Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_290523APB_FTO_166158
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-15-003-009-002/1208518
(Sodamal) 		2415003009NRG24270520230045677 29/05/2023 Indrani Malua 2415003009WL002498 Indrani Malua 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178333 MRS INDRANI MALUA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-002/7670
(Sodamal) 		2415003009NRG24270520230045679 29/05/2023 DEKUMAR MALUA 2415003009WL002498 DEKUMAR MALUA 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178298 DEKUMAR MALUA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-002/7670
(Sodamal) 		2415003009NRG24270520230045678 29/05/2023 Luchini Malua 2415003009WL002498 Luchini Malua 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178336 MRS LUCHANI MALUA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-005/7284
(Sodamal) 		2415003009NRG24260520230045338 29/05/2023 shayamsundra parekh 2415003009WL002478 shayamsundra parekh 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178356 MR SHYAM SUNDAR PAREKH STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24260520230045339 29/05/2023 Gunanidhi Kumura 2415003009WL002478 Gunanidhi Kumura 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178373 GUNAMANI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24260520230045340 29/05/2023 Laxmi Kumura 2415003009WL002478 Laxmi Kumura 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178346 MRS LAXMI KUMURA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-005/7307
(Sodamal) 		2415003009NRG24260520230045343 29/05/2023 Nirupama Kalo 2415003009WL002478 Nirupama Kalo 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178368 NIRUPAMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kolabira OR-15-003-009-005/7307
(Sodamal) 		2415003009NRG24260520230045342 29/05/2023 Sitaram Kalo 2415003009WL002478 Sitaram Kalo 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178367 MR SITARAM KALO STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-005/7336
(Sodamal) 		2415003009NRG24260520230045344 29/05/2023 Dutia Banchor 2415003009WL002478 Dutia Banchor 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178372 DUTIYA BANCHHOR STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-005/7339
(Sodamal) 		2415003009NRG24260520230045346 29/05/2023 Char Chardia 2415003009WL002478 Char Chardia 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178345 MRS CHARA CHARDIA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-005/7339
(Sodamal) 		2415003009NRG24260520230045345 29/05/2023 Sudry Chardia 2415003009WL002478 Sudry Chardia 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178302 MR SUDRE CHARADIA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-005/7343
(Sodamal) 		2415003009NRG24260520230045347 29/05/2023 Hema Chardia 2415003009WL002478 Hema Chardia 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178362 MRS CHARDIA HEMA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-005/7349
(Sodamal) 		2415003009NRG24260520230045348 29/05/2023 Shymala Chardia 2415003009WL002478 Shymala Chardia 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178357 MR SYAMALAL CHARDIA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-005/7358
(Sodamal) 		2415003009NRG24260520230045349 29/05/2023 Saheba Jaypurya 2415003009WL002478 Saheba Jaypurya 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178374 MR SAHEB JAYPURIA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-005/7390
(Sodamal) 		2415003009NRG24260520230045350 29/05/2023 Chetananda Ranbida 2415003009WL002478 Chetananda Ranbida 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178375 MR CHETANANDA RANBIDA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-005/7417
(Sodamal) 		2415003009NRG24260520230045351 29/05/2023 Prasanta Kalo 2415003009WL002478 Prasanta Kalo 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178355 MR PRASHANT KALO STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-005/7429
(Sodamal) 		2415003009NRG24260520230045354 29/05/2023 Surasingh Naik 2415003009WL002478 Surasingh Naik 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178358 MR SURASINGH NAYAK STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-005/7442
(Sodamal) 		2415003009NRG24260520230045355 29/05/2023 Chintmani Kisaan 2415003009WL002478 Chintmani Kisaan 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178361 MR CHINTAMANI KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-005/7453
(Sodamal) 		2415003009NRG24260520230045356 29/05/2023 Rahsa Budula 2415003009WL002478 Rahsa Budula 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178295 MR RAHAS BUDULA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24260520230045359 29/05/2023 Phultuli Munda 2415003009WL002478 Phultuli Munda 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178311 MRS PHULTULI MUNDA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-009/11998
(Sodamal) 		2415003009NRG24270520230045681 29/05/2023 Gita Mahananda 2415003009WL002498 Gita Mahananda 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178335 MRS GEETA MAHANANDA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-009/12025
(Sodamal) 		2415003009NRG24270520230045682 29/05/2023 Santosini Matiary 2415003009WL002498 Santosini Matiary 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178339 MRS SANTOSINI MATIARY STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-009/12076
(Sodamal) 		2415003009NRG24260520230045360 29/05/2023 Pradip Majhi 2415003009WL002479 Pradip Majhi 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178314 MR PRADIP MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-009/1208537
(Sodamal) 		2415003009NRG24270520230045685 29/05/2023 Bikash Bhainsa 2415003009WL002498 Bikash Bhainsa 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178318 BIKASH BHAINSA BANK OF BARODA(606985)
25 Kolabira OR-15-003-009-009/1208537
(Sodamal) 		2415003009NRG24270520230045686 29/05/2023 Nirupama Bhainsa 2415003009WL002498 Nirupama Bhainsa 00415 SBIN0009655 1185 1185 Processed 01/06/2023 1999178332 MS NIRUPMA BAGARTI STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-009/1208540
(Sodamal) 		2415003009NRG24260520230045363 29/05/2023 Ajit Kumar Bhainsa 2415003009WL002479 Ajit Kumar Bhainsa 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178329 AJIT KUMAR BHAINSA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-009/1208540
(Sodamal) 		2415003009NRG24260520230045364 29/05/2023 Puspalata Bhainsa 2415003009WL002479 Puspalata Bhainsa 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178331 MRS PUSPALATA BHAINSHA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-009/1208542
(Sodamal) 		2415003009NRG24260520230045365 29/05/2023 MANORATHA BAG 2415003009WL002479 MANORATHA BAG 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178304 MR MANORATHA BAG STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-009/128111
(Sodamal) 		2415003009NRG24270520230045687 29/05/2023 Deepak Mahanandia 2415003009WL002498 Deepak Mahanandia 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178324 MR DEEPAK MAHANANDIA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003009NRG24270520230045690 29/05/2023 Gurubari Kumura 2415003009WL002498 Gurubari Kumura 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178326 MRS GURUBARI KUMURA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-009/128487
(Sodamal) 		2415003009NRG24270520230045689 29/05/2023 Rudra kumura 2415003009WL002498 Rudra kumura 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178330 RUDRA KUMURA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-009/7213
(Sodamal) 		2415003009NRG24270520230045691 29/05/2023 Budhuram Munda 2415003009WL002498 Budhuram Munda 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178348 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-009/7813
(Sodamal) 		2415003009NRG24260520230045368 29/05/2023 Sabitri Naik 2415003009WL002479 Sabitri Naik 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178320 SABITRI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kolabira OR-15-003-009-009/7826
(Sodamal) 		2415003009NRG24270520230045693 29/05/2023 Saroj Raksa 2415003009WL002498 Saroj Raksa 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178327 MR SAROJ RAKSA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-009/7826
(Sodamal) 		2415003009NRG24270520230045692 29/05/2023 Sebati Raksa 2415003009WL002498 Sebati Raksa 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178308 MRS RAXA SEBATI STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-009/7876
(Sodamal) 		2415003009NRG24270520230045694 29/05/2023 Tulasi Bhue 2415003009WL002498 Tulasi Bhue 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178325 TULASI BHUE STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-009-009/7900
(Sodamal) 		2415003009NRG24270520230045695 29/05/2023 Bhagwatia Seth 2415003009WL002498 Bhagwatia Seth 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178369 MR BHAGABATIA SETH STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-009-009/7900
(Sodamal) 		2415003009NRG24270520230045696 29/05/2023 Sanjit Seth 2415003009WL002498 Sanjit Seth 00415 SBIN0009655 474 474 Processed 01/06/2023 1999178309 MR SANJIT SETH STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-009-009/7920
(Sodamal) 		2415003009NRG24270520230045697 29/05/2023 Prakash Kalo 2415003009WL002498 Prakash Kalo 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178363 MR JAYAPRAKASH KALO STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-009-009/7920
(Sodamal) 		2415003009NRG24270520230045698 29/05/2023 Uday Kalo 2415003009WL002498 Uday Kalo 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178303 MR UDAYA KALO STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-009-009/8040
(Sodamal) 		2415003009NRG24270520230045699 29/05/2023 Mandakini Kalo 2415003009WL002498 Mandakini Kalo 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178321 MANDAKINI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kolabira OR-15-003-009-009/8099
(Sodamal) 		2415003009NRG24260520230045370 29/05/2023 Sabita Bag 2415003009WL002479 Sabita Bag 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178317 MRS SABITA BAG STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-009-009/8127
(Sodamal) 		2415003009NRG24260520230045371 29/05/2023 Baladeb Majhi 2415003009WL002479 Baladeb Majhi 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178353 MR BALADEB MAJHI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-009-009/8127
(Sodamal) 		2415003009NRG24260520230045372 29/05/2023 parbati Majhi 2415003009WL002479 parbati Majhi 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178340 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-009-009/8173
(Sodamal) 		2415003009NRG24260520230045373 29/05/2023 Dayasagar Chhatria 2415003009WL002479 Dayasagar Chhatria 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178300 MR DAYASAGAR CHHATIA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-009-009/8174
(Sodamal) 		2415003009NRG24260520230045376 29/05/2023 Rangalata Chhatria 2415003009WL002479 Rangalata Chhatria 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178310 MRS RANGALATA CHHATRIA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-009-009/8183
(Sodamal) 		2415003009NRG24260520230045378 29/05/2023 Padmini Noon 2415003009WL002479 Padmini Noon 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178341 MRS PADMINI NOON STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-009-009/8183
(Sodamal) 		2415003009NRG24260520230045377 29/05/2023 Prasanta Nun 2415003009WL002479 Prasanta Nun 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178299 MR PRASANTA NUN STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-009-009/8208
(Sodamal) 		2415003009NRG24260520230045379 29/05/2023 Sudarshan Majhi 2415003009WL002479 Sudarshan Majhi 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178328 SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-009-009/8210
(Sodamal) 		2415003009NRG24260520230045381 29/05/2023 Sanatunu Nunu 2415003009WL002479 Sanatunu Nunu 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178354 MR SANTANU NUN STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-009-009/8212
(Sodamal) 		2415003009NRG24260520230045383 29/05/2023 Surendra Nayak 2415003009WL002479 Surendra Nayak 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178301 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-009-009/8283
(Sodamal) 		2415003009NRG24270520230045700 29/05/2023 Ramesh Matiari 2415003009WL002498 Ramesh Matiari 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178365 RAMESH MATIARY STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-009-009/8417
(Sodamal) 		2415003009NRG24270520230045702 29/05/2023 Bilasini Bhainsa 2415003009WL002498 Bilasini Bhainsa 00415 SBIN0009655 474 474 Processed 01/06/2023 1999178360 MRS BILASINI BHAINSA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-009-009/8417
(Sodamal) 		2415003009NRG24270520230045701 29/05/2023 Chandramani Bhainsa 2415003009WL002498 Chandramani Bhainsa 00415 SBIN0009655 474 474 Processed 01/06/2023 1999178305 MR CHANDRAMANI BHAINSA STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-009-009/8432
(Sodamal) 		2415003009NRG24270520230045703 29/05/2023 UMA PADHAN 2415003009WL002498 UMA PADHAN 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178307 MRS UMA PADHAN STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003009NRG24270520230045705 29/05/2023 ALEKH MAHANANDIA 2415003009WL002498 ALEKH MAHANANDIA 00415 SBIN0009655 237 237 Processed 01/06/2023 1999178364 MR MAHANANDIA ALEKH STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-009-009/8435
(Sodamal) 		2415003009NRG24270520230045706 29/05/2023 Lalita Mahanandia 2415003009WL002498 Lalita Mahanandia 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178338 MRS LALITA MAHANANDIA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-009-009/8442
(Sodamal) 		2415003009NRG24270520230045707 29/05/2023 Lingaraj Marei 2415003009WL002498 Lingaraj Marei 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178359 MR LINGARAJ MAREI STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-009-009/8443
(Sodamal) 		2415003009NRG24270520230045709 29/05/2023 Sauki Mahanand 2415003009WL002498 Sauki Mahanand 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178316 MRS SAUKI MAHANANDIA STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-009-009/8443
(Sodamal) 		2415003009NRG24270520230045708 29/05/2023 Srikant Mahanand 2415003009WL002498 Srikant Mahanand 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178349 MR SRIKANTA MAHANANDIA STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003009NRG24270520230045710 29/05/2023 Krushna Mahanand 2415003009WL002498 Krushna Mahanand 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178350 MR KRUSHNA MAHANAND STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-009-009/8445
(Sodamal) 		2415003009NRG24270520230045711 29/05/2023 Luruma Mahanandia 2415003009WL002498 Luruma Mahanandia 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178315 MRS LURUMA MAHANANDIA STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-009-009/8447
(Sodamal) 		2415003009NRG24270520230045712 29/05/2023 Kharu Marei 2415003009WL002498 Kharu Marei 00415 SBIN0009655 948 948 Processed 01/06/2023 1999178306 MR KHARU MAREI STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-009-009/8450
(Sodamal) 		2415003009NRG24270520230045713 29/05/2023 Jayadev Bhainsa 2415003009WL002498 Jayadev Bhainsa 00415 SBIN0009655 948 948 Processed 01/06/2023 1999178312 MR JAYADEB BHAINSAL STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-009-009/8450
(Sodamal) 		2415003009NRG24270520230045714 29/05/2023 Kalpana Bhainsa 2415003009WL002498 Kalpana Bhainsa 00415 SBIN0009655 948 948 Processed 01/06/2023 1999178313 MRS KALPANA BHAINSA STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-009-009/8461
(Sodamal) 		2415003009NRG24270520230045716 29/05/2023 Jagannath Mahananid 2415003009WL002498 Jagannath Mahananid 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178322 MR JAGANNATH MAHANANDIA STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-009-009/8461
(Sodamal) 		2415003009NRG24270520230045717 29/05/2023 Soudamini Mahanandia 2415003009WL002498 Soudamini Mahanandia 00415 SBIN0009655 711 711 Processed 01/06/2023 1999178323 MRS SOUDAMINI MAHANAND STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-009-009/8462
(Sodamal) 		2415003009NRG24270520230045718 29/05/2023 Parakhita Kumura 2415003009WL002498 Parakhita Kumura 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178371 MR PARAKSHIT KUMURA STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-009-009/8464
(Sodamal) 		2415003009NRG24270520230045720 29/05/2023 Mahadeb Bhainsa 2415003009WL002498 Mahadeb Bhainsa 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178352 MR MAHADEB BHAINSA STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-009-009/8471
(Sodamal) 		2415003009NRG24270520230045722 29/05/2023 Deependra Sunani 2415003009WL002498 Deependra Sunani 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178347 MR DEEPENDRA SUNANI STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-009-009/8471
(Sodamal) 		2415003009NRG24270520230045721 29/05/2023 Nilambar Sunani 2415003009WL002498 Nilambar Sunani 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178351 MR NILAMBAR SUNANI STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-009-009/8471
(Sodamal) 		2415003009NRG24270520230045723 29/05/2023 Upendra Sunani 2415003009WL002498 Upendra Sunani 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178342 UPENDRA SUNANI BANK OF BARODA(606985)
73 Kolabira OR-15-003-009-010/12000
(Sodamal) 		2415003009NRG24270520230045634 29/05/2023 Prabhasini Munda 2415003009WL002493 Prabhasini Munda 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178337 MRS PRABHASINI MUNDA STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-009-010/1208518
(Sodamal) 		2415003009NRG24270520230045635 29/05/2023 PADMA MUNDA 2415003009WL002493 PADMA MUNDA 00415 SBIN0009655 1422 1422 Processed 01/06/2023 1999178319 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003009NRG24270520230045636 29/05/2023 Rama Munda 2415003009WL002493 Rama Munda 00415 SBIN0009655 1659 1659 Processed 01/06/2023 1999178343 MR RAMALAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 85320 85320
76 Kolabira OR-15-003-009-005/7293
(Sodamal) 		2415003009NRG24260520230045341 29/05/2023 JHASKETAN KUMURA 2415003009WL002478 JHASKETAN KUMURA 00415 SBIN0012081 1659 1659 Processed 01/06/2023 1999178344 MR JHASKETAN KUMURA STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-009-005/7466
(Sodamal) 		2415003009NRG24260520230045358 29/05/2023 Rajaram Munda 2415003009WL002478 Rajaram Munda 00415 SBIN0012081 1659 1659 Rejected 01/06/2023 1999178366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Kolabira OR-15-003-009-009/8212
(Sodamal) 		2415003009NRG24260520230045384 29/05/2023 Subakeshi Naik 2415003009WL002479 Subakeshi Naik 00415 SBIN0012081 1659 1659 Processed 01/06/2023 1999178370 MRS SUBHAKESHI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
79 Kolabira OR-15-003-009-009/8462
(Sodamal) 		2415003009NRG24270520230045719 29/05/2023 RAJANI KUMURA 2415003009WL002498 RAJANI KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1999178334 MRS RAJANI KUMURA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
80 Kolabira OR-15-003-009-009/128103
(Sodamal) 		2415003009NRG24260520230045366 29/05/2023 Babulu Majhi 2415003009WL002479 Babulu Majhi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999178296 MR BABULU MAJHI STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-009-009/128103
(Sodamal) 		2415003009NRG24260520230045367 29/05/2023 Baidehi Majhi 2415003009WL002479 Baidehi Majhi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 1999178297 MRS BAIDEHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_290523APB_FTO_166158 State Bank of India SBIN0009655 SAMASINGHA 65412
2 Kolabira OR2415003009_290523APB_FTO_166158 State Bank of India SBIN0009655 SBI, Samasingha 7347
3 Kolabira OR2415003009_290523APB_FTO_166158 State Bank of India SBIN0009655 SBI,Samasingha 12561
4 Kolabira OR2415003009_290523APB_FTO_166158 State Bank of India SBIN0012081 LAIDA 4977
5 Kolabira OR2415003009_290523APB_FTO_166158 UTKAL GRAMYA BANK SBIN0RRUKGB LAIDA,SAMBALPUR 1422
6 Kolabira OR2415003009_290523APB_FTO_166158 India Post Payments Bank IPOS0000001 SAMBALPUR 2844

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