Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_290823APB_FTO_483231
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-15-003-008-003/11531
(Samasingha) 		2415003008NRG24280820230142851 29/08/2023 Joshobanti Kisan 2415003008WL011084 Joshobanti Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973115 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-008-003/11534
(Samasingha) 		2415003008NRG24280820230142854 29/08/2023 Khiradini Pradhan 2415003008WL011085 Khiradini Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973117 MRS KHIRADINI PRADHAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-003/6239
(Samasingha) 		2415003008NRG24280820230142848 29/08/2023 Balamati Kisan 2415003008WL011083 Balamati Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973088 MRS BALAMATI KISAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-003/6239
(Samasingha) 		2415003008NRG24280820230142850 29/08/2023 Jagannath Pradhan 2415003008WL011083 Jagannath Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973089 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-003/6239
(Samasingha) 		2415003008NRG24280820230142849 29/08/2023 Upasi Pradhan 2415003008WL011083 Upasi Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973112 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-003/6259
(Samasingha) 		2415003008NRG24280820230142855 29/08/2023 Dulachanda Kisan 2415003008WL011085 Dulachanda Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973091 DULACHAND PRADHAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-008-003/6260
(Samasingha) 		2415003008NRG24280820230142836 29/08/2023 Jagabandhu Pradhan 2415003008WL011078 Jagabandhu Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973128 MR PRADHAN JAGABANDHU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-008-003/6260
(Samasingha) 		2415003008NRG24280820230142837 29/08/2023 Nilabati Pradhan 2415003008WL011078 Nilabati Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973105 MRS NILABATI PRADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-008-003/6260
(Samasingha) 		2415003008NRG24280820230142838 29/08/2023 Sunita Pradhan 2415003008WL011078 Sunita Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973100 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-008-003/6269
(Samasingha) 		2415003008NRG24280820230142856 29/08/2023 Arnabati Pradhan 2415003008WL011085 Arnabati Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973104 MRS ARNABATI PRADHAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-008-003/6294
(Samasingha) 		2415003008NRG24280820230142843 29/08/2023 Sukanti Kisan 2415003008WL011080 Sukanti Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973119 SUKANTI KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-008-003/6295
(Samasingha) 		2415003008NRG24280820230142847 29/08/2023 Amulya Luha 2415003008WL011082 Amulya Luha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973123 MRS AMULYA LUHA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-008-003/6295
(Samasingha) 		2415003008NRG24280820230142846 29/08/2023 Basanti Pradhan 2415003008WL011082 Basanti Pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973118 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-008-005/11542
(Samasingha) 		2415003008NRG24280820230143014 29/08/2023 Ekadasi Bariha 2415003008WL011115 Ekadasi Bariha 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973086 EKADASI SIGH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kolabira OR-15-003-008-005/11684
(Samasingha) 		2415003008NRG24280820230142823 29/08/2023 BHASHKAR GARDIA 2415003008WL011074 BHASHKAR GARDIA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973087 MR BHASKAR GARDIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-008-005/11754
(Samasingha) 		2415003008NRG24280820230143028 29/08/2023 Santi Dhurua 2415003008WL011120 Santi Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973098 Mrs SHANTI DHURUA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-008-005/11868
(Samasingha) 		2415003008NRG24280820230143016 29/08/2023 Suman Singh Bariha 2415003008WL011115 Suman Singh Bariha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973096 MRS SUMAN SING BARIHA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-008-005/11931
(Samasingha) 		2415003008NRG24280820230142840 29/08/2023 Debendra Bagar 2415003008WL011079 Debendra Bagar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973111 MR DEBENDRA BAGAR STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-008-005/11931
(Samasingha) 		2415003008NRG24280820230142839 29/08/2023 Rukuni Bagar 2415003008WL011079 Rukuni Bagar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973099 RUKUNI BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kolabira OR-15-003-008-005/11932
(Samasingha) 		2415003008NRG24280820230143025 29/08/2023 Upendra Bagar 2415003008WL011119 Upendra Bagar 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973129 UPENDRA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-008-005/11933
(Samasingha) 		2415003000NRG24280820230143066 29/08/2023 Mamata Patra 2415003WL011123 Mamata Patra 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973094 MRS MAMTA PATRA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-008-005/11946
(Samasingha) 		2415003008NRG24280820230142831 29/08/2023 Debaki Padhan 2415003008WL011076 Debaki Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973108 MRS DEBAKI PADHAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-008-005/11946
(Samasingha) 		2415003008NRG24280820230142832 29/08/2023 MAHENDRA PRADHAN 2415003008WL011076 MAHENDRA PRADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973102 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-008-005/12005
(Samasingha) 		2415003008NRG24280820230142827 29/08/2023 Kshetra Beriha 2415003008WL011075 Kshetra Beriha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973122 MR KSHETRA BERIHA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-008-005/12006
(Samasingha) 		2415003008NRG24280820230142828 29/08/2023 Upendra Beriha 2415003008WL011075 Upendra Beriha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973103 MR UPENDRA BERIHA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-008-005/12022
(Samasingha) 		2415003000NRG24280820230143067 29/08/2023 SABITA PATRA 2415003WL011123 SABITA PATRA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973092 MISS SABITA PATRA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-008-005/6180
(Samasingha) 		2415003008NRG24280820230143029 29/08/2023 Aswini Bhue 2415003008WL011120 Aswini Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973113 MR ASWINI BHUE STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-008-005/6180
(Samasingha) 		2415003008NRG24280820230143030 29/08/2023 Jasobantai Bhue 2415003008WL011120 Jasobantai Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973130 MRS BHOE JASOBANTE STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-008-005/6415
(Samasingha) 		2415003008NRG24280820230143031 29/08/2023 jayashri Bhainsa 2415003008WL011121 jayashri Bhainsa 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973121 MRS JAYASHRI BHAINSA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-008-005/6479
(Samasingha) 		2415003008NRG24280820230143023 29/08/2023 Bhagabati Jaypuria 2415003008WL011118 Bhagabati Jaypuria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973109 MRS BHAGABATI JAYSURIA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-008-005/6479
(Samasingha) 		2415003008NRG24280820230143022 29/08/2023 Sauki Jayapuria 2415003008WL011118 Sauki Jayapuria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973126 MR SAUKI JAYAPURIA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-008-005/6548
(Samasingha) 		2415003008NRG24280820230143026 29/08/2023 Jashobanti Sing 2415003008WL011119 Jashobanti Sing 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973107 JASOBANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kolabira OR-15-003-008-005/6582
(Samasingha) 		2415003008NRG24280820230142833 29/08/2023 Sanatan Naik 2415003008WL011077 Sanatan Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973090 MR SANATAN NAIK STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-008-005/6584
(Samasingha) 		2415003008NRG24280820230143024 29/08/2023 Santosh Singh 2415003008WL011118 Santosh Singh 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973120 MR SANTOSH SING STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-008-005/6619
(Samasingha) 		2415003008NRG24280820230143027 29/08/2023 Basumati Bagar 2415003008WL011119 Basumati Bagar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973093 BASUMATI BAGAR STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-008-005/6685
(Samasingha) 		2415003008NRG24280820230142830 29/08/2023 Jayanti Beriha 2415003008WL011075 Jayanti Beriha 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973114 JAYANTI BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kolabira OR-15-003-008-005/6685
(Samasingha) 		2415003008NRG24280820230142829 29/08/2023 Sumitra Beriha 2415003008WL011075 Sumitra Beriha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973116 MRS SUMITRA BERIHA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-008-005/6692
(Samasingha) 		2415003008NRG24280820230142841 29/08/2023 Hema Banchor 2415003008WL011079 Hema Banchor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973124 HEMABATI BANACHHOR STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-008-005/6734
(Samasingha) 		2415003008NRG24280820230143032 29/08/2023 Sital Bagar 2415003008WL011121 Sital Bagar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973097 MR SHEETAL BAGAR STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-008-005/6745
(Samasingha) 		2415003008NRG24280820230142826 29/08/2023 Hrushikesh Bagar 2415003008WL011074 Hrushikesh Bagar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973110 MR HRUSHIKESH BAGAR STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-008-005/6745
(Samasingha) 		2415003008NRG24280820230142825 29/08/2023 JAYIDEI BAGAR 2415003008WL011074 JAYIDEI BAGAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973095 MRS JAYIDEI BAGAR STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-008-005/6745
(Samasingha) 		2415003008NRG24280820230142824 29/08/2023 Madhu Bagar 2415003008WL011074 Madhu Bagar 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973127 MADHUSUDAN BAGAR STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-008-005/6770
(Samasingha) 		2415003008NRG24280820230143017 29/08/2023 Annapurna Patel 2415003008WL011115 Annapurna Patel 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7268973106 ARNAPURNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kolabira OR-15-003-008-005/6801
(Samasingha) 		2415003008NRG24280820230142834 29/08/2023 Niranjan Kalo 2415003008WL011077 Niranjan Kalo 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973101 MR NIRANJAN KALO STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-008-005/6803
(Samasingha) 		2415003008NRG24280820230142835 29/08/2023 Purnachandra Patel 2415003008WL011077 Purnachandra Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268973125 MR PURNA CHANDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 74655 74655
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_290823APB_FTO_483231 State Bank of India SBIN0009655 SAMASINGHA 74655

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