Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_011022APB_FTO_615387
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-15-003-002-004/11079
(Keldamal) 		2415003002NRG23300920220125570 01/10/2022 Ukia Kisan 2415003002WL0007914 Ukia Kisan 00415 SBIN0006421 1110 1110 Processed 08/10/2022 5339363254 MRS UKIA KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-002-004/11085
(Keldamal) 		2415003002NRG23300920220125571 01/10/2022 Kalpana Nikhandia 2415003002WL0007914 Kalpana Nikhandia 00415 SBIN0006421 1110 1110 Processed 08/10/2022 5339363253 MRS KALPANA NIKHANDIA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 Kolabira OR-15-003-002-004/11629
(Keldamal) 		2415003002NRG23300920220125584 01/10/2022 Bipin Bhainsa 2415003002WL0007914 Bipin Bhainsa 00415 SBIN0009655 1554 1554 Processed 08/10/2022 5339363255 MR BIPIN BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Kolabira OR-15-003-002-004/11057
(Keldamal) 		2415003002NRG23300920220125567 01/10/2022 Asadhu bhainsa 2415003002WL0007914 Asadhu bhainsa 00474 SBIN0RRUKGB 666 666 Processed 08/10/2022 5339363260 ASHADU BHAINSA UTKAL GRAMEEN BANK(607234)
5 Kolabira OR-15-003-002-004/11063
(Keldamal) 		2415003002NRG23300920220125568 01/10/2022 Swarnalata Kalo 2415003002WL0007914 Swarnalata Kalo 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363259 SWARNALATA KALO UTKAL GRAMEEN BANK(607234)
6 Kolabira OR-15-003-002-004/11131
(Keldamal) 		2415003002NRG23300920220125573 01/10/2022 Giridhari Padhan 2415003002WL0007914 Giridhari Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363257 Mr GIRIDHARI PADHAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-004/11163
(Keldamal) 		2415003002NRG23300920220125575 01/10/2022 Gokulanand Nikhandia 2415003002WL0007914 Gokulanand Nikhandia 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363250 MR GOKULA NIKHANDIA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-002-004/11185
(Keldamal) 		2415003002NRG23300920220125576 01/10/2022 Hemant Kisan 2415003002WL0007914 Hemant Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363249 Mr. HEMANTA KISAN UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-004/11236
(Keldamal) 		2415003002NRG23300920220125580 01/10/2022 Bipin Chhatria 2415003002WL0007914 Bipin Chhatria 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5339363251 BIPIN CHHATRIA UTKAL GRAMEEN BANK(607234)
10 Kolabira OR-15-003-002-007/3312
(Keldamal) 		2415003000NRG23300920220125724 01/10/2022 Biswamitra Naik 2415003WL0007923 Biswamitra Naik 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363256 Mr. BISWAMITRA NAIK UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-002-008/11577
(Keldamal) 		2415003002NRG23300920220125585 01/10/2022 Tulamani Bhainsa 2415003002WL0007915 Tulamani Bhainsa 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363261 MR TULAMANI BHAINSA STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-008/3100
(Keldamal) 		2415003002NRG23300920220125591 01/10/2022 Nimaicharan Majhi 2415003002WL0007915 Nimaicharan Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363262 NIMAIN MAJHI UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-002-008/3171
(Keldamal) 		2415003002NRG23300920220125593 01/10/2022 Laxmidar Makara 2415003002WL0007915 Laxmidar Makara 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339363252 LAXMIDHAR MAKAR UTKAL GRAMEEN BANK(607234)
14 Kolabira OR-15-003-002-009/10913
(Keldamal) 		2415003000NRG23300920220125726 01/10/2022 Dibya Perua 2415003WL0007923 Dibya Perua 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339363258 Mr. DIBYA PERUA UTKAL GRAMEEN BANK(607234)
SubTotal 14430 14430
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_011022APB_FTO_615387 State Bank of India SBIN0006421 KIRIMIRA 2220
2 Kolabira OR2415003002_011022APB_FTO_615387 State Bank of India SBIN0009655 SAMASINGHA 1554
3 Kolabira OR2415003002_011022APB_FTO_615387 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 11100
4 Kolabira OR2415003002_011022APB_FTO_615387 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 3330

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