Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_110723APB_FTO_327063
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-15-003-009-002/12082
(Sodamal) 		2415003009NRG24110720230100411 11/07/2023 Tara Munda 2415003009WL005201 Tara Munda 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027361 MRS TARABATI MUNDA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-002/12082
(Sodamal) 		2415003009NRG24110720230100409 11/07/2023 Tara Munda 2415003009WL005201 Tara Munda 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027360 MRS TARABATI MUNDA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-002/7533
(Sodamal) 		2415003009NRG24110720230100418 11/07/2023 Biseswar Kalo 2415003009WL005201 Biseswar Kalo 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027314 MR BISESWAR KALO STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-002/7533
(Sodamal) 		2415003009NRG24110720230100419 11/07/2023 Biseswar Kalo 2415003009WL005201 Biseswar Kalo 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027313 MR BISESWAR KALO STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-002/7624
(Sodamal) 		2415003009NRG24110720230100424 11/07/2023 Bishnu Goud 2415003009WL005201 Bishnu Goud 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027294 MR BISHNU GOUD STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-002/7624
(Sodamal) 		2415003009NRG24110720230100425 11/07/2023 Bishnu Goud 2415003009WL005201 Bishnu Goud 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027293 MR BISHNU GOUD STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-002/7654
(Sodamal) 		2415003009NRG24110720230100426 11/07/2023 Bhagaban Munda 2415003009WL005201 Bhagaban Munda 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027331 MR BHAGABAN MUNDA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-002/7654
(Sodamal) 		2415003009NRG24110720230100428 11/07/2023 Bhagaban Munda 2415003009WL005201 Bhagaban Munda 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027330 MR BHAGABAN MUNDA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-002/7654
(Sodamal) 		2415003009NRG24110720230100429 11/07/2023 Rabindra Munda 2415003009WL005201 Rabindra Munda 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027301 MR RABINDAR MUNDA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-002/7654
(Sodamal) 		2415003009NRG24110720230100427 11/07/2023 Rabindra Munda 2415003009WL005201 Rabindra Munda 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027302 MR RABINDAR MUNDA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-002/7662
(Sodamal) 		2415003009NRG24110720230100431 11/07/2023 Laxmi Kanta 2415003009WL005201 Laxmi Kanta 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027304 MRS LAXMI KANTA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-002/7662
(Sodamal) 		2415003009NRG24110720230100433 11/07/2023 Laxmi Kanta 2415003009WL005201 Laxmi Kanta 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027303 MRS LAXMI KANTA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-002/7662
(Sodamal) 		2415003009NRG24110720230100432 11/07/2023 surendra kanta 2415003009WL005201 surendra kanta 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027348 MR SURENDRA KANTA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-002/7662
(Sodamal) 		2415003009NRG24110720230100430 11/07/2023 surendra kanta 2415003009WL005201 surendra kanta 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027347 MR SURENDRA KANTA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-002/7667
(Sodamal) 		2415003009NRG24110720230100434 11/07/2023 Duryodhan Sahu 2415003009WL005201 Duryodhan Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027292 DURYODHAN SAHU UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-009-002/7667
(Sodamal) 		2415003009NRG24110720230100436 11/07/2023 Duryodhan Sahu 2415003009WL005201 Duryodhan Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027291 DURYODHAN SAHU UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-009-002/7679
(Sodamal) 		2415003009NRG24110720230100438 11/07/2023 Santosini Sahu 2415003009WL005201 Santosini Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027299 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-002/7679
(Sodamal) 		2415003009NRG24110720230100440 11/07/2023 Santosini Sahu 2415003009WL005201 Santosini Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027300 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-002/7684
(Sodamal) 		2415003009NRG24110720230100442 11/07/2023 Indrajit Sahu 2415003009WL005201 Indrajit Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027310 SAHU INDRAJIT STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-002/7684
(Sodamal) 		2415003009NRG24110720230100444 11/07/2023 Indrajit Sahu 2415003009WL005201 Indrajit Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027309 SAHU INDRAJIT STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-002/7684
(Sodamal) 		2415003009NRG24110720230100445 11/07/2023 Sarojini Sahu 2415003009WL005201 Sarojini Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027334 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-002/7684
(Sodamal) 		2415003009NRG24110720230100443 11/07/2023 Sarojini Sahu 2415003009WL005201 Sarojini Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027335 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-002/7702
(Sodamal) 		2415003009NRG24110720230100450 11/07/2023 Tularam Sahu 2415003009WL005201 Tularam Sahu 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027338 MR TULARAM SAHU STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-002/7702
(Sodamal) 		2415003009NRG24110720230100451 11/07/2023 Tularam Sahu 2415003009WL005201 Tularam Sahu 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027339 MR TULARAM SAHU STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-003/12053
(Sodamal) 		2415003000NRG24110720230100498 11/07/2023 Jenamani Patta 2415003WL005203 Jenamani Patta 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027362 MR JENAMANI PATTA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-003/12053
(Sodamal) 		2415003000NRG24110720230100499 11/07/2023 Sunita Patta 2415003WL005203 Sunita Patta 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027365 MRS SUNITA PATTA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/11998
(Sodamal) 		2415003000NRG24110720230100503 11/07/2023 Gita Mahananda 2415003WL005203 Gita Mahananda 00415 SBIN0009655 474 474 Processed 30/08/2023 4966027363 MRS GEETA MAHANANDA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/12025
(Sodamal) 		2415003000NRG24110720230100452 11/07/2023 Santosini Matiary 2415003WL005202 Santosini Matiary 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027287 MRS SANTOSINI MATIARY STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-009/12025
(Sodamal) 		2415003000NRG24110720230100453 11/07/2023 Santosini Matiary 2415003WL005202 Santosini Matiary 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027286 MRS SANTOSINI MATIARY STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003000NRG24110720230100507 11/07/2023 Gurubari Kumura 2415003WL005203 Gurubari Kumura 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027283 MRS GURUBARI KUMURA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003000NRG24110720230100506 11/07/2023 Rudra kumura 2415003WL005203 Rudra kumura 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027364 RUDRA KUMURA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-009/7813
(Sodamal) 		2415003000NRG24110720230100508 11/07/2023 Sabitri Naik 2415003WL005203 Sabitri Naik 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027284 SABITRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kolabira OR-15-003-009-009/8086
(Sodamal) 		2415003000NRG24110720230100454 11/07/2023 Bideshi Dhurua 2415003WL005202 Bideshi Dhurua 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027295 MR BIDESHI DHURUA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-009/8086
(Sodamal) 		2415003000NRG24110720230100456 11/07/2023 Bideshi Dhurua 2415003WL005202 Bideshi Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027296 MR BIDESHI DHURUA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/8086
(Sodamal) 		2415003000NRG24110720230100457 11/07/2023 Stimati Dhurua 2415003WL005202 Stimati Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027354 MRS SRIMATI DHURUA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-009/8086
(Sodamal) 		2415003000NRG24110720230100455 11/07/2023 Stimati Dhurua 2415003WL005202 Stimati Dhurua 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027355 MRS SRIMATI DHURUA STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-009-009/8101
(Sodamal) 		2415003000NRG24110720230100458 11/07/2023 Netramani Dhurua 2415003WL005202 Netramani Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027326 MR NETRAMANI DHURUA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-009-009/8101
(Sodamal) 		2415003000NRG24110720230100460 11/07/2023 Netramani Dhurua 2415003WL005202 Netramani Dhurua 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027328 MR NETRAMANI DHURUA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-009-009/8101
(Sodamal) 		2415003000NRG24110720230100461 11/07/2023 Surjakanta Dhurua 2415003WL005202 Surjakanta Dhurua 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027329 MRS SURYAKANTI DHURUA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-009-009/8101
(Sodamal) 		2415003000NRG24110720230100459 11/07/2023 Surjakanta Dhurua 2415003WL005202 Surjakanta Dhurua 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027327 MRS SURYAKANTI DHURUA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-009-009/8153
(Sodamal) 		2415003000NRG24110720230100465 11/07/2023 Basanti Matiari 2415003WL005202 Basanti Matiari 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027358 MRS BASANTI MATIARI STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-009-009/8153
(Sodamal) 		2415003000NRG24110720230100467 11/07/2023 Basanti Matiari 2415003WL005202 Basanti Matiari 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027359 MRS BASANTI MATIARI STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-009-009/8153
(Sodamal) 		2415003000NRG24110720230100466 11/07/2023 Surendra Matiari 2415003WL005202 Surendra Matiari 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027342 SURENDRA MATIARI HDFC BANK LTD(607152)
44 Kolabira OR-15-003-009-009/8153
(Sodamal) 		2415003000NRG24110720230100464 11/07/2023 Surendra Matiari 2415003WL005202 Surendra Matiari 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027341 SURENDRA MATIARI HDFC BANK LTD(607152)
45 Kolabira OR-15-003-009-009/8172
(Sodamal) 		2415003000NRG24110720230100472 11/07/2023 Dasarath Budula 2415003WL005202 Dasarath Budula 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027322 MR DASARATHA BUDULA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-009-009/8172
(Sodamal) 		2415003000NRG24110720230100473 11/07/2023 Dasarath Budula 2415003WL005202 Dasarath Budula 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027323 MR DASARATHA BUDULA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-009-009/8193
(Sodamal) 		2415003000NRG24110720230100474 11/07/2023 Jugal Kishor Bhue 2415003WL005202 Jugal Kishor Bhue 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027324 MR JUGAL KISHOR BHOI STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-009-009/8193
(Sodamal) 		2415003000NRG24110720230100476 11/07/2023 Jugal Kishor Bhue 2415003WL005202 Jugal Kishor Bhue 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027325 MR JUGAL KISHOR BHOI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-009-009/8193
(Sodamal) 		2415003000NRG24110720230100477 11/07/2023 Saraswati Bhue 2415003WL005202 Saraswati Bhue 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027349 MRS SARASWATI BHUE STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-009-009/8193
(Sodamal) 		2415003000NRG24110720230100475 11/07/2023 Saraswati Bhue 2415003WL005202 Saraswati Bhue 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027350 MRS SARASWATI BHUE STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-009-009/8196
(Sodamal) 		2415003000NRG24110720230100478 11/07/2023 Radhaballabh Bhaesa 2415003WL005202 Radhaballabh Bhaesa 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027306 MR RADHABALLAV BHAINSA STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-009-009/8196
(Sodamal) 		2415003000NRG24110720230100479 11/07/2023 Radhaballabh Bhaesa 2415003WL005202 Radhaballabh Bhaesa 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027305 MR RADHABALLAV BHAINSA STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-009-009/8237
(Sodamal) 		2415003000NRG24110720230100482 11/07/2023 Rajkumar Bhue 2415003WL005202 Rajkumar Bhue 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027317 MR RAJKUMAR BHUE STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-009-009/8237
(Sodamal) 		2415003000NRG24110720230100483 11/07/2023 Rajkumar Bhue 2415003WL005202 Rajkumar Bhue 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027318 MR RAJKUMAR BHUE STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100485 11/07/2023 Nabita Majhi 2415003WL005202 Nabita Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027356 MRS NABITA MAJHI STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100488 11/07/2023 Nabita Majhi 2415003WL005202 Nabita Majhi 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027357 MRS NABITA MAJHI STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100484 11/07/2023 Nilambar Majhi 2415003WL005202 Nilambar Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027307 MR MAJHI NILAMBAR STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100487 11/07/2023 Nilambar Majhi 2415003WL005202 Nilambar Majhi 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027308 MR MAJHI NILAMBAR STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100486 11/07/2023 Sanjukta Majhi 2415003WL005202 Sanjukta Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027351 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-009-009/8240
(Sodamal) 		2415003000NRG24110720230100489 11/07/2023 Sanjukta Majhi 2415003WL005202 Sanjukta Majhi 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027352 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-009-009/8254
(Sodamal) 		2415003000NRG24110720230100490 11/07/2023 Brundaban Patel 2415003WL005202 Brundaban Patel 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027282 MR BRUNDABAN PATEL STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-009-009/8254
(Sodamal) 		2415003000NRG24110720230100491 11/07/2023 Brundaban Patel 2415003WL005202 Brundaban Patel 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027281 MR BRUNDABAN PATEL STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-009-009/8283
(Sodamal) 		2415003000NRG24110720230100492 11/07/2023 Ramesh Matiari 2415003WL005202 Ramesh Matiari 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027319 RAMESH MATIARY STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-009-009/8283
(Sodamal) 		2415003000NRG24110720230100494 11/07/2023 Ramesh Matiari 2415003WL005202 Ramesh Matiari 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027320 RAMESH MATIARY STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-009-009/8432
(Sodamal) 		2415003000NRG24110720230100509 11/07/2023 UMA PADHAN 2415003WL005203 UMA PADHAN 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027340 MRS UMA PADHAN STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003000NRG24110720230100510 11/07/2023 ALEKH MAHANANDIA 2415003WL005203 ALEKH MAHANANDIA 00415 SBIN0009655 474 474 Processed 30/08/2023 4966027321 MR MAHANANDIA ALEKH STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003000NRG24110720230100511 11/07/2023 Lalita Mahanandia 2415003WL005203 Lalita Mahanandia 00415 SBIN0009655 474 474 Processed 30/08/2023 4966027285 MRS LALITA MAHANANDIA STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-009-009/8439
(Sodamal) 		2415003000NRG24110720230100512 11/07/2023 Pankajini Parekh 2415003WL005203 Pankajini Parekh 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027288 MRS PANKAJINI PAREKH STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003000NRG24110720230100514 11/07/2023 Krushna Mahanand 2415003WL005203 Krushna Mahanand 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027297 MR KRUSHNA MAHANAND STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003000NRG24110720230100515 11/07/2023 Luruma Mahanandia 2415003WL005203 Luruma Mahanandia 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027353 MRS LURUMA MAHANANDIA STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-009-009/8447
(Sodamal) 		2415003000NRG24110720230100516 11/07/2023 Kharu Marei 2415003WL005203 Kharu Marei 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027298 MR KHARU MAREI STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-009-010/1208527
(Sodamal) 		2415003000NRG24110720230100496 11/07/2023 Dulari Chhatriya 2415003WL005202 Dulari Chhatriya 00415 SBIN0009655 711 711 Processed 30/08/2023 4966027345 MRS DULARI CHHATRIA STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-009-010/1208527
(Sodamal) 		2415003000NRG24110720230100497 11/07/2023 Dulari Chhatriya 2415003WL005202 Dulari Chhatriya 00415 SBIN0009655 948 948 Processed 30/08/2023 4966027346 MRS DULARI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 60672 60672
74 Kolabira OR-15-003-009-002/12082
(Sodamal) 		2415003009NRG24110720230100408 11/07/2023 Hari Munda 2415003009WL005201 Hari Munda 00415 SBIN0012081 711 711 Processed 30/08/2023 4966027333 HARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kolabira OR-15-003-009-002/12082
(Sodamal) 		2415003009NRG24110720230100410 11/07/2023 Hari Munda 2415003009WL005201 Hari Munda 00415 SBIN0012081 948 948 Processed 30/08/2023 4966027332 HARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kolabira OR-15-003-009-002/1208517
(Sodamal) 		2415003009NRG24110720230100412 11/07/2023 TIKESWAR KANTA 2415003009WL005201 TIKESWAR KANTA 00415 SBIN0012081 948 948 Processed 30/08/2023 4966027343 MR TIKESWAR KANTA STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-009-002/1208517
(Sodamal) 		2415003009NRG24110720230100413 11/07/2023 TIKESWAR KANTA 2415003009WL005201 TIKESWAR KANTA 00415 SBIN0012081 711 711 Processed 30/08/2023 4966027344 MR TIKESWAR KANTA STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-009-002/128097
(Sodamal) 		2415003009NRG24110720230100416 11/07/2023 Sanika Munda 2415003009WL005201 Sanika Munda 00415 SBIN0012081 948 948 Processed 30/08/2023 4966027290 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-009-002/128097
(Sodamal) 		2415003009NRG24110720230100417 11/07/2023 Sanika Munda 2415003009WL005201 Sanika Munda 00415 SBIN0012081 711 711 Processed 30/08/2023 4966027289 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-009-002/7575
(Sodamal) 		2415003009NRG24110720230100420 11/07/2023 Ashok Kalo 2415003009WL005201 Ashok Kalo 00415 SBIN0012081 948 948 Processed 30/08/2023 4966027366 MR ASHOK KALO STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-009-002/7575
(Sodamal) 		2415003009NRG24110720230100422 11/07/2023 Ashok Kalo 2415003009WL005201 Ashok Kalo 00415 SBIN0012081 711 711 Processed 30/08/2023 4966027278 MR ASHOK KALO STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-009-002/7679
(Sodamal) 		2415003009NRG24110720230100441 11/07/2023 Rajhu Sahu 2415003009WL005201 Rajhu Sahu 00415 SBIN0012081 948 948 Processed 30/08/2023 4966027336 MR RAJU SAHU STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-009-002/7679
(Sodamal) 		2415003009NRG24110720230100439 11/07/2023 Rajhu Sahu 2415003009WL005201 Rajhu Sahu 00415 SBIN0012081 711 711 Processed 30/08/2023 4966027337 MR RAJU SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
84 Kolabira OR-15-003-009-002/128091
(Sodamal) 		2415003009NRG24110720230100414 11/07/2023 Maniram Munda 2415003009WL005201 Maniram Munda 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966027279 MANIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kolabira OR-15-003-009-002/128091
(Sodamal) 		2415003009NRG24110720230100415 11/07/2023 Maniram Munda 2415003009WL005201 Maniram Munda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966027280 MANIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kolabira OR-15-003-009-002/7686
(Sodamal) 		2415003009NRG24110720230100446 11/07/2023 Khaturam Sahu 2415003009WL005201 Khaturam Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4966027316 MR SAHU PADMAKANTA STATE BANK OF INDIA(508548)
87 Kolabira OR-15-003-009-002/7686
(Sodamal) 		2415003009NRG24110720230100448 11/07/2023 Khaturam Sahu 2415003009WL005201 Khaturam Sahu 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966027315 MR SAHU PADMAKANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
88 Kolabira OR-15-003-009-009/8213
(Sodamal) 		2415003000NRG24110720230100480 11/07/2023 Suresh Chhatria 2415003WL005202 Suresh Chhatria 00553 INDB0000365 948 948 Processed 30/08/2023 4966027312 MR SURESH CHHATRIA STATE BANK OF INDIA(508548)
89 Kolabira OR-15-003-009-009/8213
(Sodamal) 		2415003000NRG24110720230100481 11/07/2023 Suresh Chhatria 2415003WL005202 Suresh Chhatria 00553 INDB0000365 711 711 Processed 30/08/2023 4966027311 MR SURESH CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_110723APB_FTO_327063 State Bank of India SBIN0009655 SAMASINGHA 60672
2 Kolabira OR2415003009_110723APB_FTO_327063 State Bank of India SBIN0012081 LAIDA 8295
3 Kolabira OR2415003009_110723APB_FTO_327063 UTKAL GRAMYA BANK SBIN0RRUKGB LAIDA,SAMBALPUR 3318
4 Kolabira OR2415003009_110723APB_FTO_327063 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 1659

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