Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:37:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_211022FTO_682614
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-15-003-004-004/5394
(Kulihamal) 		2415003004NRG23201020220136977 21/10/2022 Labanidhar Majhi 2415003004WL0008604 Labanidhar Majhi 00168 ICIC0000468 1110 1110 Processed 29/10/2022 5996208830 Labanidhar Majhi ()
SubTotal 1110 1110
2 Kolabira OR-15-003-004-005/11852
(Kulihamal) 		2415003004NRG23201020220136949 21/10/2022 Ajit Kumar Kisan 2415003004WL0008602 Ajit Kumar Kisan 00354 PUNB0269800 1110 1110 Processed 29/10/2022 5996208831 Ajit Kumar Kisan ()
SubTotal 1110 1110
3 Kolabira OR-15-003-004-004/5423
(Kulihamal) 		2415003004NRG23201020220136979 21/10/2022 Pawan Majhi 2415003004WL0008604 Pawan Majhi 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208851 MR PAWAN MAJHI ()
4 Kolabira OR-15-003-004-004/5439
(Kulihamal) 		2415003004NRG23201020220136982 21/10/2022 Tularam Behera 2415003004WL0008604 Tularam Behera 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208833 MR BEHERA TULARAM ()
5 Kolabira OR-15-003-004-004/5444
(Kulihamal) 		2415003004NRG23201020220136983 21/10/2022 Ullash Majhi 2415003004WL0008604 Ullash Majhi 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208845 MRS ULASA MAJHI ()
6 Kolabira OR-15-003-004-004/5451
(Kulihamal) 		2415003004NRG23201020220136984 21/10/2022 Nimai Majhi 2415003004WL0008604 Nimai Majhi 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208832 MR NIMAI MAJHI ()
7 Kolabira OR-15-003-004-005/11667
(Kulihamal) 		2415003004NRG23201020220136985 21/10/2022 Balamukunda kisan 2415003004WL0008604 Balamukunda kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208836 MR BALMUKUND KISAN ()
8 Kolabira OR-15-003-004-005/11717
(Kulihamal) 		2415003004NRG23201020220136968 21/10/2022 Jaya prakash Kisan 2415003004WL0008603 Jaya prakash Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208837 MR JAYA PRAKASH KISAN ()
9 Kolabira OR-15-003-004-005/11729
(Kulihamal) 		2415003004NRG23201020220136943 21/10/2022 Mitra Kisan 2415003004WL0008602 Mitra Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208834 MR MITRA KISAN ()
10 Kolabira OR-15-003-004-005/11740
(Kulihamal) 		2415003004NRG23201020220136944 21/10/2022 Dilip Kisan 2415003004WL0008602 Dilip Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208849 MR DILIP KISAN ()
11 Kolabira OR-15-003-004-005/11747
(Kulihamal) 		2415003004NRG23201020220136945 21/10/2022 Hemanand Kisan 2415003004WL0008602 Hemanand Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208840 MR HEMANAND KISAN ()
12 Kolabira OR-15-003-004-005/11774
(Kulihamal) 		2415003004NRG23201020220136946 21/10/2022 Netrananda Kisan 2415003004WL0008602 Netrananda Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208844 MR NETRANANDA KISAN ()
13 Kolabira OR-15-003-004-005/11791
(Kulihamal) 		2415003004NRG23201020220136969 21/10/2022 Gobinda Kisan 2415003004WL0008603 Gobinda Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208854 MR GOBINDA KISAN ()
14 Kolabira OR-15-003-004-005/11800
(Kulihamal) 		2415003004NRG23201020220136947 21/10/2022 Ashok Kisan 2415003004WL0008602 Ashok Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208841 MR ASHOK KISAN ()
15 Kolabira OR-15-003-004-005/11811
(Kulihamal) 		2415003004NRG23201020220136948 21/10/2022 Lalit Kisan 2415003004WL0008602 Lalit Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208843 MR LALIT KISAN ()
16 Kolabira OR-15-003-004-005/11827
(Kulihamal) 		2415003004NRG23201020220136970 21/10/2022 Nalini Kisan 2415003004WL0008603 Nalini Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208846 MS NALINI KISAN ()
17 Kolabira OR-15-003-004-005/11857
(Kulihamal) 		2415003004NRG23201020220136971 21/10/2022 MUNU KISAN 2415003004WL0008603 MUNU KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208847 MR MUNU KISAN ()
18 Kolabira OR-15-003-004-005/11873
(Kulihamal) 		2415003004NRG23201020220136973 21/10/2022 NALINI KISAN 2415003004WL0008603 NALINI KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208842 MISS NALINI KISAN ()
19 Kolabira OR-15-003-004-005/11873
(Kulihamal) 		2415003004NRG23201020220136972 21/10/2022 RAJU KISAN 2415003004WL0008603 RAJU KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208853 MR RAJU KISAN ()
20 Kolabira OR-15-003-004-005/5644
(Kulihamal) 		2415003004NRG23201020220136954 21/10/2022 JOGESWAR KISAN 2415003004WL0008602 JOGESWAR KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208835 MR JOGESWAR KISAN ()
21 Kolabira OR-15-003-004-005/5663
(Kulihamal) 		2415003004NRG23201020220136958 21/10/2022 Sumit Kumar Kisan 2415003004WL0008602 Sumit Kumar Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208839 MR SAMIT KUMAR KISAN ()
22 Kolabira OR-15-003-004-005/5677
(Kulihamal) 		2415003004NRG23201020220136959 21/10/2022 Gunasagar Kisan 2415003004WL0008602 Gunasagar Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208848 MR GUNASAGAR KISAN ()
23 Kolabira OR-15-003-004-005/5687
(Kulihamal) 		2415003004NRG23201020220136961 21/10/2022 Chakradhara Kisan 2415003004WL0008602 Chakradhara Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208850 MR CHAKRADHAR KISAN ()
24 Kolabira OR-15-003-004-005/5694
(Kulihamal) 		2415003004NRG23201020220136975 21/10/2022 Lalita Kisan 2415003004WL0008603 Lalita Kisan 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208838 MRS LALITA KISAN ()
25 Kolabira OR-15-003-004-005/5717
(Kulihamal) 		2415003004NRG23201020220136964 21/10/2022 LALITA KISAN 2415003004WL0008602 LALITA KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208852 MRS LALITA KISAN ()
26 Kolabira OR-15-003-004-005/5726
(Kulihamal) 		2415003004NRG23201020220136966 21/10/2022 RATNAKAR KISAN 2415003004WL0008602 RATNAKAR KISAN 00415 SBIN0009655 1110 1110 Processed 29/10/2022 5996208855 MR RATNAKAR KISAN ()
SubTotal 26640 26640
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_211022FTO_682614 ICICI BANK ICIC0000468 JHARSUGUDA 1110
2 Kolabira OR2415003004_211022FTO_682614 Punjab National Bank PUNB0269800 PARMANPUR 1110
3 Kolabira OR2415003004_211022FTO_682614 State Bank of India SBIN0009655 SAMASINGHA 26640

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