Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_110823APB_FTO_440461
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-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24110820230128626 11/08/2023 Baikunth Meher 2415003007WL007949 Baikunth Meher 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4971945626 BAIKUNTH MEHER BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-010/11558
(Raghunathpali) 		2415003007NRG24110820230128669 11/08/2023 MR GYANESWAR NETI 2415003007WL007952 MR GYANESWAR NETI 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945656 MR GYANESWAR NETI STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-007-010/11681
(Raghunathpali) 		2415003007NRG24110820230128699 11/08/2023 PRATAP MAJHI 2415003007WL007953 PRATAP MAJHI 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945662 PRATAP MAJHI BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-010/11682
(Raghunathpali) 		2415003007NRG24110820230128701 11/08/2023 BABITA NAIK 2415003007WL007953 BABITA NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945661 BABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kolabira OR-15-003-007-010/11687
(Raghunathpali) 		2415003007NRG24110820230128703 11/08/2023 Gayatri atti 2415003007WL007953 Gayatri atti 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945660 GAYATRI MAREI ICICI BANK LTD(508534)
6 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24110820230128663 11/08/2023 SHIBANI NAIK 2415003007WL007951 SHIBANI NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945659 MR SHIBANI NAIK STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24110820230128662 11/08/2023 SUJEET NAIK 2415003007WL007951 SUJEET NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945655 SUJEET KUMAR NAIK BANK OF BARODA(606985)
8 Kolabira OR-15-003-007-010/11689
(Raghunathpali) 		2415003007NRG24110820230128671 11/08/2023 ABHISHEK NAIK 2415003007WL007952 ABHISHEK NAIK 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945664 ABHISHEK NAIK BANK OF BARODA(606985)
9 Kolabira OR-15-003-007-010/11712
(Raghunathpali) 		2415003007NRG24110820230128665 11/08/2023 Misan Amat 2415003007WL007951 Misan Amat 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945663 MISAN AMAT BANK OF BARODA(606985)
10 Kolabira OR-15-003-007-010/2383
(Raghunathpali) 		2415003007NRG24110820230128674 11/08/2023 Jayanti Nayak 2415003007WL007952 Jayanti Nayak 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945657 JAYANTI NAIK BANK OF BARODA(606985)
11 Kolabira OR-15-003-007-010/2472
(Raghunathpali) 		2415003007NRG24110820230128688 11/08/2023 Rebati Patel 2415003007WL007952 Rebati Patel 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971945658 REBATI PATEL BANK OF BARODA(606985)
SubTotal 18012 18012
12 Kolabira OR-15-003-007-007/26062160
(Raghunathpali) 		2415003007NRG24110820230128655 11/08/2023 Tapas Saraf 2415003007WL007951 Tapas Saraf 00168 ICIC0000468 1659 1659 Processed 30/08/2023 4971945645 MR TAPAS SARAF STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Kolabira OR-15-003-007-010/11689
(Raghunathpali) 		2415003007NRG24110820230128704 11/08/2023 SUNITA PATEL 2415003007WL007953 SUNITA PATEL 00354 PUNB0191220 1659 1659 Processed 30/08/2023 4971945652 SUNITA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 Kolabira OR-15-003-007-007/26062036
(Raghunathpali) 		2415003007NRG24110820230128628 11/08/2023 DEBARCHAN MEHER 2415003007WL007949 DEBARCHAN MEHER 00415 SBIN0000238 1422 1422 Processed 30/08/2023 4971945646 DEBARCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 Kolabira OR-15-003-007-003/2642
(Raghunathpali) 		2415003007NRG24110820230128649 11/08/2023 Dhaneswari Sathua 2415003007WL007951 Dhaneswari Sathua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971945632 MRS DHANESWARI SATHUA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24110820230128631 11/08/2023 LAKSHMAN PADHAN 2415003007WL007949 LAKSHMAN PADHAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971945595 LAXMAN PADHAN PUNJAB NATIONAL BANK(508568)
17 Kolabira OR-15-003-007-010/11697
(Raghunathpali) 		2415003007NRG24110820230128672 11/08/2023 Pratima Kharsel 2415003007WL007952 Pratima Kharsel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971945619 MRS PRATIMA KHARSEL STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-007-010/11703
(Raghunathpali) 		2415003007NRG24110820230128673 11/08/2023 SUSMITA AMAT 2415003007WL007952 SUSMITA AMAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971945602 MRS SUSMITA AMAT STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-010/11707
(Raghunathpali) 		2415003007NRG24110820230128664 11/08/2023 Mukesh Narang 2415003007WL007951 Mukesh Narang 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971945592 MR MUKESH NARANGA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
20 Kolabira OR-15-003-007-003/2642
(Raghunathpali) 		2415003007NRG24110820230128648 11/08/2023 Jayadeb Sathua 2415003007WL007951 Jayadeb Sathua 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945603 JAYADEB SATHUA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-007-006/256062047
(Raghunathpali) 		2415003007NRG24110820230128644 11/08/2023 Chitrani Naik 2415003007WL007950 Chitrani Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945594 MRS CHITRANI NAIK STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-007-006/256062047
(Raghunathpali) 		2415003007NRG24110820230128642 11/08/2023 Chitrani Naik 2415003007WL007950 Chitrani Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945593 MRS CHITRANI NAIK STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-006/2785
(Raghunathpali) 		2415003007NRG24110820230128645 11/08/2023 Gulu Arei 2415003007WL007950 Gulu Arei 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945627 GULU DHAREI UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-007-006/2800
(Raghunathpali) 		2415003007NRG24110820230128647 11/08/2023 Binata Mahananda 2415003007WL007950 Binata Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945668 MRS BINATA MAHANANDA STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-006/2800
(Raghunathpali) 		2415003007NRG24110820230128646 11/08/2023 Prafulla Mahananda 2415003007WL007950 Prafulla Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945628 MR PRAPHULA MAHANANDA STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24110820230128608 11/08/2023 Rukmini Nayak 2415003007WL007946 Rukmini Nayak 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945670 MRS RUKMINI NAIK STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-006/2849
(Raghunathpali) 		2415003007NRG24110820230128607 11/08/2023 Subasini Naik 2415003007WL007946 Subasini Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945591 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-007-006/2888
(Raghunathpali) 		2415003007NRG24110820230128612 11/08/2023 Sandip Naik 2415003007WL007946 Sandip Naik 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945633 MR SANDIPTA NAIK STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-007/11685
(Raghunathpali) 		2415003007NRG24110820230128651 11/08/2023 Sabita Padhan 2415003007WL007951 Sabita Padhan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945588 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003007NRG24110820230128622 11/08/2023 Mohini Saraf 2415003007WL007949 Mohini Saraf 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945604 MOHINI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24110820230128616 11/08/2023 Indumati Bhue 2415003007WL007946 Indumati Bhue 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945667 INDUMATI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24110820230128624 11/08/2023 Mamata Meher 2415003007WL007949 Mamata Meher 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945630 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-007-007/256062091
(Raghunathpali) 		2415003007NRG24110820230128623 11/08/2023 Ranjan Meher 2415003007WL007949 Ranjan Meher 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945613 MRS RANJAN MEHER STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-007/256062117
(Raghunathpali) 		2415003007NRG24110820230128625 11/08/2023 Chintaman Padhan 2415003007WL007949 Chintaman Padhan 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945589 MR CHINTAMANI PADHAN STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-007/256062120
(Raghunathpali) 		2415003007NRG24110820230128627 11/08/2023 Gayatri Meher 2415003007WL007949 Gayatri Meher 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945601 GAYATRI MEHER FINCARE SMALL FINANCE BANK LTD(608304)
36 Kolabira OR-15-003-007-007/26062020
(Raghunathpali) 		2415003007NRG24110820230128690 11/08/2023 RAJ KUMAR pADHAN 2415003007WL007953 RAJ KUMAR pADHAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945600 Mr. RAJ KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
37 Kolabira OR-15-003-007-007/26062024
(Raghunathpali) 		2415003007NRG24110820230128691 11/08/2023 CHANA BHAINSA 2415003007WL007953 CHANA BHAINSA 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945606 MRS CHANA BHAINSA STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-007/26062024
(Raghunathpali) 		2415003007NRG24110820230128692 11/08/2023 PHULATOLI BHAINSA 2415003007WL007953 PHULATOLI BHAINSA 00415 SBIN0009655 237 237 Processed 30/08/2023 4971945605 FULATULI BHAINSA BANK OF BARODA(606985)
39 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24110820230128630 11/08/2023 debaki meher 2415003007WL007949 debaki meher 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4971945607 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-007-007/26062040
(Raghunathpali) 		2415003007NRG24110820230128629 11/08/2023 KESHAB MEHER 2415003007WL007949 KESHAB MEHER 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945631 MR KESHAB MEHER STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-007/26062056
(Raghunathpali) 		2415003007NRG24110820230128693 11/08/2023 SHALEGRAM PADHAN 2415003007WL007953 SHALEGRAM PADHAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945618 SHALEGRAM PADHAN STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-007/26062068
(Raghunathpali) 		2415003007NRG24110820230128632 11/08/2023 BRAJESWARI PADHAN 2415003007WL007949 BRAJESWARI PADHAN 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945596 MRS BRAJESWARI PADHAN STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003007NRG24110820230128653 11/08/2023 kanak manjari patra 2415003007WL007951 kanak manjari patra 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945616 MRS KANAK MANJARI PATRA STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-007-007/26062081
(Raghunathpali) 		2415003007NRG24110820230128633 11/08/2023 NALINI MOHAPATRA 2415003007WL007949 NALINI MOHAPATRA 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945598 MRS NALINI MOHAPATRA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-007/26062084
(Raghunathpali) 		2415003007NRG24110820230128634 11/08/2023 JAGDISH BARIK 2415003007WL007949 JAGDISH BARIK 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945615 JAGADISH BARIK STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-007-007/26062089
(Raghunathpali) 		2415003007NRG24110820230128636 11/08/2023 PRAMILA SARAF 2415003007WL007949 PRAMILA SARAF 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945614 MRS PRAMILA SARAF STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-007/26062090
(Raghunathpali) 		2415003007NRG24110820230128694 11/08/2023 Janti Pasayat 2415003007WL007953 Janti Pasayat 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945665 MR JANTI PASAYAT STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-007/26062091
(Raghunathpali) 		2415003007NRG24110820230128695 11/08/2023 Kshirod Pasayat 2415003007WL007953 Kshirod Pasayat 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945587 Mr. KHIROD PASAYAT UTKAL GRAMEEN BANK(607234)
49 Kolabira OR-15-003-007-007/26062097
(Raghunathpali) 		2415003007NRG24110820230128696 11/08/2023 SARIKA BARIK 2415003007WL007953 SARIKA BARIK 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945599 MRS SARIKA BARIK STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-007/26062111
(Raghunathpali) 		2415003007NRG24110820230128639 11/08/2023 SHANKAR MEHER 2415003007WL007949 SHANKAR MEHER 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945617 SANKAR MEHER BANK OF BARODA(606985)
51 Kolabira OR-15-003-007-007/26062112
(Raghunathpali) 		2415003007NRG24110820230128640 11/08/2023 SUNITA MEHER 2415003007WL007949 SUNITA MEHER 00415 SBIN0009655 1422 1422 Processed 30/08/2023 4971945590 MRS SUNITA MEHER STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-007-007/26062157
(Raghunathpali) 		2415003007NRG24110820230128654 11/08/2023 Shyambhai Saraf 2415003007WL007951 Shyambhai Saraf 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945611 SHYAMBAI SARAF STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-007-008/11694
(Raghunathpali) 		2415003007NRG24110820230128657 11/08/2023 LALIT BHAINSA 2415003007WL007951 LALIT BHAINSA 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945666 MR LALITA KUMAR BHAINSA STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-007-010/11666
(Raghunathpali) 		2415003007NRG24110820230128697 11/08/2023 Janaki Marei 2415003007WL007953 Janaki Marei 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945608 MRS JANAKI MAREI STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-007-010/11678
(Raghunathpali) 		2415003007NRG24110820230128661 11/08/2023 SUMAN NAIK 2415003007WL007951 SUMAN NAIK 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945669 SUMAN NAIK ICICI BANK LTD(508534)
56 Kolabira OR-15-003-007-010/11681
(Raghunathpali) 		2415003007NRG24110820230128700 11/08/2023 DOLAKANTI MAJHI 2415003007WL007953 DOLAKANTI MAJHI 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945609 MRS DOLAKANTI MAJHI STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-007-010/2387
(Raghunathpali) 		2415003007NRG24110820230128667 11/08/2023 Tilottama Kharsel 2415003007WL007951 Tilottama Kharsel 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945610 MRS TILOTTAMA KHARSEL STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-010/2406
(Raghunathpali) 		2415003007NRG24110820230128677 11/08/2023 Anjana Mahananda 2415003007WL007952 Anjana Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945612 MISS ANJANA MAHANANDA STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-007-010/2406
(Raghunathpali) 		2415003007NRG24110820230128676 11/08/2023 Narottam Mahananda 2415003007WL007952 Narottam Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945597 MR NAROTTAM MAHANAND STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-007-010/2453
(Raghunathpali) 		2415003007NRG24110820230128685 11/08/2023 Padmini Mahananda 2415003007WL007952 Padmini Mahananda 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971945629 MRS PADAMINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
61 Kolabira OR-15-003-007-008/2555
(Raghunathpali) 		2415003007NRG24110820230128658 11/08/2023 Bhabani Munda 2415003007WL007951 Bhabani Munda 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4971945653 BHABANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
62 Kolabira OR-15-003-007-008/11693
(Raghunathpali) 		2415003007NRG24110820230128656 11/08/2023 Tirthabasi Munda 2415003007WL007951 Tirthabasi Munda 00415 SBIN0010923 1659 1659 Processed 30/08/2023 4971945654 TIRTHABASI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
63 Kolabira OR-15-003-007-008/2578
(Raghunathpali) 		2415003007NRG24110820230128660 11/08/2023 Chandrabhanu Bhoi 2415003007WL007951 Chandrabhanu Bhoi 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945642 MR CHANDRABHANU BHOI STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-007-010/11686
(Raghunathpali) 		2415003007NRG24110820230128702 11/08/2023 PANKAJA NAIK 2415003007WL007953 PANKAJA NAIK 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945640 Mr. PANKAJA NAIK UTKAL GRAMEEN BANK(607234)
65 Kolabira OR-15-003-007-010/2466
(Raghunathpali) 		2415003007NRG24110820230128686 11/08/2023 Golapa ch patel 2415003007WL007952 Golapa ch patel 00415 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945651 GOLAP CHANDRA PATEL BANK OF BARODA(606985)
66 Kolabira OR-15-003-007-006/2880
(Raghunathpali) 		2415003007NRG24110820230128610 11/08/2023 Anjana Naik 2415003007WL007946 Anjana Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945622 Mrs. ANJANA NAIK UTKAL GRAMEEN BANK(607234)
67 Kolabira OR-15-003-007-006/2880
(Raghunathpali) 		2415003007NRG24110820230128609 11/08/2023 Purnachandra Naik 2415003007WL007946 Purnachandra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945639 Mr. PURNACHANDRA NAIK UTKAL GRAMEEN BANK(607234)
68 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24110820230128613 11/08/2023 Dillip Nayak 2415003007WL007946 Dillip Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945647 DILIP NAIK STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-006/2913
(Raghunathpali) 		2415003007NRG24110820230128614 11/08/2023 Umabati Naik 2415003007WL007946 Umabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945644 UMABATI NAIK STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-007-007/2022
(Raghunathpali) 		2415003007NRG24110820230128615 11/08/2023 Harishankar Bhue 2415003007WL007946 Harishankar Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945636 MR HARISHANKAR BHUE STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003007NRG24110820230128652 11/08/2023 HARIHAR PATRA 2415003007WL007951 HARIHAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945624 HARIHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kolabira OR-15-003-007-007/26062110
(Raghunathpali) 		2415003007NRG24110820230128637 11/08/2023 Durjodhan Meher 2415003007WL007949 Durjodhan Meher 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971945648 DURYODHAN MEHER BANK OF BARODA(606985)
73 Kolabira OR-15-003-007-010/11666
(Raghunathpali) 		2415003007NRG24110820230128698 11/08/2023 Jagadish Marei 2415003007WL007953 Jagadish Marei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945623 Mr. JAGADISH MAREI UTKAL GRAMEEN BANK(607234)
74 Kolabira OR-15-003-007-010/11679
(Raghunathpali) 		2415003007NRG24110820230128670 11/08/2023 SURAJ ROHIDAS 2415003007WL007952 SURAJ ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945625 Mr. SURAJ ROHIDAS UTKAL GRAMEEN BANK(607234)
75 Kolabira OR-15-003-007-010/2387
(Raghunathpali) 		2415003007NRG24110820230128666 11/08/2023 Makardwaja Kharsel 2415003007WL007951 Makardwaja Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945634 MR MAKARADHWAJ KHARSEL STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-007-010/2393
(Raghunathpali) 		2415003007NRG24110820230128675 11/08/2023 Jamuna Mahananda 2415003007WL007952 Jamuna Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945638 JAMUNA MAHANAND BANK OF BARODA(606985)
77 Kolabira OR-15-003-007-010/2410
(Raghunathpali) 		2415003007NRG24110820230128678 11/08/2023 Tilottama Kalo 2415003007WL007952 Tilottama Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945621 Mrs. TILOTTAMA KALO UTKAL GRAMEEN BANK(607234)
78 Kolabira OR-15-003-007-010/2415
(Raghunathpali) 		2415003007NRG24110820230128679 11/08/2023 Upendra Majhi 2415003007WL007952 Upendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945635 UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
79 Kolabira OR-15-003-007-010/2423
(Raghunathpali) 		2415003007NRG24110820230128680 11/08/2023 Kamala Atti 2415003007WL007952 Kamala Atti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945649 Mrs. KAMALA ATI UTKAL GRAMEEN BANK(607234)
80 Kolabira OR-15-003-007-010/2427
(Raghunathpali) 		2415003007NRG24110820230128681 11/08/2023 Bholeswar Atti 2415003007WL007952 Bholeswar Atti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945637 MR BHULESWAR ATI STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-007-010/2432
(Raghunathpali) 		2415003007NRG24110820230128682 11/08/2023 Akshya Mahananda 2415003007WL007952 Akshya Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945643 MR AKSHY MAHANANDA STATE BANK OF INDIA(508548)
82 Kolabira OR-15-003-007-010/2450
(Raghunathpali) 		2415003007NRG24110820230128683 11/08/2023 Raju Mahananda 2415003007WL007952 Raju Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945650 Mr. RAJU MAHANANDA UTKAL GRAMEEN BANK(607234)
83 Kolabira OR-15-003-007-010/2472
(Raghunathpali) 		2415003007NRG24110820230128687 11/08/2023 Bhismadeb Patel 2415003007WL007952 Bhismadeb Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945620 Mr. BHISMADEV PATEL UTKAL GRAMEEN BANK(607234)
84 Kolabira OR-15-003-007-010/2488
(Raghunathpali) 		2415003007NRG24110820230128689 11/08/2023 Narayan Naik 2415003007WL007952 Narayan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971945641 Mr. NARAYAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_110823APB_FTO_440461 Bank of Baroda BARB0JHARSU JHARSUGUDA 18012
2 Kolabira OR2415003007_110823APB_FTO_440461 ICICI BANK ICIC0000468 JHARSUGUDA 1659
3 Kolabira OR2415003007_110823APB_FTO_440461 Punjab National Bank PUNB0191220 Bedabahal 1659
4 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0000238 JHARSUGUDA 1422
5 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0006421 KIRIMIRA 7821
6 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0009655 SAMASINGHA 63042
7 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
8 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
9 Kolabira OR2415003007_110823APB_FTO_440461 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 4977
10 Kolabira OR2415003007_110823APB_FTO_440461 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1659
11 Kolabira OR2415003007_110823APB_FTO_440461 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 16353
12 Kolabira OR2415003007_110823APB_FTO_440461 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 13272

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