Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_301123APB_FTO_827923
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-15-003-004-001/11720
(Kulihamal) 		2415003004NRG24301120230236673 30/11/2023 Chhabila Kisan 2415003004WL036140 Chhabila Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920797 MR CHHABILAKISAN KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/11871
(Kulihamal) 		2415003004NRG24301120230236674 30/11/2023 SURENDRA KISAN 2415003004WL036140 SURENDRA KISAN 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920787 SURENDRA KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5489
(Kulihamal) 		2415003004NRG24301120230236703 30/11/2023 Bipra Banchor 2415003004WL036151 Bipra Banchor 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920735 MR BIPRA BANCHHOR STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/5537
(Kulihamal) 		2415003004NRG24301120230236676 30/11/2023 jagabandhu Kisan 2415003004WL036140 jagabandhu Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920761 Mr JAGABANDHU KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-001/5549
(Kulihamal) 		2415003004NRG24301120230236677 30/11/2023 Bhujan Kisan 2415003004WL036140 Bhujan Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920734 MR BHUJAN KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-001/5562
(Kulihamal) 		2415003004NRG24301120230236678 30/11/2023 Ramesh Kisan 2415003004WL036140 Ramesh Kisan 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074920724 RAMESH KISAN UNION BANK OF INDIA(508500)
7 Kolabira OR-15-003-004-001/5569
(Kulihamal) 		2415003004NRG24301120230236704 30/11/2023 Bantel Kisan 2415003004WL036151 Bantel Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920744 MR BANATEL KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-001/5569
(Kulihamal) 		2415003004NRG24301120230236705 30/11/2023 Jayakumari Kisan 2415003004WL036151 Jayakumari Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920776 MRS JAY KUMARI KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-002/11707
(Kulihamal) 		2415003004NRG24301120230236651 30/11/2023 Hiralal Kisan 2415003004WL036134 Hiralal Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920798 MR HIRALAL KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-002/5363
(Kulihamal) 		2415003004NRG24301120230236656 30/11/2023 Haripriya Kisan 2415003004WL036135 Haripriya Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074920794 MRS HARIPRIYA KAU STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-002/5368
(Kulihamal) 		2415003004NRG24301120230236652 30/11/2023 Duan Chhatria 2415003004WL036134 Duan Chhatria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920775 MR DUAN CHATTRIA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-002/5369
(Kulihamal) 		2415003004NRG24301120230236653 30/11/2023 Bidyadhar Kisan 2415003004WL036134 Bidyadhar Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920739 MR BIDYADHAR KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-002/5369
(Kulihamal) 		2415003004NRG24301120230236654 30/11/2023 Putuli Kisan 2415003004WL036134 Putuli Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920763 MRS PUTUNI KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-002/5375
(Kulihamal) 		2415003004NRG24301120230236657 30/11/2023 Benu Kisan 2415003004WL036135 Benu Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074920742 MR BENU KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-002/5375
(Kulihamal) 		2415003004NRG24301120230236658 30/11/2023 Kishor Kau 2415003004WL036135 Kishor Kau 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074920799 SHRI KISHOR KAU STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-003/11576
(Kulihamal) 		2415003004NRG24301120230236645 30/11/2023 Jetabya Naik 2415003004WL036132 Jetabya Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920748 MR JETABYA KUMAR NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-003/11582
(Kulihamal) 		2415003004NRG24301120230236707 30/11/2023 Sovita Jogi 2415003004WL036151 Sovita Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920768 MRS SOBHITA JOGI STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-003/11582
(Kulihamal) 		2415003004NRG24301120230236706 30/11/2023 Sundarlal Jogi 2415003004WL036151 Sundarlal Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920722 SUNDARLAL JOGI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003004NRG24301120230236708 30/11/2023 Ramchandra Rohidas 2415003004WL036151 Ramchandra Rohidas 00415 SBIN0009655 948 948 Processed 01/03/2024 1074920743 MR RAMCHANDRA CHAMAR STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-003/11584
(Kulihamal) 		2415003004NRG24301120230236709 30/11/2023 Rebati Rohidas 2415003004WL036151 Rebati Rohidas 00415 SBIN0009655 711 711 Processed 01/03/2024 1074920736 MRS REBATI ROHIDAS STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003004NRG24301120230236710 30/11/2023 Bhisma Rohidas 2415003004WL036151 Bhisma Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920766 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-003/11615
(Kulihamal) 		2415003004NRG24301120230236711 30/11/2023 Jasobanti Rohidas 2415003004WL036151 Jasobanti Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920774 MRS JASHOBANTI ROHIDAS STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-003/11629
(Kulihamal) 		2415003004NRG24301120230236712 30/11/2023 Ranga Kisan 2415003004WL036151 Ranga Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920769 MRS RANGA KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-003/11629
(Kulihamal) 		2415003004NRG24301120230236713 30/11/2023 Surudeb Kisan 2415003004WL036151 Surudeb Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920717 KISAN SURUDEV STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-003/11644
(Kulihamal) 		2415003004NRG24301120230236648 30/11/2023 Dayanidhi Bag 2415003004WL036133 Dayanidhi Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920729 MR DAYANIDHI BAG STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-003/11646
(Kulihamal) 		2415003004NRG24301120230236714 30/11/2023 Rukmani Laria 2415003004WL036151 Rukmani Laria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920753 MRS RUKMANI LARIA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-003/11680
(Kulihamal) 		2415003004NRG24301120230236667 30/11/2023 Bimala Bhoi 2415003004WL036138 Bimala Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920757 MRS BIMALA BHOI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-003/11680
(Kulihamal) 		2415003004NRG24301120230236666 30/11/2023 Tiger Bhoi 2415003004WL036138 Tiger Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920788 TAIGAR BHOI STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-003/11704
(Kulihamal) 		2415003004NRG24301120230236700 30/11/2023 Tilotama Kisan 2415003004WL036150 Tilotama Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920796 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-003/11706
(Kulihamal) 		2415003004NRG24301120230236716 30/11/2023 Jashobanti Rohidas 2415003004WL036151 Jashobanti Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920779 JASHOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
31 Kolabira OR-15-003-004-003/11706
(Kulihamal) 		2415003004NRG24301120230236715 30/11/2023 Sushanta Rohidas 2415003004WL036151 Sushanta Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920785 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-003/11715
(Kulihamal) 		2415003004NRG24301120230236717 30/11/2023 Haresh Kumar Naik 2415003004WL036151 Haresh Kumar Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920730 MR HARESH KUMAR NAIK STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-003/11715
(Kulihamal) 		2415003004NRG24301120230236718 30/11/2023 Srimati Naik 2415003004WL036151 Srimati Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920804 SRIMATI NAIK PUNJAB NATIONAL BANK(508568)
34 Kolabira OR-15-003-004-003/11726
(Kulihamal) 		2415003004NRG24301120230236719 30/11/2023 Sujata Bhoi 2415003004WL036151 Sujata Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920750 MRS SUJATA BHOI STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-003/11752
(Kulihamal) 		2415003004NRG24301120230236720 30/11/2023 MAMATA BEHERA 2415003004WL036151 MAMATA BEHERA 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920790 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
36 Kolabira OR-15-003-004-003/11784
(Kulihamal) 		2415003004NRG24301120230236721 30/11/2023 Abhimanyu Rout 2415003004WL036151 Abhimanyu Rout 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920758 MR ABHIMANYU ROUT STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-003/11792
(Kulihamal) 		2415003004NRG24301120230236723 30/11/2023 Dolashyam Rohidas 2415003004WL036151 Dolashyam Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920755 MASTER DOLASHYAM ROHIDAS STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-003/11792
(Kulihamal) 		2415003004NRG24301120230236722 30/11/2023 Ghanashyam Rohidas 2415003004WL036151 Ghanashyam Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920754 MR GHANASHYAM ROHIDAS STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-003/11795
(Kulihamal) 		2415003004NRG24301120230236724 30/11/2023 Debaraj Rohidas 2415003004WL036151 Debaraj Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920756 MR DEBRAJ ROHIDAS STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-003/11807
(Kulihamal) 		2415003004NRG24301120230236725 30/11/2023 Doctor Rohidas 2415003004WL036151 Doctor Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920783 MR DOCTOR ROHIDAS STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-003/11872
(Kulihamal) 		2415003004NRG24301120230236726 30/11/2023 SUKANTA ROHIDASH 2415003004WL036151 SUKANTA ROHIDASH 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920789 MR SUKANTA ROHIDAS STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-003/11874
(Kulihamal) 		2415003004NRG24301120230236727 30/11/2023 GUNASAGAR NAIK 2415003004WL036151 GUNASAGAR NAIK 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920781 MR GUNASAGAR NAIK STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-003/11876
(Kulihamal) 		2415003004NRG24301120230236728 30/11/2023 Satyananda Jogi 2415003004WL036151 Satyananda Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920793 MR SATYANANDA JOGI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-004-003/11882
(Kulihamal) 		2415003004NRG24301120230236730 30/11/2023 Rita Jogi 2415003004WL036151 Rita Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920791 MRS RITA JOGI STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-004-003/5100
(Kulihamal) 		2415003004NRG24301120230236731 30/11/2023 Gurudev Kisan 2415003004WL036151 Gurudev Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920719 KISAN GURUDEV STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-003/5100
(Kulihamal) 		2415003004NRG24301120230236732 30/11/2023 Puspalata Kisan 2415003004WL036151 Puspalata Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920745 MRS PUSHPALATA KISAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-003/5105
(Kulihamal) 		2415003004NRG24301120230236733 30/11/2023 Sanatan Dhurua 2415003004WL036151 Sanatan Dhurua 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920718 DHURUA SANATAN STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-003/5114
(Kulihamal) 		2415003004NRG24301120230236734 30/11/2023 Dasami Bhoi 2415003004WL036151 Dasami Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920733 MRS DASHAMI BHOI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-004-003/5119
(Kulihamal) 		2415003004NRG24301120230236735 30/11/2023 Rajani Kisan 2415003004WL036151 Rajani Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920772 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-004-003/5133
(Kulihamal) 		2415003004NRG24301120230236650 30/11/2023 Budhubari Majhi 2415003004WL036133 Budhubari Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920795 MRS BUDHABARI MAJHI STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-004-003/5133
(Kulihamal) 		2415003004NRG24301120230236649 30/11/2023 Trilochan Majhi 2415003004WL036133 Trilochan Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920746 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-004-003/5148
(Kulihamal) 		2415003004NRG24301120230236737 30/11/2023 Debaki Kisan 2415003004WL036151 Debaki Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920765 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-004-003/5148
(Kulihamal) 		2415003004NRG24301120230236736 30/11/2023 Mahapatra Kisan 2415003004WL036151 Mahapatra Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920720 KISAN MAHAPATRA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-004-003/5151
(Kulihamal) 		2415003004NRG24301120230236738 30/11/2023 Satyabati Rohidas 2415003004WL036151 Satyabati Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920738 MRS SATYABATI ROHIDAS STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-004-003/5153
(Kulihamal) 		2415003004NRG24301120230236739 30/11/2023 Bedamati Rohidas 2415003004WL036151 Bedamati Rohidas 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920780 MRS BEDAMATI ROHIDAS STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-004-003/5161
(Kulihamal) 		2415003004NRG24301120230236659 30/11/2023 Sushama Bhoi 2415003004WL036136 Sushama Bhoi 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074920752 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kolabira OR-15-003-004-003/5168
(Kulihamal) 		2415003004NRG24301120230236663 30/11/2023 lilima naik 2415003004WL036137 lilima naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920786 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-004-003/5179
(Kulihamal) 		2415003004NRG24301120230236740 30/11/2023 Mamata Bag 2415003004WL036151 Mamata Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920801 MRS MAMATA BAG STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-004-003/5196
(Kulihamal) 		2415003004NRG24301120230236741 30/11/2023 Sishira Naik 2415003004WL036151 Sishira Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920759 SISIRA NAIK STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-004-003/5199
(Kulihamal) 		2415003004NRG24301120230236646 30/11/2023 Bisikesan Naik 2415003004WL036132 Bisikesan Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920747 MR BISHIKESHAN NAIK STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-004-003/5200
(Kulihamal) 		2415003004NRG24301120230236742 30/11/2023 Jhasaswari Jogi 2415003004WL036151 Jhasaswari Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920802 MRS JHASESWARI JOGI STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-004-003/5204
(Kulihamal) 		2415003004NRG24301120230236743 30/11/2023 Anuradha Jogi 2415003004WL036151 Anuradha Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920760 MISS ANURADHA JOGI STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-004-003/5216
(Kulihamal) 		2415003004NRG24301120230236744 30/11/2023 Debananda Ranbida 2415003004WL036151 Debananda Ranbida 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920728 DEBANANDA RANBIDA STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-004-003/5222
(Kulihamal) 		2415003004NRG24301120230236745 30/11/2023 MUNI BHOI 2415003004WL036151 MUNI BHOI 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920792 MRS MUNI BHOI STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-004-003/5223
(Kulihamal) 		2415003004NRG24301120230236746 30/11/2023 Rajeswari Naik 2415003004WL036151 Rajeswari Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920778 RAJESWARI NAIK STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-004-003/5224
(Kulihamal) 		2415003004NRG24301120230236747 30/11/2023 Sebati Kaudi 2415003004WL036151 Sebati Kaudi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920723 MRS SEBATI KAUDI STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-004-003/5225
(Kulihamal) 		2415003004NRG24301120230236668 30/11/2023 Basanta Jogi 2415003004WL036138 Basanta Jogi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920767 MR BASANTA JOGI STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-004-003/5236
(Kulihamal) 		2415003004NRG24301120230236664 30/11/2023 Monalisa Bhoi 2415003004WL036137 Monalisa Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920749 MS MONALISA BHOI STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-004-003/5266
(Kulihamal) 		2415003004NRG24301120230236660 30/11/2023 Tikeswari Bhoi 2415003004WL036136 Tikeswari Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920777 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG24301120230236748 30/11/2023 Dipti Rohidas 2415003004WL036151 Dipti Rohidas 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1074920740 MRS DIPTIMAYEE ROHIDAS STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-004-003/5272
(Kulihamal) 		2415003004NRG24301120230236749 30/11/2023 Umakanti Bhoi 2415003004WL036151 Umakanti Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920773 MRS UMAKANTI BHOI STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-004-003/5273
(Kulihamal) 		2415003004NRG24301120230236750 30/11/2023 Umakanta Bhoi 2415003004WL036151 Umakanta Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920771 MRS UMAKANTI BHOI STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-004-003/5287
(Kulihamal) 		2415003004NRG24301120230236662 30/11/2023 Ketaki Kisan 2415003004WL036136 Ketaki Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920782 MRS KETAKI BHOI STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-004-003/5287
(Kulihamal) 		2415003004NRG24301120230236661 30/11/2023 Lalbahadur Bhoi 2415003004WL036136 Lalbahadur Bhoi 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074920714 LALBAHADUR SINGH BHOI UCO BANK(607066)
75 Kolabira OR-15-003-004-003/5292
(Kulihamal) 		2415003004NRG24301120230236665 30/11/2023 Praatrap Chandra Bhoi 2415003004WL036137 Praatrap Chandra Bhoi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920715 MR BHOI CHANDRA PRATAP STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-004-003/5347
(Kulihamal) 		2415003004NRG24301120230236701 30/11/2023 Satrughna Kisan 2415003004WL036150 Satrughna Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920741 MR SATRUGHAN KISAN STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-004-003/5347
(Kulihamal) 		2415003004NRG24301120230236702 30/11/2023 Satyabati Kiasa 2415003004WL036150 Satyabati Kiasa 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920800 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-004-004/11595
(Kulihamal) 		2415003004NRG24301120230236751 30/11/2023 Babulal Majhi 2415003004WL036151 Babulal Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920716 MR MAJHI BABULAL STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-004-004/11596
(Kulihamal) 		2415003004NRG24301120230236692 30/11/2023 Tukaram Bag 2415003004WL036146 Tukaram Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920762 MR TUKARAM BAG STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-004-004/11767
(Kulihamal) 		2415003004NRG24301120230236752 30/11/2023 Dasmi Bag 2415003004WL036151 Dasmi Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920803 MRS DASAMI BAG STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-004-004/5070
(Kulihamal) 		2415003004NRG24301120230236693 30/11/2023 Tahasil Bag 2415003004WL036146 Tahasil Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920721 MR BAG TAHASIL STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-004-005/11609
(Kulihamal) 		2415003004NRG24301120230236682 30/11/2023 Dutiya Kisan 2415003004WL036142 Dutiya Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920751 DUTIYA KISAN STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-004-005/11614
(Kulihamal) 		2415003004NRG24301120230236685 30/11/2023 Dibakar Kisan 2415003004WL036143 Dibakar Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920731 MR DIBAKAR KISAN STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-004-005/11752
(Kulihamal) 		2415003004NRG24301120230236683 30/11/2023 Kailash Kisan 2415003004WL036142 Kailash Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920784 KAILASH KISAN STATE BANK OF INDIA(508548)
85 Kolabira OR-15-003-004-005/11873
(Kulihamal) 		2415003004NRG24301120230236680 30/11/2023 NALINI KISAN 2415003004WL036141 NALINI KISAN 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920764 MISS NALINI KISAN STATE BANK OF INDIA(508548)
86 Kolabira OR-15-003-004-005/5597
(Kulihamal) 		2415003004NRG24301120230236681 30/11/2023 Hira Kisan 2415003004WL036141 Hira Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920770 MR HIRALAL KISAN STATE BANK OF INDIA(508548)
87 Kolabira OR-15-003-004-005/5598
(Kulihamal) 		2415003004NRG24301120230236686 30/11/2023 Jagal Kisan 2415003004WL036143 Jagal Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920727 MR JAGAL KISAN STATE BANK OF INDIA(508548)
88 Kolabira OR-15-003-004-005/5608
(Kulihamal) 		2415003004NRG24301120230236687 30/11/2023 Kailash Chhatria 2415003004WL036143 Kailash Chhatria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920737 MR KAILASH KISAN STATE BANK OF INDIA(508548)
89 Kolabira OR-15-003-004-005/5611
(Kulihamal) 		2415003004NRG24301120230236684 30/11/2023 Bhagban Kisan 2415003004WL036142 Bhagban Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920726 MR BHAGABAN KISAN STATE BANK OF INDIA(508548)
90 Kolabira OR-15-003-004-005/5688
(Kulihamal) 		2415003004NRG24301120230236672 30/11/2023 Basanti Kisan 2415003004WL036139 Basanti Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920732 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
91 Kolabira OR-15-003-004-005/5688
(Kulihamal) 		2415003004NRG24301120230236671 30/11/2023 Jagdish Kisan 2415003004WL036139 Jagdish Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074920725 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
SubTotal 148125 148125
Total 148125 148125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_301123APB_FTO_827923 State Bank of India SBIN0009655 SAMASINGHA 119448
2 Kolabira OR2415003004_301123APB_FTO_827923 State Bank of India SBIN0009655 SBI Samasingha 1659
3 Kolabira OR2415003004_301123APB_FTO_827923 State Bank of India SBIN0009655 SBI, Samasingha 22041
4 Kolabira OR2415003004_301123APB_FTO_827923 State Bank of India SBIN0009655 SBI,Samasingha 4977

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