Kuntala Majhi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372317 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-003/10505
(Parmanpur) 		2415003005NRG24080520230026472 08/05/2023 Khatu Kisan 2415003005WL001418 Khatu Kisan 00415 SBIN0009655 474 474 Processed 12/05/2023 1495372318 KHATU KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-005-003/11538
(Parmanpur) 		2415003005NRG24080520230026464 08/05/2023 Janekaram Bag 2415003005WL001417 Janekaram Bag 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372333 MR JANEKARAM BAG STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-005-003/11538
(Parmanpur) 		2415003005NRG24080520230026465 08/05/2023 Pramila Bag 2415003005WL001417 Pramila Bag 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372334 MRS PRAMILA BAG STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-003/11555
(Parmanpur) 		2415003005NRG24080520230026480 08/05/2023 Jasoda Kisan 2415003005WL001418 Jasoda Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495372307 MRS JASODA KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-003/11604
(Parmanpur) 		2415003005NRG24080520230026483 08/05/2023 Sangita Kisan 2415003005WL001418 Sangita Kisan 00415 SBIN0009655 474 474 Processed 12/05/2023 1495372321 MISS SANGITA KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-005-003/11608
(Parmanpur) 		2415003005NRG24080520230026462 08/05/2023 Puspanjali Bagh 2415003005WL001416 Puspanjali Bagh 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372309 MRS PUSPANJALI BAGH STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-005-003/11608
(Parmanpur) 		2415003005NRG24080520230026461 08/05/2023 Surendra Bagh 2415003005WL001416 Surendra Bagh 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372337 MR SURENDRA BAGH STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-003/11769
(Parmanpur) 		2415003005NRG24080520230026484 08/05/2023 Mr Suren Kisan 2415003005WL001418 Mr Suren Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1495372306 SUREN KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-005-003/11769
(Parmanpur) 		2415003005NRG24080520230026485 08/05/2023 Mrs Kausalya Kisan 2415003005WL001418 Mrs Kausalya Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495372338 MRS KAUSALYA KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-005-003/11820
(Parmanpur) 		2415003005NRG24080520230026486 08/05/2023 Pitambari Kisan 2415003005WL001418 Pitambari Kisan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1495372312 MRS PITAMBARI KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-003/11863
(Parmanpur) 		2415003005NRG24080520230026487 08/05/2023 Bhakta Charan Kisan 2415003005WL001418 Bhakta Charan Kisan 00415 SBIN0009655 711 711 Processed 12/05/2023 1495372316 MR BHAKTACHARAN KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-005-003/11870
(Parmanpur) 		2415003005NRG24080520230026489 08/05/2023 Susanta Kisan 2415003005WL001418 Susanta Kisan 00415 SBIN0009655 237 237 Processed 12/05/2023 1495372332 MR SUSANTA KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-005-003/11927
(Parmanpur) 		2415003005NRG24080520230026491 08/05/2023 Pratima KIsan 2415003005WL001418 Pratima KIsan 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1495372319 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-005-003/11927
(Parmanpur) 		2415003005NRG24080520230026490 08/05/2023 Sushil Kisan 2415003005WL001418 Sushil Kisan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495372314 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-005-003/11962
(Parmanpur) 		2415003005NRG24080520230026457 08/05/2023 KAMALINI BAG 2415003005WL001415 KAMALINI BAG 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372335 MISS KAMALINI CHHATRIA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-005-003/11962
(Parmanpur) 		2415003005NRG24080520230026456 08/05/2023 LOKANATH BAG 2415003005WL001415 LOKANATH BAG 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495372308 Mr. LOKANATH BAG UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-005-003/9811
(Parmanpur) 		2415003005NRG24080520230026492 08/05/2023 Bachan Bhoi 2415003005WL001418 Bachan Bhoi 00415 SBIN0009655 237 237 Processed 12/05/2023 1495372320 MR BACHAN BHOI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
27 Kolabira OR-15-003-005-003/10094
(Parmanpur) 		2415003005NRG24080520230026455 08/05/2023 KUSUMI BAG 2415003005WL001415 KUSUMI BAG 00415 SBIN0016128 1659 1659 Processed 12/05/2023 1495372336 MS KUSUMI BAG STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-005-003/10443
(Parmanpur) 		2415003005NRG24080520230026467 08/05/2023 Premalata Kisan 2415003005WL001418 Premalata Kisan 00415 SBIN0016128 1659 1659 Processed 12/05/2023 1495372310 PERMLATA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 Kolabira OR-15-003-005-003/10094
(Parmanpur) 		2415003005NRG24080520230026453 08/05/2023 kartika Bag 2415003005WL001415 kartika Bag 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372343 Mr. KARTIKA BAG UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-005-003/10454
(Parmanpur) 		2415003005NRG24080520230026469 08/05/2023 Sita Kisan 2415003005WL001418 Sita Kisan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495372327 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-005-003/10454
(Parmanpur) 		2415003005NRG24080520230026468 08/05/2023 Suresh Kisan 2415003005WL001418 Suresh Kisan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495372331 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-005-003/10481
(Parmanpur) 		2415003005NRG24080520230026470 08/05/2023 Mangla Kisan 2415003005WL001418 Mangla Kisan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495372302 MANGALA KISAN BANK OF BARODA(606985)
33 Kolabira OR-15-003-005-003/10483
(Parmanpur) 		2415003005NRG24080520230026471 08/05/2023 Srimangal Kisan 2415003005WL001418 Srimangal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372340 MR SRIMANGAL KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-005-003/10505
(Parmanpur) 		2415003005NRG24080520230026473 08/05/2023 Dropati Kisan 2415003005WL001418 Dropati Kisan 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1495372294 Mrs. DOUPADI KISAN UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-005-003/10508
(Parmanpur) 		2415003005NRG24080520230026460 08/05/2023 Sumitra Kisan 2415003005WL001416 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372330 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-005-003/10510
(Parmanpur) 		2415003005NRG24080520230026474 08/05/2023 Nila Kisan 2415003005WL001418 Nila Kisan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495372299 MRS NILABATI KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-005-003/10511
(Parmanpur) 		2415003005NRG24080520230026476 08/05/2023 Binodini Kisan 2415003005WL001418 Binodini Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495372298 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-005-003/10511
(Parmanpur) 		2415003005NRG24080520230026475 08/05/2023 Biranchi Kisan 2415003005WL001418 Biranchi Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495372341 BIRANCHI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kolabira OR-15-003-005-003/11529
(Parmanpur) 		2415003005NRG24080520230026478 08/05/2023 Sukanti Kisan 2415003005WL001418 Sukanti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495372296 Mrs. SUKANTI KISAN UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-005-003/11555
(Parmanpur) 		2415003005NRG24080520230026479 08/05/2023 Santosh Kisan 2415003005WL001418 Santosh Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495372342 SANTOSH KISAN IDBI BANK(607095)
41 Kolabira OR-15-003-005-003/11603
(Parmanpur) 		2415003005NRG24080520230026481 08/05/2023 Kashtu Kisan 2415003005WL001418 Kashtu Kisan 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495372326 MR KASTU KISHAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-005-003/11604
(Parmanpur) 		2415003005NRG24080520230026482 08/05/2023 Raysingh Kisan 2415003005WL001418 Raysingh Kisan 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1495372328 RAISINGH KISAN BANK OF INDIA(508505)
43 Kolabira OR-15-003-005-003/11834
(Parmanpur) 		2415003005NRG24080520230026463 08/05/2023 Kaushalya Kisan 2415003005WL001416 Kaushalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372329 KOUSHALYA KISHAN BANK OF BARODA(606985)
44 Kolabira OR-15-003-005-003/9921
(Parmanpur) 		2415003005NRG24080520230026496 08/05/2023 Anami Kisan 2415003005WL001418 Anami Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372339 MR ANAMI KISAN STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-005-003/9921
(Parmanpur) 		2415003005NRG24080520230026497 08/05/2023 Astami Kisan 2415003005WL001418 Astami Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372325 ASTAMI KISAN UCO BANK(607066)
46 Kolabira OR-15-003-005-003/9970
(Parmanpur) 		2415003005NRG24080520230026498 08/05/2023 Kastu Kisan 2415003005WL001418 Kastu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372301 KASTU KISAN UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-005-003/9981
(Parmanpur) 		2415003005NRG24080520230026500 08/05/2023 NIlabati Kisan 2415003005WL001418 NIlabati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495372323 MRS NILABATI KISAN STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-005-003/9981
(Parmanpur) 		2415003005NRG24080520230026499 08/05/2023 Nrupa Kisan 2415003005WL001418 Nrupa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495372344 NRUPA KISAN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-005-004/10200
(Parmanpur) 		2415003005NRG24080520230026502 08/05/2023 Jemadei Dila 2415003005WL001418 Jemadei Dila 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495372324 Mrs. JEMA DILA UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-005-004/10200
(Parmanpur) 		2415003005NRG24080520230026501 08/05/2023 Nrupa Dila 2415003005WL001418 Nrupa Dila 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495372300 NRUPA DILA UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-005-005/10709
(Parmanpur) 		2415003005NRG24080520230026503 08/05/2023 Sankitan Sunani 2415003005WL001419 Sankitan Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372297 Mr. SANKIRTAN SUNANI UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-005-005/10824
(Parmanpur) 		2415003005NRG24080520230026509 08/05/2023 Satyavama Neti 2415003005WL001419 Satyavama Neti 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495372295 Mrs. SATYABHAMA . NETI UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_080523APB_FTO_89079 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kolabira OR2415003005_080523APB_FTO_89079 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kolabira OR2415003005_080523APB_FTO_89079 Central Bank Of India CBIN0283309 JHARSUGUDA 3318
4 Kolabira OR2415003005_080523APB_FTO_89079 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 Kolabira OR2415003005_080523APB_FTO_89079 State Bank of India SBIN0009655 SAMASINGHA 24885
6 Kolabira OR2415003005_080523APB_FTO_89079 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318
7 Kolabira OR2415003005_080523APB_FTO_89079 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 13509
8 Kolabira OR2415003005_080523APB_FTO_89079 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 12324
9 Kolabira OR2415003005_080523APB_FTO_89079 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1422

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