Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_301223APB_FTO_957100
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-15-003-005-005/10631
(Parmanpur) 		2415003000NRG24301220230265265 30/12/2023 Bhumi Ping 2415003WL042143 Bhumi Ping 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1552890330 Mrs. BHUMI PING UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-005-005/10707
(Parmanpur) 		2415003000NRG24301220230265266 30/12/2023 Mr Jogeswar Patel 2415003WL042143 Mr Jogeswar Patel 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1552890328 JOGESWAR PATEL PUNJAB NATIONAL BANK(508568)
3 Kolabira OR-15-003-005-005/12013
(Parmanpur) 		2415003000NRG24301220230265275 30/12/2023 Padman Kishan 2415003WL042143 Padman Kishan 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1552890315 Mr. PADMAN KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 Kolabira OR-15-003-005-003/9859
(Parmanpur) 		2415003005NRG24301220230265404 30/12/2023 Baidanath Bhoi 2415003005WL042173 Baidanath Bhoi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890326 BAIDANATH BHOI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-005-003/9859
(Parmanpur) 		2415003005NRG24301220230265405 30/12/2023 Sureswari Bhoi 2415003005WL042173 Sureswari Bhoi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890311 SURESHWARI BHOI CANARA BANK(508532)
6 Kolabira OR-15-003-005-004/10321
(Parmanpur) 		2415003000NRG24301220230265253 30/12/2023 Sudeshna Padhan 2415003WL042142 Sudeshna Padhan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890318 MRS PADHAN SUDESHNA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-005-004/10541
(Parmanpur) 		2415003005NRG24301220230265403 30/12/2023 Debasish Padhan 2415003005WL042172 Debasish Padhan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890304 MR DEBASISHA PADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-004/10541
(Parmanpur) 		2415003005NRG24301220230265401 30/12/2023 Sanatan Padhan 2415003005WL042172 Sanatan Padhan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890325 MR SANATAN PADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-004/10553
(Parmanpur) 		2415003005NRG24301220230265409 30/12/2023 Nirmal Padhan 2415003005WL042175 Nirmal Padhan 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1552890306 NIRMAL PADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-004/10554
(Parmanpur) 		2415003005NRG24301220230265410 30/12/2023 Jugal Padhan 2415003005WL042175 Jugal Padhan 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1552890305 JUGAL PADHAN PUNJAB NATIONAL BANK(508568)
11 Kolabira OR-15-003-005-004/10560
(Parmanpur) 		2415003005NRG24301220230265411 30/12/2023 Sukhadei Padhan 2415003005WL042175 Sukhadei Padhan 00415 SBIN0009655 3318 3318 Processed 09/03/2024 1552890317 MRS PADHAN SUKHA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-005-004/11954
(Parmanpur) 		2415003000NRG24301220230265257 30/12/2023 Kabita Chhachan 2415003WL042142 Kabita Chhachan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890327 MISS KABITA CHHACHHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-004/11966
(Parmanpur) 		2415003000NRG24301220230265259 30/12/2023 Haripriya Neti 2415003WL042142 Haripriya Neti 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890331 MRS HARIPRIYA NETI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-005-005/10588
(Parmanpur) 		2415003000NRG24301220230265261 30/12/2023 Motiram Majhi 2415003WL042143 Motiram Majhi 00415 SBIN0009655 474 474 Processed 09/03/2024 1552890313 MR MOTIRAM MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-005-005/11578
(Parmanpur) 		2415003000NRG24301220230265268 30/12/2023 Bhaskara Majhi 2415003WL042143 Bhaskara Majhi 00415 SBIN0009655 948 948 Processed 09/03/2024 1552890299 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-005-005/11578
(Parmanpur) 		2415003000NRG24301220230265269 30/12/2023 JANKI MAJHI 2415003WL042143 JANKI MAJHI 00415 SBIN0009655 711 711 Processed 09/03/2024 1552890300 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-005-005/11579
(Parmanpur) 		2415003000NRG24301220230265270 30/12/2023 Panchanan Kisan 2415003WL042143 Panchanan Kisan 00415 SBIN0009655 474 474 Processed 09/03/2024 1552890329 PANCHANAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-005-005/11581
(Parmanpur) 		2415003000NRG24301220230265271 30/12/2023 DAIMATI MAJHI 2415003WL042143 DAIMATI MAJHI 00415 SBIN0009655 474 474 Processed 09/03/2024 1552890309 Mrs. DAIMATI MAJHI UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-005-005/11583
(Parmanpur) 		2415003000NRG24301220230265272 30/12/2023 Lata Majhi 2415003WL042143 Lata Majhi 00415 SBIN0009655 474 474 Processed 09/03/2024 1552890301 MRS LATA MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-005-005/12012
(Parmanpur) 		2415003000NRG24301220230265274 30/12/2023 Kailash Majhi 2415003WL042143 Kailash Majhi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890314 KAILASH MAJHI IDBI BANK(607095)
21 Kolabira OR-15-003-005-005/12014
(Parmanpur) 		2415003000NRG24301220230265276 30/12/2023 Manish chandra kisan 2415003WL042143 Manish chandra kisan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1552890307 MR MANISH CHANDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 28440 28440
22 Kolabira OR-15-003-005-004/10541
(Parmanpur) 		2415003005NRG24301220230265402 30/12/2023 Indumati Padhan 2415003005WL042172 Indumati Padhan 00415 SBIN0010134 1659 1659 Processed 09/03/2024 1552890302 MRS INDUMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 Kolabira OR-15-003-005-004/10321
(Parmanpur) 		2415003000NRG24301220230265254 30/12/2023 Dileswar Padhan 2415003WL042142 Dileswar Padhan 00415 SBIN0010923 1659 1659 Processed 09/03/2024 1552890303 Mr. DILESHWAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
24 Kolabira OR-15-003-005-001/10533
(Parmanpur) 		2415003005NRG24301220230265408 30/12/2023 Jharana Padhan 2415003005WL042174 Jharana Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552890320 Mrs. JHARANA PADHAN UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-005-003/10086
(Parmanpur) 		2415003000NRG24301220230265249 30/12/2023 Kousika Naik 2415003WL042142 Kousika Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890323 Mr. KOUSHIK NAIK UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-005-004/10155
(Parmanpur) 		2415003000NRG24301220230265252 30/12/2023 Supa Chhachhan 2415003WL042142 Supa Chhachhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890312 MRS SUPA CHHACHHAN STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-005-004/10556
(Parmanpur) 		2415003000NRG24301220230265255 30/12/2023 Madhusudan Padhan 2415003WL042142 Madhusudan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890321 Mr. MADHUSUDAN PADHAN UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-005-004/11561
(Parmanpur) 		2415003005NRG24301220230265412 30/12/2023 Chatrabhuja Padhan 2415003005WL042175 Chatrabhuja Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890322 CHATURBHUJA PADHAN BANK OF INDIA(508505)
29 Kolabira OR-15-003-005-004/11958
(Parmanpur) 		2415003000NRG24301220230265258 30/12/2023 ACHYUTANANDA PADHAN 2415003WL042142 ACHYUTANANDA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890319 Mr. ACHYUTANANDA PADHAN UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-005-005/10589
(Parmanpur) 		2415003000NRG24301220230265262 30/12/2023 Maya Majhi 2415003WL042143 Maya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890316 Mrs. MAYA MAJHI UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-005-005/10599
(Parmanpur) 		2415003000NRG24301220230265263 30/12/2023 Sahadev Bag 2415003WL042143 Sahadev Bag 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552890324 SAHADEV BAG CANARA BANK(508532)
32 Kolabira OR-15-003-005-005/10631
(Parmanpur) 		2415003000NRG24301220230265264 30/12/2023 Bhisma Ping 2415003WL042143 Bhisma Ping 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890310 BHISMADEV PING INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kolabira OR-15-003-005-005/10826
(Parmanpur) 		2415003000NRG24301220230265267 30/12/2023 Dinabandhu Patel 2415003WL042143 Dinabandhu Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552890308 DINABANDHU PATEL ICICI BANK LTD(508534)
SubTotal 17064 17064
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_301223APB_FTO_957100 Central Bank Of India CBIN0283309 JHARSUGUDA 4977
2 Kolabira OR2415003005_301223APB_FTO_957100 State Bank of India SBIN0009655 SAMASINGHA 28440
3 Kolabira OR2415003005_301223APB_FTO_957100 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 Kolabira OR2415003005_301223APB_FTO_957100 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
5 Kolabira OR2415003005_301223APB_FTO_957100 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 3318
6 Kolabira OR2415003005_301223APB_FTO_957100 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 13746

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