Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:41:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_190623APB_FTO_252723
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-15-003-007-002/2285
(Raghunathpali) 		2415003007NRG24170620230071897 19/06/2023 Khiradhar Jayapuria 2415003007WL003776 Khiradhar Jayapuria 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323395 KSHIRADHAR JAYAPURIA BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-004/11661
(Raghunathpali) 		2415003007NRG24170620230071908 19/06/2023 PRAMITA DHURUA 2415003007WL003776 PRAMITA DHURUA 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323396 PRATIMA DHURUA BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-004/256062106
(Raghunathpali) 		2415003007NRG24170620230071912 19/06/2023 Sushil Bhue 2415003007WL003777 Sushil Bhue 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323361 SUSHIL BHUE BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-004/2689
(Raghunathpali) 		2415003007NRG24170620230071913 19/06/2023 Lata Parekh 2415003007WL003777 Lata Parekh 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323360 LATA PAREKH BANK OF BARODA(606985)
5 Kolabira OR-15-003-007-006/256062078
(Raghunathpali) 		2415003007NRG24170620230071922 19/06/2023 BHAGABAN KISAN 2415003007WL003777 BHAGABAN KISAN 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323394 MR BHAGABANA KISAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-006/2830
(Raghunathpali) 		2415003007NRG24170620230071927 19/06/2023 Gomati Kisan 2415003007WL003777 Gomati Kisan 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323397 GOMATI KISAN BANK OF BARODA(606985)
7 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003007NRG24170620230071961 19/06/2023 Kalpana Bhoi 2415003007WL003780 Kalpana Bhoi 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323357 KALPANA BHUE BANK OF BARODA(606985)
8 Kolabira OR-15-003-007-007/2142
(Raghunathpali) 		2415003007NRG24170620230071978 19/06/2023 Srimati Dip 2415003007WL003780 Srimati Dip 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323398 SRIMATI DIP BANK OF BARODA(606985)
9 Kolabira OR-15-003-007-007/256062115
(Raghunathpali) 		2415003007NRG24170620230071984 19/06/2023 Taranisen Makar 2415003007WL003780 Taranisen Makar 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323437 MAKAR TARANISEN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24170620230071986 19/06/2023 Baikunth Meher 2415003007WL003780 Baikunth Meher 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323451 BAIKUNTH MEHER BANK OF BARODA(606985)
11 Kolabira OR-15-003-007-007/26062043
(Raghunathpali) 		2415003007NRG24170620230071998 19/06/2023 LALITA MEHER 2415003007WL003780 LALITA MEHER 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323358 LALITA MEHER BANK OF BARODA(606985)
12 Kolabira OR-15-003-007-008/2561
(Raghunathpali) 		2415003007NRG24170620230071932 19/06/2023 Mamata Munda 2415003007WL003777 Mamata Munda 00045 BARB0JHARSU 1659 1659 Processed 27/06/2023 2803323359 MAMATA MUNDA BANK OF BARODA(606985)
13 Kolabira OR-15-003-007-008/2574
(Raghunathpali) 		2415003007NRG24170620230071934 19/06/2023 Jibadhan Munda 2415003007WL003777 Jibadhan Munda 00045 BARB0JHARSU 1659 1659 Rejected 27/06/2023 2803323356 A/c Blocked or Frozen
SubTotal 21567 21567
14 Kolabira OR-15-003-007-010/11680
(Raghunathpali) 		2415003007NRG24170620230071943 19/06/2023 SUBTAT ROHIDAS 2415003007WL003778 SUBTAT ROHIDAS 00152 HDFC0000763 1659 1659 Processed 27/06/2023 2803323436 SUBRAT ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 Kolabira OR-15-003-007-007/256062105
(Raghunathpali) 		2415003007NRG24170620230071983 19/06/2023 Subhasmita Saraf 2415003007WL003780 Subhasmita Saraf 00165 IBKL0000747 1659 1659 Processed 27/06/2023 2803323328 SUBHASMITA BAITHARU BANK OF BARODA(606985)
SubTotal 1659 1659
16 Kolabira OR-15-003-007-007/26062053
(Raghunathpali) 		2415003007NRG24170620230072000 19/06/2023 Binodini Meher 2415003007WL003780 Binodini Meher 00354 PUNB0140320 1659 1659 Processed 27/06/2023 2803323355 MISS BINODINI MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 Kolabira OR-15-003-007-007/26062036
(Raghunathpali) 		2415003007NRG24170620230071991 19/06/2023 DEBARCHAN MEHER 2415003007WL003780 DEBARCHAN MEHER 00415 SBIN0000238 1659 1659 Processed 27/06/2023 2803323330 DEBARCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Kolabira OR-15-003-007-005/2604
(Raghunathpali) 		2415003007NRG24170620230071959 19/06/2023 Basanti Sahu 2415003007WL003780 Basanti Sahu 00415 SBIN0001084 1659 1659 Processed 27/06/2023 2803323354 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
19 Kolabira OR-15-003-007-009/11632
(Raghunathpali) 		2415003007NRG24170620230071884 19/06/2023 Kaushika Bhainsa 2415003007WL003775 Kaushika Bhainsa 00415 SBIN0002110 1659 1659 Processed 27/06/2023 2803323408 MR KAUSIK BHAUNSHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Kolabira OR-15-003-007-001/2382
(Raghunathpali) 		2415003007NRG24170620230071888 19/06/2023 SRIKANTA DILA 2415003007WL003776 SRIKANTA DILA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323416 SHRIKANTA DILA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-002/11766
(Raghunathpali) 		2415003007NRG24170620230071890 19/06/2023 DIPAK SANDHA 2415003007WL003776 DIPAK SANDHA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323435 DEEPAK SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kolabira OR-15-003-007-002/11769
(Raghunathpali) 		2415003007NRG24170620230071892 19/06/2023 KRUSHNA PARUA 2415003007WL003776 KRUSHNA PARUA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323387 MR KRUSHNA PARUA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-002/2296
(Raghunathpali) 		2415003007NRG24170620230071900 19/06/2023 Rajkumari Sandha 2415003007WL003776 Rajkumari Sandha 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323423 MRS RAJKUMARI SANDHA STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-007-002/2297
(Raghunathpali) 		2415003007NRG24170620230071901 19/06/2023 Kumudini Jayapuria 2415003007WL003776 Kumudini Jayapuria 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323425 MRS KUMADINI JAYAPURIA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-002/2320
(Raghunathpali) 		2415003007NRG24170620230071878 19/06/2023 Akshya Kumar Nayak 2415003007WL003775 Akshya Kumar Nayak 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323331 MR AKSHYA KUMAR NAYAK STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-002/2320
(Raghunathpali) 		2415003007NRG24170620230071879 19/06/2023 Pranita Nayak 2415003007WL003775 Pranita Nayak 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323428 MRS PRANITA NAYAK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-002/256062123
(Raghunathpali) 		2415003007NRG24170620230071880 19/06/2023 Lelin Patel 2415003007WL003775 Lelin Patel 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323386 MR LELIN PATEL STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-002/256062125
(Raghunathpali) 		2415003007NRG24170620230071905 19/06/2023 Ashis Jayapuria 2415003007WL003776 Ashis Jayapuria 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323429 ASHIS JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kolabira OR-15-003-007-009/2495
(Raghunathpali) 		2415003007NRG24170620230071937 19/06/2023 Mando Munda 2415003007WL003778 Mando Munda 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323413 MRS MANDO MUNDA STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-007-009/2511
(Raghunathpali) 		2415003007NRG24170620230071939 19/06/2023 Kalyani Munda 2415003007WL003778 Kalyani Munda 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323411 MRS KALYANI MUNDA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-009/2516
(Raghunathpali) 		2415003007NRG24170620230071886 19/06/2023 Sarojini Bhainsa 2415003007WL003775 Sarojini Bhainsa 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323366 MRS SAROJINI BHAINSA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-009/2523
(Raghunathpali) 		2415003007NRG24170620230071942 19/06/2023 SAROJ MUNDA 2415003007WL003778 SAROJ MUNDA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323419 MR SWARAJ MUNDA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-010/11683
(Raghunathpali) 		2415003007NRG24170620230071944 19/06/2023 GOBINDA BANCHHOR 2415003007WL003778 GOBINDA BANCHHOR 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323427 GOBINDA BANCHHOR STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-010/11704
(Raghunathpali) 		2415003007NRG24170620230071945 19/06/2023 Rahim Das 2415003007WL003778 Rahim Das 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323363 MR RAHIM DASH STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003007NRG24170620230071953 19/06/2023 Suresh Sunani 2415003007WL003778 Suresh Sunani 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803323410 SURESH SUNANI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
36 Kolabira OR-15-003-007-001/2382
(Raghunathpali) 		2415003007NRG24170620230071889 19/06/2023 SUNITA DILA 2415003007WL003776 SUNITA DILA 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323406 MRS SUNITA DILA STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-007-002/256062124
(Raghunathpali) 		2415003007NRG24170620230071881 19/06/2023 Lipan Kumar Patel 2415003007WL003775 Lipan Kumar Patel 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323373 LIPAN KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kolabira OR-15-003-007-004/11661
(Raghunathpali) 		2415003007NRG24170620230071907 19/06/2023 BISWAL DHURUA 2415003007WL003776 BISWAL DHURUA 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323434 BISWALA DHURUA BANK OF BARODA(606985)
39 Kolabira OR-15-003-007-004/11665
(Raghunathpali) 		2415003007NRG24170620230071910 19/06/2023 Lokeswar Dhurua 2415003007WL003777 Lokeswar Dhurua 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323377 MR LOKESWAR DHURUA STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-004/2692
(Raghunathpali) 		2415003007NRG24170620230071915 19/06/2023 Dhanmati Parekh 2415003007WL003777 Dhanmati Parekh 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323376 MRS DHANMATI PAREKH STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-005/256062128
(Raghunathpali) 		2415003007NRG24170620230071917 19/06/2023 Haraprasad Sahu 2415003007WL003777 Haraprasad Sahu 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323399 MRS HARAPRASAD SAHU STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-005/2622
(Raghunathpali) 		2415003007NRG24170620230071918 19/06/2023 Mita Sahu 2415003007WL003777 Mita Sahu 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323426 MS MITA SAHU STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-006/256062056
(Raghunathpali) 		2415003007NRG24170620230071909 19/06/2023 Nimesh Kaudi 2415003007WL003776 Nimesh Kaudi 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323402 MR NIMESH KAUDI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-006/26062042
(Raghunathpali) 		2415003007NRG24170620230071924 19/06/2023 DHANAMATI KISAN 2415003007WL003777 DHANAMATI KISAN 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323393 MRS DHANAMATI KISAN STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003007NRG24170620230071960 19/06/2023 Prasanta Bhue 2415003007WL003780 Prasanta Bhue 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323372 Mr PRASHANT BHUE STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-007-007/11722
(Raghunathpali) 		2415003007NRG24170620230071962 19/06/2023 Manju Bhue 2415003007WL003780 Manju Bhue 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323407 MANJU BHUE STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-007/11736
(Raghunathpali) 		2415003007NRG24170620230071963 19/06/2023 Kasyuri Padhan 2415003007WL003780 Kasyuri Padhan 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323404 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-007/11740
(Raghunathpali) 		2415003007NRG24170620230071964 19/06/2023 Ranibala Mishra 2415003007WL003780 Ranibala Mishra 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323390 MRS RINABALA MISHRA STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-007/11741
(Raghunathpali) 		2415003007NRG24170620230071965 19/06/2023 Surati naik 2415003007WL003780 Surati naik 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323412 MRS SURATI NAIK STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-007/11742
(Raghunathpali) 		2415003007NRG24170620230071966 19/06/2023 Rajeswari bwehera 2415003007WL003780 Rajeswari bwehera 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323383 MRS RAJESWARI BEHERA STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-007-007/11756
(Raghunathpali) 		2415003007NRG24170620230071968 19/06/2023 Anjali Sahu 2415003007WL003780 Anjali Sahu 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323421 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-007-007/11756
(Raghunathpali) 		2415003007NRG24170620230071967 19/06/2023 Jagdish Sahu 2415003007WL003780 Jagdish Sahu 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323420 MR JAGADISH SAHU STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-007-007/11772
(Raghunathpali) 		2415003007NRG24170620230071970 19/06/2023 ISHWAR SARAF 2415003007WL003780 ISHWAR SARAF 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323409 MR ISWAR SARAF STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-007-007/11772
(Raghunathpali) 		2415003007NRG24170620230071969 19/06/2023 SUREKHA SARAF 2415003007WL003780 SUREKHA SARAF 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323365 SUREKHA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kolabira OR-15-003-007-007/11773
(Raghunathpali) 		2415003007NRG24170620230071971 19/06/2023 INDUMATI SARAF 2415003007WL003780 INDUMATI SARAF 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323414 MRS INDUMATI SARAF STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24170620230071973 19/06/2023 Indumati Bhue 2415003007WL003780 Indumati Bhue 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323371 INDUMATI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kolabira OR-15-003-007-007/2059
(Raghunathpali) 		2415003007NRG24170620230071975 19/06/2023 Aswini Banchhor 2415003007WL003780 Aswini Banchhor 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323382 MR ASWINI BANACHHOR STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-007/2063
(Raghunathpali) 		2415003007NRG24170620230071976 19/06/2023 Bhikhari Barik 2415003007WL003780 Bhikhari Barik 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323378 MR BHIKARI BARIK STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-007-007/2221
(Raghunathpali) 		2415003007NRG24170620230071981 19/06/2023 Bedamati Meher 2415003007WL003780 Bedamati Meher 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323368 MRS BEDAMATI MEHER STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-007-007/256062105
(Raghunathpali) 		2415003007NRG24170620230071982 19/06/2023 Amit Saraf 2415003007WL003780 Amit Saraf 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323432 MR AMIT SARAF STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-007-007/256062115
(Raghunathpali) 		2415003007NRG24170620230071985 19/06/2023 Sairendri Makar 2415003007WL003780 Sairendri Makar 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323380 MRS SAIRENDRI MAKAR STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24170620230071987 19/06/2023 Gayatri Meher 2415003007WL003780 Gayatri Meher 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323400 GAYATRI MEHER FINCARE SMALL FINANCE BANK LTD(608304)
63 Kolabira OR-15-003-007-007/26062030
(Raghunathpali) 		2415003007NRG24170620230071988 19/06/2023 Ramani Ranjan Pasayat 2415003007WL003780 Ramani Ranjan Pasayat 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323381 RAMANIRANJAN PASAYAT STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-007-007/26062033
(Raghunathpali) 		2415003007NRG24170620230071990 19/06/2023 GANGADHAR MEHER 2415003007WL003780 GANGADHAR MEHER 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323388 MR GANGADHAR MEHER STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-007-007/26062033
(Raghunathpali) 		2415003007NRG24170620230071989 19/06/2023 SOUDAMINI MEHER 2415003007WL003780 SOUDAMINI MEHER 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323375 SOUDAMINI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kolabira OR-15-003-007-007/26062036
(Raghunathpali) 		2415003007NRG24170620230071992 19/06/2023 Basanti meher 2415003007WL003780 Basanti meher 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323364 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003007NRG24170620230071993 19/06/2023 SUNDARMANI PADHAN 2415003007WL003780 SUNDARMANI PADHAN 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323384 SUNDARMANI PADHAN STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-007-007/26062038
(Raghunathpali) 		2415003007NRG24170620230071994 19/06/2023 UMABATI PADHAN 2415003007WL003780 UMABATI PADHAN 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323389 MRS UMABATI PADHAN STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24170620230071996 19/06/2023 debaki meher 2415003007WL003780 debaki meher 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323403 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24170620230071995 19/06/2023 KESHAB MEHER 2415003007WL003780 KESHAB MEHER 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323385 MR KESHAB MEHER STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-007-007/26062043
(Raghunathpali) 		2415003007NRG24170620230071997 19/06/2023 NILAMANI MEHER 2415003007WL003780 NILAMANI MEHER 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323417 NILAMANI MEHER HDFC BANK LTD(607152)
72 Kolabira OR-15-003-007-007/26062051
(Raghunathpali) 		2415003007NRG24170620230071999 19/06/2023 PREMAMANI MEHER 2415003007WL003780 PREMAMANI MEHER 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323424 PREMAMANI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kolabira OR-15-003-007-007/26062059
(Raghunathpali) 		2415003007NRG24170620230072001 19/06/2023 SESHADEV SAHU 2415003007WL003780 SESHADEV SAHU 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323369 SESHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kolabira OR-15-003-007-007/26062071
(Raghunathpali) 		2415003007NRG24170620230072002 19/06/2023 BISAKHA SAHU 2415003007WL003780 BISAKHA SAHU 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323374 MRS BISAKHA SAHU STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-007-007/26062081
(Raghunathpali) 		2415003007NRG24170620230072003 19/06/2023 NALINI MOHAPATRA 2415003007WL003780 NALINI MOHAPATRA 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323391 MRS NALINI MOHAPATRA STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-007-007/26062082
(Raghunathpali) 		2415003007NRG24170620230072005 19/06/2023 KISHORI MAKAR 2415003007WL003780 KISHORI MAKAR 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323418 KISHORI MAKAR STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-007-007/26062082
(Raghunathpali) 		2415003007NRG24170620230072004 19/06/2023 SAROJ MAKAR 2415003007WL003780 SAROJ MAKAR 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323433 SAROJ KUMAR MAKAR BANK OF INDIA(508505)
78 Kolabira OR-15-003-007-007/26062088
(Raghunathpali) 		2415003007NRG24170620230072006 19/06/2023 ANJAN KUMAR SARAF 2415003007WL003780 ANJAN KUMAR SARAF 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323379 ANJAN KUMAR SARAF STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-007-007/26062091
(Raghunathpali) 		2415003007NRG24170620230072008 19/06/2023 Gitanjali Pasayat 2415003007WL003780 Gitanjali Pasayat 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323367 MRS GITANJALI PASAYAT STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-007-007/26062093
(Raghunathpali) 		2415003007NRG24170620230072010 19/06/2023 Baidehi Seth 2415003007WL003780 Baidehi Seth 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323370 MRS BAIDEHI SET STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-007-007/26062093
(Raghunathpali) 		2415003007NRG24170620230072009 19/06/2023 Bikram Set 2415003007WL003780 Bikram Set 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323415 BIKRAM SET STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-007-007/26062094
(Raghunathpali) 		2415003007NRG24170620230072011 19/06/2023 Bhagyashree Seth 2415003007WL003780 Bhagyashree Seth 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323422 MRS BHAGYASRI SETH STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG24170620230072017 19/06/2023 MeMehernaka 2415003007WL003780 MeMehernaka 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323362 MRS MENAKA MEHER STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-007-008/11698
(Raghunathpali) 		2415003007NRG24170620230071930 19/06/2023 Laxmi Sahu 2415003007WL003777 Laxmi Sahu 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323430 LAXMI SAHU BANK OF BARODA(606985)
85 Kolabira OR-15-003-007-009/11547
(Raghunathpali) 		2415003007NRG24170620230071883 19/06/2023 Baijayanti Munda 2415003007WL003775 Baijayanti Munda 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323401 MRS BAIJAYANTI MUNDA STATE BANK OF INDIA(508548)
86 Kolabira OR-15-003-007-010/11708
(Raghunathpali) 		2415003007NRG24170620230071946 19/06/2023 Tikeswar Mahananda 2415003007WL003778 Tikeswar Mahananda 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323431 TIKESWAR MAHANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Kolabira OR-15-003-007-010/2436
(Raghunathpali) 		2415003007NRG24170620230071950 19/06/2023 Lukeswari Mahananda 2415003007WL003778 Lukeswari Mahananda 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2803323392 MRS LUKESWARI MAHANANDA STATE BANK OF INDIA(508548)
88 Kolabira OR-15-003-007-010/2437
(Raghunathpali) 		2415003007NRG24170620230071952 19/06/2023 Dharitri Mahananda 2415003007WL003778 Dharitri Mahananda 00415 SBIN0009655 711 711 Processed 27/06/2023 2803323405 MRS DHARITRI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 86979 86979
89 Kolabira OR-15-003-007-007/2167
(Raghunathpali) 		2415003007NRG24170620230071979 19/06/2023 Mahapatra Seth 2415003007WL003780 Mahapatra Seth 00415 SBIN0010923 1659 1659 Processed 27/06/2023 2803323353 MAHAPATRA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
90 Kolabira OR-15-003-007-002/2290
(Raghunathpali) 		2415003007NRG24170620230071898 19/06/2023 Sadasiba Rout 2415003007WL003776 Sadasiba Rout 00415 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323351 Mr. SADASHIBA ROUT UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-007-006/2744
(Raghunathpali) 		2415003007NRG24170620230071925 19/06/2023 Mani Kisan 2415003007WL003777 Mani Kisan 00415 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803323344 MANI KISAN UTKAL GRAMEEN BANK(607234)
92 Kolabira OR-15-003-007-007/26062097
(Raghunathpali) 		2415003007NRG24170620230072012 19/06/2023 LALIT MOHAN BARIK 2415003007WL003780 LALIT MOHAN BARIK 00415 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323332 MR LALIT MOHAN BARIK STATE BANK OF INDIA(508548)
93 Kolabira OR-15-003-007-007/26062098
(Raghunathpali) 		2415003007NRG24170620230072013 19/06/2023 BIPIN MEHER 2415003007WL003780 BIPIN MEHER 00415 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323334 Mr. BIPIN MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
94 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG24170620230072018 19/06/2023 Baisnaba Meher 2415003007WL003780 Baisnaba Meher 00468 UBIN0929255 1659 1659 Processed 27/06/2023 2803323329 BAISHNAB MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
95 Kolabira OR-15-003-007-002/11767
(Raghunathpali) 		2415003007NRG24170620230071891 19/06/2023 NEPAL SANDHA 2415003007WL003776 NEPAL SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323449 NEPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kolabira OR-15-003-007-002/11789
(Raghunathpali) 		2415003007NRG24170620230071893 19/06/2023 Gagan Sandha 2415003007WL003776 Gagan Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323450 Mr. GAGAN SANDHA UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-007-002/2269
(Raghunathpali) 		2415003007NRG24170620230071896 19/06/2023 Binod Jayapuria 2415003007WL003776 Binod Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323341 BINOD JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kolabira OR-15-003-007-002/2296
(Raghunathpali) 		2415003007NRG24170620230071899 19/06/2023 Kalakar Sandha 2415003007WL003776 Kalakar Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323339 Mr. KALAKAR SANDHA UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-007-002/2312
(Raghunathpali) 		2415003007NRG24170620230071902 19/06/2023 Jibadhana Patel 2415003007WL003776 Jibadhana Patel 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323352 JIBARDHAN PATEL UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-007-002/2312
(Raghunathpali) 		2415003007NRG24170620230071903 19/06/2023 Madhabi Patel 2415003007WL003776 Madhabi Patel 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803323333 MRS MADHABI PATEL STATE BANK OF INDIA(508548)
101 Kolabira OR-15-003-007-004/2693
(Raghunathpali) 		2415003007NRG24170620230071916 19/06/2023 Kishori Kaudi 2415003007WL003777 Kishori Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323452 MRS KISHORI KAUDI STATE BANK OF INDIA(508548)
102 Kolabira OR-15-003-007-006/11630
(Raghunathpali) 		2415003007NRG24170620230071919 19/06/2023 Kalakara Kaudi 2415003007WL003777 Kalakara Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323343 KALAKARA KAUDI UTKAL GRAMEEN BANK(607234)
103 Kolabira OR-15-003-007-006/11633
(Raghunathpali) 		2415003007NRG24170620230071920 19/06/2023 Dileswar Kisan 2415003007WL003777 Dileswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323342 DILSWAR KISAN UTKAL GRAMEEN BANK(607234)
104 Kolabira OR-15-003-007-006/11633
(Raghunathpali) 		2415003007NRG24170620230071921 19/06/2023 Sukun Kisan 2415003007WL003777 Sukun Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323445 SUKUN KISAN UTKAL GRAMEEN BANK(607234)
105 Kolabira OR-15-003-007-006/26062042
(Raghunathpali) 		2415003007NRG24170620230071923 19/06/2023 SRIMANGAL KISAN 2415003007WL003777 SRIMANGAL KISAN 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803323346 Mr. SRIMANGAL KISAN UTKAL GRAMEEN BANK(607234)
106 Kolabira OR-15-003-007-006/2830
(Raghunathpali) 		2415003007NRG24170620230071926 19/06/2023 Mehendra Kisan 2415003007WL003777 Mehendra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323345 MAHENDRA KISAN UTKAL GRAMEEN BANK(607234)
107 Kolabira OR-15-003-007-006/2843
(Raghunathpali) 		2415003007NRG24170620230071928 19/06/2023 Sanatan Kaudi 2415003007WL003777 Sanatan Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323347 SANATAN KAUDI UTKAL GRAMEEN BANK(607234)
108 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24170620230071972 19/06/2023 Harishankar Bhue 2415003007WL003780 Harishankar Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323348 MR HARISHANKAR BHUE STATE BANK OF INDIA(508548)
109 Kolabira OR-15-003-007-007/2053
(Raghunathpali) 		2415003007NRG24170620230071974 19/06/2023 Annand Seth 2415003007WL003780 Annand Seth 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323444 MR ANANDA SETH STATE BANK OF INDIA(508548)
110 Kolabira OR-15-003-007-007/2064
(Raghunathpali) 		2415003007NRG24170620230071977 19/06/2023 Bharat Bhoi 2415003007WL003780 Bharat Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323442 Mr. BHARAT CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
111 Kolabira OR-15-003-007-007/2180
(Raghunathpali) 		2415003007NRG24170620230071980 19/06/2023 Dileswar Meher 2415003007WL003780 Dileswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323335 MR DILESWAR MEHER STATE BANK OF INDIA(508548)
112 Kolabira OR-15-003-007-007/26062088
(Raghunathpali) 		2415003007NRG24170620230072007 19/06/2023 GITANJALI SARAF 2415003007WL003780 GITANJALI SARAF 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323448 Mrs. GITANJALI SARAF UTKAL GRAMEEN BANK(607234)
113 Kolabira OR-15-003-007-007/26062098
(Raghunathpali) 		2415003007NRG24170620230072014 19/06/2023 NALINI MEHER 2415003007WL003780 NALINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323447 Mrs. NALINI MEHER UTKAL GRAMEEN BANK(607234)
114 Kolabira OR-15-003-007-008/11698
(Raghunathpali) 		2415003007NRG24170620230071929 19/06/2023 Rita Sahu 2415003007WL003777 Rita Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323336 MRS RITANJALI SAHU STATE BANK OF INDIA(508548)
115 Kolabira OR-15-003-007-008/2561
(Raghunathpali) 		2415003007NRG24170620230071931 19/06/2023 Samaru Munda 2415003007WL003777 Samaru Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323350 SAMVARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kolabira OR-15-003-007-008/2568
(Raghunathpali) 		2415003007NRG24170620230071933 19/06/2023 Sadhu Munda 2415003007WL003777 Sadhu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323349 SADHU MUNDA UTKAL GRAMEEN BANK(607234)
117 Kolabira OR-15-003-007-009/11547
(Raghunathpali) 		2415003007NRG24170620230071882 19/06/2023 Kartika Munda 2415003007WL003775 Kartika Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323340 MR KARTIKA MUNDA STATE BANK OF INDIA(508548)
118 Kolabira OR-15-003-007-009/11623
(Raghunathpali) 		2415003007NRG24170620230071936 19/06/2023 LINGA MUNDA 2415003007WL003778 LINGA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323446 Mr. LINGA MUNDA UTKAL GRAMEEN BANK(607234)
119 Kolabira OR-15-003-007-009/2495
(Raghunathpali) 		2415003007NRG24170620230071938 19/06/2023 Bhima Munda 2415003007WL003778 Bhima Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323439 Mr. BHIMA MUNDA UTKAL GRAMEEN BANK(607234)
120 Kolabira OR-15-003-007-009/2523
(Raghunathpali) 		2415003007NRG24170620230071941 19/06/2023 Anandini Munda 2415003007WL003778 Anandini Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803323440 Mrs. ANANDINI MUNDA UTKAL GRAMEEN BANK(607234)
121 Kolabira OR-15-003-007-010/2429
(Raghunathpali) 		2415003007NRG24170620230071947 19/06/2023 Panchananda Sunani 2415003007WL003778 Panchananda Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323438 Mr. PANCHANAN SUNANI UTKAL GRAMEEN BANK(607234)
122 Kolabira OR-15-003-007-010/2429
(Raghunathpali) 		2415003007NRG24170620230071948 19/06/2023 Parijat Sunani 2415003007WL003778 Parijat Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323338 MRS PARIJAT SUNANI STATE BANK OF INDIA(508548)
123 Kolabira OR-15-003-007-010/2430
(Raghunathpali) 		2415003007NRG24170620230071949 19/06/2023 Pradeep Mahananda 2415003007WL003778 Pradeep Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323441 Mr. PRADIP MAHANADA UTKAL GRAMEEN BANK(607234)
124 Kolabira OR-15-003-007-010/2437
(Raghunathpali) 		2415003007NRG24170620230071951 19/06/2023 Chakradhar Mahananda 2415003007WL003778 Chakradhar Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323443 Mr. CHAKRADHAR MAHANANDA UTKAL GRAMEEN BANK(607234)
125 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003007NRG24170620230071954 19/06/2023 Dayeeni Sunani 2415003007WL003778 Dayeeni Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803323337 MRS DAYINI SUNANI STATE BANK OF INDIA(508548)
SubTotal 49059 49059
Total 203346 203346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_190623APB_FTO_252723 Bank of Baroda BARB0JHARSU JHARSUGUDA 21567
2 Kolabira OR2415003007_190623APB_FTO_252723 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
3 Kolabira OR2415003007_190623APB_FTO_252723 IDBI Bank IBKL0000747 BOLANGIR 1659
4 Kolabira OR2415003007_190623APB_FTO_252723 Punjab National Bank PUNB0140320 Jharsuguda 1659
5 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0000238 JHARSUGUDA 1659
6 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0001084 KUCHINDA 1659
7 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0002110 RENGALI 1659
8 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0006421 KIRIMIRA 26544
9 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0009655 SAMASINGHA 86979
10 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
11 Kolabira OR2415003007_190623APB_FTO_252723 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 5925
12 Kolabira OR2415003007_190623APB_FTO_252723 Union Bank of India UBIN0929255 JHARSUGUDA 1659
13 Kolabira OR2415003007_190623APB_FTO_252723 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 3081
14 Kolabira OR2415003007_190623APB_FTO_252723 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 34365
15 Kolabira OR2415003007_190623APB_FTO_252723 UTKAL GRAMYA BANK SBIN0RRUKGB Raghunathpali 1659
16 Kolabira OR2415003007_190623APB_FTO_252723 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 9954

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