Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_180923APB_FTO_540894
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-15-003-003-001/116688
(Kolabira) 		2415003000NRG24180920230165943 18/09/2023 Pratiman Khadia 2415003WL017080 Pratiman Khadia 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272527177 Mr. PRATIMAN KHADIA UTKAL GRAMEEN BANK(607234)
2 Kolabira OR-15-003-003-002/4006
(Kolabira) 		2415003000NRG24170920230164778 18/09/2023 Subashini Padhan 2415003WL016779 Subashini Padhan 00415 SBIN0009655 237 237 Processed 10/11/2023 7272527170 MS SUBASINI PADHAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-003-003/11982
(Kolabira) 		2415003000NRG24170920230164780 18/09/2023 SAROJINI BUDULA 2415003WL016779 SAROJINI BUDULA 00415 SBIN0009655 237 237 Processed 10/11/2023 7272527174 MRS SAROJINI BUDULA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-003-003/4683
(Kolabira) 		2415003000NRG24180920230165937 18/09/2023 Ishwar Budula 2415003WL017077 Ishwar Budula 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527185 ISHWAR BUDULA STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-003/4790
(Kolabira) 		2415003000NRG24180920230165938 18/09/2023 Nrupa Budula 2415003WL017077 Nrupa Budula 00415 SBIN0009655 711 711 Processed 10/11/2023 7272527184 MR NRUPA BUDULA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-004/11933
(Kolabira) 		2415003000NRG24180920230165949 18/09/2023 LINGARAJ NAIK 2415003WL017081 LINGARAJ NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527178 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-004/11933
(Kolabira) 		2415003000NRG24180920230165950 18/09/2023 SAROJINI NAIK 2415003WL017081 SAROJINI NAIK 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527173 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-004/3838
(Kolabira) 		2415003000NRG24180920230165847 18/09/2023 Saebani Majhi 2415003WL017047 Saebani Majhi 00415 SBIN0009655 237 237 Processed 10/11/2023 7272527169 MRS SAIBANI MAJHI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-005/4257
(Kolabira) 		2415003000NRG24180920230165829 18/09/2023 Kanaka Kisan 2415003WL017040 Kanaka Kisan 00415 SBIN0009655 237 237 Processed 10/11/2023 7272527176 MRS KANAK KISAN STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-005/4290
(Kolabira) 		2415003000NRG24180920230165951 18/09/2023 Khira Bag 2415003WL017081 Khira Bag 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527172 MRS KHIRA BAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-006/11900
(Kolabira) 		2415003000NRG24180920230165953 18/09/2023 PABITRA BISHI 2415003WL017081 PABITRA BISHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527175 PABITRA BISHI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-006/4467
(Kolabira) 		2415003000NRG24180920230165954 18/09/2023 BEDAMATI MAJHI 2415003WL017081 BEDAMATI MAJHI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527171 MRS BEDAMATI MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24180920230165984 18/09/2023 KARTIKA PRADHAN 2415003WL017094 KARTIKA PRADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527179 KARTIKA PRADHAN STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24180920230165986 18/09/2023 MANABODH PRADHAN 2415003WL017094 MANABODH PRADHAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272527168 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 Kolabira OR-15-003-003-001/116688
(Kolabira) 		2415003000NRG24180920230165944 18/09/2023 Raemati Khadia 2415003WL017080 Raemati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272527182 MRS RAEMATI KHADIA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-002/11892
(Kolabira) 		2415003000NRG24180920230165946 18/09/2023 Muralidhar Bhoi 2415003WL017081 Muralidhar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272527167 Mr. MURALI BHOI UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-003-003/11981
(Kolabira) 		2415003000NRG24180920230165947 18/09/2023 JANANI NAIK 2415003WL017081 JANANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272527181 Miss. JANANI NAIK UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-003-003/4910
(Kolabira) 		2415003000NRG24180920230165940 18/09/2023 Giridhari Rana 2415003WL017079 Giridhari Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272527186 Mr. GIRIDHARI RANA UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-003-004/3853
(Kolabira) 		2415003000NRG24180920230165975 18/09/2023 Abhi Bag 2415003WL017092 Abhi Bag 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272527183 Mr. ABHI BAG UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-003-004/3862
(Kolabira) 		2415003000NRG24180920230165835 18/09/2023 Durga Bag 2415003WL017043 Durga Bag 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272527166 Mr. DURGA BAG UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-003-005/4321
(Kolabira) 		2415003000NRG24180920230165952 18/09/2023 Urmila Chardia 2415003WL017081 Urmila Chardia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272527180 Miss. URMILA CHARDIA UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-003-006/4527
(Kolabira) 		2415003000NRG24180920230165985 18/09/2023 KUMODINI PRADHAN 2415003WL017094 KUMODINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272527165 Mrs. KUMODINI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_180923APB_FTO_540894 State Bank of India SBIN0009655 SAMASINGHA 16590
2 Kolabira OR2415003003_180923APB_FTO_540894 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 12561

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