Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_091023APB_FTO_617267
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-15-003-004-004/11764
(Kulihamal) 		2415003004NRG24081020230189713 09/10/2023 Hemanta Chhatria 2415003004WL023526 Hemanta Chhatria 00354 PUNB0206200 474 474 Processed 09/11/2023 7260252488 HEMANTA CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 Kolabira OR-15-003-004-001/5477
(Kulihamal) 		2415003004NRG24091020230189908 09/10/2023 Ghajindra Jhara 2415003004WL023577 Ghajindra Jhara 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7260252492 MR GAJENDRA JHARA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5481
(Kulihamal) 		2415003004NRG24081020230189699 09/10/2023 Nabin Banchhor 2415003004WL023520 Nabin Banchhor 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252527 MR NABIN BANCHHOR STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/5547
(Kulihamal) 		2415003004NRG24081020230189709 09/10/2023 Baidehi Kisan 2415003004WL023524 Baidehi Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252521 MRS BAIDEHI KISAN STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-001/5547
(Kulihamal) 		2415003004NRG24081020230189708 09/10/2023 Balmakund Kisan 2415003004WL023524 Balmakund Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252493 MR BALMUKUND KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/11699
(Kulihamal) 		2415003004NRG24081020230189722 09/10/2023 Chetananda Rohidas 2415003004WL023529 Chetananda Rohidas 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7260252523 MR CHETANANDA ROHIDAS STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/11699
(Kulihamal) 		2415003004NRG24081020230189723 09/10/2023 Saraswati Rohodas 2415003004WL023529 Saraswati Rohodas 00415 SBIN0009655 948 948 Processed 10/11/2023 7260252525 MRS SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5096
(Kulihamal) 		2415003004NRG24051020230185802 09/10/2023 Prakash Dhurua 2415003004WL022497 Prakash Dhurua 00415 SBIN0009655 948 948 Processed 10/11/2023 7260252515 MR PRAKASH DHURUA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5165
(Kulihamal) 		2415003004NRG24051020230185803 09/10/2023 Ajit kumar Naik 2415003004WL022497 Ajit kumar Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252518 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/5198
(Kulihamal) 		2415003004NRG24071020230187814 09/10/2023 Rajendra Naik 2415003004WL023044 Rajendra Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252499 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5198
(Kulihamal) 		2415003004NRG24071020230187815 09/10/2023 Sasmita Naik 2415003004WL023044 Sasmita Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252514 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-003/5251
(Kulihamal) 		2415003004NRG24051020230185804 09/10/2023 Banshidhara Naik 2415003004WL022497 Banshidhara Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252494 MR BANSHIDHAR NAIK STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-003/5344
(Kulihamal) 		2415003004NRG24081020230189719 09/10/2023 Gurudeb Kisan 2415003004WL023528 Gurudeb Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252530 KISAN GURUDEV STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-004/11571
(Kulihamal) 		2415003004NRG24071020230187811 09/10/2023 MANJULATA BAG 2415003004WL023043 MANJULATA BAG 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252513 MRS MANJULATA BAG STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-004/11594
(Kulihamal) 		2415003004NRG24071020230187813 09/10/2023 Padmini Bag 2415003004WL023043 Padmini Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252516 MRS PADMINI BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-004/11594
(Kulihamal) 		2415003004NRG24071020230187812 09/10/2023 Sujan Bag 2415003004WL023043 Sujan Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252486 MR SUJAN BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-004/11599
(Kulihamal) 		2415003004NRG24071020230187816 09/10/2023 Saudamini Chhatria 2415003004WL023044 Saudamini Chhatria 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252497 MRS SAUDAMINI CHHATRIA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-004/11628
(Kulihamal) 		2415003004NRG24081020230189724 09/10/2023 Arati Senapati 2415003004WL023530 Arati Senapati 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252522 MRS ARATI SENAPATI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-004/11632
(Kulihamal) 		2415003004NRG24051020230185800 09/10/2023 Sumitra Majhi 2415003004WL022496 Sumitra Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252502 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-004/11632
(Kulihamal) 		2415003004NRG24081020230189702 09/10/2023 Sumitra Majhi 2415003004WL023522 Sumitra Majhi 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252501 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-004/11632
(Kulihamal) 		2415003004NRG24081020230189701 09/10/2023 Susanta Majhi 2415003004WL023522 Susanta Majhi 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252512 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-004/11632
(Kulihamal) 		2415003004NRG24051020230185799 09/10/2023 Susanta Majhi 2415003004WL022496 Susanta Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252511 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-004-004/11679
(Kulihamal) 		2415003004NRG24071020230187808 09/10/2023 Khageswar Majhi 2415003004WL023042 Khageswar Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252503 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-004-004/11679
(Kulihamal) 		2415003004NRG24071020230187809 09/10/2023 Roji Majhi 2415003004WL023042 Roji Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252526 MRS ROJI MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-004-004/11843
(Kulihamal) 		2415003004NRG24051020230185808 09/10/2023 PITAMBAR BALUA 2415003004WL022499 PITAMBAR BALUA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252508 MR PITAMBER BALUA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-004-004/11843
(Kulihamal) 		2415003004NRG24081020230189704 09/10/2023 PITAMBAR BALUA 2415003004WL023523 PITAMBAR BALUA 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252507 MR PITAMBER BALUA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-004-004/5060
(Kulihamal) 		2415003004NRG24071020230187810 09/10/2023 Kuntala Majhi 2415003004WL023042 Kuntala Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252485 MRS MAJHI KUNTALA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-004-004/5395
(Kulihamal) 		2415003004NRG24051020230185801 09/10/2023 dura pradhan 2415003004WL022496 dura pradhan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252495 MS DURA PRADHAN STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-004-004/5395
(Kulihamal) 		2415003004NRG24081020230189703 09/10/2023 dura pradhan 2415003004WL023522 dura pradhan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252496 MS DURA PRADHAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-004-004/5422
(Kulihamal) 		2415003004NRG24081020230189714 09/10/2023 Rajesh Sandha 2415003004WL023526 Rajesh Sandha 00415 SBIN0009655 474 474 Processed 09/11/2023 7260252487 RAJESH SANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Kolabira OR-15-003-004-004/5422
(Kulihamal) 		2415003004NRG24081020230189715 09/10/2023 Tapaswini Sandha 2415003004WL023526 Tapaswini Sandha 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252498 MRS TAPASWINI SANDHA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24081020230189716 09/10/2023 Baladeb Kisan 2415003004WL023527 Baladeb Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252500 MR BALADEB KISAN STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-004-005/11611
(Kulihamal) 		2415003004NRG24081020230189717 09/10/2023 Dulari Kisan 2415003004WL023527 Dulari Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252524 MRS DULARI KISAN STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-004-005/11733
(Kulihamal) 		2415003004NRG24051020230185805 09/10/2023 Sumita Kisan 2415003004WL022498 Sumita Kisan 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7260252504 MISS SUMITA KISAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-004-005/11777
(Kulihamal) 		2415003004NRG24091020230189903 09/10/2023 Chintamani Kisan 2415003004WL023575 Chintamani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252484 MR KISAN MANI CHINTA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-004-005/5613
(Kulihamal) 		2415003004NRG24081020230189700 09/10/2023 Surendra Kisan 2415003004WL023521 Surendra Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252520 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-004-005/5625
(Kulihamal) 		2415003004NRG24091020230189904 09/10/2023 Baishnav Kisan 2415003004WL023575 Baishnav Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252483 MR KISAN BAISHNABA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-004-005/5625
(Kulihamal) 		2415003004NRG24091020230189905 09/10/2023 Kumadini Kisan 2415003004WL023575 Kumadini Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252489 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-004-005/5633
(Kulihamal) 		2415003004NRG24081020230189718 09/10/2023 Kumadini Kisan 2415003004WL023527 Kumadini Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252528 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-004-005/5644
(Kulihamal) 		2415003004NRG24081020230189710 09/10/2023 JOGESWAR KISAN 2415003004WL023525 JOGESWAR KISAN 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252491 MR JOGESWAR KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-004-005/5675
(Kulihamal) 		2415003004NRG24051020230185806 09/10/2023 Jaykumari kisan 2415003004WL022498 Jaykumari kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7260252509 MRS JAYAKUMARI KISAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-004-005/5675
(Kulihamal) 		2415003004NRG24091020230189906 09/10/2023 Jaykumari kisan 2415003004WL023576 Jaykumari kisan 00415 SBIN0009655 948 948 Processed 10/11/2023 7260252510 MRS JAYAKUMARI KISAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-004-005/5682
(Kulihamal) 		2415003004NRG24051020230185810 09/10/2023 Pramod Kisan 2415003004WL022499 Pramod Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260252505 PRAMOD KISAN IDBI BANK(607095)
44 Kolabira OR-15-003-004-005/5682
(Kulihamal) 		2415003004NRG24081020230189706 09/10/2023 Pramod Kisan 2415003004WL023523 Pramod Kisan 00415 SBIN0009655 474 474 Processed 09/11/2023 7260252506 PRAMOD KISAN IDBI BANK(607095)
45 Kolabira OR-15-003-004-005/5731
(Kulihamal) 		2415003004NRG24081020230189712 09/10/2023 Khirod Kisan 2415003004WL023525 Khirod Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252529 MR KISAN KHIROD STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-004-005/5731
(Kulihamal) 		2415003004NRG24081020230189711 09/10/2023 Mamata Kisan 2415003004WL023525 Mamata Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252517 MS MAMATA KISAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-004-005/5733
(Kulihamal) 		2415003004NRG24081020230189721 09/10/2023 Sanjita kisan 2415003004WL023528 Sanjita kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252519 MRS SANJITA KISAN STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-004-005/5733
(Kulihamal) 		2415003004NRG24081020230189720 09/10/2023 Shankar kisan 2415003004WL023528 Shankar kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7260252490 MR SHANKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_091023APB_FTO_617267 Punjab National Bank PUNB0206200 LAIKERA 474
2 Kolabira OR2415003004_091023APB_FTO_617267 State Bank of India SBIN0009655 SAMASINGHA 45741
3 Kolabira OR2415003004_091023APB_FTO_617267 State Bank of India SBIN0009655 SBI, Samasingha 2133
4 Kolabira OR2415003004_091023APB_FTO_617267 State Bank of India SBIN0009655 SBI,Samasingha 1896

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