Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_131223APB_FTO_883807
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-15-003-008-001/5974
(Samasingha) 		2415003008NRG24111220230246395 13/12/2023 Sahadev Khadia 2415003008WL038344 Sahadev Khadia 00415 SBIN0009655 474 474 Processed 01/03/2024 1154031238 MR SAHADEB KHADIA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-008-001/6000
(Samasingha) 		2415003008NRG24111220230246397 13/12/2023 SANTOSINI NAIK 2415003008WL038344 SANTOSINI NAIK 00415 SBIN0009655 237 237 Processed 01/03/2024 1154031257 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-002/11750
(Samasingha) 		2415003008NRG24111220230246389 13/12/2023 Rosan Patel 2415003008WL038341 Rosan Patel 00415 SBIN0009655 711 711 Processed 01/03/2024 1154031239 MR ROSHAN PATEL STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-002/5779
(Samasingha) 		2415003008NRG24111220230246390 13/12/2023 Janani Patel 2415003008WL038341 Janani Patel 00415 SBIN0009655 711 711 Processed 01/03/2024 1154031271 MR PATEL DUSHASAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-002/5815
(Samasingha) 		2415003008NRG24111220230246365 13/12/2023 Kalkati Kaudi 2415003008WL038332 Kalkati Kaudi 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1154031273 MS KALKATI KAUDI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-002/5815
(Samasingha) 		2415003008NRG24111220230246364 13/12/2023 manu Kaudi 2415003008WL038332 manu Kaudi 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1154031266 MR KAUDI MANU STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-008-003/11530
(Samasingha) 		2415003008NRG24111220230246411 13/12/2023 Hala Kisan 2415003008WL038351 Hala Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031229 HALA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kolabira OR-15-003-008-003/11533
(Samasingha) 		2415003008NRG24121220230247104 13/12/2023 Lalani Pradhan 2415003008WL038569 Lalani Pradhan 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1154031242 MRS LALANI PRADHAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-008-003/11801
(Samasingha) 		2415003008NRG24111220230246370 13/12/2023 Josoda Pradhan 2415003008WL038335 Josoda Pradhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031228 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-008-003/12036
(Samasingha) 		2415003008NRG24111220230246367 13/12/2023 Sumitra Bag 2415003008WL038333 Sumitra Bag 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1154031270 SUMITRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kolabira OR-15-003-008-003/6245
(Samasingha) 		2415003008NRG24121220230247105 13/12/2023 Rukmini Pradhan 2415003008WL038569 Rukmini Pradhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031247 MS RUKMINI PRADHAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-008-003/6250
(Samasingha) 		2415003008NRG24111220230246412 13/12/2023 Mohini Paradhan 2415003008WL038351 Mohini Paradhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031255 MRS MOHINI KISHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-008-003/6259
(Samasingha) 		2415003008NRG24111220230246387 13/12/2023 Dulachanda Kisan 2415003008WL038340 Dulachanda Kisan 00415 SBIN0009655 237 237 Processed 01/03/2024 1154031240 DULACHAND PRADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-008-003/6259
(Samasingha) 		2415003008NRG24111220230246388 13/12/2023 Golapi Kisan 2415003008WL038340 Golapi Kisan 00415 SBIN0009655 237 237 Processed 01/03/2024 1154031251 MRS GOLAPI PRADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-008-003/6269
(Samasingha) 		2415003008NRG24111220230246414 13/12/2023 Guru Pradhan 2415003008WL038352 Guru Pradhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031267 MR PRADHAN GURU STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-008-003/6284
(Samasingha) 		2415003008NRG24111220230246413 13/12/2023 TIKESWAR PRADHAN 2415003008WL038351 TIKESWAR PRADHAN 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031245 MRS TIKESWAR PRADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-008-003/6285
(Samasingha) 		2415003008NRG24111220230246415 13/12/2023 Prasanna Bag 2415003008WL038352 Prasanna Bag 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031268 MR PRASHNA BAG STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-008-003/6287
(Samasingha) 		2415003008NRG24111220230246368 13/12/2023 Lalita Kisan 2415003008WL038333 Lalita Kisan 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1154031248 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-008-004/11620
(Samasingha) 		2415003008NRG24121220230247106 13/12/2023 Phagu Kisan 2415003008WL038570 Phagu Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031252 PHAGU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kolabira OR-15-003-008-004/11621
(Samasingha) 		2415003008NRG24111220230246400 13/12/2023 Panchu Majhi 2415003008WL038346 Panchu Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031269 MAJHI PANCHU STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-008-004/11692
(Samasingha) 		2415003008NRG24111220230246409 13/12/2023 Duryodhan Taria 2415003008WL038350 Duryodhan Taria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031244 MR DURYODHAN TARIA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-008-004/11801
(Samasingha) 		2415003008NRG24111220230246391 13/12/2023 Subanath Kisan 2415003008WL038342 Subanath Kisan 00415 SBIN0009655 711 711 Processed 01/03/2024 1154031259 SUBANATH KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-008-004/11801
(Samasingha) 		2415003008NRG24111220230246392 13/12/2023 Sushreeta Kisan 2415003008WL038342 Sushreeta Kisan 00415 SBIN0009655 711 711 Processed 01/03/2024 1154031254 SUSRITA KISAN UNION BANK OF INDIA(508500)
24 Kolabira OR-15-003-008-004/11806
(Samasingha) 		2415003008NRG24111220230246402 13/12/2023 DINAMANII MAJHI 2415003008WL038347 DINAMANII MAJHI 00415 SBIN0009655 711 711 Processed 01/03/2024 1154031230 DINAMANI MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-008-004/6337
(Samasingha) 		2415003008NRG24111220230246371 13/12/2023 Raisingh Majhi 2415003008WL038336 Raisingh Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031236 MR RAISINGH MAJHI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-008-004/6342
(Samasingha) 		2415003008NRG24111220230246398 13/12/2023 Gobind Majhi 2415003008WL038345 Gobind Majhi 00415 SBIN0009655 948 948 Processed 01/03/2024 1154031262 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-008-004/6342
(Samasingha) 		2415003008NRG24111220230246399 13/12/2023 Satyabati Majhi 2415003008WL038345 Satyabati Majhi 00415 SBIN0009655 711 711 Rejected 01/03/2024 1154031258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kolabira OR-15-003-008-005/11533
(Samasingha) 		2415003008NRG24121220230247107 13/12/2023 Bijay Kumar Panda 2415003008WL038571 Bijay Kumar Panda 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031253 MR BIJAY KUMAR PANDA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-008-005/11533
(Samasingha) 		2415003008NRG24121220230247108 13/12/2023 Santosini Panda 2415003008WL038571 Santosini Panda 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031274 MRS SANTOSINI PANDA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-008-005/11658
(Samasingha) 		2415003008NRG24111220230246406 13/12/2023 Alok Patel 2415003008WL038349 Alok Patel 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031261 MR ALOK PATEL STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-008-005/11658
(Samasingha) 		2415003008NRG24111220230246407 13/12/2023 Rini Patel 2415003008WL038349 Rini Patel 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031234 MRS RINI PATEL STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-008-005/11791
(Samasingha) 		2415003008NRG24111220230246366 13/12/2023 Manorama Beriha 2415003008WL038332 Manorama Beriha 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1154031241 MRS MANORAMA BERIHA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-008-005/12083
(Samasingha) 		2415003008NRG24111220230246410 13/12/2023 Sarojini Banchhor 2415003008WL038350 Sarojini Banchhor 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031249 MRS SAROJINI BANCHHOR STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-008-005/6154
(Samasingha) 		2415003008NRG24111220230246403 13/12/2023 Gitanjali Barik 2415003008WL038348 Gitanjali Barik 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1154031265 GITANJALI BARIK STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-008-005/6170
(Samasingha) 		2415003008NRG24111220230246404 13/12/2023 Pichhalu Mallick 2415003008WL038348 Pichhalu Mallick 00415 SBIN0009655 948 948 Processed 01/03/2024 1154031233 MR PIOCHHALU MALLIK STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-008-005/6170
(Samasingha) 		2415003008NRG24111220230246405 13/12/2023 Subrat Mallick 2415003008WL038348 Subrat Mallick 00415 SBIN0009655 948 948 Processed 01/03/2024 1154031243 Mr SUBRAT MALLIK STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-008-005/6488
(Samasingha) 		2415003008NRG24111220230246382 13/12/2023 Chandrakanti Jaypuria 2415003008WL038338 Chandrakanti Jaypuria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031231 JAYAPURIA CHANDRAKANTI STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-008-005/6488
(Samasingha) 		2415003008NRG24111220230246383 13/12/2023 Mahindra Jaypuria 2415003008WL038338 Mahindra Jaypuria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031260 MR MAHENDRA JAYPURIA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-008-005/6539
(Samasingha) 		2415003008NRG24111220230246384 13/12/2023 Seshadev Majhi 2415003008WL038339 Seshadev Majhi 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031264 MR SHESHADEV MAJHI STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-008-005/6541
(Samasingha) 		2415003008NRG24111220230246385 13/12/2023 Indu Kisan 2415003008WL038339 Indu Kisan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031246 MRS INDUMATI KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-008-005/6543
(Samasingha) 		2415003008NRG24111220230246386 13/12/2023 Sabita Chatria 2415003008WL038339 Sabita Chatria 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031256 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-008-005/6549
(Samasingha) 		2415003008NRG24121220230247101 13/12/2023 Kartik Kua 2415003008WL038567 Kartik Kua 00415 SBIN0009655 237 237 Processed 01/03/2024 1154031232 KUA KARTIKA STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-008-005/6591
(Samasingha) 		2415003008NRG24121220230247102 13/12/2023 Udenath Kua 2415003008WL038568 Udenath Kua 00415 SBIN0009655 948 948 Processed 01/03/2024 1154031263 MR UDENATH KUA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-008-005/6640
(Samasingha) 		2415003008NRG24121220230247103 13/12/2023 Pitambar Sahu 2415003008WL038568 Pitambar Sahu 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1154031272 PITAMBAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kolabira OR-15-003-008-005/6708
(Samasingha) 		2415003008NRG24121220230247109 13/12/2023 Pancham Naik 2415003008WL038571 Pancham Naik 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031237 PANCHAM NAIK STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-008-005/6746
(Samasingha) 		2415003008NRG24121220230247110 13/12/2023 Sushama Senapati 2415003008WL038571 Sushama Senapati 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031250 MRS SUSHAMA SENAPATI STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-008-005/6812
(Samasingha) 		2415003008NRG24111220230246408 13/12/2023 Dusmant Patel 2415003008WL038349 Dusmant Patel 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031235 PATEL DUSMANTA STATE BANK OF INDIA(508548)
SubTotal 69441 69441
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_131223APB_FTO_883807 State Bank of India SBIN0009655 SAMASINGHA 63990
2 Kolabira OR2415003008_131223APB_FTO_883807 State Bank of India SBIN0009655 SBI, Samasingha 1659
3 Kolabira OR2415003008_131223APB_FTO_883807 State Bank of India SBIN0009655 SBI,Samasingha 3792

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