Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_251023APB_FTO_680510
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-15-003-006-009/657
(Pokhrasale) 		2415003006NRG24241020230205843 25/10/2023 Rabindra Bhoi 2415003006WL028023 Rabindra Bhoi 00165 IBKL0000740 1659 1659 Processed 09/11/2023 7273013974 RABINDRA BHOI IDBI BANK(607095)
SubTotal 1659 1659
2 Kolabira OR-15-003-006-010/944
(Pokhrasale) 		2415003000NRG24231020230205457 25/10/2023 Harishankar Sahu 2415003WL027907 Harishankar Sahu 00354 PUNB0206200 3318 3318 Processed 10/11/2023 7273013981 HARISHANKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kolabira OR-15-003-006-003/11857
(Pokhrasale) 		2415003006NRG24231020230205505 25/10/2023 Himandri Kishan 2415003006WL027923 Himandri Kishan 00354 PUNB0680600 3318 3318 Processed 09/11/2023 7273014029 HIMANDRI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Kolabira OR-15-003-006-008/1446
(Pokhrasale) 		2415003000NRG24231020230205462 25/10/2023 Ghrutakumari Behera 2415003WL027908 Ghrutakumari Behera 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7273014027 Mrs. GHRUTAKUMARI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 Kolabira OR-15-003-006-001/11695
(Pokhrasale) 		2415003000NRG24231020230205453 25/10/2023 Babaji Naik 2415003WL027906 Babaji Naik 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7273014049 MR BABAJI NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-001/11695
(Pokhrasale) 		2415003000NRG24231020230205454 25/10/2023 Binodini Naik 2415003WL027906 Binodini Naik 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7273014048 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-001/690
(Pokhrasale) 		2415003006NRG24241020230205813 25/10/2023 Anjana Dila 2415003006WL028014 Anjana Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014008 MRS ANJANA DILA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-001/690
(Pokhrasale) 		2415003006NRG24241020230205812 25/10/2023 Sushant Dila 2415003006WL028014 Sushant Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014006 MR SUSHANT DILA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-001/737
(Pokhrasale) 		2415003006NRG24231020230205486 25/10/2023 Anand Kisan 2415003006WL027917 Anand Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014022 SHRI ANANDKISAN KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-001/788
(Pokhrasale) 		2415003006NRG24241020230205815 25/10/2023 Pramila Dila 2415003006WL028014 Pramila Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014021 MRS PRAMILA DILA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-001/801
(Pokhrasale) 		2415003006NRG24231020230205487 25/10/2023 Jasobanti Kisan 2415003006WL027917 Jasobanti Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014051 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-003/11785
(Pokhrasale) 		2415003006NRG24241020230205816 25/10/2023 Gokul Kisan 2415003006WL028015 Gokul Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7273013992 Mr. GOKUL KISAN UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-006-003/11785
(Pokhrasale) 		2415003006NRG24241020230205817 25/10/2023 Tapaswini Kisan 2415003006WL028015 Tapaswini Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014063 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-003/12114
(Pokhrasale) 		2415003000NRG24231020230205434 25/10/2023 Jagatram Kisan 2415003WL027899 Jagatram Kisan 00415 SBIN0009655 2133 2133 Processed 10/11/2023 7273014062 MR JAGATRAM KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-006-003/12114
(Pokhrasale) 		2415003000NRG24231020230205435 25/10/2023 Surabhi Kishan 2415003WL027899 Surabhi Kishan 00415 SBIN0009655 1896 1896 Processed 09/11/2023 7273014042 SURABHI KISHAN UNION BANK OF INDIA(508500)
16 Kolabira OR-15-003-006-003/1356
(Pokhrasale) 		2415003006NRG24231020230205507 25/10/2023 Sulachana Kisan 2415003006WL027923 Sulachana Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014044 MRS SULACHANA KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-003/1362
(Pokhrasale) 		2415003006NRG24241020230205818 25/10/2023 Nrupa Kisan 2415003006WL028015 Nrupa Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014016 MR NRUPA KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-004/12051
(Pokhrasale) 		2415003006NRG24231020230205489 25/10/2023 BINATI KISAN 2415003006WL027918 BINATI KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013997 MRS BINATI KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-004/12051
(Pokhrasale) 		2415003006NRG24231020230205488 25/10/2023 FAGUNU KISAN 2415003006WL027918 FAGUNU KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013982 CHANDRA KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-006-004/12103
(Pokhrasale) 		2415003006NRG24231020230205503 25/10/2023 Mamata Kisan 2415003006WL027922 Mamata Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013983 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-004/12103
(Pokhrasale) 		2415003006NRG24231020230205502 25/10/2023 Ramesh Kisan 2415003006WL027922 Ramesh Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013986 RAMESH KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-004/518
(Pokhrasale) 		2415003006NRG24241020230205845 25/10/2023 Dashami Kusum 2415003006WL028024 Dashami Kusum 00415 SBIN0009655 474 474 Processed 10/11/2023 7273014011 MRS DASHAMI KUSUM STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-004/518
(Pokhrasale) 		2415003006NRG24241020230205847 25/10/2023 Dipika Kusum 2415003006WL028024 Dipika Kusum 00415 SBIN0009655 474 474 Processed 10/11/2023 7273013987 MRS DIPIKA KUSUM STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-006-004/518
(Pokhrasale) 		2415003006NRG24241020230205846 25/10/2023 Thabira Kusum 2415003006WL028024 Thabira Kusum 00415 SBIN0009655 237 237 Processed 10/11/2023 7273014015 MR THABIRA KUSUM STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-004/533
(Pokhrasale) 		2415003006NRG24231020230205490 25/10/2023 Kandarpa Kisan 2415003006WL027918 Kandarpa Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014050 MR KANDARP KISAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-004/575
(Pokhrasale) 		2415003006NRG24231020230205491 25/10/2023 Jadadish Majhi 2415003006WL027918 Jadadish Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014065 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-005/12046
(Pokhrasale) 		2415003006NRG24241020230205825 25/10/2023 Tejraj Kisan 2415003006WL028018 Tejraj Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014005 MR TEJRAJ KISAN STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-005/166
(Pokhrasale) 		2415003006NRG24241020230205833 25/10/2023 Amulya Naik 2415003006WL028020 Amulya Naik 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014007 MRS AMULYA NAIK STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-005/257
(Pokhrasale) 		2415003006NRG24241020230205810 25/10/2023 Mithila Naik 2415003006WL028013 Mithila Naik 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273013999 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-005/276
(Pokhrasale) 		2415003000NRG24231020230205447 25/10/2023 Maithili Nayak 2415003WL027903 Maithili Nayak 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014052 MRS MAITHILI NAIK STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-005/33
(Pokhrasale) 		2415003006NRG24241020230205826 25/10/2023 Rajendra Kharsel 2415003006WL028018 Rajendra Kharsel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014014 MR RAJENDRA KHARSEL STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-006-006/1078
(Pokhrasale) 		2415003006NRG24241020230205836 25/10/2023 Tarun Patel 2415003006WL028021 Tarun Patel 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7273014061 Mr. TARUN PATEL UTKAL GRAMEEN BANK(607234)
33 Kolabira OR-15-003-006-006/1082
(Pokhrasale) 		2415003000NRG24231020230205442 25/10/2023 Jagana Kisan 2415003WL027902 Jagana Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014020 MRS JAGANA KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-006-006/1082
(Pokhrasale) 		2415003000NRG24231020230205441 25/10/2023 Sanjeeb Kisan 2415003WL027902 Sanjeeb Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014068 MR SANJIB KISAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-006-006/1119
(Pokhrasale) 		2415003000NRG24231020230205448 25/10/2023 Balmati Kisan 2415003WL027904 Balmati Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7273014012 BALMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kolabira OR-15-003-006-006/1150
(Pokhrasale) 		2415003000NRG24231020230205449 25/10/2023 Kanak Kisan 2415003WL027904 Kanak Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014002 MRS KANAKA KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-006-006/11761
(Pokhrasale) 		2415003000NRG24231020230205443 25/10/2023 Gulbadan Kisan 2415003WL027902 Gulbadan Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7273013988 Mr. GULBADAN PRADHAN UTKAL GRAMEEN BANK(607234)
38 Kolabira OR-15-003-006-006/11761
(Pokhrasale) 		2415003000NRG24231020230205444 25/10/2023 Urmila Kisan 2415003WL027902 Urmila Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014064 MRS URMILA KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24231020230205501 25/10/2023 Rohitini Patel 2415003006WL027921 Rohitini Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014013 MRS ROHITINI PATEL STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-006-008/12017
(Pokhrasale) 		2415003006NRG24231020230205479 25/10/2023 Kalpana Kisan 2415003006WL027915 Kalpana Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7273014023 KALPANA KISAN IDBI BANK(607095)
41 Kolabira OR-15-003-006-008/12077
(Pokhrasale) 		2415003000NRG24231020230205438 25/10/2023 Nilima Dhurua 2415003WL027901 Nilima Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014046 MRS NILIMA DHURUA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-006-008/12115
(Pokhrasale) 		2415003006NRG24231020230205480 25/10/2023 Gulapi Kisan 2415003006WL027915 Gulapi Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014003 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-008/1446
(Pokhrasale) 		2415003000NRG24231020230205463 25/10/2023 Ashok Behera 2415003WL027908 Ashok Behera 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7273014028 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-006-008/1446
(Pokhrasale) 		2415003000NRG24231020230205465 25/10/2023 Ganeswar Behera 2415003WL027908 Ganeswar Behera 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7273014010 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-008/1448
(Pokhrasale) 		2415003006NRG24231020230205481 25/10/2023 Madhu Kisan 2415003006WL027915 Madhu Kisan 00415 SBIN0009655 711 711 Processed 09/11/2023 7273014043 MADHU KISAN IDBI BANK(607095)
46 Kolabira OR-15-003-006-010/883
(Pokhrasale) 		2415003006NRG24241020230205807 25/10/2023 Shyamsundar Bag 2415003006WL028012 Shyamsundar Bag 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014045 MR SHYAMA SUNDAR BAG STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-006-010/892
(Pokhrasale) 		2415003006NRG24241020230205808 25/10/2023 Droupadi Bag 2415003006WL028012 Droupadi Bag 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273013991 MRS DRAUPADI BAG STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-006-010/894
(Pokhrasale) 		2415003006NRG24241020230205804 25/10/2023 HEMALATA BAG 2415003006WL028011 HEMALATA BAG 00415 SBIN0009655 474 474 Processed 10/11/2023 7273013990 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-006-010/894
(Pokhrasale) 		2415003000NRG24231020230205450 25/10/2023 HEMALATA BAG 2415003WL027905 HEMALATA BAG 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013989 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-006-010/932
(Pokhrasale) 		2415003006NRG24241020230205806 25/10/2023 Rebati Sahu 2415003006WL028011 Rebati Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7273013994 MRS REBATI SAHU STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-006-010/932
(Pokhrasale) 		2415003000NRG24231020230205452 25/10/2023 Rebati Sahu 2415003WL027905 Rebati Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013995 MRS REBATI SAHU STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-006-010/932
(Pokhrasale) 		2415003006NRG24241020230205805 25/10/2023 Ugrasen Sahu 2415003006WL028011 Ugrasen Sahu 00415 SBIN0009655 474 474 Processed 09/11/2023 7273014066 UGRASEN SAHU IDBI BANK(607095)
53 Kolabira OR-15-003-006-010/932
(Pokhrasale) 		2415003000NRG24231020230205451 25/10/2023 Ugrasen Sahu 2415003WL027905 Ugrasen Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7273014067 UGRASEN SAHU IDBI BANK(607095)
54 Kolabira OR-15-003-006-010/944
(Pokhrasale) 		2415003000NRG24231020230205458 25/10/2023 Buli Sahu 2415003WL027907 Buli Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273013998 MRS BULI SAHU STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-006-010/982
(Pokhrasale) 		2415003000NRG24231020230205459 25/10/2023 Mahendra Sahu 2415003WL027907 Mahendra Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014001 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-006-010/982
(Pokhrasale) 		2415003000NRG24231020230205460 25/10/2023 Mamata Sahu 2415003WL027907 Mamata Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273013984 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-006-011/12024
(Pokhrasale) 		2415003006NRG24231020230205492 25/10/2023 Nabin Kisan 2415003006WL027919 Nabin Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014055 MR NABIN KISAN STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-006-011/12068
(Pokhrasale) 		2415003006NRG24231020230205504 25/10/2023 Sunita Bag 2415003006WL027922 Sunita Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014026 MRS SUNITA BAG STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-006-011/12087
(Pokhrasale) 		2415003006NRG24231020230205496 25/10/2023 Sabitri Kisan 2415003006WL027920 Sabitri Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014024 MISS SABITRI KISAN STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-006-011/1727
(Pokhrasale) 		2415003006NRG24241020230205849 25/10/2023 Rajat Sahu 2415003006WL028025 Rajat Sahu 00415 SBIN0009655 474 474 Processed 09/11/2023 7273014054 RAJAT SAHU UNION BANK OF INDIA(508500)
61 Kolabira OR-15-003-006-011/1727
(Pokhrasale) 		2415003006NRG24241020230205848 25/10/2023 Sabitri Sahu 2415003006WL028025 Sabitri Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7273013985 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-006-011/318
(Pokhrasale) 		2415003006NRG24241020230205829 25/10/2023 BASANTI KISAN 2415003006WL028019 BASANTI KISAN 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014000 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-006-011/318
(Pokhrasale) 		2415003006NRG24241020230205828 25/10/2023 Janmajay Kisan 2415003006WL028019 Janmajay Kisan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014017 JANMAJAY KISAN STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-006-011/340
(Pokhrasale) 		2415003000NRG24231020230205436 25/10/2023 Saebini Makar 2415003WL027900 Saebini Makar 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7273013996 MRS SAEBINI MAKAR STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-006-011/395
(Pokhrasale) 		2415003006NRG24241020230205839 25/10/2023 Ambika Kisan 2415003006WL028022 Ambika Kisan 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7273014057 AMBIKA KISAN UNION BANK OF INDIA(508500)
66 Kolabira OR-15-003-006-011/395
(Pokhrasale) 		2415003006NRG24241020230205838 25/10/2023 Shyamsundar Kisan 2415003006WL028022 Shyamsundar Kisan 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7273014025 SHYAM SUNDAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kolabira OR-15-003-006-011/422
(Pokhrasale) 		2415003006NRG24241020230205821 25/10/2023 Kapila Kisan 2415003006WL028017 Kapila Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014004 MR KAPILENDRA KISAN STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-006-011/422
(Pokhrasale) 		2415003006NRG24241020230205822 25/10/2023 Sabita Kisan 2415003006WL028017 Sabita Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014053 MRS SABITA KISAN STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-006-011/434
(Pokhrasale) 		2415003006NRG24241020230205823 25/10/2023 Bhubaneswar Kisan 2415003006WL028017 Bhubaneswar Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014058 MR BHUBANESWAR KISAN STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-006-011/434
(Pokhrasale) 		2415003006NRG24241020230205824 25/10/2023 Puspalata Kisan 2415003006WL028017 Puspalata Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014019 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24231020230205498 25/10/2023 Ahalya Kisan 2415003006WL027920 Ahalya Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014047 MRS AHLYA KISAN STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24231020230205497 25/10/2023 Durga Kissan 2415003006WL027920 Durga Kissan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014018 SHRI DURGA KISAN STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-006-011/444
(Pokhrasale) 		2415003006NRG24231020230205499 25/10/2023 Jitendra Kisan 2415003006WL027920 Jitendra Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273013993 SHRI JITENDRA KISAN STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-006-011/479
(Pokhrasale) 		2415003006NRG24231020230205495 25/10/2023 Nalini Kisan 2415003006WL027919 Nalini Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014059 MRS NALINI KISAN STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-006-011/479
(Pokhrasale) 		2415003006NRG24231020230205494 25/10/2023 Shankar Kisan 2415003006WL027919 Shankar Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7273014056 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-006-011/482
(Pokhrasale) 		2415003006NRG24241020230205831 25/10/2023 Anupama Naik 2415003006WL028019 Anupama Naik 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7273014009 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-006-011/484
(Pokhrasale) 		2415003006NRG24241020230205840 25/10/2023 Sashibhusan Kisan 2415003006WL028022 Sashibhusan Kisan 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7273014060 Mr. SASHI BHUSAN KISAN UTKAL GRAMEEN BANK(607234)
78 Kolabira OR-15-003-006-011/484
(Pokhrasale) 		2415003006NRG24241020230205841 25/10/2023 Sumitra Kisan 2415003006WL028022 Sumitra Kisan 00415 SBIN0009655 3318 3318 Processed 09/11/2023 7273014069 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 139356 139356
79 Kolabira OR-15-003-006-011/12069
(Pokhrasale) 		2415003006NRG24231020230205482 25/10/2023 Dayanidhi Chhachhan 2415003006WL027916 Dayanidhi Chhachhan 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7273014070 MR DAYANIDHI CHHACHHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
80 Kolabira OR-15-003-006-005/33
(Pokhrasale) 		2415003006NRG24241020230205827 25/10/2023 Rita Kharsel 2415003006WL028018 Rita Kharsel 00468 UBIN0929255 1659 1659 Rejected 09/11/2023 7273014041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
81 Kolabira OR-15-003-006-001/737
(Pokhrasale) 		2415003006NRG24231020230205485 25/10/2023 Dibakar Majhi 2415003006WL027917 Dibakar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273013979 MR DIBAKAR KISAN STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-006-001/820
(Pokhrasale) 		2415003000NRG24231020230205455 25/10/2023 Bira Kisan 2415003WL027906 Bira Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7273013976 Mr. BIRA KISAN UTKAL GRAMEEN BANK(607234)
83 Kolabira OR-15-003-006-001/820
(Pokhrasale) 		2415003000NRG24231020230205456 25/10/2023 Hemebati Kisan 2415003WL027906 Hemebati Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7273014034 Miss. HEMABATI KISAN UTKAL GRAMEEN BANK(607234)
84 Kolabira OR-15-003-006-003/11779
(Pokhrasale) 		2415003000NRG24231020230205433 25/10/2023 Abhi Kisan 2415003WL027899 Abhi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014039 ABHI KISAN UTKAL GRAMEEN BANK(607234)
85 Kolabira OR-15-003-006-003/1332
(Pokhrasale) 		2415003006NRG24241020230205819 25/10/2023 Laxman Kisan 2415003006WL028016 Laxman Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014038 Mr. LAXMAN . KISAN UTKAL GRAMEEN BANK(607234)
86 Kolabira OR-15-003-006-003/1332
(Pokhrasale) 		2415003006NRG24241020230205820 25/10/2023 Sabitri Kisan 2415003006WL028016 Sabitri Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014076 SABITRI KISAN UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-006-003/1356
(Pokhrasale) 		2415003006NRG24231020230205506 25/10/2023 Jugal Kishore Kisan 2415003006WL027923 Jugal Kishore Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014031 Mr. JUGAL KISHOR KISAN UTKAL GRAMEEN BANK(607234)
88 Kolabira OR-15-003-006-005/166
(Pokhrasale) 		2415003006NRG24241020230205832 25/10/2023 Mahadeb Nayak 2415003006WL028020 Mahadeb Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273013977 Mr. MAHADEB NAIK UTKAL GRAMEEN BANK(607234)
89 Kolabira OR-15-003-006-005/257
(Pokhrasale) 		2415003006NRG24241020230205809 25/10/2023 Harihar Nayak 2415003006WL028013 Harihar Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014030 HARIHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
90 Kolabira OR-15-003-006-005/65
(Pokhrasale) 		2415003006NRG24241020230205811 25/10/2023 Gobardhan Pradhan 2415003006WL028013 Gobardhan Pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014074 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-006-005/73
(Pokhrasale) 		2415003006NRG24241020230205834 25/10/2023 Nakul Naik 2415003006WL028020 Nakul Naik 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014040 Mr. NAKULA NAIK UTKAL GRAMEEN BANK(607234)
92 Kolabira OR-15-003-006-006/1056
(Pokhrasale) 		2415003006NRG24241020230205835 25/10/2023 Sebati Patel 2415003006WL028021 Sebati Patel 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014072 Mrs. SEBATI PATEL UTKAL GRAMEEN BANK(607234)
93 Kolabira OR-15-003-006-006/1157
(Pokhrasale) 		2415003006NRG24241020230205837 25/10/2023 Ramshankar Kisan 2415003006WL028021 Ramshankar Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014071 Mr. RAMSHANKAR KISAN UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-006-008/11979
(Pokhrasale) 		2415003006NRG24231020230205500 25/10/2023 Saroj Kumar Patel 2415003006WL027921 Saroj Kumar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014037 Mr. SAROJ KUMAR PATEL UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-006-008/1446
(Pokhrasale) 		2415003000NRG24231020230205464 25/10/2023 Dileswar Behera 2415003WL027908 Dileswar Behera 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7273013980 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
96 Kolabira OR-15-003-006-008/1446
(Pokhrasale) 		2415003000NRG24231020230205461 25/10/2023 Malabati Behera 2415003WL027908 Malabati Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273014032 Mrs. MALABATI BEHERA UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-006-008/1473
(Pokhrasale) 		2415003000NRG24231020230205439 25/10/2023 Jamuna Dhurua 2415003WL027901 Jamuna Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013975 Mrs. JAMUNA DHURUA UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-006-009/657
(Pokhrasale) 		2415003006NRG24241020230205842 25/10/2023 Urbashi Bhoi 2415003006WL028023 Urbashi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014033 Miss. URBASHI BHOI UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-006-010/991
(Pokhrasale) 		2415003000NRG24231020230205466 25/10/2023 Hara Sahu 2415003WL027909 Hara Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273014075 Mr. HARA SAHU UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-006-011/12024
(Pokhrasale) 		2415003006NRG24231020230205493 25/10/2023 Laxmi Kisan 2415003006WL027919 Laxmi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273014036 Mrs. LAXMI KISAN UTKAL GRAMEEN BANK(607234)
101 Kolabira OR-15-003-006-011/1727
(Pokhrasale) 		2415003006NRG24241020230205850 25/10/2023 Bilas Sahu 2415003006WL028025 Bilas Sahu 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7273014035 MISS BILASO SAHU STATE BANK OF INDIA(508548)
102 Kolabira OR-15-003-006-011/387
(Pokhrasale) 		2415003000NRG24231020230205437 25/10/2023 Nilamani Makar 2415003WL027900 Nilamani Makar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7273013978 SHRI NILAMANI MAKAR STATE BANK OF INDIA(508548)
103 Kolabira OR-15-003-006-011/482
(Pokhrasale) 		2415003006NRG24241020230205830 25/10/2023 Jayanarayan Nayak 2415003006WL028019 Jayanarayan Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273014073 Mr. JAYANARAYAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 47874 47874
Total 200265 200265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_251023APB_FTO_680510 IDBI Bank IBKL0000740 JHARSUGUDA 1659
2 Kolabira OR2415003006_251023APB_FTO_680510 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Kolabira OR2415003006_251023APB_FTO_680510 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 3318
4 Kolabira OR2415003006_251023APB_FTO_680510 State Bank of India SBIN0006421 KIRIMIRA 1422
5 Kolabira OR2415003006_251023APB_FTO_680510 State Bank of India SBIN0009655 SAMASINGHA 139356
6 Kolabira OR2415003006_251023APB_FTO_680510 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
7 Kolabira OR2415003006_251023APB_FTO_680510 Union Bank of India UBIN0929255 JHARSUGUDA 1659
8 Kolabira OR2415003006_251023APB_FTO_680510 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 34602
9 Kolabira OR2415003006_251023APB_FTO_680510 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318
10 Kolabira OR2415003006_251023APB_FTO_680510 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 9954

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