Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_170823APB_FTO_461820
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-15-003-004-003/11586
(Kulihamal) 		2415003004NRG24170820230133667 17/08/2023 Bhumisuta Rohidas 2415003004WL008998 Bhumisuta Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295056 MRS BHUMISUTA ROHIDAS STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11586
(Kulihamal) 		2415003004NRG24170820230133668 17/08/2023 Pradip Rohidas 2415003004WL008998 Pradip Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295048 PRADEEP ROHIDAS STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11691
(Kulihamal) 		2415003004NRG24170820230133649 17/08/2023 Lalita Rohidas 2415003004WL008992 Lalita Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295064 LALITA ROHIDAS IDBI BANK(607095)
4 Kolabira OR-15-003-004-003/11785
(Kulihamal) 		2415003004NRG24170820230133670 17/08/2023 Jhankar Naik 2415003004WL008999 Jhankar Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295063 MR JHANKAR NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11872
(Kulihamal) 		2415003004NRG24170820230133652 17/08/2023 SUKANTA ROHIDASH 2415003004WL008993 SUKANTA ROHIDASH 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295059 MR SUKANTA ROHIDAS STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5139
(Kulihamal) 		2415003004NRG24170820230133672 17/08/2023 Binati Naik 2415003004WL008999 Binati Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295062 MRS BINATI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/5151
(Kulihamal) 		2415003004NRG24170820230133647 17/08/2023 Mithilu Rohidas 2415003004WL008991 Mithilu Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295058 MR MITHULU ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5173
(Kulihamal) 		2415003004NRG24170820230133656 17/08/2023 Kuntala Naik 2415003004WL008994 Kuntala Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295052 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5197
(Kulihamal) 		2415003004NRG24170820230133657 17/08/2023 Tekaram Satbhaya 2415003004WL008994 Tekaram Satbhaya 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295054 MR TUKARAM SATBHAYA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/5208
(Kulihamal) 		2415003004NRG24170820230133650 17/08/2023 Maghu Rohidas 2415003004WL008992 Maghu Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295045 MR ROHIDAS MAJHU STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5208
(Kulihamal) 		2415003004NRG24170820230133651 17/08/2023 Sairandri Rohidas 2415003004WL008992 Sairandri Rohidas 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4970295065 MRS SAIRENDRI ROHIDAS STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5226
(Kulihamal) 		2415003004NRG24170820230133669 17/08/2023 Manoj Rohidas 2415003004WL008998 Manoj Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295055 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG24170820230133654 17/08/2023 Dipti Rohidas 2415003004WL008993 Dipti Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295051 MRS DIPTIMAYEE ROHIDAS STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-003/5269
(Kulihamal) 		2415003004NRG24170820230133653 17/08/2023 Drundhakha Rohidas 2415003004WL008993 Drundhakha Rohidas 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295050 MR DURDAKSHYA ROHODAS STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-003/5281
(Kulihamal) 		2415003004NRG24170820230133648 17/08/2023 Hemakanta Rohidas 2415003004WL008991 Hemakanta Rohidas 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4970295049 MR HEMAKANTA ROHIDAS STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-004/11573
(Kulihamal) 		2415003004NRG24170820230133659 17/08/2023 Dhanmati Bag 2415003004WL008995 Dhanmati Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295066 MRS DHANMATI BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-004/11573
(Kulihamal) 		2415003004NRG24170820230133658 17/08/2023 Jogindra Bag 2415003004WL008995 Jogindra Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295057 MR JOGINDRA BAG STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-004/5051
(Kulihamal) 		2415003004NRG24170820230133660 17/08/2023 Sahadev Bag 2415003004WL008995 Sahadev Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295043 MR BAG SAHADEB STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-005/11647
(Kulihamal) 		2415003004NRG24170820230133664 17/08/2023 Bina Kisan 2415003004WL008997 Bina Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295060 MRS BINA KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-005/5599
(Kulihamal) 		2415003004NRG24170820230133662 17/08/2023 KHULANA KISAN 2415003004WL008996 KHULANA KISAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295053 MISS KHULANA KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-005/5599
(Kulihamal) 		2415003004NRG24170820230133661 17/08/2023 Saraswati Kisan 2415003004WL008996 Saraswati Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295044 MRS KISAN SARASWATI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-005/5605
(Kulihamal) 		2415003004NRG24170820230133665 17/08/2023 Gajindra Kisan 2415003004WL008997 Gajindra Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295047 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-005/5605
(Kulihamal) 		2415003004NRG24170820230133666 17/08/2023 Srimati Kisan 2415003004WL008997 Srimati Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295046 MRS SRIMATI KISAN STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-005/5621
(Kulihamal) 		2415003004NRG24170820230133663 17/08/2023 Krusan Kisan 2415003004WL008996 Krusan Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970295061 MR KRUSHNA KISAN STATE BANK OF INDIA(508548)
SubTotal 39105 39105
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_170823APB_FTO_461820 State Bank of India SBIN0009655 SAMASINGHA 29151
2 Kolabira OR2415003004_170823APB_FTO_461820 State Bank of India SBIN0009655 SBI Samasingha 3318
3 Kolabira OR2415003004_170823APB_FTO_461820 State Bank of India SBIN0009655 SBI, Samasingha 3318
4 Kolabira OR2415003004_170823APB_FTO_461820 State Bank of India SBIN0009655 SBI,Samasingha 3318

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