Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_150423APB_FTO_22071
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-15-003-003-003/11750
(Kolabira) 		2415003003NRG24150420230004322 15/04/2023 Sukanti Naik 2415003003WL000268 Sukanti Naik 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787857 MRS KHADIA SUKANTI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-003-003/11800
(Kolabira) 		2415003003NRG24150420230004314 15/04/2023 Madhaba Khanda 2415003003WL000267 Madhaba Khanda 00415 SBIN0009655 948 948 Processed 10/05/2023 1394787873 MR MADHABA KHADIA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-003/11856
(Kolabira) 		2415003003NRG24150420230004292 15/04/2023 Lilima Naik 2415003003WL000265 Lilima Naik 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787898 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-003/11857
(Kolabira) 		2415003003NRG24150420230004294 15/04/2023 Mani Bhanja 2415003003WL000265 Mani Bhanja 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787897 MRS MANI BHANJA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-003/11857
(Kolabira) 		2415003003NRG24150420230004293 15/04/2023 Sushil Bhanja 2415003003WL000265 Sushil Bhanja 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787901 MR SUSHIL BHANJA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-003/11858
(Kolabira) 		2415003003NRG24150420230004286 15/04/2023 Jemadei Naik 2415003003WL000264 Jemadei Naik 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787893 MRS JEMADEI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-003/11866
(Kolabira) 		2415003003NRG24150420230004265 15/04/2023 ASHOK MAJHI 2415003003WL000261 ASHOK MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787907 MR ASHOK MAJHI STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-003/11871
(Kolabira) 		2415003003NRG24150420230004266 15/04/2023 MINATI SINGH 2415003003WL000261 MINATI SINGH 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787904 MRS MINATI SINGH STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-003/4684
(Kolabira) 		2415003003NRG24150420230004296 15/04/2023 Bhagabati Kharsel 2415003003WL000265 Bhagabati Kharsel 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787902 MRS BHAGABATI KHARSEL STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-003/4790
(Kolabira) 		2415003003NRG24150420230004288 15/04/2023 Nrupa Budula 2415003003WL000264 Nrupa Budula 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787890 MR NRUPA BUDULA STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-003/4790
(Kolabira) 		2415003003NRG24150420230004289 15/04/2023 Tapaswini Budula 2415003003WL000264 Tapaswini Budula 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787891 MRS TAPASWINI BUDULA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-004/3753
(Kolabira) 		2415003003NRG24150420230004325 15/04/2023 Jagyansini Ping 2415003003WL000268 Jagyansini Ping 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787889 MRS JAGYANSINI PING STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-005/4299
(Kolabira) 		2415003003NRG24150420230004290 15/04/2023 Jayakrushna Majhi 2415003003WL000264 Jayakrushna Majhi 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787872 MR JAYAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-005/4300
(Kolabira) 		2415003003NRG24150420230004283 15/04/2023 Dharanidhar nag 2415003003WL000263 Dharanidhar nag 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787908 MR DHARANIDHAR NAG STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-003-005/4300
(Kolabira) 		2415003003NRG24150420230004282 15/04/2023 Jamuna Nag 2415003003WL000263 Jamuna Nag 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1394787903 MRS JAMUNA NAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-005/4320
(Kolabira) 		2415003003NRG24150420230004315 15/04/2023 Ramesh Chardia 2415003003WL000267 Ramesh Chardia 00415 SBIN0009655 948 948 Processed 10/05/2023 1394787892 MR RAMESH CHARDIA STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-003-005/4347
(Kolabira) 		2415003003NRG24150420230004316 15/04/2023 Surja Chardia 2415003003WL000267 Surja Chardia 00415 SBIN0009655 948 948 Processed 10/05/2023 1394787894 MRS SURYA CHARDIA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-003-006/11731
(Kolabira) 		2415003003NRG24150420230004305 15/04/2023 BINODINI MAHANANDIA 2415003003WL000265 BINODINI MAHANANDIA 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787899 MRS BINODINI MAHANANDIA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-006/11731
(Kolabira) 		2415003003NRG24150420230004304 15/04/2023 Parakshita Mahanandia 2415003003WL000265 Parakshita Mahanandia 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787876 PARAKSHITA MAHANANDIA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-003-006/11851
(Kolabira) 		2415003003NRG24150420230004269 15/04/2023 Bhakta Deheria 2415003003WL000261 Bhakta Deheria 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787895 MR BHAKTA DEHERIA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-003-006/4043
(Kolabira) 		2415003003NRG24150420230004306 15/04/2023 Dayanand Majhi 2415003003WL000265 Dayanand Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787875 DAYANAND MAJHI STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-003-006/4043
(Kolabira) 		2415003003NRG24150420230004307 15/04/2023 Gouri Majhi 2415003003WL000265 Gouri Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787900 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-003-006/4059
(Kolabira) 		2415003003NRG24150420230004309 15/04/2023 Rangabati Majhi 2415003003WL000265 Rangabati Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787896 MRS RANGABATI MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-003-006/4582
(Kolabira) 		2415003003NRG24150420230004271 15/04/2023 Usha Penthei 2415003003WL000261 Usha Penthei 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394787905 MRS USHA PENTHEI STATE BANK OF INDIA(508548)
SubTotal 33891 33891
25 Kolabira OR-15-003-003-003/4853
(Kolabira) 		2415003003NRG24150420230004298 15/04/2023 Bijay Kumar Behera 2415003003WL000265 Bijay Kumar Behera 00415 SBIN0010923 1659 1659 Processed 10/05/2023 1394787886 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Kolabira OR-15-003-003-003/11711
(Kolabira) 		2415003003NRG24150420230004277 15/04/2023 Sushanta Ghasi 2415003003WL000263 Sushanta Ghasi 00415 SBIN0016128 1185 1185 Processed 10/05/2023 1394787888 SUSHANTA GHASI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 Kolabira OR-15-003-003-003/11680
(Kolabira) 		2415003003NRG24150420230004262 15/04/2023 Saroj Kumar Sahu. 2415003003WL000261 Saroj Kumar Sahu. 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787887 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-003-003/11786
(Kolabira) 		2415003003NRG24150420230004278 15/04/2023 Prabhasini Pradhan 2415003003WL000263 Prabhasini Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787879 Miss. PRABHASINI PRADHAN UTKAL GRAMEEN BANK(607234)
29 Kolabira OR-15-003-003-003/11839
(Kolabira) 		2415003003NRG24150420230004263 15/04/2023 Umakanta Rana 2415003003WL000261 Umakanta Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787885 Mr. UMAKANTA RANA UTKAL GRAMEEN BANK(607234)
30 Kolabira OR-15-003-003-003/11856
(Kolabira) 		2415003003NRG24150420230004291 15/04/2023 Iswar Naik 2415003003WL000265 Iswar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787877 Mr. ISWAR NAIK UTKAL GRAMEEN BANK(607234)
31 Kolabira OR-15-003-003-003/11860
(Kolabira) 		2415003003NRG24150420230004295 15/04/2023 Pitabasa Naik 2415003003WL000265 Pitabasa Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787880 Mr. PITABAS NAIK UTKAL GRAMEEN BANK(607234)
32 Kolabira OR-15-003-003-003/11865
(Kolabira) 		2415003003NRG24150420230004264 15/04/2023 Kuni Singh 2415003003WL000261 Kuni Singh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787906 MRS KUNI SINGH STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-003-003/4762
(Kolabira) 		2415003003NRG24150420230004297 15/04/2023 Sudarshan Kharsel 2415003003WL000265 Sudarshan Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787863 Mr. SUDARSHAN KHARSEL UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-003-003/4786
(Kolabira) 		2415003003NRG24150420230004279 15/04/2023 Champek Bhanja 2415003003WL000263 Champek Bhanja 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787882 MS CHAMPEK BHANJA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-003-003/4814
(Kolabira) 		2415003003NRG24150420230004267 15/04/2023 Jayadab Samartha 2415003003WL000261 Jayadab Samartha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787881 Mr. JAYADAB SAMARTHA UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-003-003/4915
(Kolabira) 		2415003003NRG24150420230004280 15/04/2023 Lochana Bhanja 2415003003WL000263 Lochana Bhanja 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787862 Mr. LOCHAN BHANJA UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-003-003/4915
(Kolabira) 		2415003003NRG24150420230004281 15/04/2023 Pankajini Bhanja 2415003003WL000263 Pankajini Bhanja 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787883 MRS PANKAJINI BHANJA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-003-003/4926
(Kolabira) 		2415003003NRG24150420230004299 15/04/2023 Dayasagar Bhanja 2415003003WL000265 Dayasagar Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787868 MR DAYASAGAR BHANJA STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-003-003/4926
(Kolabira) 		2415003003NRG24150420230004300 15/04/2023 Sumati Bhanja 2415003003WL000265 Sumati Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787865 MRS SUMATI BHANJA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-003-003/4928
(Kolabira) 		2415003003NRG24150420230004301 15/04/2023 Nabin Bhanja 2415003003WL000265 Nabin Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787864 MR NABIN BHANJA STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-003-003/4928
(Kolabira) 		2415003003NRG24150420230004302 15/04/2023 Rukmani Bhanja 2415003003WL000265 Rukmani Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787869 MRS RUKMANI BHANJA STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-003-004/3729
(Kolabira) 		2415003003NRG24150420230004324 15/04/2023 Bikram Bag 2415003003WL000268 Bikram Bag 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787870 Mr. BIKRAM BAG UTKAL GRAMEEN BANK(607234)
43 Kolabira OR-15-003-003-004/3810
(Kolabira) 		2415003003NRG24150420230004326 15/04/2023 Kumar Ping 2415003003WL000268 Kumar Ping 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787878 Mr. KUMAR PING UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-003-005/4388
(Kolabira) 		2415003003NRG24150420230004303 15/04/2023 Jogeswar Majhi 2415003003WL000265 Jogeswar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787884 JOGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
45 Kolabira OR-15-003-003-006/11697
(Kolabira) 		2415003003NRG24150420230004268 15/04/2023 Mangalu Mahanandia 2415003003WL000261 Mangalu Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787858 Mr. MANGALU MAHANANDIA UTKAL GRAMEEN BANK(607234)
46 Kolabira OR-15-003-003-006/11752
(Kolabira) 		2415003003NRG24150420230004317 15/04/2023 Sunei Mahanandia 2415003003WL000267 Sunei Mahanandia 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394787867 MRS SUNEI MAHANANDIA STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-003-006/4059
(Kolabira) 		2415003003NRG24150420230004308 15/04/2023 Satyanand Majhi 2415003003WL000265 Satyanand Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787861 MR SATYANANDA MAJHI STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-003-006/4544
(Kolabira) 		2415003003NRG24150420230004285 15/04/2023 Bilasini Pradhan 2415003003WL000263 Bilasini Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787860 Mrs. BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
49 Kolabira OR-15-003-003-006/4544
(Kolabira) 		2415003003NRG24150420230004284 15/04/2023 Bira Pradhan 2415003003WL000263 Bira Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394787859 Mr. BIRA PRADHAN UTKAL GRAMEEN BANK(607234)
50 Kolabira OR-15-003-003-006/4582
(Kolabira) 		2415003003NRG24150420230004270 15/04/2023 Khatu Pethei 2415003003WL000261 Khatu Pethei 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394787866 Mr. KHATU PETHEI UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-003-006/4627
(Kolabira) 		2415003003NRG24150420230004318 15/04/2023 Kausalya Mahanandia 2415003003WL000267 Kausalya Mahanandia 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394787874 KAUSHALYA MAHANANDIA UTKAL GRAMEEN BANK(607234)
52 Kolabira OR-15-003-003-006/4634
(Kolabira) 		2415003003NRG24150420230004319 15/04/2023 Hiralal Mahanandia 2415003003WL000267 Hiralal Mahanandia 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394787871 Mr. HIRALAL MAHANANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 37209 37209
53 Kolabira OR-15-003-003-003/4782
(Kolabira) 		2415003003NRG24150420230004287 15/04/2023 Kanha Budula 2415003003WL000264 Kanha Budula 00553 INDB0000365 1185 1185 Processed 10/05/2023 1394787856 KANHA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_150423APB_FTO_22071 State Bank of India SBIN0009655 SAMASINGHA 33891
2 Kolabira OR2415003003_150423APB_FTO_22071 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
3 Kolabira OR2415003003_150423APB_FTO_22071 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1185
4 Kolabira OR2415003003_150423APB_FTO_22071 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 37209
5 Kolabira OR2415003003_150423APB_FTO_22071 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 1185

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