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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_061023APB_FTO_607398
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-15-003-007-003/11694
(Raghunathpali) 		2415003007NRG24041020230185439 06/10/2023 Janmajay Saraf 2415003007WL022427 Janmajay Saraf 00045 BARB0JHARSU 1185 1185 Processed 10/11/2023 7326571953 MR JANMAJAY SARAPH STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-007-007/26062129
(Raghunathpali) 		2415003007NRG24041020230185457 06/10/2023 HARIBANDHU MISHRA 2415003007WL022428 HARIBANDHU MISHRA 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7326571952 HARIBANDHU MISHRA BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003007NRG24041020230185428 06/10/2023 Dhani Munda 2415003007WL022426 Dhani Munda 00045 BARB0JHARSU 474 474 Processed 10/11/2023 7326571951 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003007NRG24041020230185430 06/10/2023 Kamala Munda 2415003007WL022426 Kamala Munda 00045 BARB0JHARSU 1185 1185 Processed 10/11/2023 7326571950 KAMALA MUNDA BANK OF BARODA(606985)
5 Kolabira OR-15-003-007-010/2457
(Raghunathpali) 		2415003007NRG24041020230185451 06/10/2023 Suresh Chandra Bhoi 2415003007WL022427 Suresh Chandra Bhoi 00045 BARB0JHARSU 1422 1422 Processed 10/11/2023 7326571949 SURESH CHANDRA BHOI BANK OF BARODA(606985)
SubTotal 5925 5925
6 Kolabira OR-15-003-007-002/256062134
(Raghunathpali) 		2415003007NRG24041020230185419 06/10/2023 Rupesh Jayapuria 2415003007WL022425 Rupesh Jayapuria 00415 SBIN0006421 1896 1896 Processed 10/11/2023 7326571967 MR RUPESH JAYAPURIA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-010/2414
(Raghunathpali) 		2415003007NRG24041020230185448 06/10/2023 Saudamini Guru 2415003007WL022427 Saudamini Guru 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7326571972 MRS SAUDAMINI GURU STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-007-010/2457
(Raghunathpali) 		2415003007NRG24041020230185452 06/10/2023 Jayanti Bho 2415003007WL022427 Jayanti Bho 00415 SBIN0006421 237 237 Processed 10/11/2023 7326571974 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 Kolabira OR-15-003-007-002/11778
(Raghunathpali) 		2415003007NRG24041020230185437 06/10/2023 PUNAM JAYAPURIA 2415003007WL022427 PUNAM JAYAPURIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326571958 PUNAM JAYAPURIA HDFC BANK LTD(607152)
SubTotal 1659 1659
10 Kolabira OR-15-003-007-003/11694
(Raghunathpali) 		2415003007NRG24041020230185440 06/10/2023 Sangita Saraf 2415003007WL022427 Sangita Saraf 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7326571965 SANGITA SARAF STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-007-003/11695
(Raghunathpali) 		2415003007NRG24041020230185424 06/10/2023 Kumarmani Bhoi 2415003007WL022426 Kumarmani Bhoi 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571977 KUMARAMANI BHOI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003007NRG24041020230185441 06/10/2023 Gurudeb Padhan 2415003007WL022427 Gurudeb Padhan 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571970 GURUDAB PADHAN ICICI BANK LTD(508534)
13 Kolabira OR-15-003-007-003/2665
(Raghunathpali) 		2415003007NRG24041020230185426 06/10/2023 Mahendra Bhoi 2415003007WL022426 Mahendra Bhoi 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571966 MR MAHENDRA BHOE STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24041020230185443 06/10/2023 Gopala Behera 2415003007WL022427 Gopala Behera 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571960 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24041020230185442 06/10/2023 Tapaswini Behera 2415003007WL022427 Tapaswini Behera 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571954 TAPASWINI BEHERA BANK OF BARODA(606985)
16 Kolabira OR-15-003-007-006/256062047
(Raghunathpali) 		2415003007NRG24041020230185421 06/10/2023 Chitrani Naik 2415003007WL022425 Chitrani Naik 00415 SBIN0009655 1896 1896 Processed 10/11/2023 7326571964 MRS CHITRANI NAIK STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-007/11772
(Raghunathpali) 		2415003007NRG24041020230185453 06/10/2023 SUREKHA SARAF 2415003007WL022428 SUREKHA SARAF 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326571955 SUREKHA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolabira OR-15-003-007-007/26062071
(Raghunathpali) 		2415003007NRG24041020230185454 06/10/2023 BISAKHA SAHU 2415003007WL022428 BISAKHA SAHU 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326571959 MRS BISAKHA SAHU STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-007/26062114
(Raghunathpali) 		2415003007NRG24041020230185444 06/10/2023 PADMINI BHOI 2415003007WL022427 PADMINI BHOI 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571961 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-007/26062115
(Raghunathpali) 		2415003007NRG24041020230185413 06/10/2023 DEBENDRA PAREKH 2415003007WL022424 DEBENDRA PAREKH 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7326571962 DEBENDRA PAREKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolabira OR-15-003-007-007/26062115
(Raghunathpali) 		2415003007NRG24041020230185414 06/10/2023 MAMATA PAREKH 2415003007WL022424 MAMATA PAREKH 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7326571969 Mrs. MAMATA PAREKH UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-007-007/26062116
(Raghunathpali) 		2415003007NRG24041020230185415 06/10/2023 RABINDRA PAREKH 2415003007WL022424 RABINDRA PAREKH 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7326571975 MR RABINDRA PAREKH STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-007/26062116
(Raghunathpali) 		2415003007NRG24041020230185416 06/10/2023 RAMABATI PAREKH 2415003007WL022424 RAMABATI PAREKH 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7326571976 RAMABATI PAREKH STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003007NRG24041020230185446 06/10/2023 MINAKETAN BHUE 2415003007WL022427 MINAKETAN BHUE 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571957 MINA KETANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kolabira OR-15-003-007-007/26062118
(Raghunathpali) 		2415003007NRG24041020230185445 06/10/2023 SANTILATA BHUE 2415003007WL022427 SANTILATA BHUE 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571963 SANTILATA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003007NRG24041020230185427 06/10/2023 Sanjukta Munda 2415003007WL022426 Sanjukta Munda 00415 SBIN0009655 474 474 Processed 10/11/2023 7326571968 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-008/2558
(Raghunathpali) 		2415003007NRG24041020230185432 06/10/2023 Kousalya Parekh 2415003007WL022426 Kousalya Parekh 00415 SBIN0009655 711 711 Processed 10/11/2023 7326571956 MRS KOUSHALYA PAREKH STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-008/256062093
(Raghunathpali) 		2415003007NRG24041020230185433 06/10/2023 Kabita Sahu 2415003007WL022426 Kabita Sahu 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7326571971 Kabita Sahu UCO BANK(607066)
29 Kolabira OR-15-003-007-010/2417
(Raghunathpali) 		2415003007NRG24041020230185450 06/10/2023 DOLAMANI DHURUA 2415003007WL022427 DOLAMANI DHURUA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326571973 DOLAMANI DHURUA S/O-MAHAN DHURUA PUNJAB NATIONAL BANK(508568)
30 Kolabira OR-15-003-007-010/2445
(Raghunathpali) 		2415003007NRG24041020230185435 06/10/2023 Jogindra Bhainsa 2415003007WL022426 Jogindra Bhainsa 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7326571979 JOGINDRA BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
31 Kolabira OR-15-003-007-002/11778
(Raghunathpali) 		2415003007NRG24041020230185438 06/10/2023 KUBER JAYAPURIA 2415003007WL022427 KUBER JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326571980 KUBER JAYAPURIA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24041020230185422 06/10/2023 Dillip Nayak 2415003007WL022425 Dillip Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326571981 DILIP NAIK STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24041020230185423 06/10/2023 Umabati Naik 2415003007WL022425 Umabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326571983 UMABATI NAIK STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003007NRG24041020230185429 06/10/2023 Hiradhar Munda 2415003007WL022426 Hiradhar Munda 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326571947 HIRADHAR MUNDA BANK OF BARODA(606985)
35 Kolabira OR-15-003-007-008/2568
(Raghunathpali) 		2415003007NRG24041020230185434 06/10/2023 Sadhu Munda 2415003007WL022426 Sadhu Munda 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326571978 SADHU MUNDA UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-007-010/2414
(Raghunathpali) 		2415003007NRG24041020230185447 06/10/2023 Saroj Guru 2415003007WL022427 Saroj Guru 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326571982 Mr. SAROJ GURU UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-007-010/2417
(Raghunathpali) 		2415003007NRG24041020230185449 06/10/2023 Jyoti Dhurua 2415003007WL022427 Jyoti Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326571948 JYOTIRMAYI DHURUA BANK OF BARODA(606985)
SubTotal 9717 9717
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_061023APB_FTO_607398 Bank of Baroda BARB0JHARSU JHARSUGUDA 5925
2 Kolabira OR2415003007_061023APB_FTO_607398 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Kolabira OR2415003007_061023APB_FTO_607398 State Bank of India SBIN0009642 ARDA 1659
4 Kolabira OR2415003007_061023APB_FTO_607398 State Bank of India SBIN0009655 SAMASINGHA 28677
5 Kolabira OR2415003007_061023APB_FTO_607398 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 9717

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