Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_050923APB_FTO_496461
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-15-003-006-008/12035
(Pokhrasale) 		2415003006NRG24040920230149682 05/09/2023 Subasini Parua 2415003006WL012676 Subasini Parua 00168 ICIC0000468 1659 1659 Processed 10/11/2023 7329917802 MRS SUBASINI PARUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-006-011/426
(Pokhrasale) 		2415003006NRG24040920230149754 05/09/2023 Gunanidhi Goud 2415003006WL012697 Gunanidhi Goud 00354 PUNB0680600 1422 1422 Processed 10/11/2023 7329917803 GUNANIDHI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 Kolabira OR-15-003-006-001/11747
(Pokhrasale) 		2415003006NRG24040920230149733 05/09/2023 Rabi Ping 2415003006WL012695 Rabi Ping 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917837 MR RABI PINGA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-001/11747
(Pokhrasale) 		2415003006NRG24040920230149734 05/09/2023 Subhadra Kishan 2415003006WL012695 Subhadra Kishan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917781 MS SUBHADRA KISHAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-001/681
(Pokhrasale) 		2415003006NRG24040920230149728 05/09/2023 Rashmita Rana 2415003006WL012693 Rashmita Rana 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917764 MRS RASMITA RANA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/751
(Pokhrasale) 		2415003006NRG24040920230149679 05/09/2023 Rebati Rohidas 2415003006WL012675 Rebati Rohidas 00415 SBIN0009655 474 474 Processed 10/11/2023 7329917791 MRS REBATI ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-001/796
(Pokhrasale) 		2415003006NRG24040920230149680 05/09/2023 Rajeswari Dhurua 2415003006WL012675 Rajeswari Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917772 MRS RAJESWARI DHURUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-002/1375
(Pokhrasale) 		2415003006NRG24040920230149809 05/09/2023 Laxmi jaypuria 2415003006WL012719 Laxmi jaypuria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917833 MRS LAKSHMI JAYAPURIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-003/11527
(Pokhrasale) 		2415003006NRG24040920230149709 05/09/2023 Mayabati Kisan 2415003006WL012686 Mayabati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917839 MRS MAYABATI KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-003/11782
(Pokhrasale) 		2415003006NRG24040920230149710 05/09/2023 Krushna Chandra Kisan 2415003006WL012687 Krushna Chandra Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917800 MR KRUSHNA KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-003/11782
(Pokhrasale) 		2415003006NRG24040920230149711 05/09/2023 Mathura Kisan 2415003006WL012687 Mathura Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917762 MRS MATHURA KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-003/11784
(Pokhrasale) 		2415003006NRG24040920230149699 05/09/2023 Rajkumari kisan 2415003006WL012682 Rajkumari kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917763 MRS RAJKUMARI KISHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-006-003/11839
(Pokhrasale) 		2415003006NRG24040920230149684 05/09/2023 Basanta Kisan 2415003006WL012677 Basanta Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917826 BASANTA KISAN IDBI BANK(607095)
14 Kolabira OR-15-003-006-003/11839
(Pokhrasale) 		2415003006NRG24040920230149685 05/09/2023 Mahendri Kisan 2415003006WL012677 Mahendri Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917834 MRS MAHENDRI KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-003/11849
(Pokhrasale) 		2415003006NRG24040920230149707 05/09/2023 Gouri Sandha 2415003006WL012685 Gouri Sandha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917841 MRS GOURI SANDHA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-004/540
(Pokhrasale) 		2415003006NRG24040920230149739 05/09/2023 Bhanumati Kisan 2415003006WL012697 Bhanumati Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917792 MRS BHANUMATI KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-004/574
(Pokhrasale) 		2415003006NRG24040920230149740 05/09/2023 Suresh Kisan 2415003006WL012697 Suresh Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917754 MR SURESH KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24040920230149742 05/09/2023 Durga Kisan 2415003006WL012697 Durga Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917794 MR DURGA KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-004/581
(Pokhrasale) 		2415003006NRG24040920230149741 05/09/2023 Sundar Kisan 2415003006WL012697 Sundar Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917777 MR SUNDAR KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-005/11594
(Pokhrasale) 		2415003006NRG24040920230149695 05/09/2023 Basanti Naik 2415003006WL012681 Basanti Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917750 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-005/11864
(Pokhrasale) 		2415003006NRG24040920230149743 05/09/2023 Anita Bhainsa 2415003006WL012697 Anita Bhainsa 00415 SBIN0009655 711 711 Processed 10/11/2023 7329917774 MRS ANITA BHAINSA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-005/11870
(Pokhrasale) 		2415003006NRG24040920230149744 05/09/2023 Ratnakar Pradhan 2415003006WL012697 Ratnakar Pradhan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917832 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-005/169
(Pokhrasale) 		2415003006NRG24040920230149696 05/09/2023 Pramita Nayak 2415003006WL012681 Pramita Nayak 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917752 MRS PRAMITA NAIK STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-005/169
(Pokhrasale) 		2415003006NRG24040920230149697 05/09/2023 Sukanta Naik 2415003006WL012681 Sukanta Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917829 MR SUKANTA NAIK STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-006/1059
(Pokhrasale) 		2415003006NRG24040920230149747 05/09/2023 Naren Kisan 2415003006WL012697 Naren Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917801 Mrs. NAREN KISAN UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-006-006/1077
(Pokhrasale) 		2415003006NRG24040920230149719 05/09/2023 Bhubaneswar Bhainsa 2415003006WL012690 Bhubaneswar Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917755 Mr BHUBANESWAR BHAINSA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-006/1077
(Pokhrasale) 		2415003006NRG24040920230149720 05/09/2023 Kajala Bhainsa 2415003006WL012690 Kajala Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917784 MRS KAJALA BHAINSA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-006/1077
(Pokhrasale) 		2415003006NRG24040920230149721 05/09/2023 Sanatan Bhainsa 2415003006WL012690 Sanatan Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917740 BHAINSA SANATAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24040920230149691 05/09/2023 Mahini Bhainsa 2415003006WL012679 Mahini Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917766 MRS MAHINI BHAINSA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24040920230149690 05/09/2023 Suresh Bhainsa 2415003006WL012679 Suresh Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917767 SURESH BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24040920230149790 05/09/2023 Anadi Kisan 2415003006WL012712 Anadi Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917757 MR ANADI KISAN STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24040920230149792 05/09/2023 Rupanjali Kisan 2415003006WL012712 Rupanjali Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917793 MRS RUPANJALI KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-006-007/1276
(Pokhrasale) 		2415003006NRG24040920230149804 05/09/2023 Sanjaya Kumar Behera 2415003006WL012717 Sanjaya Kumar Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917751 Mr. SANJAY BEHERA UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-006-007/1276
(Pokhrasale) 		2415003006NRG24040920230149805 05/09/2023 Soudamini Behera 2415003006WL012717 Soudamini Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917798 Mrs. SOUDAMINI BEHERA UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-006-008/11735
(Pokhrasale) 		2415003006NRG24040920230149675 05/09/2023 Subagini Patel 2415003006WL012674 Subagini Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917836 MRS SUBHAGINI PATEL STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-006-008/11749
(Pokhrasale) 		2415003006NRG24040920230149730 05/09/2023 Taranisen Patel 2415003006WL012694 Taranisen Patel 00415 SBIN0009655 711 711 Processed 10/11/2023 7329917756 MR TARANI SEN PATEL STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-006-008/11832
(Pokhrasale) 		2415003006NRG24040920230149795 05/09/2023 Chaitanya Naik 2415003006WL012714 Chaitanya Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917827 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-008/11895
(Pokhrasale) 		2415003006NRG24040920230149811 05/09/2023 Dileswari Seth 2415003006WL012720 Dileswari Seth 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917771 MS DILESWARI SETH STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-008/11909
(Pokhrasale) 		2415003006NRG24040920230149677 05/09/2023 Jasoda Parua 2415003006WL012674 Jasoda Parua 00415 SBIN0009655 711 711 Processed 10/11/2023 7329917790 MRS JASODA PARUA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-008/11909
(Pokhrasale) 		2415003006NRG24040920230149676 05/09/2023 Susanta Parua 2415003006WL012674 Susanta Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917780 MR SUSANTA PARUA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24040920230149807 05/09/2023 Rohitini Patel 2415003006WL012718 Rohitini Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917789 MRS ROHITINI PATEL STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-006-008/11993
(Pokhrasale) 		2415003006NRG24040920230149812 05/09/2023 Mrs.Mahargi Patel 2415003006WL012720 Mrs.Mahargi Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917797 MRS MAHARGI PATEL STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-008/12035
(Pokhrasale) 		2415003006NRG24040920230149681 05/09/2023 Naresh Kumar Parua 2415003006WL012676 Naresh Kumar Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917758 NARESH KUMAR PARUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kolabira OR-15-003-006-008/12062
(Pokhrasale) 		2415003006NRG24040920230149810 05/09/2023 Geetanjali patel 2415003006WL012719 Geetanjali patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917760 Mrs. GEETANJALI PATEL UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-006-008/1463
(Pokhrasale) 		2415003006NRG24040920230149736 05/09/2023 Rajkumari Parua 2415003006WL012696 Rajkumari Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917788 MRS RAJAKUMARI PARUA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-008/1463
(Pokhrasale) 		2415003006NRG24040920230149737 05/09/2023 Saroj Parua 2415003006WL012696 Saroj Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917773 SAROJ PARUA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-006-008/1466
(Pokhrasale) 		2415003006NRG24040920230149714 05/09/2023 Ramani Patel 2415003006WL012688 Ramani Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917842 Mrs. RAMANI PATEL UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-006-008/1476
(Pokhrasale) 		2415003006NRG24040920230149798 05/09/2023 Mahini Patel 2415003006WL012715 Mahini Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917838 MS MAHINI PATEL STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24040920230149686 05/09/2023 Dhano Kisan 2415003006WL012678 Dhano Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917759 MR DHANE KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24040920230149688 05/09/2023 Radha Kisan 2415003006WL012678 Radha Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917835 MRS RADHA KISAN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-006-008/1496
(Pokhrasale) 		2415003006NRG24040920230149701 05/09/2023 Bimala Kisan 2415003006WL012683 Bimala Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917830 MRS BIMALA KISAN STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-006-008/1519
(Pokhrasale) 		2415003006NRG24040920230149727 05/09/2023 Basanti Pradhan 2415003006WL012692 Basanti Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917831 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-006-008/1519
(Pokhrasale) 		2415003006NRG24040920230149725 05/09/2023 Mali Pradhan 2415003006WL012692 Mali Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917782 MISS MALI PRADHAN STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-006-008/1541
(Pokhrasale) 		2415003006NRG24040920230149683 05/09/2023 Gurucharan Parua 2415003006WL012676 Gurucharan Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917769 GURU CHARAN PARUA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Kolabira OR-15-003-006-008/1573
(Pokhrasale) 		2415003006NRG24040920230149724 05/09/2023 Kulana Parua 2415003006WL012691 Kulana Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917775 MRS KULANA PARUA STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-006-008/1573
(Pokhrasale) 		2415003006NRG24040920230149723 05/09/2023 Phultuli Parua 2415003006WL012691 Phultuli Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917770 MRS PHULTULI PARUA STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-006-008/1594
(Pokhrasale) 		2415003006NRG24040920230149715 05/09/2023 Jasma Parua 2415003006WL012688 Jasma Parua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917779 MISS JASAMA PARUA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-006-010/11887
(Pokhrasale) 		2415003006NRG24040920230149703 05/09/2023 Prabhabati Sahu 2415003006WL012684 Prabhabati Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917768 MRS PRABHABATI SAHU STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-006-010/12040
(Pokhrasale) 		2415003006NRG24040920230149704 05/09/2023 Jhasketan Sahu 2415003006WL012684 Jhasketan Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917765 MR JHASKETAN SAHU STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-006-010/12040
(Pokhrasale) 		2415003006NRG24040920230149705 05/09/2023 Joshana Kumari Sahu 2415003006WL012684 Joshana Kumari Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917778 MRS JOSHANA KUMARI SAHU STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-006-010/998
(Pokhrasale) 		2415003006NRG24040920230149732 05/09/2023 Rebati Patel 2415003006WL012694 Rebati Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917761 Mrs. REBATI PATEL UTKAL GRAMEEN BANK(607234)
62 Kolabira OR-15-003-006-011/1717
(Pokhrasale) 		2415003006NRG24040920230149799 05/09/2023 Tikeswar patel 2415003006WL012715 Tikeswar patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917783 MR TIKASWAR PATEL STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-006-011/322
(Pokhrasale) 		2415003006NRG24040920230149813 05/09/2023 Gouri Makar 2415003006WL012721 Gouri Makar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917787 MRS GOURI MAKAR STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24040920230149752 05/09/2023 Gautam Kisan 2415003006WL012697 Gautam Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917776 GOUTAM KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kolabira OR-15-003-006-011/428
(Pokhrasale) 		2415003006NRG24040920230149756 05/09/2023 Sanjib Kisan 2415003006WL012697 Sanjib Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917796 SHRI SANJIB KISAN STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-006-011/428
(Pokhrasale) 		2415003006NRG24040920230149757 05/09/2023 Sanjukta Kisan 2415003006WL012697 Sanjukta Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917795 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24040920230149758 05/09/2023 Kasturi Kisan 2415003006WL012697 Kasturi Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917799 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-006-011/449
(Pokhrasale) 		2415003006NRG24040920230149759 05/09/2023 Prakas Kisan 2415003006WL012697 Prakas Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7329917840 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-006-011/459
(Pokhrasale) 		2415003006NRG24040920230149716 05/09/2023 Jugal Kishore Patel 2415003006WL012689 Jugal Kishore Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917828 MR JUGAL KISHOR PATEL STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-006-011/461
(Pokhrasale) 		2415003006NRG24040920230149718 05/09/2023 Dakhyasila Patel 2415003006WL012689 Dakhyasila Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917786 MRS DAKSHASILA PATEL STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-006-011/461
(Pokhrasale) 		2415003006NRG24040920230149717 05/09/2023 Rukman Patel 2415003006WL012689 Rukman Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917753 MR RUKMAN PATEL STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-006-011/463
(Pokhrasale) 		2415003006NRG24040920230149815 05/09/2023 Tulabati Patel 2415003006WL012721 Tulabati Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7329917785 MRS TULABATI PATEL STATE BANK OF INDIA(508548)
SubTotal 109494 109494
73 Kolabira OR-15-003-006-001/723
(Pokhrasale) 		2415003006NRG24040920230149729 05/09/2023 Ambika Rana 2415003006WL012693 Ambika Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917749 MRS AMBIKA RANA STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-006-001/740
(Pokhrasale) 		2415003006NRG24040920230149678 05/09/2023 Chhaya Kusum 2415003006WL012675 Chhaya Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917819 Mrs. CHHAYA KUSUM UTKAL GRAMEEN BANK(607234)
75 Kolabira OR-15-003-006-002/1375
(Pokhrasale) 		2415003006NRG24040920230149808 05/09/2023 Aswini Jayapuria 2415003006WL012719 Aswini Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917824 ASWINI JAYAPURIA PUNJAB NATIONAL BANK(508568)
76 Kolabira OR-15-003-006-003/11527
(Pokhrasale) 		2415003006NRG24040920230149708 05/09/2023 Umakanta Kisan 2415003006WL012686 Umakanta Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917804 MR UMAKANTA KISAN STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-006-003/11784
(Pokhrasale) 		2415003006NRG24040920230149698 05/09/2023 Mahindra Kisan 2415003006WL012682 Mahindra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917822 MR MAHENDRA KISAN STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-006-003/11849
(Pokhrasale) 		2415003006NRG24040920230149706 05/09/2023 Phanindra Sandha 2415003006WL012685 Phanindra Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917823 FANIDRA SANDHA UTKAL GRAMEEN BANK(607234)
79 Kolabira OR-15-003-006-003/12028
(Pokhrasale) 		2415003006NRG24040920230149692 05/09/2023 Ekalabya Sandha 2415003006WL012680 Ekalabya Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917811 MR AKALABYA SANDHA STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-006-003/12028
(Pokhrasale) 		2415003006NRG24040920230149693 05/09/2023 Kasturi Sandha 2415003006WL012680 Kasturi Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917810 MRS KASTURI SHANDHA STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-006-003/1327
(Pokhrasale) 		2415003006NRG24040920230149712 05/09/2023 Jadu Kisan 2415003006WL012687 Jadu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917821 JADU KISAN UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-006-003/1333
(Pokhrasale) 		2415003006NRG24040920230149694 05/09/2023 Sushil Sandha 2415003006WL012680 Sushil Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917741 MR SUSHIL GOUD STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-006-004/540
(Pokhrasale) 		2415003006NRG24040920230149738 05/09/2023 Pabitra Majhi 2415003006WL012697 Pabitra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917743 PABITRA KISAN STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-006-005/151
(Pokhrasale) 		2415003006NRG24040920230149745 05/09/2023 Panchanan Pradhan 2415003006WL012697 Panchanan Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917742 MR PANCHANAN PRADHAN STATE BANK OF INDIA(508548)
85 Kolabira OR-15-003-006-006/1061
(Pokhrasale) 		2415003006NRG24040920230149689 05/09/2023 Danurya Bhainsa 2415003006WL012679 Danurya Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917746 Mr. DHANURJA BHAINSA UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24040920230149748 05/09/2023 Jagaram Kisan 2415003006WL012697 Jagaram Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917825 Mr. JAGATRAM KISAN UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-006-006/1109
(Pokhrasale) 		2415003006NRG24040920230149749 05/09/2023 Sashi Kisan 2415003006WL012697 Sashi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917809 MRS SASHI KISAN STATE BANK OF INDIA(508548)
88 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24040920230149791 05/09/2023 Urbashi Kisan 2415003006WL012712 Urbashi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917805 MRS URWASHI KISAN STATE BANK OF INDIA(508548)
89 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24040920230149806 05/09/2023 Saroj Kumar Patel 2415003006WL012718 Saroj Kumar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917806 Mr. SAROJ KUMAR PATEL UTKAL GRAMEEN BANK(607234)
90 Kolabira OR-15-003-006-008/12106
(Pokhrasale) 		2415003006NRG24040920230149796 05/09/2023 Naresh Naik 2415003006WL012714 Naresh Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917814 NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kolabira OR-15-003-006-008/12106
(Pokhrasale) 		2415003006NRG24040920230149797 05/09/2023 Rasmita Naik 2415003006WL012714 Rasmita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917815 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
92 Kolabira OR-15-003-006-008/1412
(Pokhrasale) 		2415003006NRG24040920230149713 05/09/2023 Trilochan Parua 2415003006WL012688 Trilochan Parua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917817 Mr. TRILOCHAN PARUA UTKAL GRAMEEN BANK(607234)
93 Kolabira OR-15-003-006-008/1463
(Pokhrasale) 		2415003006NRG24040920230149735 05/09/2023 Pabitra Parua 2415003006WL012696 Pabitra Parua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917820 Mr. PABITRA PARUA UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-006-008/1488
(Pokhrasale) 		2415003006NRG24040920230149687 05/09/2023 Jamuna Kisan 2415003006WL012678 Jamuna Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917807 Miss. JAMUNA KISAN UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-006-008/1496
(Pokhrasale) 		2415003006NRG24040920230149700 05/09/2023 Bishnu Kisan 2415003006WL012683 Bishnu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917748 Mr. BISHNU KISAN UTKAL GRAMEEN BANK(607234)
96 Kolabira OR-15-003-006-008/1519
(Pokhrasale) 		2415003006NRG24040920230149726 05/09/2023 Manbodh Pradhan 2415003006WL012692 Manbodh Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917744 MANABODHA PRADHAN IDBI BANK(607095)
97 Kolabira OR-15-003-006-008/1573
(Pokhrasale) 		2415003006NRG24040920230149722 05/09/2023 Surendra Parua 2415003006WL012691 Surendra Parua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917816 Mr. SURENDRA PARUA UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-006-010/11887
(Pokhrasale) 		2415003006NRG24040920230149702 05/09/2023 Ganesh Sahu 2415003006WL012684 Ganesh Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917808 Mr. GANESH SAHU UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-006-010/953
(Pokhrasale) 		2415003006NRG24040920230149750 05/09/2023 Sukesi Kisan 2415003006WL012697 Sukesi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917818 Miss. SUKESI KISAN UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-006-010/998
(Pokhrasale) 		2415003006NRG24040920230149731 05/09/2023 Dukhabandhu Patel 2415003006WL012694 Dukhabandhu Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917813 DUKHABANDHU PATEL IDBI BANK(607095)
101 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24040920230149751 05/09/2023 Gobinda Kishan 2415003006WL012697 Gobinda Kishan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917745 GOBIND KISAN STATE BANK OF INDIA(508548)
102 Kolabira OR-15-003-006-011/411
(Pokhrasale) 		2415003006NRG24040920230149753 05/09/2023 Sabita Kisan 2415003006WL012697 Sabita Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917812 MRS SABITA KISAN STATE BANK OF INDIA(508548)
103 Kolabira OR-15-003-006-011/463
(Pokhrasale) 		2415003006NRG24040920230149814 05/09/2023 Laxman Patel 2415003006WL012721 Laxman Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917747 MR LAXMAN PATEL STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 162345 162345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_050923APB_FTO_496461 ICICI BANK ICIC0000468 JHARSUGUDA 1659
2 Kolabira OR2415003006_050923APB_FTO_496461 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1422
3 Kolabira OR2415003006_050923APB_FTO_496461 State Bank of India SBIN0009655 SAMASINGHA 107835
4 Kolabira OR2415003006_050923APB_FTO_496461 State Bank of India SBIN0009655 SBI, Samasingha 1659
5 Kolabira OR2415003006_050923APB_FTO_496461 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 45267
6 Kolabira OR2415003006_050923APB_FTO_496461 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659
7 Kolabira OR2415003006_050923APB_FTO_496461 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 2844

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