Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_250923APB_FTO_566680
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-15-003-007-003/11694
(Raghunathpali) 		2415003000NRG24240920230174407 25/09/2023 Janmajay Saraf 2415003WL019575 Janmajay Saraf 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994744 MR JANMAJAY SARAPH STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003000NRG24240920230174414 25/09/2023 Kalpana Bhoi 2415003WL019575 Kalpana Bhoi 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994740 KALPANA BHUE BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-007/26062145
(Raghunathpali) 		2415003000NRG24240920230174401 25/09/2023 Nandini Saraf 2415003WL019574 Nandini Saraf 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994742 NALINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003000NRG24240920230174422 25/09/2023 Dhani Munda 2415003WL019575 Dhani Munda 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994743 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003000NRG24240920230174403 25/09/2023 Kamala Munda 2415003WL019574 Kamala Munda 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994741 KAMALA MUNDA BANK OF BARODA(606985)
6 Kolabira OR-15-003-007-010/2457
(Raghunathpali) 		2415003000NRG24240920230174427 25/09/2023 Suresh Chandra Bhoi 2415003WL019575 Suresh Chandra Bhoi 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7327994739 SURESH CHANDRA BHOI BANK OF BARODA(606985)
SubTotal 9954 9954
7 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003000NRG24240920230174410 25/09/2023 BAIJANTI PADHAN 2415003WL019575 BAIJANTI PADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327994765 MRS BAIJANTI PADHAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-010/2414
(Raghunathpali) 		2415003000NRG24240920230174426 25/09/2023 Saudamini Guru 2415003WL019575 Saudamini Guru 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327994756 MRS SAUDAMINI GURU STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-010/2457
(Raghunathpali) 		2415003000NRG24240920230174428 25/09/2023 Jayanti Bho 2415003WL019575 Jayanti Bho 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327994752 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 Kolabira OR-15-003-007-003/11694
(Raghunathpali) 		2415003000NRG24240920230174408 25/09/2023 Sangita Saraf 2415003WL019575 Sangita Saraf 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994755 SANGITA SARAF STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-003/11695
(Raghunathpali) 		2415003000NRG24240920230174391 25/09/2023 Kumarmani Bhoi 2415003WL019574 Kumarmani Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994746 KUMARAMANI BHOI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003000NRG24240920230174409 25/09/2023 Gurudeb Padhan 2415003WL019575 Gurudeb Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994764 GURUDAB PADHAN ICICI BANK LTD(508534)
13 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003000NRG24240920230174393 25/09/2023 Mahendra Bhoi 2415003WL019574 Mahendra Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994761 MR MAHENDRA BHOE STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003000NRG24240920230174394 25/09/2023 Shantilata Bhoi 2415003WL019574 Shantilata Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994754 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003000NRG24240920230174412 25/09/2023 Gopala Behera 2415003WL019575 Gopala Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994750 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003000NRG24240920230174411 25/09/2023 Tapaswini Behera 2415003WL019575 Tapaswini Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994745 TAPASWINI BEHERA BANK OF BARODA(606985)
17 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003000NRG24240920230174413 25/09/2023 Prasanta Bhue 2415003WL019575 Prasanta Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994748 Mr PRASHANT BHUE STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-007/11722
(Raghunathpali) 		2415003000NRG24240920230174415 25/09/2023 Manju Bhue 2415003WL019575 Manju Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994762 MANJU BHUE STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/11739
(Raghunathpali) 		2415003000NRG24240920230174395 25/09/2023 Madhabi kharsel 2415003WL019574 Madhabi kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994757 MRS MADHABI KHARSE STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/2008
(Raghunathpali) 		2415003000NRG24240920230174397 25/09/2023 Kiteswari Makar 2415003WL019574 Kiteswari Makar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994749 MRS CHITESWARI MAKAR STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-007/26062082
(Raghunathpali) 		2415003000NRG24240920230174416 25/09/2023 SAROJ MAKAR 2415003WL019575 SAROJ MAKAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994760 SAROJ KUMAR MAKAR BANK OF INDIA(508505)
22 Kolabira OR-15-003-007-007/26062114
(Raghunathpali) 		2415003000NRG24240920230174418 25/09/2023 PADMINI BHOI 2415003WL019575 PADMINI BHOI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994751 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003000NRG24240920230174420 25/09/2023 MINAKETAN BHUE 2415003WL019575 MINAKETAN BHUE 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994747 MINA KETANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003000NRG24240920230174419 25/09/2023 SANTILATA BHUE 2415003WL019575 SANTILATA BHUE 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994753 SANTILATA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003000NRG24240920230174421 25/09/2023 Sanjukta Munda 2415003WL019575 Sanjukta Munda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994763 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-008/256062093
(Raghunathpali) 		2415003000NRG24240920230174405 25/09/2023 Kabita Sahu 2415003WL019574 Kabita Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327994766 KABITA BISWAL UCO BANK(607066)
27 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003000NRG24240920230174406 25/09/2023 Kishore Sahu 2415003WL019574 Kishore Sahu 00415 SBIN0009655 711 711 Processed 10/11/2023 7327994737 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 28914 28914
28 Kolabira OR-15-003-007-008/2555
(Raghunathpali) 		2415003000NRG24240920230174404 25/09/2023 Bhabani Munda 2415003WL019574 Bhabani Munda 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7327994736 BHABANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 Kolabira OR-15-003-007-007/26062096
(Raghunathpali) 		2415003000NRG24240920230174398 25/09/2023 Tilakram Barik 2415003WL019574 Tilakram Barik 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7327994738 MR TILAKRAM BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Kolabira OR-15-003-007-007/2008
(Raghunathpali) 		2415003000NRG24240920230174396 25/09/2023 Dileswar Makar 2415003WL019574 Dileswar Makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327994758 Mr. DILESWAR MAKAR UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003000NRG24240920230174402 25/09/2023 Hiradhar Munda 2415003WL019574 Hiradhar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327994734 HIRADHAR MUNDA BANK OF BARODA(606985)
32 Kolabira OR-15-003-007-008/2568
(Raghunathpali) 		2415003000NRG24240920230174423 25/09/2023 Sadhu Munda 2415003WL019575 Sadhu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327994735 SADHU MUNDA UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-007-010/2414
(Raghunathpali) 		2415003000NRG24240920230174425 25/09/2023 Saroj Guru 2415003WL019575 Saroj Guru 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327994759 Mr. SAROJ GURU UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
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 OR2415003007_250923APB_FTO_566680 Bank of Baroda BARB0JHARSU JHARSUGUDA 9954
2 Kolabira OR2415003007_250923APB_FTO_566680 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Kolabira OR2415003007_250923APB_FTO_566680 State Bank of India SBIN0009655 SAMASINGHA 28914
4 Kolabira OR2415003007_250923APB_FTO_566680 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 Kolabira OR2415003007_250923APB_FTO_566680 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
6 Kolabira OR2415003007_250923APB_FTO_566680 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 6636

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