Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_301123APB_FTO_827685
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-15-003-007-006/256062064
(Raghunathpali) 		2415003007NRG24291120230235734 30/11/2023 LALIT KISAN 2415003007WL035955 LALIT KISAN 00045 BARB0JHARSU 1185 1185 Processed 29/02/2024 1074971832 LALIT KISAN BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-006/2868
(Raghunathpali) 		2415003007NRG24291120230235736 30/11/2023 Sadananda kisan 2415003007WL035955 Sadananda kisan 00045 BARB0JHARSU 1185 1185 Processed 29/02/2024 1074971828 SADANANDA KISAN BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-006/2918
(Raghunathpali) 		2415003007NRG24291120230235737 30/11/2023 Janmajaya Kaudi 2415003007WL035955 Janmajaya Kaudi 00045 BARB0JHARSU 1185 1185 Processed 29/02/2024 1074971824 Mr. JANMAJAYA KAUDI UTKAL GRAMEEN BANK(607234)
4 Kolabira OR-15-003-007-009/11634
(Raghunathpali) 		2415003007NRG24291120230235743 30/11/2023 SANJIT MUNDA 2415003007WL035955 SANJIT MUNDA 00045 BARB0JHARSU 1185 1185 Processed 29/02/2024 1074971835 SANJIT MUNDA BANK OF BARODA(606985)
5 Kolabira OR-15-003-007-010/11558
(Raghunathpali) 		2415003007NRG24291120230235751 30/11/2023 MR GYANESWAR NETI 2415003007WL035955 MR GYANESWAR NETI 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1074971829 MR GYANESWAR NETI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-010/11676
(Raghunathpali) 		2415003007NRG24291120230235752 30/11/2023 Rashmi naik 2415003007WL035955 Rashmi naik 00045 BARB0JHARSU 1659 1659 Processed 29/02/2024 1074971823 RASHMI NAIK BANK OF BARODA(606985)
SubTotal 8058 8058
7 Kolabira OR-15-003-007-002/2274
(Raghunathpali) 		2415003007NRG24291120230236473 30/11/2023 Tapaswini Jayapuria 2415003007WL036077 Tapaswini Jayapuria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074971799 MRS TAPASWINI JAYAPURIA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-002/2297
(Raghunathpali) 		2415003007NRG24291120230236474 30/11/2023 Kumudini Jayapuria 2415003007WL036077 Kumudini Jayapuria 00415 SBIN0006421 237 237 Processed 01/03/2024 1074971841 MRS KUMADINI JAYAPURIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-006/256062079
(Raghunathpali) 		2415003007NRG24291120230235735 30/11/2023 Chandrajit Naik 2415003007WL035955 Chandrajit Naik 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074971826 MR CHANDRAJIT NAIK STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-009/11544
(Raghunathpali) 		2415003007NRG24291120230235740 30/11/2023 Anita Munda 2415003007WL035955 Anita Munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074971831 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-009/11629
(Raghunathpali) 		2415003007NRG24291120230235742 30/11/2023 JAGANNATH MUNDA 2415003007WL035955 JAGANNATH MUNDA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074971843 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-009/2512
(Raghunathpali) 		2415003007NRG24291120230235749 30/11/2023 Kajali Munda 2415003007WL035955 Kajali Munda 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074971853 MRS KAJALI MUNDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 Kolabira OR-15-003-007-003/11695
(Raghunathpali) 		2415003007NRG24291120230236489 30/11/2023 Kumarmani Bhoi 2415003007WL036078 Kumarmani Bhoi 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971830 KUMARAMANI BHOI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003007NRG24291120230236491 30/11/2023 Mahendra Bhoi 2415003007WL036078 Mahendra Bhoi 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971840 MR MAHENDRA BHOE STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003007NRG24291120230236492 30/11/2023 Shantilata Bhoi 2415003007WL036078 Shantilata Bhoi 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971849 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-005/256062128
(Raghunathpali) 		2415003007NRG24291120230236477 30/11/2023 Haraprasad Sahu 2415003007WL036077 Haraprasad Sahu 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971846 MRS HARAPRASAD SAHU STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-005/2622
(Raghunathpali) 		2415003007NRG24291120230236478 30/11/2023 Manoj Kumar Sahu 2415003007WL036077 Manoj Kumar Sahu 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971807 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-005/2622
(Raghunathpali) 		2415003007NRG24291120230236479 30/11/2023 Mita Sahu 2415003007WL036077 Mita Sahu 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971847 MS MITA SAHU STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/11739
(Raghunathpali) 		2415003007NRG24291120230236494 30/11/2023 Madhabi kharsel 2415003007WL036078 Madhabi kharsel 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971851 MRS MADHABI KHARSE STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/2220
(Raghunathpali) 		2415003007NRG24291120230236496 30/11/2023 RANJU BHAINSA 2415003007WL036078 RANJU BHAINSA 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074971802 RANJU BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003007NRG24291120230236497 30/11/2023 Koshori Sunani 2415003007WL036078 Koshori Sunani 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971848 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-007/256062161
(Raghunathpali) 		2415003007NRG24291120230236483 30/11/2023 Dolamani Sahu 2415003007WL036077 Dolamani Sahu 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971834 MR DOLAMANI SAHU STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062092
(Raghunathpali) 		2415003007NRG24291120230236498 30/11/2023 BHULA BHAINSHA 2415003007WL036078 BHULA BHAINSHA 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074971804 BHULA BHAINSA BANK OF INDIA(508505)
24 Kolabira OR-15-003-007-007/26062092
(Raghunathpali) 		2415003007NRG24291120230236499 30/11/2023 PINKI BHAINSHA 2415003007WL036078 PINKI BHAINSHA 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971805 MRS PINKI BHAINSA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-007/26062134
(Raghunathpali) 		2415003007NRG24291120230236500 30/11/2023 Gitarani Panda 2415003007WL036078 Gitarani Panda 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971827 MRS GITARANI PANDA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-007/26062153
(Raghunathpali) 		2415003007NRG24291120230236503 30/11/2023 Padmini Saraf 2415003007WL036078 Padmini Saraf 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971842 MRS PADMINI SARAPH STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24291120230236486 30/11/2023 Anita Munda 2415003007WL036077 Anita Munda 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971839 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-008/256062147
(Raghunathpali) 		2415003007NRG24291120230236505 30/11/2023 Fulamani Munda 2415003007WL036078 Fulamani Munda 00415 SBIN0009655 1422 1422 Processed 29/02/2024 1074971803 PHULMANI MUNDA UNION BANK OF INDIA(508500)
29 Kolabira OR-15-003-007-008/256062147
(Raghunathpali) 		2415003007NRG24291120230236504 30/11/2023 Nirmal Munda 2415003007WL036078 Nirmal Munda 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971801 MR NIRMAL MUNDA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-007-008/256062176
(Raghunathpali) 		2415003007NRG24291120230236487 30/11/2023 Janmajay Munda 2415003007WL036077 Janmajay Munda 00415 SBIN0009655 1659 1659 Processed 29/02/2024 1074971798 JANMAJAYA MUNDA ICICI BANK LTD(508534)
31 Kolabira OR-15-003-007-008/256062176
(Raghunathpali) 		2415003007NRG24291120230236488 30/11/2023 Puni Munda 2415003007WL036077 Puni Munda 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1074971800 MRS PUNI MUNDA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-009/11519
(Raghunathpali) 		2415003007NRG24291120230235738 30/11/2023 Sunita Buda 2415003007WL035955 Sunita Buda 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1074971845 MRS SUNITA BUDA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-010/11710
(Raghunathpali) 		2415003007NRG24291120230235754 30/11/2023 NARESH PATEL 2415003007WL035955 NARESH PATEL 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1074971822 MR NARESH PATEL STATE BANK OF INDIA(508548)
SubTotal 31284 31284
34 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24291120230236485 30/11/2023 Sanjay munda 2415003007WL036077 Sanjay munda 00415 SBIN0016128 1659 1659 Processed 01/03/2024 1074971825 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 Kolabira OR-15-003-007-007/11617
(Raghunathpali) 		2415003007NRG24291120230236493 30/11/2023 Saroj Kisan 2415003007WL036078 Saroj Kisan 00415 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074971817 SAROJ KISAN STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-010/2433
(Raghunathpali) 		2415003007NRG24291120230235763 30/11/2023 Laxmi Bhainsa 2415003007WL035955 Laxmi Bhainsa 00415 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971810 Mrs. LAXMI BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
37 Kolabira OR-15-003-007-005/11719
(Raghunathpali) 		2415003007NRG24291120230236476 30/11/2023 Srikara Sahu 2415003007WL036077 Srikara Sahu 00468 UBIN0929255 1659 1659 Processed 29/02/2024 1074971852 SRIKARA SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
38 Kolabira OR-15-003-007-001/2373
(Raghunathpali) 		2415003007NRG24291120230235732 30/11/2023 Santosh Ku Naik 2415003007WL035955 Santosh Ku Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971809 Mr. SANTOSH KUMAR NAIK UTKAL GRAMEEN BANK(607234)
39 Kolabira OR-15-003-007-002/256062133
(Raghunathpali) 		2415003007NRG24291120230236475 30/11/2023 Ketaki Jayapuria 2415003007WL036077 Ketaki Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971854 Mrs. KETAKI JAIPURIA UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-007-006/11628
(Raghunathpali) 		2415003007NRG24291120230235733 30/11/2023 Udit Amat 2415003007WL035955 Udit Amat 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971837 Mr. UDIT AMAT UTKAL GRAMEEN BANK(607234)
41 Kolabira OR-15-003-007-006/11655
(Raghunathpali) 		2415003007NRG24291120230236481 30/11/2023 Mithila Amat 2415003007WL036077 Mithila Amat 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074971850 MRS MITHILA AMAT STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-006/2910
(Raghunathpali) 		2415003007NRG24291120230236482 30/11/2023 Sanyasi Naik 2415003007WL036077 Sanyasi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971836 Mr. SANYASI NAIK UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003007NRG24291120230236495 30/11/2023 Dileswar Meher 2415003007WL036078 Dileswar Meher 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074971808 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-009/11553
(Raghunathpali) 		2415003007NRG24291120230235741 30/11/2023 Mainu Munda 2415003007WL035955 Mainu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971816 MAINU MUNDA UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-007-009/2502
(Raghunathpali) 		2415003007NRG24291120230235745 30/11/2023 Anam Munda 2415003007WL035955 Anam Munda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971821 Mr. ANAMA MUNDA UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-007-009/2505
(Raghunathpali) 		2415003007NRG24291120230235746 30/11/2023 Sibalal Munda 2415003007WL035955 Sibalal Munda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971838 Mr. SIBALAL MUNDA UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-007-009/2505
(Raghunathpali) 		2415003007NRG24291120230235747 30/11/2023 SusilaMunda 2415003007WL035955 SusilaMunda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971812 Mrs. SUSHILA MUNDA UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-007-009/2512
(Raghunathpali) 		2415003007NRG24291120230235748 30/11/2023 Mangra Munda 2415003007WL035955 Mangra Munda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971820 MANGARA MUNDA UTKAL GRAMEEN BANK(607234)
49 Kolabira OR-15-003-007-010/2393
(Raghunathpali) 		2415003007NRG24291120230235756 30/11/2023 Jamuna Mahananda 2415003007WL035955 Jamuna Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971814 JAMUNA MAHANAND BANK OF BARODA(606985)
50 Kolabira OR-15-003-007-010/2407
(Raghunathpali) 		2415003007NRG24291120230235758 30/11/2023 Banamali Rohidas 2415003007WL035955 Banamali Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971819 BANAMALI ROHIDAS BANK OF BARODA(606985)
51 Kolabira OR-15-003-007-010/2407
(Raghunathpali) 		2415003007NRG24291120230235759 30/11/2023 Bilasini Rohidas 2415003007WL035955 Bilasini Rohidas 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074971833 BILASINI ROHIDAS BANK OF BARODA(606985)
52 Kolabira OR-15-003-007-010/2408
(Raghunathpali) 		2415003007NRG24291120230235760 30/11/2023 Banamali Sunani 2415003007WL035955 Banamali Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971818 Mr. BANAMALI SUNANI UTKAL GRAMEEN BANK(607234)
53 Kolabira OR-15-003-007-010/2411
(Raghunathpali) 		2415003007NRG24291120230235761 30/11/2023 Kumari Mahananda 2415003007WL035955 Kumari Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074971844 Mrs. KUMARI MAHANANDA UTKAL GRAMEEN BANK(607234)
54 Kolabira OR-15-003-007-010/2427
(Raghunathpali) 		2415003007NRG24291120230235762 30/11/2023 Bholeswar Atti 2415003007WL035955 Bholeswar Atti 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1074971815 MR BHULESWAR ATI STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-007-010/2461
(Raghunathpali) 		2415003007NRG24291120230235764 30/11/2023 Bhabani Shankar Patel 2415003007WL035955 Bhabani Shankar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971811 BHABANI SHANKAR PATE BANK OF BARODA(606985)
56 Kolabira OR-15-003-007-010/2489
(Raghunathpali) 		2415003007NRG24291120230235765 30/11/2023 Biranchi Nayak 2415003007WL035955 Biranchi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074971813 BIRANCHI NAIK IDBI BANK(607095)
SubTotal 25833 25833
57 Kolabira OR-15-003-007-007/26062135
(Raghunathpali) 		2415003007NRG24291120230236502 30/11/2023 BASANTI PADHAN 2415003007WL036078 BASANTI PADHAN 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074971806 BASANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_301123APB_FTO_827685 Bank of Baroda BARB0JHARSU JHARSUGUDA 8058
2 Kolabira OR2415003007_301123APB_FTO_827685 State Bank of India SBIN0006421 KIRIMIRA 7110
3 Kolabira OR2415003007_301123APB_FTO_827685 State Bank of India SBIN0009655 SAMASINGHA 31284
4 Kolabira OR2415003007_301123APB_FTO_827685 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
5 Kolabira OR2415003007_301123APB_FTO_827685 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3081
6 Kolabira OR2415003007_301123APB_FTO_827685 Union Bank of India UBIN0929255 JHARSUGUDA 1659
7 Kolabira OR2415003007_301123APB_FTO_827685 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 16353
8 Kolabira OR2415003007_301123APB_FTO_827685 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 9480
9 Kolabira OR2415003007_301123APB_FTO_827685 India Post Payments Bank IPOS0000001 JHARSUGUDA 1422

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