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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:42:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_011222APB_FTO_844351
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-15-003-004-003/5144
(Kulihamal) 		2415003004NRG23011220220178299 01/12/2022 Birbal Jogi 2415003004WL0010762 Birbal Jogi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543747 MR BIRBAL JOGI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-003/5144
(Kulihamal) 		2415003004NRG23011220220178300 01/12/2022 Ketaki Jogi 2415003004WL0010762 Ketaki Jogi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543740 MR KETAKI NATH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-003/5147
(Kulihamal) 		2415003004NRG23011220220178301 01/12/2022 Dasami Bag 2415003004WL0010762 Dasami Bag 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543741 MRS DASHAMI BAG STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/5225
(Kulihamal) 		2415003004NRG23011220220178304 01/12/2022 Basanta Jogi 2415003004WL0010762 Basanta Jogi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543756 MR BASANTA JOGI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/5347
(Kulihamal) 		2415003004NRG23011220220178341 01/12/2022 Satrughna Kisan 2415003004WL0010766 Satrughna Kisan 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543752 MR SATRUGHAN KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-004/5399
(Kulihamal) 		2415003004NRG23011220220178305 01/12/2022 Iswar Majhi 2415003004WL0010762 Iswar Majhi 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543753 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-005/11564
(Kulihamal) 		2415003004NRG23011220220178333 01/12/2022 Iswar Kisan 2415003004WL0010765 Iswar Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543745 MR ISWAR KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-005/5621
(Kulihamal) 		2415003004NRG23011220220178334 01/12/2022 Krusan Kisan 2415003004WL0010765 Krusan Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543755 MR KRUSHNA KISAN STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-005/5654
(Kulihamal) 		2415003004NRG23011220220178313 01/12/2022 Chudamani Kisan 2415003004WL0010763 Chudamani Kisan 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543746 KISAN CHUDAMANI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23011220220178345 01/12/2022 Kalyani Bag 2415003004WL0010766 Kalyani Bag 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543751 MRS KALYANI BAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23011220220178344 01/12/2022 Pramod Bag 2415003004WL0010766 Pramod Bag 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543750 MR PRAMOD BAG STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-005/5655
(Kulihamal) 		2415003004NRG23011220220178343 01/12/2022 Prasant Bag 2415003004WL0010766 Prasant Bag 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543744 MR PRASANTA BAG STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-005/5656
(Kulihamal) 		2415003004NRG23011220220178337 01/12/2022 Durjyan Kisan 2415003004WL0010765 Durjyan Kisan 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543748 MR DURJAN KISAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-005/5680
(Kulihamal) 		2415003004NRG23011220220178346 01/12/2022 Santosh Ku Bag 2415003004WL0010766 Santosh Ku Bag 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543743 Mr. SANTOSH BAG UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-004-005/5683
(Kulihamal) 		2415003004NRG23011220220178314 01/12/2022 drupati kisan 2415003004WL0010763 drupati kisan 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543749 MRS DROUPADI KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-005/5719
(Kulihamal) 		2415003004NRG23011220220178315 01/12/2022 Gurudeb Kisan 2415003004WL0010763 Gurudeb Kisan 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543739 MR GURUDEV BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-005/5723
(Kulihamal) 		2415003004NRG23011220220178339 01/12/2022 Gurudeb Kok 2415003004WL0010765 Gurudeb Kok 00415 SBIN0009655 1554 1554 Processed 09/12/2022 7023543754 MR GURUDEV KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-005/5735
(Kulihamal) 		2415003004NRG23011220220178316 01/12/2022 Suresh Kisan 2415003004WL0010763 Suresh Kisan 00415 SBIN0009655 888 888 Processed 09/12/2022 7023543742 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 21978 21978
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_011222APB_FTO_844351 State Bank of India SBIN0009655 SAMASINGHA 15096
2 Kolabira OR2415003004_011222APB_FTO_844351 State Bank of India SBIN0009655 SBI, Samasingha 6882

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