Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_171023APB_FTO_651906
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-15-003-004-001/11701
(Kulihamal) 		2415003004NRG24171020230199582 17/10/2023 Kesanti Bag 2415003004WL026325 Kesanti Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488807 MRS KESANTI BAG STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/5482
(Kulihamal) 		2415003004NRG24171020230199583 17/10/2023 bilash jhara 2415003004WL026325 bilash jhara 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7265488817 MRS BILASA JHARA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5546
(Kulihamal) 		2415003004NRG24171020230199584 17/10/2023 Durjyan Banchor 2415003004WL026325 Durjyan Banchor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488815 MR DURJAN BANCHHOR STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5144
(Kulihamal) 		2415003004NRG24171020230199579 17/10/2023 Ketaki Jogi 2415003004WL026324 Ketaki Jogi 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488811 MR KETAKI NATH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5176
(Kulihamal) 		2415003004NRG24171020230199580 17/10/2023 Puspamanjari Laria 2415003004WL026324 Puspamanjari Laria 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488810 MRS PUSPABATI LARIA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5224
(Kulihamal) 		2415003004NRG24171020230199581 17/10/2023 Jay Chandra Kaudi 2415003004WL026324 Jay Chandra Kaudi 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488818 MR JAYACHANDRA KAUDI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-004/5082
(Kulihamal) 		2415003004NRG24171020230199585 17/10/2023 Sukant Chatria 2415003004WL026326 Sukant Chatria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488813 SUKANTA CHHATRIA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-004/5395
(Kulihamal) 		2415003004NRG24171020230199586 17/10/2023 Budharaj Pradhan 2415003004WL026326 Budharaj Pradhan 00415 SBIN0009655 1659 1659 Rejected 09/11/2023 7265488799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kolabira OR-15-003-004-005/11607
(Kulihamal) 		2415003004NRG24171020230199588 17/10/2023 Dilip Kisan 2415003004WL026327 Dilip Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488804 MR DILIP KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-005/11607
(Kulihamal) 		2415003004NRG24171020230199589 17/10/2023 Namita Kisan 2415003004WL026327 Namita Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488812 MRS NAMITA KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-005/11777
(Kulihamal) 		2415003004NRG24171020230199591 17/10/2023 Chintamani Kisan 2415003004WL026328 Chintamani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488798 MR KISAN MANI CHINTA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-005/11876
(Kulihamal) 		2415003004NRG24171020230199573 17/10/2023 DAYAMATI KISAN 2415003004WL026322 DAYAMATI KISAN 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488805 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-005/11876
(Kulihamal) 		2415003004NRG24171020230199590 17/10/2023 PRADEEP KISAN 2415003004WL026327 PRADEEP KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488808 PRADEEP KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-005/5603
(Kulihamal) 		2415003004NRG24171020230199574 17/10/2023 Rajani Kisan 2415003004WL026322 Rajani Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488803 MISS RAJANI KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-005/5625
(Kulihamal) 		2415003004NRG24171020230199592 17/10/2023 Baishnav Kisan 2415003004WL026328 Baishnav Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488796 MR KISAN BAISHNABA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-005/5625
(Kulihamal) 		2415003004NRG24171020230199593 17/10/2023 Kumadini Kisan 2415003004WL026328 Kumadini Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265488801 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-005/5626
(Kulihamal) 		2415003004NRG24171020230199572 17/10/2023 Babita Gauda 2415003004WL026321 Babita Gauda 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7265488800 MRS BABITA GAUDA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-005/5626
(Kulihamal) 		2415003004NRG24171020230199570 17/10/2023 Hemsagar Goud 2415003004WL026321 Hemsagar Goud 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7265488809 MR HEM SAGAR GOUD STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-005/5626
(Kulihamal) 		2415003004NRG24171020230199571 17/10/2023 Meena Gouda 2415003004WL026321 Meena Gouda 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7265488802 MRS MEENA GOUDA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-005/5630
(Kulihamal) 		2415003004NRG24171020230199578 17/10/2023 Debasis Mahapatra 2415003004WL026323 Debasis Mahapatra 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488806 MR DEBASIS MAHAPATRA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-005/5630
(Kulihamal) 		2415003004NRG24171020230199577 17/10/2023 Jashobanti Mahapatra 2415003004WL026323 Jashobanti Mahapatra 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488797 MRS MOHAPATRA JOSHABANTI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-005/5630
(Kulihamal) 		2415003004NRG24171020230199576 17/10/2023 RAGHAB CHANDRA MAHAPATRA 2415003004WL026323 RAGHAB CHANDRA MAHAPATRA 00415 SBIN0009655 474 474 Processed 09/11/2023 7265488814 RAGHAB CHANDRA MAHAPATRA FINO PAYMENTS BANK LTD(608001)
23 Kolabira OR-15-003-004-005/5662
(Kulihamal) 		2415003004NRG24171020230199575 17/10/2023 Urmila Kisan 2415003004WL026322 Urmila Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265488816 MRS URMILA KISAN STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_171023APB_FTO_651906 State Bank of India SBIN0009655 SAMASINGHA 26781
2 Kolabira OR2415003004_171023APB_FTO_651906 State Bank of India SBIN0009655 SBI, Samasingha 1659

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