Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_080523APB_FTO_89629
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-15-003-009-003/8352
(Sodamal) 		2415003000NRG24080520230026631 08/05/2023 Lalita Bhue 2415003WL001427 Lalita Bhue 00415 SBIN0009655 237 237 Processed 12/05/2023 1495411930 MS LALITA BHUE STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24070520230026050 08/05/2023 Gunanidhi Kumura 2415003009WL001395 Gunanidhi Kumura 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411942 GUNAMANI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24070520230026051 08/05/2023 Laxmi Kumura 2415003009WL001395 Laxmi Kumura 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411949 MRS LAXMI KUMURA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-005/7307
(Sodamal) 		2415003009NRG24070520230026054 08/05/2023 Nirupama Kalo 2415003009WL001395 Nirupama Kalo 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411952 NIRUPAMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kolabira OR-15-003-009-005/7307
(Sodamal) 		2415003009NRG24070520230026053 08/05/2023 Sitaram Kalo 2415003009WL001395 Sitaram Kalo 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411946 MR SITARAM KALO STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-005/7313
(Sodamal) 		2415003009NRG24070520230026055 08/05/2023 Hema Chandra Dansena 2415003009WL001395 Hema Chandra Dansena 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411935 MR HEMACHANDRA DARSANA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-005/7336
(Sodamal) 		2415003009NRG24070520230026056 08/05/2023 Dutia Banchor 2415003009WL001395 Dutia Banchor 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411943 DUTIYA BANCHHOR STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-005/7339
(Sodamal) 		2415003009NRG24070520230026058 08/05/2023 Char Chardia 2415003009WL001395 Char Chardia 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411953 MRS CHARA CHARDIA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-005/7339
(Sodamal) 		2415003009NRG24070520230026057 08/05/2023 Sudry Chardia 2415003009WL001395 Sudry Chardia 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411937 MR SUDRE CHARADIA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-005/7343
(Sodamal) 		2415003009NRG24070520230026059 08/05/2023 Hema Chardia 2415003009WL001395 Hema Chardia 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411929 MRS CHARDIA HEMA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-005/7349
(Sodamal) 		2415003009NRG24070520230026060 08/05/2023 Shymala Chardia 2415003009WL001395 Shymala Chardia 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411941 MR SYAMALAL CHARDIA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-005/7358
(Sodamal) 		2415003009NRG24070520230026061 08/05/2023 Saheba Jaypurya 2415003009WL001395 Saheba Jaypurya 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411932 MR SAHEB JAYPURIA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-005/7390
(Sodamal) 		2415003009NRG24070520230026063 08/05/2023 Chetananda Ranbida 2415003009WL001395 Chetananda Ranbida 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411939 MR CHETANANDA RANBIDA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-005/7417
(Sodamal) 		2415003009NRG24070520230026064 08/05/2023 Prasanta Kalo 2415003009WL001395 Prasanta Kalo 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411938 MR PRASHANT KALO STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-005/7418
(Sodamal) 		2415003009NRG24070520230026066 08/05/2023 Nalini Bag 2415003009WL001395 Nalini Bag 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411950 MRS NALINI BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-005/7429
(Sodamal) 		2415003009NRG24070520230026068 08/05/2023 Surasingh Naik 2415003009WL001395 Surasingh Naik 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411940 MR SURASINGH NAYAK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-005/7442
(Sodamal) 		2415003009NRG24070520230026069 08/05/2023 Chintmani Kisaan 2415003009WL001395 Chintmani Kisaan 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411931 MR CHINTAMANI KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-005/7453
(Sodamal) 		2415003009NRG24070520230026070 08/05/2023 Rahsa Budula 2415003009WL001395 Rahsa Budula 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411933 MR RAHAS BUDULA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24070520230026072 08/05/2023 Phultuli Munda 2415003009WL001395 Phultuli Munda 00415 SBIN0009655 948 948 Processed 12/05/2023 1495411954 MRS PHULTULI MUNDA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-009/11589
(Sodamal) 		2415003000NRG24080520230026632 08/05/2023 Manju Das 2415003WL001427 Manju Das 00415 SBIN0009655 711 711 Processed 12/05/2023 1495411955 MRS MANJU DAS STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-009/11960
(Sodamal) 		2415003000NRG24080520230026634 08/05/2023 Bharati Naik 2415003WL001427 Bharati Naik 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411948 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-009/11960
(Sodamal) 		2415003000NRG24080520230026633 08/05/2023 Ramesh Naik 2415003WL001427 Ramesh Naik 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411926 NAIK CHANDRA RAMESH STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-009/11991
(Sodamal) 		2415003000NRG24080520230026635 08/05/2023 Santosh Patta 2415003WL001427 Santosh Patta 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411956 SANTOSH PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kolabira OR-15-003-009-009/1208523
(Sodamal) 		2415003000NRG24080520230026636 08/05/2023 NANDINI SAT 2415003WL001427 NANDINI SAT 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411944 JAYANTI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kolabira OR-15-003-009-009/1208526
(Sodamal) 		2415003000NRG24080520230026637 08/05/2023 BAISNAB MALI 2415003WL001427 BAISNAB MALI 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495411960 MR BAISNAB MALI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-009/1208533
(Sodamal) 		2415003000NRG24080520230026638 08/05/2023 NANDINI SAT 2415003WL001427 NANDINI SAT 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495411945 MS NANDINI SAT STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/1208534
(Sodamal) 		2415003000NRG24080520230026639 08/05/2023 Akash chandra Bahuk 2415003WL001427 Akash chandra Bahuk 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495411925 MR AKASH CHANDRA BAHUK STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/7877
(Sodamal) 		2415003000NRG24080520230026640 08/05/2023 Rupesh Kalo 2415003WL001427 Rupesh Kalo 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411957 MR RUPESH KALO STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-009/7895
(Sodamal) 		2415003000NRG24080520230026641 08/05/2023 Fakirmohan Kalo 2415003WL001427 Fakirmohan Kalo 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411936 FAKIR KALO STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-009/7946
(Sodamal) 		2415003000NRG24080520230026643 08/05/2023 Gomati Seth 2415003WL001427 Gomati Seth 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411951 MRS GOMATI SETH STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-009/7946
(Sodamal) 		2415003000NRG24080520230026642 08/05/2023 Parameswar Seth 2415003WL001427 Parameswar Seth 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411958 MR PARAMESWAR SETH STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-009/8054
(Sodamal) 		2415003000NRG24080520230026646 08/05/2023 Parsuram Kaalo 2415003WL001427 Parsuram Kaalo 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411927 MR PARSURAM KALO STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-009/8054
(Sodamal) 		2415003000NRG24080520230026647 08/05/2023 Promadini Kaalo 2415003WL001427 Promadini Kaalo 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411928 MRS PRAMODINI KALO STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-009/8436
(Sodamal) 		2415003000NRG24080520230026648 08/05/2023 Guru Marei 2415003WL001427 Guru Marei 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411947 MS GURU MAREI STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/8436
(Sodamal) 		2415003000NRG24080520230026649 08/05/2023 Nirasi Marei 2415003WL001427 Nirasi Marei 00415 SBIN0009655 474 474 Processed 12/05/2023 1495411934 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
SubTotal 28677 28677
36 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24070520230026052 08/05/2023 JHASKETAN KUMURA 2415003009WL001395 JHASKETAN KUMURA 00415 SBIN0012081 948 948 Processed 12/05/2023 1495411959 MR JHASKETAN KUMURA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_080523APB_FTO_89629 State Bank of India SBIN0009655 SAMASINGHA 15879
2 Kolabira OR2415003009_080523APB_FTO_89629 State Bank of India SBIN0009655 SBI, Samasingha 4266
3 Kolabira OR2415003009_080523APB_FTO_89629 State Bank of India SBIN0009655 SBI,Samasingha 8532
4 Kolabira OR2415003009_080523APB_FTO_89629 State Bank of India SBIN0012081 LAIDA 948

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