Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_171023APB_FTO_651487
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-15-003-006-011/426
(Pokhrasale) 		2415003006NRG24161020230198790 17/10/2023 Gunanidhi Goud 2415003006WL026059 Gunanidhi Goud 00354 PUNB0680600 474 474 Processed 09/11/2023 7265344754 GUNANIDHI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 Kolabira OR-15-003-006-001/794
(Pokhrasale) 		2415003006NRG24161020230198811 17/10/2023 Jayakumari Behera 2415003006WL026066 Jayakumari Behera 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344741 MRS JAYA KUMARI BEHERA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-006-001/794
(Pokhrasale) 		2415003006NRG24161020230198812 17/10/2023 Manorama Behera 2415003006WL026066 Manorama Behera 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344738 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198787 17/10/2023 Chandra Sekhar Kharsel 2415003006WL026058 Chandra Sekhar Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344733 MR CHANDRASEKHAR KHARSEL STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198784 17/10/2023 Chandra Sekhar Kharsel 2415003006WL026058 Chandra Sekhar Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344732 MR CHANDRASEKHAR KHARSEL STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198786 17/10/2023 Gagan Kharsel 2415003006WL026058 Gagan Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344757 MR GAGANKHARSEL KHARSEL STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198789 17/10/2023 Gagan Kharsel 2415003006WL026058 Gagan Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344758 MR GAGANKHARSEL KHARSEL STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198785 17/10/2023 Rambha Kharsel 2415003006WL026058 Rambha Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344761 MRS RAMBHA KHARSEL STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-006-005/142
(Pokhrasale) 		2415003006NRG24161020230198788 17/10/2023 Rambha Kharsel 2415003006WL026058 Rambha Kharsel 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344760 MRS RAMBHA KHARSEL STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-006-006/1063
(Pokhrasale) 		2415003006NRG24161020230198807 17/10/2023 Upendra Kisan 2415003006WL026065 Upendra Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344727 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-006-006/1071
(Pokhrasale) 		2415003006NRG24161020230198813 17/10/2023 Prema Kisan 2415003006WL026067 Prema Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344729 MRS PREMALATA KISHAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-006-006/1079
(Pokhrasale) 		2415003006NRG24161020230198795 17/10/2023 Ratani Kisan 2415003006WL026060 Ratani Kisan 00415 SBIN0009655 474 474 Processed 09/11/2023 7265344755 Miss. RATANI KISAN UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24161020230198817 17/10/2023 Mahini Bhainsa 2415003006WL026068 Mahini Bhainsa 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344736 MRS MAHINI BHAINSA STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-006-006/1103
(Pokhrasale) 		2415003006NRG24161020230198816 17/10/2023 Suresh Bhainsa 2415003006WL026068 Suresh Bhainsa 00415 SBIN0009655 474 474 Processed 09/11/2023 7265344728 SURESH BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kolabira OR-15-003-006-006/1105
(Pokhrasale) 		2415003006NRG24161020230198808 17/10/2023 Udyan Kisan 2415003006WL026065 Udyan Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344730 MR UDYAN KISAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-006-006/1112
(Pokhrasale) 		2415003006NRG24161020230198821 17/10/2023 Upasi Kisan 2415003006WL026070 Upasi Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344726 MISS UPASI KISAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24161020230198824 17/10/2023 Anadi Kisan 2415003006WL026071 Anadi Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344724 MR ANADI KISAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24161020230198826 17/10/2023 Rupanjali Kisan 2415003006WL026071 Rupanjali Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344751 MRS RUPANJALI KISAN STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-006-006/1159
(Pokhrasale) 		2415003006NRG24161020230198814 17/10/2023 Anita Kisan 2415003006WL026067 Anita Kisan 00415 SBIN0009655 474 474 Processed 09/11/2023 7265344716 ANITA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kolabira OR-15-003-006-006/11768
(Pokhrasale) 		2415003006NRG24161020230198822 17/10/2023 Babulu Kisan 2415003006WL026070 Babulu Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344723 MR BABULU KISAN STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-006-006/11768
(Pokhrasale) 		2415003006NRG24161020230198823 17/10/2023 PURNAMI KISAN 2415003006WL026070 PURNAMI KISAN 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344735 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-006-006/11791
(Pokhrasale) 		2415003006NRG24161020230198861 17/10/2023 Dasaratha Kisan 2415003006WL026087 Dasaratha Kisan 00415 SBIN0009655 711 711 Processed 10/11/2023 7265344734 MR DASHARATH KISAN STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24161020230198804 17/10/2023 Mitrabhanu Behera 2415003006WL026064 Mitrabhanu Behera 00415 SBIN0009655 474 474 Processed 09/11/2023 7265344720 Mr. MITRABHANU BEHERA UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24161020230198805 17/10/2023 PANKAJINI BEHERA 2415003006WL026064 PANKAJINI BEHERA 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344737 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-006-007/1169
(Pokhrasale) 		2415003006NRG24161020230198783 17/10/2023 Godabari Chhachhan 2415003006WL026057 Godabari Chhachhan 00415 SBIN0009655 237 237 Processed 10/11/2023 7265344722 MRS GODABARI CHHACHHAN STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-006-008/11820
(Pokhrasale) 		2415003006NRG24161020230198797 17/10/2023 Debaki Kisan 2415003006WL026061 Debaki Kisan 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344740 MISS DEBAKI KISAN STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-006-008/11832
(Pokhrasale) 		2415003006NRG24161020230198818 17/10/2023 Chaitanya Naik 2415003006WL026069 Chaitanya Naik 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344725 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-006-008/1555
(Pokhrasale) 		2415003006NRG24161020230198801 17/10/2023 Manjulata Bhoi 2415003006WL026062 Manjulata Bhoi 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344739 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-006-010/11853
(Pokhrasale) 		2415003006NRG24161020230198829 17/10/2023 Jharana Sahu 2415003006WL026072 Jharana Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344742 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-006-010/11853
(Pokhrasale) 		2415003006NRG24161020230198828 17/10/2023 Lambodar Sahu 2415003006WL026072 Lambodar Sahu 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344731 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-006-011/441
(Pokhrasale) 		2415003006NRG24161020230198792 17/10/2023 Lochana Makar 2415003006WL026059 Lochana Makar 00415 SBIN0009655 474 474 Processed 10/11/2023 7265344721 MRS LOCHANA MAKAR STATE BANK OF INDIA(508548)
SubTotal 12798 12798
32 Kolabira OR-15-003-006-004/585
(Pokhrasale) 		2415003006NRG24161020230198803 17/10/2023 Pappu Kumar Majhi 2415003006WL026063 Pappu Kumar Majhi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265344759 PAPUKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kolabira OR-15-003-006-004/585
(Pokhrasale) 		2415003006NRG24161020230198802 17/10/2023 Ushabati Majhi 2415003006WL026063 Ushabati Majhi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265344718 Mrs. USHABATI MAJHI UTKAL GRAMEEN BANK(607234)
34 Kolabira OR-15-003-006-006/1058
(Pokhrasale) 		2415003006NRG24161020230198793 17/10/2023 Kumodini Kisan 2415003006WL026060 Kumodini Kisan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344747 Mrs. KUMUDINI KISAN UTKAL GRAMEEN BANK(607234)
35 Kolabira OR-15-003-006-006/1061
(Pokhrasale) 		2415003006NRG24161020230198815 17/10/2023 Danurya Bhainsa 2415003006WL026068 Danurya Bhainsa 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344717 Mr. DHANURJA BHAINSA UTKAL GRAMEEN BANK(607234)
36 Kolabira OR-15-003-006-006/1073
(Pokhrasale) 		2415003006NRG24161020230198864 17/10/2023 Lata Kisan 2415003006WL026088 Lata Kisan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265344743 Mrs. LATA KISAN UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-006-006/1152
(Pokhrasale) 		2415003006NRG24161020230198825 17/10/2023 Urbashi Kisan 2415003006WL026071 Urbashi Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265344746 MRS URWASHI KISAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-006-006/11791
(Pokhrasale) 		2415003006NRG24161020230198862 17/10/2023 Surama Kisan 2415003006WL026087 Surama Kisan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7265344744 MRS SURAMA KISAN STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-006-007/11589
(Pokhrasale) 		2415003006NRG24161020230198806 17/10/2023 Sebati Behera 2415003006WL026064 Sebati Behera 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344756 Mrs. SEBATI BEHERA UTKAL GRAMEEN BANK(607234)
40 Kolabira OR-15-003-006-008/11820
(Pokhrasale) 		2415003006NRG24161020230198796 17/10/2023 Badri Kisan 2415003006WL026061 Badri Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265344749 MR BADRI KISAN STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-006-008/12106
(Pokhrasale) 		2415003006NRG24161020230198819 17/10/2023 Naresh Naik 2415003006WL026069 Naresh Naik 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344752 NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kolabira OR-15-003-006-008/12106
(Pokhrasale) 		2415003006NRG24161020230198820 17/10/2023 Rasmita Naik 2415003006WL026069 Rasmita Naik 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265344753 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-006-008/1405
(Pokhrasale) 		2415003006NRG24161020230198798 17/10/2023 Binata Kisan 2415003006WL026061 Binata Kisan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344719 Mrs. BINATA KISAN UTKAL GRAMEEN BANK(607234)
44 Kolabira OR-15-003-006-008/1406
(Pokhrasale) 		2415003006NRG24161020230198799 17/10/2023 Santi Sethi 2415003006WL026062 Santi Sethi 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265344748 MRS SHANTI SETH STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-006-008/1555
(Pokhrasale) 		2415003006NRG24161020230198800 17/10/2023 Bhabani Bhoi 2415003006WL026062 Bhabani Bhoi 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265344745 MR BHABANI BHOI STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-006-010/1021
(Pokhrasale) 		2415003006NRG24161020230198827 17/10/2023 Jagadish Sahu 2415003006WL026072 Jagadish Sahu 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265344750 Mr. JAGDISH SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_171023APB_FTO_651487 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 474
2 Kolabira OR2415003006_171023APB_FTO_651487 State Bank of India SBIN0009655 SAMASINGHA 12798
3 Kolabira OR2415003006_171023APB_FTO_651487 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 8532

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