Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_180923APB_FTO_539768
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-15-003-007-001/2347
(Raghunathpali) 		2415003007NRG24180920230164788 18/09/2023 Ahlya Khanda 2415003007WL016782 Ahlya Khanda 00045 BARB0JHARSU 3318 3318 Processed 09/11/2023 7281074262 AHALYA KHANDA BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-004/2689
(Raghunathpali) 		2415003007NRG24180920230164850 18/09/2023 Lata Parekh 2415003007WL016800 Lata Parekh 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7281074261 LATA PAREKH BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003000NRG24180920230165512 18/09/2023 Kalpana Bhoi 2415003WL016966 Kalpana Bhoi 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7281074258 KALPANA BHUE BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003000NRG24180920230165030 18/09/2023 Dhani Munda 2415003WL016883 Dhani Munda 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7281074259 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003000NRG24180920230165034 18/09/2023 Kamala Munda 2415003WL016884 Kamala Munda 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7281074260 KAMALA MUNDA BANK OF BARODA(606985)
SubTotal 9954 9954
6 Kolabira OR-15-003-007-007/256062094
(Raghunathpali) 		2415003007NRG24180920230164841 18/09/2023 Sumita Saraf 2415003007WL016798 Sumita Saraf 00048 BKID0005570 1422 1422 Processed 10/11/2023 7281074275 MISS SUMITA SARAF STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Kolabira OR-15-003-007-007/256062089
(Raghunathpali) 		2415003007NRG24180920230164838 18/09/2023 Prasant Meher 2415003007WL016798 Prasant Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281074256 PRASANT MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 Kolabira OR-15-003-007-007/2205
(Raghunathpali) 		2415003007NRG24180920230164828 18/09/2023 Biswajit Mahapatra 2415003007WL016797 Biswajit Mahapatra 00415 SBIN0000238 1422 1422 Processed 09/11/2023 7281074293 BISWANATH MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 Kolabira OR-15-003-007-001/2347
(Raghunathpali) 		2415003007NRG24180920230164789 18/09/2023 Fakir Khanda 2415003007WL016782 Fakir Khanda 00415 SBIN0006421 3318 3318 Processed 10/11/2023 7281074309 MR FAKIR KHANDA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-002/11757
(Raghunathpali) 		2415003007NRG24180920230164790 18/09/2023 SANDHYA RANI RAKSA 2415003007WL016783 SANDHYA RANI RAKSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281074285 SANDHYARANI RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kolabira OR-15-003-007-002/2276
(Raghunathpali) 		2415003007NRG24180920230164792 18/09/2023 BHULA RAKSA 2415003007WL016783 BHULA RAKSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281074288 BHULA RAKSA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-007-002/2276
(Raghunathpali) 		2415003007NRG24180920230164793 18/09/2023 Sukanti Raxa 2415003007WL016783 Sukanti Raxa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281074289 MS SUKANTI RAXA STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-007-002/2282
(Raghunathpali) 		2415003000NRG24180920230165355 18/09/2023 Dhaneswari Jayapuriya 2415003WL016943 Dhaneswari Jayapuriya 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281074291 MRS DHANESWARI JAYAPURIA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-007-002/2282
(Raghunathpali) 		2415003000NRG24180920230165354 18/09/2023 Ramani Jayapuria 2415003WL016943 Ramani Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281074272 RAMANI JAYAPURIA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-002/2292
(Raghunathpali) 		2415003007NRG24180920230164860 18/09/2023 Saraswati Jayapuria 2415003007WL016804 Saraswati Jayapuria 00415 SBIN0006421 237 237 Processed 10/11/2023 7281074304 MRS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003007NRG24180920230164821 18/09/2023 BAIJANTI PADHAN 2415003007WL016796 BAIJANTI PADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281074307 MRS BAIJANTI PADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003007NRG24180920230164816 18/09/2023 Suresh Sunani 2415003007WL016794 Suresh Sunani 00415 SBIN0006421 2370 2370 Processed 10/11/2023 7281074287 SURESH SUNANI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
18 Kolabira OR-15-003-007-002/11778
(Raghunathpali) 		2415003000NRG24180920230165352 18/09/2023 PUNAM JAYAPURIA 2415003WL016943 PUNAM JAYAPURIA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7281074302 PUNAM JAYAPURIA HDFC BANK LTD(607152)
19 Kolabira OR-15-003-007-006/256062071
(Raghunathpali) 		2415003000NRG24180920230165356 18/09/2023 DIPIKA DIHIRIA 2415003WL016943 DIPIKA DIHIRIA 00415 SBIN0009642 237 237 Processed 09/11/2023 7281074310 DIPIKA DIHIRIA BANK OF BARODA(606985)
20 Kolabira OR-15-003-007-007/26062141
(Raghunathpali) 		2415003000NRG24180920230165360 18/09/2023 DIPAK MISHRA 2415003WL016943 DIPAK MISHRA 00415 SBIN0009642 237 237 Processed 09/11/2023 7281074311 DIPAK MISHRA BANK OF BARODA(606985)
SubTotal 2133 2133
21 Kolabira OR-15-003-007-003/2649
(Raghunathpali) 		2415003007NRG24180920230164820 18/09/2023 Gurudeb Padhan 2415003007WL016796 Gurudeb Padhan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074305 GURUDAB PADHAN ICICI BANK LTD(508534)
22 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24180920230164823 18/09/2023 Gopala Behera 2415003007WL016796 Gopala Behera 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074303 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-003/2678
(Raghunathpali) 		2415003007NRG24180920230164822 18/09/2023 Tapaswini Behera 2415003007WL016796 Tapaswini Behera 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074263 TAPASWINI BEHERA BANK OF BARODA(606985)
24 Kolabira OR-15-003-007-004/2692
(Raghunathpali) 		2415003007NRG24180920230164851 18/09/2023 Dhanmati Parekh 2415003007WL016800 Dhanmati Parekh 00415 SBIN0009655 237 237 Processed 10/11/2023 7281074270 MRS DHANMATI PAREKH STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-004/2699
(Raghunathpali) 		2415003007NRG24180920230164852 18/09/2023 Anand Dhurua 2415003007WL016800 Anand Dhurua 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074265 MR ANAND DHURUA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-005/2590
(Raghunathpali) 		2415003007NRG24180920230164818 18/09/2023 Saudamini Sahu 2415003007WL016795 Saudamini Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7281074294 MS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-005/2606
(Raghunathpali) 		2415003007NRG24180920230164819 18/09/2023 Hirabati Sahu 2415003007WL016795 Hirabati Sahu 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7281074290 MRS HIRABATI SAHU STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-006/256062070
(Raghunathpali) 		2415003000NRG24180920230165026 18/09/2023 Anil Naik 2415003WL016882 Anil Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074264 MR ANIL NAIK STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-006/2898
(Raghunathpali) 		2415003000NRG24180920230165456 18/09/2023 Sukha Bhainsa 2415003WL016948 Sukha Bhainsa 00415 SBIN0009655 237 237 Processed 09/11/2023 7281074252 SUKHA BHAINSA BANK OF BARODA(606985)
30 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003000NRG24180920230165511 18/09/2023 Prasanta Bhue 2415003WL016966 Prasanta Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074284 Mr PRASHANT BHUE STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-007/11722
(Raghunathpali) 		2415003000NRG24180920230165513 18/09/2023 Manju Bhue 2415003WL016966 Manju Bhue 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074281 MANJU BHUE STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-007/11764
(Raghunathpali) 		2415003007NRG24180920230164825 18/09/2023 Santoshini Dhurua 2415003007WL016797 Santoshini Dhurua 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074276 MRS SANTOSINI DHURUA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-007/11772
(Raghunathpali) 		2415003000NRG24180920230165357 18/09/2023 SUREKHA SARAF 2415003WL016943 SUREKHA SARAF 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074277 SUREKHA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kolabira OR-15-003-007-007/2161
(Raghunathpali) 		2415003000NRG24180920230165345 18/09/2023 Surabhi Khati 2415003WL016941 Surabhi Khati 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074267 MRS SURUBUI KHATI STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-007/2234
(Raghunathpali) 		2415003007NRG24180920230164829 18/09/2023 Koshori Sunani 2415003007WL016797 Koshori Sunani 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074298 MRS KISHORI SUNANI STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-007/256062093
(Raghunathpali) 		2415003007NRG24180920230164839 18/09/2023 Krushna chandra Makar 2415003007WL016798 Krushna chandra Makar 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074242 MR MAKAR CHANDRA KRUSHNA STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-007-007/26062058
(Raghunathpali) 		2415003007NRG24180920230164842 18/09/2023 ARATI PADHAN 2415003007WL016798 ARATI PADHAN 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074243 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003007NRG24180920230164830 18/09/2023 SESHADEV SAHU 2415003007WL016797 SESHADEV SAHU 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7281074280 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kolabira OR-15-003-007-007/26062062
(Raghunathpali) 		2415003007NRG24180920230164843 18/09/2023 SHYAMAL BANCHHOR 2415003007WL016798 SHYAMAL BANCHHOR 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7281074300 SHYAMAL KUMAR BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kolabira OR-15-003-007-007/26062071
(Raghunathpali) 		2415003000NRG24180920230165358 18/09/2023 BISAKHA SAHU 2415003WL016943 BISAKHA SAHU 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074282 MRS BISAKHA SAHU STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-007/26062082
(Raghunathpali) 		2415003000NRG24180920230165514 18/09/2023 SAROJ MAKAR 2415003WL016966 SAROJ MAKAR 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074269 SAROJ KUMAR MAKAR BANK OF INDIA(508505)
42 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003007NRG24180920230164832 18/09/2023 Bhagyashree Seth 2415003007WL016797 Bhagyashree Seth 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074283 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-007/26062107
(Raghunathpali) 		2415003007NRG24180920230164833 18/09/2023 Rajkumari Kharsel 2415003007WL016797 Rajkumari Kharsel 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074271 MRS RAJAKUMARI KHARSEL STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-007/26062108
(Raghunathpali) 		2415003007NRG24180920230164834 18/09/2023 Hemanta Bhainsa 2415003007WL016797 Hemanta Bhainsa 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074299 MR HEMANTA BHINSA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-007/26062129
(Raghunathpali) 		2415003000NRG24180920230165359 18/09/2023 HARIBANDHU MISHRA 2415003WL016943 HARIBANDHU MISHRA 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074257 HARIBANDHU MISHRA BANK OF BARODA(606985)
46 Kolabira OR-15-003-007-007/26062146
(Raghunathpali) 		2415003007NRG24180920230164854 18/09/2023 sabita Meher 2415003007WL016801 sabita Meher 00415 SBIN0009655 237 237 Processed 10/11/2023 7281074278 MRS SABITA MEHER STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-007/26062157
(Raghunathpali) 		2415003007NRG24180920230164862 18/09/2023 Shyambhai Saraf 2415003007WL016806 Shyambhai Saraf 00415 SBIN0009655 237 237 Processed 10/11/2023 7281074296 SHYAMBAI SARAF STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-008/11701
(Raghunathpali) 		2415003000NRG24180920230165029 18/09/2023 Sanjukta Munda 2415003WL016883 Sanjukta Munda 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074295 MRS SANJUKTA MUNDA STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003000NRG24180920230165035 18/09/2023 Laxmi Munda 2415003WL016884 Laxmi Munda 00415 SBIN0009655 474 474 Processed 10/11/2023 7281074268 MRS LAXMI MUNDA STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24180920230164845 18/09/2023 Anita Munda 2415003007WL016798 Anita Munda 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7281074274 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-007-008/256062093
(Raghunathpali) 		2415003000NRG24180920230165036 18/09/2023 Kabita Sahu 2415003WL016884 Kabita Sahu 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281074308 KABITA BISWAL UCO BANK(607066)
52 Kolabira OR-15-003-007-008/2573
(Raghunathpali) 		2415003000NRG24180920230165037 18/09/2023 Kishore Sahu 2415003WL016884 Kishore Sahu 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281074255 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-007-010/11718
(Raghunathpali) 		2415003007NRG24180920230164814 18/09/2023 Subrat Sunani 2415003007WL016794 Subrat Sunani 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7281074297 MR SUBRAT SUNANI STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-007-010/11718
(Raghunathpali) 		2415003007NRG24180920230164815 18/09/2023 Sumita Dihiria 2415003007WL016794 Sumita Dihiria 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7281074306 MRS SUMITA DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 53799 53799
55 Kolabira OR-15-003-007-007/26062075
(Raghunathpali) 		2415003007NRG24180920230164831 18/09/2023 Gopal Sandha 2415003007WL016797 Gopal Sandha 00415 SBIN0016126 1422 1422 Processed 09/11/2023 7281074279 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
56 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24180920230164844 18/09/2023 Sanjay munda 2415003007WL016798 Sanjay munda 00415 SBIN0016128 1422 1422 Processed 10/11/2023 7281074254 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
57 Kolabira OR-15-003-007-004/2692
(Raghunathpali) 		2415003007NRG24180920230164835 18/09/2023 Prashanta Parekh 2415003007WL016798 Prashanta Parekh 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7281074273 Mr PRASHANTA PAREKH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
58 Kolabira OR-15-003-007-001/2347
(Raghunathpali) 		2415003007NRG24180920230164787 18/09/2023 Santosh Khanda 2415003007WL016782 Santosh Khanda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281074250 Mr. SANTOSH KHANDA UTKAL GRAMEEN BANK(607234)
59 Kolabira OR-15-003-007-002/11757
(Raghunathpali) 		2415003007NRG24180920230164791 18/09/2023 Sushanta Raksah 2415003007WL016783 Sushanta Raksah 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074246 SUSHANTA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kolabira OR-15-003-007-002/11778
(Raghunathpali) 		2415003000NRG24180920230165353 18/09/2023 KUBER JAYAPURIA 2415003WL016943 KUBER JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281074249 KUBER JAYAPURIA STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-007-004/2702
(Raghunathpali) 		2415003007NRG24180920230164853 18/09/2023 Sairendri Dhurua 2415003007WL016800 Sairendri Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074248 Mrs. SAIRENDRI DHURUA UTKAL GRAMEEN BANK(607234)
62 Kolabira OR-15-003-007-005/25602125
(Raghunathpali) 		2415003007NRG24180920230164817 18/09/2023 Tulasi Sahu 2415003007WL016795 Tulasi Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281074292 Mrs. TULASI SAHU UTKAL GRAMEEN BANK(607234)
63 Kolabira OR-15-003-007-006/11655
(Raghunathpali) 		2415003000NRG24180920230165038 18/09/2023 Mithila Amat 2415003WL016885 Mithila Amat 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281074312 MRS MITHILA AMAT STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-007-006/256062136
(Raghunathpali) 		2415003000NRG24180920230165027 18/09/2023 Gita Naik 2415003WL016882 Gita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074251 Miss. GITA F NAIK UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-007-006/2908
(Raghunathpali) 		2415003000NRG24180920230165028 18/09/2023 Luku Naik 2415003WL016882 Luku Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074244 Mr. LOKANATHA NAIK UTKAL GRAMEEN BANK(607234)
66 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003007NRG24180920230164824 18/09/2023 Nityananda Meher 2415003007WL016797 Nityananda Meher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281074286 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
67 Kolabira OR-15-003-007-007/2053
(Raghunathpali) 		2415003007NRG24180920230164836 18/09/2023 Annand Seth 2415003007WL016798 Annand Seth 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281074266 MR ANANDA SETH STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-007-007/2053
(Raghunathpali) 		2415003007NRG24180920230164837 18/09/2023 KALYANI SET 2415003007WL016798 KALYANI SET 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281074301 Mrs. KALYANI SET UTKAL GRAMEEN BANK(607234)
69 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003007NRG24180920230164827 18/09/2023 Dileswar Meher 2415003007WL016797 Dileswar Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281074247 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-008/2548
(Raghunathpali) 		2415003000NRG24180920230165033 18/09/2023 Hiradhar Munda 2415003WL016884 Hiradhar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074245 HIRADHAR MUNDA BANK OF BARODA(606985)
71 Kolabira OR-15-003-007-008/2568
(Raghunathpali) 		2415003000NRG24180920230165031 18/09/2023 Sadhu Munda 2415003WL016883 Sadhu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281074253 SADHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
72 Kolabira OR-15-003-007-007/26062135
(Raghunathpali) 		2415003000NRG24180920230165347 18/09/2023 BASANTI PADHAN 2415003WL016941 BASANTI PADHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281074241 BASANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_180923APB_FTO_539768 Bank of Baroda BARB0JHARSU JHARSUGUDA 9954
2 Kolabira OR2415003007_180923APB_FTO_539768 Bank of India BKID0005570 JHARSUGUDA 1422
3 Kolabira OR2415003007_180923APB_FTO_539768 Punjab National Bank PUNB0206200 LAIKERA 1422
4 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0000238 JHARSUGUDA 1422
5 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0006421 KIRIMIRA 15879
6 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0009642 ARDA 2133
7 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0009655 SAMASINGHA 53799
8 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
9 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1422
10 Kolabira OR2415003007_180923APB_FTO_539768 State Bank of India SBIN0018484 Laikera 1422
11 Kolabira OR2415003007_180923APB_FTO_539768 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 24174
12 Kolabira OR2415003007_180923APB_FTO_539768 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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