Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_211022FTO_683060
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-15-003-002-006/2974
(Keldamal) 		2415003002NRG23211020220137364 21/10/2022 Jasomati Samartha 2415003002WL0008626 Jasomati Samartha 00045 BARB0JHARSU 666 666 Processed 29/10/2022 5996718687 Jasomati Samartha ()
SubTotal 666 666
2 Kolabira OR-15-003-002-004/11160
(Keldamal) 		2415003002NRG23211020220137288 21/10/2022 Haldhar Meher 2415003002WL0008618 Haldhar Meher 00048 BKID0005570 1554 1554 Processed 29/10/2022 5996718689 Haldhar Meher ()
3 Kolabira OR-15-003-002-004/11188
(Keldamal) 		2415003002NRG23211020220137277 21/10/2022 Basanta Kalo 2415003002WL0008617 Basanta Kalo 00048 BKID0005570 1554 1554 Processed 29/10/2022 5996718690 Basanta Kalo ()
4 Kolabira OR-15-003-002-004/11861
(Keldamal) 		2415003002NRG23211020220137294 21/10/2022 Gouri Oram 2415003002WL0008618 Gouri Oram 00048 BKID0005570 1554 1554 Processed 29/10/2022 5996718688 Gouri Oram ()
SubTotal 4662 4662
5 Kolabira OR-15-003-002-006/3015
(Keldamal) 		2415003002NRG23211020220137370 21/10/2022 Kaushlya Banchhor 2415003002WL0008626 Kaushlya Banchhor 00089 CBIN0283309 666 666 Processed 29/10/2022 5996718691 Kaushlya Banchhor ()
SubTotal 666 666
6 Kolabira OR-15-003-002-004/11251
(Keldamal) 		2415003002NRG23211020220137290 21/10/2022 Dullabha Kalo 2415003002WL0008618 Dullabha Kalo 00415 SBIN0006421 1554 1554 Processed 29/10/2022 5996718693 MASTER DULLABHA KALO ()
7 Kolabira OR-15-003-002-008/11548
(Keldamal) 		2415003002NRG23211020220137330 21/10/2022 Sabita Naik 2415003002WL0008625 Sabita Naik 00415 SBIN0006421 1554 1554 Processed 29/10/2022 5996718695 MISS SABITA NAIK ()
8 Kolabira OR-15-003-002-008/11785
(Keldamal) 		2415003002NRG23211020220137342 21/10/2022 Bisu Munda 2415003002WL0008625 Bisu Munda 00415 SBIN0006421 1554 1554 Processed 29/10/2022 5996718694 MR BISHU MUNDA ()
9 Kolabira OR-15-003-002-008/3241
(Keldamal) 		2415003002NRG23211020220137354 21/10/2022 Subash Kisan 2415003002WL0008625 Subash Kisan 00415 SBIN0006421 1554 1554 Processed 29/10/2022 5996718692 MR SUBASH KISAN ()
SubTotal 6216 6216
10 Kolabira OR-15-003-002-004/11102
(Keldamal) 		2415003002NRG23211020220137285 21/10/2022 Motilal Oram 2415003002WL0008618 Motilal Oram 00415 SBIN0009642 1554 1554 Processed 29/10/2022 5996718696 MR MOTILAL ORAM ()
11 Kolabira OR-15-003-002-004/11102
(Keldamal) 		2415003002NRG23211020220137286 21/10/2022 Tapaswini Oram 2415003002WL0008618 Tapaswini Oram 00415 SBIN0009642 1554 1554 Processed 29/10/2022 5996718697 MRS TAPASWANI ORAM ()
12 Kolabira OR-15-003-002-004/11116
(Keldamal) 		2415003002NRG23211020220137287 21/10/2022 Goutam Kisan 2415003002WL0008618 Goutam Kisan 00415 SBIN0009642 1332 1332 Processed 29/10/2022 5996718699 MR GOUTAM KISAN ()
13 Kolabira OR-15-003-002-008/3196
(Keldamal) 		2415003002NRG23211020220137351 21/10/2022 Pradip Ati 2415003002WL0008625 Pradip Ati 00415 SBIN0009642 1554 1554 Processed 29/10/2022 5996718698 MR PRADEEP ATI ()
SubTotal 5994 5994
14 Kolabira OR-15-003-002-001/3045
(Keldamal) 		2415003002NRG23211020220137357 21/10/2022 Shankar Rohidad 2415003002WL0008626 Shankar Rohidad 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718717 MR SANKAR ROHIDAS ()
15 Kolabira OR-15-003-002-004/11043
(Keldamal) 		2415003002NRG23211020220137284 21/10/2022 Dharmu Oram 2415003002WL0008618 Dharmu Oram 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718712 MR DHARMU ORAM ()
16 Kolabira OR-15-003-002-004/11634
(Keldamal) 		2415003002NRG23211020220137291 21/10/2022 Kanti Oram 2415003002WL0008618 Kanti Oram 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718703 MRS KANTI ORAM ()
17 Kolabira OR-15-003-002-004/11651
(Keldamal) 		2415003002NRG23211020220137292 21/10/2022 Muralidhar Bag 2415003002WL0008618 Muralidhar Bag 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718702 MR MURALIDHAR BAG ()
18 Kolabira OR-15-003-002-004/11804
(Keldamal) 		2415003002NRG23211020220137283 21/10/2022 Kishori Bhainsa 2415003002WL0008617 Kishori Bhainsa 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718706 MRS KISHORI BHAINSA ()
19 Kolabira OR-15-003-002-004/11855
(Keldamal) 		2415003002NRG23211020220137293 21/10/2022 Siba Oram 2415003002WL0008618 Siba Oram 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718713 MR SIBA ORAM ()
20 Kolabira OR-15-003-002-006/11693
(Keldamal) 		2415003002NRG23211020220137359 21/10/2022 Kishori Banchhor 2415003002WL0008626 Kishori Banchhor 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718701 MRS KISHORI BANCHHOR ()
21 Kolabira OR-15-003-002-006/11710
(Keldamal) 		2415003002NRG23211020220137360 21/10/2022 Reena Naik 2415003002WL0008626 Reena Naik 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718708 MRS REENA NAIK ()
22 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003002NRG23211020220137362 21/10/2022 Banita Banchhor 2415003002WL0008626 Banita Banchhor 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718710 MRS BANITA BANCHHOR ()
23 Kolabira OR-15-003-002-006/2974
(Keldamal) 		2415003002NRG23211020220137363 21/10/2022 Satyananda Samartha 2415003002WL0008626 Satyananda Samartha 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718715 MR SATYANANDA SAMARTHA ()
24 Kolabira OR-15-003-002-006/2980
(Keldamal) 		2415003002NRG23211020220137366 21/10/2022 Jasomati Banchhor 2415003002WL0008626 Jasomati Banchhor 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718705 MRS JASOMATI BANCHHOR ()
25 Kolabira OR-15-003-002-006/3009
(Keldamal) 		2415003002NRG23211020220137369 21/10/2022 Babi Makar 2415003002WL0008626 Babi Makar 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718716 MRS BABI MAKARA ()
26 Kolabira OR-15-003-002-006/3023
(Keldamal) 		2415003002NRG23211020220137372 21/10/2022 Akshya Naik 2415003002WL0008626 Akshya Naik 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718709 MR AKSHAY NAIK ()
27 Kolabira OR-15-003-002-008/11550
(Keldamal) 		2415003002NRG23211020220137332 21/10/2022 Jema Kisan 2415003002WL0008625 Jema Kisan 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718707 MRS JEMA KISAN ()
28 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003002NRG23211020220137340 21/10/2022 Moharmani Bhainsa 2415003002WL0008625 Moharmani Bhainsa 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718714 MR MOHARMANI BHAINSA ()
29 Kolabira OR-15-003-002-008/11781
(Keldamal) 		2415003002NRG23211020220137341 21/10/2022 Rambha Bhainsa 2415003002WL0008625 Rambha Bhainsa 00415 SBIN0009655 1332 1332 Processed 29/10/2022 5996718711 MRS RAMBHA BHAINSHA ()
30 Kolabira OR-15-003-002-008/3218
(Keldamal) 		2415003002NRG23211020220137353 21/10/2022 Gopabandhu Padhan 2415003002WL0008625 Gopabandhu Padhan 00415 SBIN0009655 666 666 Processed 29/10/2022 5996718704 MR GOPABANDHU PADHAN ()
31 Kolabira OR-15-003-002-008/3252
(Keldamal) 		2415003002NRG23211020220137355 21/10/2022 Ranjan Singh Naik 2415003002WL0008625 Ranjan Singh Naik 00415 SBIN0009655 1554 1554 Processed 29/10/2022 5996718700 MR RANJAN SINGH NAIK ()
SubTotal 19758 19758
32 Kolabira OR-15-003-002-004/11205
(Keldamal) 		2415003002NRG23211020220137289 21/10/2022 Sarojini Naik 2415003002WL0008618 Sarojini Naik 00415 SBIN0010134 1554 1554 Processed 29/10/2022 5996718718 MRS SAROJINI NAIK ()
33 Kolabira OR-15-003-002-004/11243
(Keldamal) 		2415003002NRG23211020220137280 21/10/2022 Manorama Meher 2415003002WL0008617 Manorama Meher 00415 SBIN0010134 1554 1554 Processed 29/10/2022 5996718719 MRS MANORAMA MEHER ()
SubTotal 3108 3108
34 Kolabira OR-15-003-002-001/3045
(Keldamal) 		2415003002NRG23211020220137356 21/10/2022 Soukini Rohidas 2415003002WL0008626 Soukini Rohidas 00415 SBIN0016128 666 666 Processed 29/10/2022 5996718738 MRS SOUKINI ROHIDAS ()
35 Kolabira OR-15-003-002-004/11593
(Keldamal) 		2415003002NRG23211020220137282 21/10/2022 Brundaban Nikhandia 2415003002WL0008617 Brundaban Nikhandia 00415 SBIN0016128 1554 1554 Processed 29/10/2022 5996718721 MR BRUNDABAN NIKHANDIA ()
36 Kolabira OR-15-003-002-008/11587
(Keldamal) 		2415003002NRG23211020220137338 21/10/2022 Nilambar bhainsa 2415003002WL0008625 Nilambar bhainsa 00415 SBIN0016128 1554 1554 Processed 29/10/2022 5996718720 MR NILAMBAR BHAINSA ()
SubTotal 3774 3774
37 Kolabira OR-15-003-002-006/2985
(Keldamal) 		2415003002NRG23211020220137367 21/10/2022 Sudarshan Banchhor 2415003002WL0008626 Sudarshan Banchhor 00468 UBIN0810649 666 666 Processed 29/10/2022 5996718735 Sudarshan Banchhor ()
SubTotal 666 666
38 Kolabira OR-15-003-002-003/10988
(Keldamal) 		2415003002NRG23211020220137267 21/10/2022 Jashoda Seth 2415003002WL0008617 Jashoda Seth 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718727 Jashoda Seth ()
39 Kolabira OR-15-003-002-004/11066
(Keldamal) 		2415003002NRG23211020220137269 21/10/2022 Ulla Kisan 2415003002WL0008617 Ulla Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718729 Ulla Kisan ()
40 Kolabira OR-15-003-002-004/11113
(Keldamal) 		2415003002NRG23211020220137271 21/10/2022 Kishor Chhatria 2415003002WL0008617 Kishor Chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718725 Kishor Chhatria ()
41 Kolabira OR-15-003-002-004/11132
(Keldamal) 		2415003002NRG23211020220137273 21/10/2022 Dileswar Kisan 2415003002WL0008617 Dileswar Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718722 Dileswar Kisan ()
42 Kolabira OR-15-003-002-004/11185
(Keldamal) 		2415003002NRG23211020220137276 21/10/2022 Sarojini Kisan 2415003002WL0008617 Sarojini Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718736 Sarojini Kisan ()
43 Kolabira OR-15-003-002-004/11232
(Keldamal) 		2415003002NRG23211020220137278 21/10/2022 Jagyanseni Meher 2415003002WL0008617 Jagyanseni Meher 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718737 Jagyanseni Meher ()
44 Kolabira OR-15-003-002-004/11575
(Keldamal) 		2415003002NRG23211020220137281 21/10/2022 Ananda Meher 2415003002WL0008617 Ananda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718728 Ananda Meher ()
45 Kolabira OR-15-003-002-006/11693
(Keldamal) 		2415003002NRG23211020220137358 21/10/2022 Dolamani Banchhor 2415003002WL0008626 Dolamani Banchhor 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5996718724 Dolamani Banchhor ()
46 Kolabira OR-15-003-002-006/11765
(Keldamal) 		2415003002NRG23211020220137361 21/10/2022 Rupananda Banchhor 2415003002WL0008626 Rupananda Banchhor 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5996718732 Rupananda Banchhor ()
47 Kolabira OR-15-003-002-006/3009
(Keldamal) 		2415003002NRG23211020220137368 21/10/2022 Manabodh Makar 2415003002WL0008626 Manabodh Makar 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5996718731 Manabodh Makar ()
48 Kolabira OR-15-003-002-006/3021
(Keldamal) 		2415003002NRG23211020220137371 21/10/2022 Brundabati Banchhou 2415003002WL0008626 Brundabati Banchhou 00474 SBIN0RRUKGB 666 666 Processed 29/10/2022 5996718723 Brundabati Banchhou ()
49 Kolabira OR-15-003-002-008/11561
(Keldamal) 		2415003002NRG23211020220137333 21/10/2022 Tuleswar Mahananda 2415003002WL0008625 Tuleswar Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718730 Tuleswar Mahananda ()
50 Kolabira OR-15-003-002-008/11577
(Keldamal) 		2415003002NRG23211020220137335 21/10/2022 Lakshmi Bhainsa 2415003002WL0008625 Lakshmi Bhainsa 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718733 Lakshmi Bhainsa ()
51 Kolabira OR-15-003-002-008/3172
(Keldamal) 		2415003002NRG23211020220137348 21/10/2022 NAKUL MAKAR 2415003002WL0008625 NAKUL MAKAR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718726 NAKUL MAKAR ()
52 Kolabira OR-15-003-002-008/3209
(Keldamal) 		2415003002NRG23211020220137352 21/10/2022 Padmini Kisan 2415003002WL0008625 Padmini Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996718734 Padmini Kisan ()
SubTotal 19758 19758
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_211022FTO_683060 Bank of Baroda BARB0JHARSU JHARSUGUDA 666
2 Kolabira OR2415003002_211022FTO_683060 Bank of India BKID0005570 JHARSUGUDA 4662
3 Kolabira OR2415003002_211022FTO_683060 Central Bank Of India CBIN0283309 JHARSUGUDA 666
4 Kolabira OR2415003002_211022FTO_683060 State Bank of India SBIN0006421 KIRIMIRA 6216
5 Kolabira OR2415003002_211022FTO_683060 State Bank of India SBIN0009642 ARDA 5994
6 Kolabira OR2415003002_211022FTO_683060 State Bank of India SBIN0009655 SAMASINGHA 19758
7 Kolabira OR2415003002_211022FTO_683060 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3108
8 Kolabira OR2415003002_211022FTO_683060 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3774
9 Kolabira OR2415003002_211022FTO_683060 Union Bank of India UBIN0810649 JHARSUGUDA 666
10 Kolabira OR2415003002_211022FTO_683060 UTKAL GRAMYA BANK SBIN0RRUKGB Keldamal 1554
11 Kolabira OR2415003002_211022FTO_683060 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 18204

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