Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_131123APB_FTO_754076
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-15-003-004-001/11701
(Kulihamal) 		2415003004NRG24101120230220786 13/11/2023 Kesanti Bag 2415003004WL032097 Kesanti Bag 00415 SBIN0009655 474 474 Processed 01/01/2024 8993311810 MRS KESANTI BAG STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/11866
(Kulihamal) 		2415003004NRG24101120230220790 13/11/2023 GIRISH KUMAR NAIK 2415003004WL032099 GIRISH KUMAR NAIK 00415 SBIN0009655 2370 2370 Processed 01/01/2024 8993311807 MR GIRISH KUMAR NAIK STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/11866
(Kulihamal) 		2415003004NRG24131120230220956 13/11/2023 GIRISH KUMAR NAIK 2415003004WL032183 GIRISH KUMAR NAIK 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311808 MR GIRISH KUMAR NAIK STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5191
(Kulihamal) 		2415003004NRG24131120230220957 13/11/2023 Ratan Naik 2415003004WL032183 Ratan Naik 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311823 MR RATAN NAIK STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5191
(Kulihamal) 		2415003004NRG24101120230220791 13/11/2023 Ratan Naik 2415003004WL032099 Ratan Naik 00415 SBIN0009655 2370 2370 Processed 01/01/2024 8993311824 MR RATAN NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5198
(Kulihamal) 		2415003004NRG24101120230220792 13/11/2023 Baidehi Naik 2415003004WL032099 Baidehi Naik 00415 SBIN0009655 2370 2370 Processed 01/01/2024 8993311817 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-003/5198
(Kulihamal) 		2415003004NRG24131120230220958 13/11/2023 Baidehi Naik 2415003004WL032183 Baidehi Naik 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311818 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003004NRG24131120230220962 13/11/2023 Nepal Bhoi 2415003004WL032185 Nepal Bhoi 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311827 NEPAL BHOI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/5265
(Kulihamal) 		2415003004NRG24131120230220964 13/11/2023 Dali Naik 2415003004WL032185 Dali Naik 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311806 MRS DALI NAIK STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-003/5333
(Kulihamal) 		2415003004NRG24131120230220966 13/11/2023 khata dhibar 2415003004WL032186 khata dhibar 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311813 MRS KHATIDEI JHARA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-003/5333
(Kulihamal) 		2415003004NRG24131120230220965 13/11/2023 Rajin Jhara 2415003004WL032186 Rajin Jhara 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311819 MR RAJIN JHARA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-004/5082
(Kulihamal) 		2415003004NRG24101120230220780 13/11/2023 Sukant Chatria 2415003004WL032095 Sukant Chatria 00415 SBIN0009655 474 474 Processed 01/01/2024 8993311814 SUKANTA CHHATRIA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-004/5395
(Kulihamal) 		2415003004NRG24101120230220781 13/11/2023 Budharaj Pradhan 2415003004WL032095 Budharaj Pradhan 00415 SBIN0009655 474 474 Processed 01/01/2024 8993311826 PRADHAN BUDHURAJ STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-005/11607
(Kulihamal) 		2415003004NRG24101120230220783 13/11/2023 Dilip Kisan 2415003004WL032096 Dilip Kisan 00415 SBIN0009655 237 237 Processed 01/01/2024 8993311822 MR DILIP KISAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-005/11607
(Kulihamal) 		2415003004NRG24101120230220784 13/11/2023 Namita Kisan 2415003004WL032096 Namita Kisan 00415 SBIN0009655 474 474 Processed 01/01/2024 8993311812 MRS NAMITA KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-005/11669
(Kulihamal) 		2415003004NRG24101120230220787 13/11/2023 Shusil Kisan 2415003004WL032098 Shusil Kisan 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311820 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-005/11669
(Kulihamal) 		2415003004NRG24131120230220959 13/11/2023 Shusil Kisan 2415003004WL032184 Shusil Kisan 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311821 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-005/11876
(Kulihamal) 		2415003004NRG24101120230220785 13/11/2023 PRADEEP KISAN 2415003004WL032096 PRADEEP KISAN 00415 SBIN0009655 474 474 Processed 01/01/2024 8993311811 PRADEEP KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-005/5688
(Kulihamal) 		2415003004NRG24131120230220970 13/11/2023 Basanti Kisan 2415003004WL032187 Basanti Kisan 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311809 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-004-005/5688
(Kulihamal) 		2415003004NRG24131120230220969 13/11/2023 Jagdish Kisan 2415003004WL032187 Jagdish Kisan 00415 SBIN0009655 1659 1659 Processed 01/01/2024 8993311825 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-004-005/5727
(Kulihamal) 		2415003004NRG24131120230220960 13/11/2023 Jadumani Kisan 2415003004WL032184 Jadumani Kisan 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311816 JADUMANI KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-004-005/5727
(Kulihamal) 		2415003004NRG24101120230220788 13/11/2023 Jadumani Kisan 2415003004WL032098 Jadumani Kisan 00415 SBIN0009655 711 711 Processed 01/01/2024 8993311815 JADUMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_131123APB_FTO_754076 State Bank of India SBIN0009655 SAMASINGHA 21330
2 Kolabira OR2415003004_131123APB_FTO_754076 State Bank of India SBIN0009655 SBI, Samasingha 3318

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