Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_260923APB_FTO_571648
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-15-003-003-004/3731
(Kolabira) 		2415003000NRG24260920230177503 26/09/2023 GITANJALI KUMBHAR 2415003WL020499 GITANJALI KUMBHAR 00415 SBIN0000238 3318 3318 Processed 10/11/2023 7330540535 MS GITANJALI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Kolabira OR-15-003-003-001/116688
(Kolabira) 		2415003000NRG24260920230177217 26/09/2023 Pratiman Khadia 2415003WL020440 Pratiman Khadia 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540544 Mr. PRATIMAN KHADIA UTKAL GRAMEEN BANK(607234)
3 Kolabira OR-15-003-003-002/11890
(Kolabira) 		2415003000NRG24260920230177523 26/09/2023 ANUPAMA KANDARA 2415003WL020503 ANUPAMA KANDARA 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540551 MRS ANUPAMA KANDARA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-002/11890
(Kolabira) 		2415003000NRG24260920230177522 26/09/2023 NARASINGHA KANDARA 2415003WL020503 NARASINGHA KANDARA 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540537 MR NARASINGH KANDARA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-002/3995
(Kolabira) 		2415003000NRG24260920230177524 26/09/2023 Biranchi Kandara 2415003WL020503 Biranchi Kandara 00415 SBIN0009655 2370 2370 Processed 10/11/2023 7330540562 Mr. BIRANCHI KANDRA UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-003-002/3995
(Kolabira) 		2415003000NRG24260920230177525 26/09/2023 Sabitri Kandara 2415003WL020503 Sabitri Kandara 00415 SBIN0009655 711 711 Processed 10/11/2023 7330540561 Mrs. SABITRI KANDRA UTKAL GRAMEEN BANK(607234)
7 Kolabira OR-15-003-003-003/4733
(Kolabira) 		2415003000NRG24260920230177500 26/09/2023 Bilas Bhoi 2415003WL020499 Bilas Bhoi 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540529 BILAS BHOI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-003/4733
(Kolabira) 		2415003000NRG24260920230177501 26/09/2023 Mohini Bhoi 2415003WL020499 Mohini Bhoi 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540522 MRS MOHINI BHOI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-003/4891
(Kolabira) 		2415003000NRG24260920230177533 26/09/2023 Sukuntala Rana 2415003WL020504 Sukuntala Rana 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540560 MRS SUKUNTALA RANA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-004/11933
(Kolabira) 		2415003000NRG24260920230177222 26/09/2023 LINGARAJ NAIK 2415003WL020440 LINGARAJ NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540547 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-004/11933
(Kolabira) 		2415003000NRG24260920230177223 26/09/2023 SAROJINI NAIK 2415003WL020440 SAROJINI NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540564 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-004/3826
(Kolabira) 		2415003000NRG24250920230176731 26/09/2023 Bidyadhar Padhan 2415003WL020235 Bidyadhar Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540583 BIDYADHAR PADHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-004/3826
(Kolabira) 		2415003000NRG24250920230176732 26/09/2023 Puspanjali Padhan 2415003WL020235 Puspanjali Padhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540526 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24260920230177534 26/09/2023 GANESH PRASAD MAJHI 2415003WL020504 GANESH PRASAD MAJHI 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7330540540 MR GANESH PRASAD MAJHI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003000NRG24260920230177535 26/09/2023 Puspa Majhi 2415003WL020504 Puspa Majhi 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7330540530 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-005/116709
(Kolabira) 		2415003000NRG24250920230176705 26/09/2023 BIKASH NAG 2415003WL020231 BIKASH NAG 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540542 MR BIKASH NAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-005/11905
(Kolabira) 		2415003000NRG24260920230177608 26/09/2023 Rupamani Nag 2415003WL020523 Rupamani Nag 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540538 MRS RUPAMANI NAG STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-003-005/11984
(Kolabira) 		2415003000NRG24250920230176706 26/09/2023 PRAMILA NAG 2415003WL020231 PRAMILA NAG 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540531 MRS PRAMILA NAG STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-005/4300
(Kolabira) 		2415003000NRG24250920230176707 26/09/2023 Dharanidhar nag 2415003WL020231 Dharanidhar nag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540549 MR DHARANIDHAR NAG STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-003-005/4350
(Kolabira) 		2415003000NRG24250920230176763 26/09/2023 HAREKRUSHNA CHARDIA 2415003WL020242 HAREKRUSHNA CHARDIA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540525 HAREKRUSHNA CHARDIA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-003-005/4354
(Kolabira) 		2415003000NRG24250920230176764 26/09/2023 Khira Chardia 2415003WL020242 Khira Chardia 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540541 KHIRA CHARDIA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-003-006/11900
(Kolabira) 		2415003000NRG24260920230177231 26/09/2023 PABITRA BISHI 2415003WL020441 PABITRA BISHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540539 PABITRA BISHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-003-006/11901
(Kolabira) 		2415003000NRG24260920230177225 26/09/2023 TEJASWINI PASAYAT 2415003WL020440 TEJASWINI PASAYAT 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540527 MRS TEJASWINI PASAYAT STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-003-006/11926
(Kolabira) 		2415003000NRG24260920230177526 26/09/2023 SUSHILA PRADHAN 2415003WL020503 SUSHILA PRADHAN 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540523 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-003-006/11976
(Kolabira) 		2415003000NRG24260920230177610 26/09/2023 BARIK DILA 2415003WL020523 BARIK DILA 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540524 Mr BARIK DILA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-003-006/11976
(Kolabira) 		2415003000NRG24260920230177611 26/09/2023 BEDAMATI DILA 2415003WL020523 BEDAMATI DILA 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540528 MRS BEDAMATI DILA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-003-006/4066
(Kolabira) 		2415003000NRG24250920230176711 26/09/2023 SHUKESHI MAJHI 2415003WL020231 SHUKESHI MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540533 MR SHUKESHI MAJHI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-003-006/4069
(Kolabira) 		2415003000NRG24250920230176712 26/09/2023 SUKUN KISAN 2415003WL020231 SUKUN KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540536 MRS SUKUN KISAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-003-006/4085
(Kolabira) 		2415003000NRG24250920230176714 26/09/2023 SUMITRA BAG 2415003WL020231 SUMITRA BAG 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540545 MISS SUMITRA BAG STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-003-006/4426
(Kolabira) 		2415003000NRG24250920230176740 26/09/2023 LIPSA BIJAR 2415003WL020237 LIPSA BIJAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540563 MISS LIPSA BIJAR STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-003-006/4426
(Kolabira) 		2415003000NRG24250920230176739 26/09/2023 NIRUPAMA BIJAR 2415003WL020237 NIRUPAMA BIJAR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540534 MRS NIRUPAMA BIJAR STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-003-006/4467
(Kolabira) 		2415003000NRG24260920230177232 26/09/2023 BEDAMATI MAJHI 2415003WL020441 BEDAMATI MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540532 MRS BEDAMATI MAJHI STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-003-006/4483
(Kolabira) 		2415003000NRG24260920230177227 26/09/2023 Labanga Bishi 2415003WL020440 Labanga Bishi 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540543 MRS LABANGA BISHI STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-003-006/4488
(Kolabira) 		2415003000NRG24260920230177519 26/09/2023 Mahendra Pradhan 2415003WL020501 Mahendra Pradhan 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540550 MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-003-006/4497
(Kolabira) 		2415003000NRG24260920230177528 26/09/2023 Prakash Bhainsa 2415003WL020503 Prakash Bhainsa 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540546 MR PRAKASH BHAINSA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-003-006/4505
(Kolabira) 		2415003000NRG24260920230177509 26/09/2023 Rayamati Kalo 2415003WL020500 Rayamati Kalo 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7330540548 MRS RAYAMATI KALO STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24260920230177529 26/09/2023 KARTIKA PRADHAN 2415003WL020503 KARTIKA PRADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540552 KARTIKA PRADHAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24260920230177531 26/09/2023 MANABODH PRADHAN 2415003WL020503 MANABODH PRADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7330540582 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 82239 82239
39 Kolabira OR-15-003-003-001/11632
(Kolabira) 		2415003000NRG24260920230177511 26/09/2023 Chainu Khadia 2415003WL020501 Chainu Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540565 Mr. CHAENU KHADIA UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-003-001/116688
(Kolabira) 		2415003000NRG24260920230177218 26/09/2023 Raemati Khadia 2415003WL020440 Raemati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540556 MRS RAEMATI KHADIA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-003-001/4164
(Kolabira) 		2415003000NRG24260920230177512 26/09/2023 Munu Khadia 2415003WL020501 Munu Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540555 Mrs. MUNU KHADIA UTKAL GRAMEEN BANK(607234)
42 Kolabira OR-15-003-003-002/11892
(Kolabira) 		2415003000NRG24260920230177228 26/09/2023 Muralidhar Bhoi 2415003WL020441 Muralidhar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540578 Mr. MURALI BHOI UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-003-003/11786
(Kolabira) 		2415003000NRG24260920230177603 26/09/2023 Prabhasini Pradhan 2415003WL020523 Prabhasini Pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540554 Miss. PRABHASINI PRADHAN UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-003-003/11981
(Kolabira) 		2415003000NRG24260920230177229 26/09/2023 JANANI NAIK 2415003WL020441 JANANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540559 Miss. JANANI NAIK UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-003-003/4725
(Kolabira) 		2415003000NRG24260920230177499 26/09/2023 Binod Bag 2415003WL020499 Binod Bag 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540568 Mr. BINOD BAG UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-003-003/4859
(Kolabira) 		2415003000NRG24260920230177607 26/09/2023 Ramaprasad Kisan 2415003WL020523 Ramaprasad Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330540574 Mr. RAMA PRASAD KISAN UTKAL GRAMEEN BANK(607234)
47 Kolabira OR-15-003-003-003/4910
(Kolabira) 		2415003000NRG24250920230176761 26/09/2023 Giridhari Rana 2415003WL020242 Giridhari Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540581 Mr. GIRIDHARI RANA UTKAL GRAMEEN BANK(607234)
48 Kolabira OR-15-003-003-004/3731
(Kolabira) 		2415003000NRG24260920230177502 26/09/2023 Trilochan kumbhar 2415003WL020499 Trilochan kumbhar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540576 MR TRILOCHAN KUMBHAR STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-003-005/4323
(Kolabira) 		2415003000NRG24260920230177536 26/09/2023 mahendra majhi 2415003WL020504 mahendra majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330540573 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-003-005/4331
(Kolabira) 		2415003000NRG24260920230177505 26/09/2023 Nrupalal Majhi 2415003WL020500 Nrupalal Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540577 Mr. NRUPALAL MAJHI UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-003-005/4366
(Kolabira) 		2415003000NRG24260920230177609 26/09/2023 Khatu Nag 2415003WL020523 Khatu Nag 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540558 Mr. KHATU NAG UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-003-006/11700
(Kolabira) 		2415003000NRG24250920230176708 26/09/2023 BALESWAR MAHANANDIA 2415003WL020231 BALESWAR MAHANANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540557 Mr. BALESWAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
53 Kolabira OR-15-003-003-006/4087
(Kolabira) 		2415003000NRG24260920230177507 26/09/2023 Prasant Nety 2415003WL020500 Prasant Nety 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540572 Mr. PRASANTA NETI UTKAL GRAMEEN BANK(607234)
54 Kolabira OR-15-003-003-006/4113
(Kolabira) 		2415003000NRG24250920230176766 26/09/2023 Prafulla Majhi 2415003WL020242 Prafulla Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540566 PRAFULLA MAJHI UTKAL GRAMEEN BANK(607234)
55 Kolabira OR-15-003-003-006/4133
(Kolabira) 		2415003000NRG24250920230176767 26/09/2023 Gayadhar Neti 2415003WL020242 Gayadhar Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540567 Mr. GAJADHARA NETI UTKAL GRAMEEN BANK(607234)
56 Kolabira OR-15-003-003-006/4426
(Kolabira) 		2415003000NRG24250920230176738 26/09/2023 Minketan Bijar 2415003WL020237 Minketan Bijar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540570 Mr. MINAKETAN BIJAR UTKAL GRAMEEN BANK(607234)
57 Kolabira OR-15-003-003-006/4432
(Kolabira) 		2415003000NRG24260920230177527 26/09/2023 Kulamani Pradhan 2415003WL020503 Kulamani Pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540580 Mr. KULAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
58 Kolabira OR-15-003-003-006/4488
(Kolabira) 		2415003000NRG24260920230177518 26/09/2023 Mauja pradhan 2415003WL020501 Mauja pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540571 Mr. MAUJ PRADHAN UTKAL GRAMEEN BANK(607234)
59 Kolabira OR-15-003-003-006/4505
(Kolabira) 		2415003000NRG24260920230177508 26/09/2023 Ramesh kalo 2415003WL020500 Ramesh kalo 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540579 Mr. RAMESH KALO UTKAL GRAMEEN BANK(607234)
60 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24260920230177530 26/09/2023 KUMODINI PRADHAN 2415003WL020503 KUMODINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540575 Mrs. KUMODINI PRADHAN UTKAL GRAMEEN BANK(607234)
61 Kolabira OR-15-003-003-006/4535
(Kolabira) 		2415003000NRG24260920230177532 26/09/2023 Mohan Pradhan 2415003WL020503 Mohan Pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540569 Mr. MOHAN PRADHAN UTKAL GRAMEEN BANK(607234)
62 Kolabira OR-15-003-003-006/4552
(Kolabira) 		2415003000NRG24260920230177510 26/09/2023 Surendra Pradhan 2415003WL020500 Surendra Pradhan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330540553 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 62094 62094
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_260923APB_FTO_571648 State Bank of India SBIN0000238 JHARSUGUDA 3318
2 Kolabira OR2415003003_260923APB_FTO_571648 State Bank of India SBIN0009655 SAMASINGHA 82239
3 Kolabira OR2415003003_260923APB_FTO_571648 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 62094

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