Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_200523APB_FTO_133769
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-15-003-003-004/3720
(Kolabira) 		2415003003NRG24190520230037073 20/05/2023 Daimati Bag 2415003003WL002007 Daimati Bag 00415 SBIN0009655 1422 1422 Processed 25/05/2023 1858282852 MRS DAIMATI BAG STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-003-004/3792
(Kolabira) 		2415003003NRG24190520230037077 20/05/2023 Nimai Charan Padhan 2415003003WL002007 Nimai Charan Padhan 00415 SBIN0009655 1422 1422 Processed 25/05/2023 1858282866 NIMAI CHARAN PADHAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-004/3797
(Kolabira) 		2415003003NRG24190520230037079 20/05/2023 Pitambar Pradhan 2415003003WL002007 Pitambar Pradhan 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282857 PITAMBAR PRADHAN BANK OF INDIA(508505)
4 Kolabira OR-15-003-003-004/3817
(Kolabira) 		2415003003NRG24190520230037081 20/05/2023 Bishi Majhi 2415003003WL002007 Bishi Majhi 00415 SBIN0009655 1422 1422 Processed 25/05/2023 1858282853 Mr BISHI MAJHI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-004/3817
(Kolabira) 		2415003003NRG24190520230037082 20/05/2023 SUSHAMA MAJHI 2415003003WL002007 SUSHAMA MAJHI 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282848 MRS SUSHAMA MAJHI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-004/3820
(Kolabira) 		2415003003NRG24190520230037083 20/05/2023 BISAKHA MAJHI 2415003003WL002007 BISAKHA MAJHI 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282845 MRS BISAKHA MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-004/3828
(Kolabira) 		2415003003NRG24190520230037084 20/05/2023 Saroj Bishi 2415003003WL002007 Saroj Bishi 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282850 MR SAROJ BISI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-004/3834
(Kolabira) 		2415003003NRG24190520230037085 20/05/2023 Sahadev Pradhan 2415003003WL002007 Sahadev Pradhan 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282841 MR PRADHAN SAHADEV STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-004/3840
(Kolabira) 		2415003003NRG24190520230037088 20/05/2023 RABINDRA BAG 2415003003WL002007 RABINDRA BAG 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282870 MR BAG RABINDRA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-004/3841
(Kolabira) 		2415003003NRG24190520230037090 20/05/2023 Subasini Bag 2415003003WL002007 Subasini Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282849 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-004/3842
(Kolabira) 		2415003003NRG24190520230037091 20/05/2023 Srimangal Bag 2415003003WL002007 Srimangal Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282855 SRIMANGAL BAG STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-004/3844
(Kolabira) 		2415003003NRG24190520230037092 20/05/2023 RAIBARI MAJHI 2415003003WL002007 RAIBARI MAJHI 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282851 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-004/3855
(Kolabira) 		2415003003NRG24190520230037098 20/05/2023 Sulochana Bag 2415003003WL002007 Sulochana Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282858 MRS SULOCHANA BAG STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-004/3869
(Kolabira) 		2415003003NRG24190520230037099 20/05/2023 Hari Majhi 2415003003WL002007 Hari Majhi 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282844 SEBATI MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-004/3876
(Kolabira) 		2415003003NRG24190520230037102 20/05/2023 Mahes Bag 2415003003WL002007 Mahes Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282867 MR MAHES BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-004/3877
(Kolabira) 		2415003003NRG24190520230037104 20/05/2023 Dalimba Bag 2415003003WL002007 Dalimba Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282847 MRS DALIMBA BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-004/3877
(Kolabira) 		2415003003NRG24190520230037103 20/05/2023 MAHENDRA BAG 2415003003WL002007 MAHENDRA BAG 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282856 Mr. MAHENDRA BAG UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003003NRG24190520230037105 20/05/2023 Brajasundar Kisan 2415003003WL002007 Brajasundar Kisan 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282846 MR BRAJA SUNDAR KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003003NRG24190520230037106 20/05/2023 JEMA MAJHI 2415003003WL002007 JEMA MAJHI 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282859 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-003-004/3894
(Kolabira) 		2415003003NRG24190520230037107 20/05/2023 Krushana Bag 2415003003WL002007 Krushana Bag 00415 SBIN0009655 1185 1185 Processed 25/05/2023 1858282854 KRUSHANA BAG STATE BANK OF INDIA(508548)
SubTotal 24411 24411
21 Kolabira OR-15-003-003-004/3851
(Kolabira) 		2415003003NRG24190520230037094 20/05/2023 GANESH BAG 2415003003WL002007 GANESH BAG 00462 UCBA0000636 1185 1185 Processed 25/05/2023 1858282871 GANESH BAG HDFC BANK LTD(607152)
SubTotal 1185 1185
22 Kolabira OR-15-003-003-004/3720
(Kolabira) 		2415003003NRG24190520230037072 20/05/2023 PRAMILA BAG 2415003003WL002007 PRAMILA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858282863 Mrs PRAMILA BAG STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-003-004/3774
(Kolabira) 		2415003003NRG24190520230037075 20/05/2023 SUKANTI MAJHI 2415003003WL002007 SUKANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858282860 Mrs. SUKANTI MAJHI UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-003-004/3779
(Kolabira) 		2415003003NRG24190520230037076 20/05/2023 Upendra Majhi 2415003003WL002007 Upendra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858282843 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-003-004/3794
(Kolabira) 		2415003003NRG24190520230037078 20/05/2023 MANJARI PADHAN 2415003003WL002007 MANJARI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858282862 Mrs. MANJARI PADHAN UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-003-004/3835
(Kolabira) 		2415003003NRG24190520230037087 20/05/2023 SAILASINI MAJHI 2415003003WL002007 SAILASINI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282864 MISS SAILASINI MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-003-004/3851
(Kolabira) 		2415003003NRG24190520230037093 20/05/2023 Ujagar Bag 2415003003WL002007 Ujagar Bag 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282842 UJAGAR BAG UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-003-004/3853
(Kolabira) 		2415003003NRG24190520230037095 20/05/2023 Abhi Bag 2415003003WL002007 Abhi Bag 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282861 Mr. ABHI BAG UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-003-004/3855
(Kolabira) 		2415003003NRG24190520230037097 20/05/2023 Sanantan Bag 2415003003WL002007 Sanantan Bag 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282868 Mr. SANATAN BAG UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-003-004/3869
(Kolabira) 		2415003003NRG24190520230037100 20/05/2023 Phulmani Majhi 2415003003WL002007 Phulmani Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282865 Mrs. FULAMANI MAJHI UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-003-004/3873
(Kolabira) 		2415003003NRG24190520230037101 20/05/2023 Bhagabati Padhan 2415003003WL002007 Bhagabati Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858282869 Mrs. BHAGBATI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_200523APB_FTO_133769 State Bank of India SBIN0009655 SAMASINGHA 24411
2 Kolabira OR2415003003_200523APB_FTO_133769 UCO Bank UCBA0000636 JHARSUGUDA 1185
3 Kolabira OR2415003003_200523APB_FTO_133769 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 12798

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