Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_170522APB_FTO_127690
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-15-003-002-005/11374
(Keldamal) 		2415003002NRG23170520220027448 17/05/2022 Kaikei Bhue 2415003002WL0001746 Kaikei Bhue 00177 IOBA0001461 1554 1554 Processed 26/05/2022 1595764084 KAIKEI BHUE INDIAN OVERSEAS BANK(508541)
2 Kolabira OR-15-003-002-005/11426
(Keldamal) 		2415003002NRG23170520220027454 17/05/2022 Kishor Meher 2415003002WL0001746 Kishor Meher 00177 IOBA0001461 1554 1554 Processed 26/05/2022 1595764076 KISHOR MEHER INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
3 Kolabira OR-15-003-002-005/11371
(Keldamal) 		2415003002NRG23170520220027447 17/05/2022 Muralidhar neti 2415003002WL0001746 Muralidhar neti 00415 SBIN0006421 1554 1554 Processed 26/05/2022 1595764078 MR MURALI NETI STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-002-005/11434
(Keldamal) 		2415003002NRG23170520220027456 17/05/2022 Tuni Rohidas 2415003002WL0001746 Tuni Rohidas 00415 SBIN0006421 1554 1554 Processed 26/05/2022 1595764060 MRS TUNI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 Kolabira OR-15-003-002-005/11423
(Keldamal) 		2415003002NRG23170520220027453 17/05/2022 Bhujabati Dhurua 2415003002WL0001746 Bhujabati Dhurua 00415 SBIN0009642 1554 1554 Processed 26/05/2022 1595764081 MS BHUJABATI DHURUA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Kolabira OR-15-003-002-005/11423
(Keldamal) 		2415003002NRG23170520220027452 17/05/2022 Ramesh Dhurua 2415003002WL0001746 Ramesh Dhurua 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1595764080 MR RAMESH DHURUA STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-002-005/11432
(Keldamal) 		2415003002NRG23170520220027455 17/05/2022 Kishori Naik 2415003002WL0001746 Kishori Naik 00415 SBIN0009655 1554 1554 Processed 26/05/2022 1595764083 MRS KISHORI NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 Kolabira OR-15-003-002-004/11086
(Keldamal) 		2415003002NRG23170520220027424 17/05/2022 Trinath Kisan 2415003002WL0001745 Trinath Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764077 TRINATHA KISAN UTKAL GRAMEEN BANK(607234)
9 Kolabira OR-15-003-002-004/11110
(Keldamal) 		2415003002NRG23170520220027425 17/05/2022 Kartik Nikhandia 2415003002WL0001745 Kartik Nikhandia 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764069 Mr. KARTIKA NIKHANDIA UTKAL GRAMEEN BANK(607234)
10 Kolabira OR-15-003-002-004/11121
(Keldamal) 		2415003002NRG23170520220027426 17/05/2022 Bikram Kisan 2415003002WL0001745 Bikram Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764061 Mr. BIKRAM KISAN UTKAL GRAMEEN BANK(607234)
11 Kolabira OR-15-003-002-004/11166
(Keldamal) 		2415003002NRG23170520220027430 17/05/2022 Jethu Kisan 2415003002WL0001745 Jethu Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1595764070 MR JETHU KISAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-002-004/11236
(Keldamal) 		2415003002NRG23170520220027432 17/05/2022 Bipin Chhatria 2415003002WL0001745 Bipin Chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764071 BIPIN CHHATRIA UTKAL GRAMEEN BANK(607234)
13 Kolabira OR-15-003-002-005/11415
(Keldamal) 		2415003002NRG23170520220027449 17/05/2022 Gulubadan Naik 2415003002WL0001746 Gulubadan Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764068 GULBADAN NAIK UTKAL GRAMEEN BANK(607234)
14 Kolabira OR-15-003-002-008/11522
(Keldamal) 		2415003002NRG23170520220027466 17/05/2022 Rabi Kaudi 2415003002WL0001747 Rabi Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1595764075 MR RABI KAUDI STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-002-008/11554
(Keldamal) 		2415003002NRG23170520220027467 17/05/2022 Sushanta Kaudi 2415003002WL0001747 Sushanta Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764063 SUSANTA KAUDI UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-002-008/3120
(Keldamal) 		2415003002NRG23170520220027469 17/05/2022 Siba Kalo 2415003002WL0001747 Siba Kalo 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764064 SIBA KALO UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-002-008/3136
(Keldamal) 		2415003002NRG23170520220027470 17/05/2022 Nira Kalo 2415003002WL0001747 Nira Kalo 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764066 Mr. NIRA KALO UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-002-008/3146
(Keldamal) 		2415003002NRG23170520220027471 17/05/2022 Ashit Kisan 2415003002WL0001747 Ashit Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1595764067 Asit Kisan BANK OF BARODA(606985)
19 Kolabira OR-15-003-002-008/3171
(Keldamal) 		2415003002NRG23170520220027474 17/05/2022 Laxmidar Makara 2415003002WL0001747 Laxmidar Makara 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764074 LAXMIDHAR MAKAR UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-002-008/3183
(Keldamal) 		2415003002NRG23170520220027475 17/05/2022 Surendra Naik 2415003002WL0001747 Surendra Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764073 SURENDRA NAIK UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-002-008/3184
(Keldamal) 		2415003002NRG23170520220027476 17/05/2022 Ganesh Bhaisa 2415003002WL0001747 Ganesh Bhaisa 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1595764082 MR GANESH BHAINSA STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-002-008/3186
(Keldamal) 		2415003002NRG23170520220027477 17/05/2022 Arjune Kaudi 2415003002WL0001747 Arjune Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764062 Mr. ARJUN KAUDI UTKAL GRAMEEN BANK(607234)
23 Kolabira OR-15-003-002-008/3207
(Keldamal) 		2415003002NRG23170520220027478 17/05/2022 Arjun Makar 2415003002WL0001747 Arjun Makar 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764065 ARJUN MAKAR UTKAL GRAMEEN BANK(607234)
24 Kolabira OR-15-003-002-008/3236
(Keldamal) 		2415003002NRG23170520220027479 17/05/2022 Kishore Makara 2415003002WL0001747 Kishore Makara 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764079 KISHOR MAKAR UTKAL GRAMEEN BANK(607234)
25 Kolabira OR-15-003-002-008/3239
(Keldamal) 		2415003002NRG23170520220027480 17/05/2022 Prafulla Ping 2415003002WL0001747 Prafulla Ping 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595764072 PRAFULLA PING UTKAL GRAMEEN BANK(607234)
SubTotal 27972 27972
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_170522APB_FTO_127690 Indian Overseas Bank IOBA0001461 JHARSUGUDA 3108
2 Kolabira OR2415003002_170522APB_FTO_127690 State Bank of India SBIN0006421 KIRIMIRA 3108
3 Kolabira OR2415003002_170522APB_FTO_127690 State Bank of India SBIN0009642 ARDA 1554
4 Kolabira OR2415003002_170522APB_FTO_127690 State Bank of India SBIN0009655 SAMASINGHA 3108
5 Kolabira OR2415003002_170522APB_FTO_127690 UTKAL GRAMYA BANK SBIN0RRUKGB Keldamal 1554
6 Kolabira OR2415003002_170522APB_FTO_127690 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1554
7 Kolabira OR2415003002_170522APB_FTO_127690 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 7770
8 Kolabira OR2415003002_170522APB_FTO_127690 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1554
9 Kolabira OR2415003002_170522APB_FTO_127690 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 15540

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