Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_140423APB_FTO_20042
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-15-003-009-005/7264
(Sodamal) 		2415003009NRG24140420230003284 14/04/2023 Jatindra Seth 2415003009WL000201 Jatindra Seth 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743034 MR JATINDRA SETH STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-005/7264
(Sodamal) 		2415003009NRG24140420230003285 14/04/2023 Sujata Seth 2415003009WL000201 Sujata Seth 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743043 MRS SUJATA SETH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-005/7284
(Sodamal) 		2415003009NRG24140420230003286 14/04/2023 shayamsundra parekh 2415003009WL000201 shayamsundra parekh 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743033 MR SHYAM SUNDAR PAREKH STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-005/7287
(Sodamal) 		2415003009NRG24140420230003287 14/04/2023 Chautu Parekh 2415003009WL000201 Chautu Parekh 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743028 MR CHAITU PAREKH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-005/7289
(Sodamal) 		2415003009NRG24140420230003289 14/04/2023 Nabin Chardia 2415003009WL000201 Nabin Chardia 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743027 MR NABIN CHARDIA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-005/7289
(Sodamal) 		2415003009NRG24140420230003290 14/04/2023 Sushama Chardia 2415003009WL000201 Sushama Chardia 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743037 MRS SUSHAMA CHARDIA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-005/7315
(Sodamal) 		2415003009NRG24140420230003291 14/04/2023 Kanti Dansena 2415003009WL000201 Kanti Dansena 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743025 MR KANTI DANASANA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-005/7358
(Sodamal) 		2415003009NRG24140420230003295 14/04/2023 Saheba Jaypurya 2415003009WL000201 Saheba Jaypurya 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743029 MR SAHEB JAYPURIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24140420230003303 14/04/2023 Phultuli Munda 2415003009WL000201 Phultuli Munda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743036 MRS PHULTULI MUNDA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-010/11994
(Sodamal) 		2415003000NRG24140420230003304 14/04/2023 Sabita Chhatria 2415003WL000202 Sabita Chhatria 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743026 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-010/12000
(Sodamal) 		2415003000NRG24140420230003305 14/04/2023 Prabhasini Munda 2415003WL000202 Prabhasini Munda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743030 MRS PRABHASINI MUNDA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-010/128125
(Sodamal) 		2415003000NRG24140420230003310 14/04/2023 Samaya Padhan 2415003WL000202 Samaya Padhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743041 MR SAMAYA PADHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-010/128126
(Sodamal) 		2415003000NRG24140420230003311 14/04/2023 Gulapi Padhan 2415003WL000202 Gulapi Padhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743040 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-010/128127
(Sodamal) 		2415003000NRG24140420230003312 14/04/2023 Debraj Balua 2415003WL000202 Debraj Balua 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743035 MR DEBRAJ BALUA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003000NRG24140420230003314 14/04/2023 Raghumani Padhan 2415003WL000202 Raghumani Padhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743032 MR RAGHUMANI PADHAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-010/7809
(Sodamal) 		2415003000NRG24140420230003315 14/04/2023 Rima Padhan 2415003WL000202 Rima Padhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743042 MISS RIMA PADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003000NRG24140420230003317 14/04/2023 Rama Munda 2415003WL000202 Rama Munda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743031 MR RAMALAL MUNDA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003000NRG24140420230003318 14/04/2023 Santosini Munda 2415003WL000202 Santosini Munda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743053 MRS SANTOSINI MUNDA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003000NRG24140420230003316 14/04/2023 Sibalal Munda 2415003WL000202 Sibalal Munda 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394743052 MR SHIBALAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 Kolabira OR-15-003-009-005/11601
(Sodamal) 		2415003009NRG24140420230003283 14/04/2023 Binodini Taria 2415003009WL000201 Binodini Taria 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743038 MRS BINODINI TARIA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-005/7288
(Sodamal) 		2415003009NRG24140420230003288 14/04/2023 SUMIT KUMURA 2415003009WL000201 SUMIT KUMURA 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743051 MR SUMIT KUMURA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-005/7316
(Sodamal) 		2415003009NRG24140420230003294 14/04/2023 KULAMANI PATEL 2415003009WL000201 KULAMANI PATEL 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743045 MR KULAMANI PATEL STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-005/7316
(Sodamal) 		2415003009NRG24140420230003293 14/04/2023 parbati patel 2415003009WL000201 parbati patel 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743046 MISS PARBATI PATEL STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-005/7359
(Sodamal) 		2415003009NRG24140420230003296 14/04/2023 Mukta Jaypuria 2415003009WL000201 Mukta Jaypuria 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743039 MRS MUKTA JAYAPURIA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-005/7391
(Sodamal) 		2415003009NRG24140420230003298 14/04/2023 Mauja Ranbida 2415003009WL000201 Mauja Ranbida 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743049 MRS MAUJA RANBIDA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-005/7395
(Sodamal) 		2415003009NRG24140420230003299 14/04/2023 Daimati Chardia 2415003009WL000201 Daimati Chardia 00415 SBIN0012081 1659 1659 Processed 11/05/2023 1394743047 DAIMATI CHARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kolabira OR-15-003-009-005/7416
(Sodamal) 		2415003009NRG24140420230003300 14/04/2023 Bhesaja Chardia 2415003009WL000201 Bhesaja Chardia 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743044 MR BHESAJA CHARDIA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-005/7434
(Sodamal) 		2415003009NRG24140420230003301 14/04/2023 Ganeshram Kumura 2415003009WL000201 Ganeshram Kumura 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743050 MR GANESHRAM KUMURA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-005/7434
(Sodamal) 		2415003009NRG24140420230003302 14/04/2023 Subhagini Kumura 2415003009WL000201 Subhagini Kumura 00415 SBIN0012081 1659 1659 Processed 10/05/2023 1394743048 MRS SUBHAGINI KUMURA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_140423APB_FTO_20042 State Bank of India SBIN0009655 SAMASINGHA 29862
2 Kolabira OR2415003009_140423APB_FTO_20042 State Bank of India SBIN0009655 SBI,Samasingha 1659
3 Kolabira OR2415003009_140423APB_FTO_20042 State Bank of India SBIN0012081 LAIDA 16590

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