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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_240523APB_FTO_149991
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-15-003-007-001/2347
(Raghunathpali) 		2415003000NRG24230520230041262 24/05/2023 Ahlya Khanda 2415003WL002229 Ahlya Khanda 00045 BARB0JHARSU 1185 1185 Processed 27/05/2023 1905294241 AHALYA KHANDA BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-001/2384
(Raghunathpali) 		2415003000NRG24230520230041270 24/05/2023 RAMAKANTA DILA 2415003WL002229 RAMAKANTA DILA 00045 BARB0JHARSU 1185 1185 Processed 27/05/2023 1905294248 Mr. RAMA KANTA DILA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 Kolabira OR-15-003-007-001/2348
(Raghunathpali) 		2415003000NRG24230520230041264 24/05/2023 Jasoda Parua 2415003WL002229 Jasoda Parua 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1905294252 Mrs. JASODA PARUA UTKAL GRAMEEN BANK(607234)
4 Kolabira OR-15-003-007-001/2349
(Raghunathpali) 		2415003000NRG24230520230041267 24/05/2023 Bhajamani Khanda 2415003WL002229 Bhajamani Khanda 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1905294246 MRS BHAJAMANI KHANDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-001/2349
(Raghunathpali) 		2415003000NRG24230520230041265 24/05/2023 Biso Khanda 2415003WL002229 Biso Khanda 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1905294232 Mr. BISHO KHANDA UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-007-001/2385
(Raghunathpali) 		2415003000NRG24230520230041272 24/05/2023 Radha khanda 2415003WL002229 Radha khanda 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1905294247 MRS RADHA KHANDA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-001/2385
(Raghunathpali) 		2415003000NRG24230520230041271 24/05/2023 SANU KHANDA 2415003WL002229 SANU KHANDA 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1905294245 MR SANU KHANDA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-001/2389
(Raghunathpali) 		2415003000NRG24230520230041274 24/05/2023 ARUN ROHIDAS 2415003WL002229 ARUN ROHIDAS 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1905294242 MR ARUN ROHIDAS STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-007-001/2389
(Raghunathpali) 		2415003000NRG24230520230041275 24/05/2023 Rashmita Rohidas 2415003WL002229 Rashmita Rohidas 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1905294243 MISS RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 9006 9006
10 Kolabira OR-15-003-007-001/2387
(Raghunathpali) 		2415003000NRG24230520230041273 24/05/2023 JANANI ROHIDAS 2415003WL002229 JANANI ROHIDAS 00415 SBIN0009655 1185 1185 Processed 27/05/2023 1905294244 MRS JANANI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 Kolabira OR-15-003-007-001/2336
(Raghunathpali) 		2415003000NRG24230520230041255 24/05/2023 Kousalya Dilla 2415003WL002229 Kousalya Dilla 00415 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294250 Mrs. KOUSALYA DILA UTKAL GRAMEEN BANK(607234)
12 Kolabira OR-15-003-007-001/2339
(Raghunathpali) 		2415003000NRG24230520230041258 24/05/2023 Sukanti Dilla 2415003WL002229 Sukanti Dilla 00415 SBIN0RRUKGB 948 948 Processed 27/05/2023 1905294238 SUKANTI DILA BANK OF BARODA(606985)
13 Kolabira OR-15-003-007-001/2341
(Raghunathpali) 		2415003000NRG24230520230041260 24/05/2023 Bikram Pradhan 2415003WL002229 Bikram Pradhan 00415 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294233 Mr. BIKRAM PRADHAN UTKAL GRAMEEN BANK(607234)
14 Kolabira OR-15-003-007-001/2341
(Raghunathpali) 		2415003000NRG24230520230041259 24/05/2023 Lalani Pradhan 2415003WL002229 Lalani Pradhan 00415 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905294240 MR NALINI PRADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-001/2332
(Raghunathpali) 		2415003000NRG24230520230041254 24/05/2023 Purnami Khanda 2415003WL002229 Purnami Khanda 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905294239 Mrs. PURNAMI KHANDA UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-007-001/2337
(Raghunathpali) 		2415003000NRG24230520230041256 24/05/2023 Sashi Rohidas 2415003WL002229 Sashi Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294249 Mr. SASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-007-001/2337
(Raghunathpali) 		2415003000NRG24230520230041257 24/05/2023 Tapaswini Rohidas 2415003WL002229 Tapaswini Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294234 TAPASWINI ROHIDAS BANK OF BARODA(606985)
18 Kolabira OR-15-003-007-001/2347
(Raghunathpali) 		2415003000NRG24230520230041261 24/05/2023 Santosh Khanda 2415003WL002229 Santosh Khanda 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905294235 Mr. SANTOSH KHANDA UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-007-001/2348
(Raghunathpali) 		2415003000NRG24230520230041263 24/05/2023 Kailash Parua 2415003WL002229 Kailash Parua 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294251 Mr. KAILASH PARUA UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-007-001/2349
(Raghunathpali) 		2415003000NRG24230520230041266 24/05/2023 Dusila Khanda 2415003WL002229 Dusila Khanda 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905294236 Mrs. DUSHILA KHANDA UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-007-001/2374
(Raghunathpali) 		2415003000NRG24230520230041268 24/05/2023 Harihar Nayak 2415003WL002229 Harihar Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905294237 Mr. HARIHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
22 Kolabira OR-15-003-007-001/2374
(Raghunathpali) 		2415003000NRG24230520230041269 24/05/2023 Premasila Nayak 2415003WL002229 Premasila Nayak 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1905294231 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_240523APB_FTO_149991 Bank of Baroda BARB0JHARSU JHARSUGUDA 2370
2 Kolabira OR2415003007_240523APB_FTO_149991 State Bank of India SBIN0006421 KIRIMIRA 9006
3 Kolabira OR2415003007_240523APB_FTO_149991 State Bank of India SBIN0009655 SAMASINGHA 1185
4 Kolabira OR2415003007_240523APB_FTO_149991 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 4977
5 Kolabira OR2415003007_240523APB_FTO_149991 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 9243
6 Kolabira OR2415003007_240523APB_FTO_149991 India Post Payments Bank IPOS0000001 JHARSUGUDA 1185

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