Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_310123APB_FTO_1071186
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-15-003-004-004/11793
(Kulihamal) 		2415003004NRG23300120230241132 31/01/2023 Pramod Kumar Majhi 2415003004WL0014281 Pramod Kumar Majhi 00354 PUNB0206200 1554 1554 Processed 24/02/2023 9124124294 MR PRAMOD KUMAR MAJHI STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-004/11793
(Kulihamal) 		2415003004NRG23300120230241131 31/01/2023 Pramod Kumar Majhi 2415003004WL0014281 Pramod Kumar Majhi 00354 PUNB0206200 1554 1554 Processed 24/02/2023 9124124293 MR PRAMOD KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Kolabira OR-15-003-004-001/5479
(Kulihamal) 		2415003004NRG23300120230241141 31/01/2023 Pabitra Jhara 2415003004WL0014282 Pabitra Jhara 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124298 MR PABITRA JHARA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-001/5480
(Kulihamal) 		2415003004NRG23300120230241142 31/01/2023 Rajkumari Majhi 2415003004WL0014282 Rajkumari Majhi 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124301 MR RAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-001/5487
(Kulihamal) 		2415003004NRG23300120230241143 31/01/2023 Dharani Nag 2415003004WL0014282 Dharani Nag 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124297 MR DHARANI NAG STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-001/5489
(Kulihamal) 		2415003004NRG23300120230241144 31/01/2023 Bipra Banchor 2415003004WL0014282 Bipra Banchor 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124300 MR BIPRA BANCHHOR STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-004-001/5495
(Kulihamal) 		2415003004NRG23300120230241145 31/01/2023 Jaynaren Kisan 2415003004WL0014282 Jaynaren Kisan 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124299 MR JAYNARAYAN KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-004-001/5511
(Kulihamal) 		2415003004NRG23300120230241146 31/01/2023 Kishor Jhara 2415003004WL0014282 Kishor Jhara 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124304 MR KISHOR JHARA STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-004-003/11587
(Kulihamal) 		2415003004NRG23300120230241147 31/01/2023 Gurucharan Luhura 2415003004WL0014282 Gurucharan Luhura 00415 SBIN0009655 444 444 Processed 24/02/2023 9124124292 MR GURUCHARAN LUHURA STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-004-004/11638
(Kulihamal) 		2415003004NRG23300120230241130 31/01/2023 Chaturbhuja Majhi 2415003004WL0014281 Chaturbhuja Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124303 MR CHATURBHUJ MAJHI STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-004-004/11638
(Kulihamal) 		2415003004NRG23300120230241129 31/01/2023 Chaturbhuja Majhi 2415003004WL0014281 Chaturbhuja Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124302 MR CHATURBHUJ MAJHI STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-004-004/5399
(Kulihamal) 		2415003004NRG23300120230241134 31/01/2023 Iswar Majhi 2415003004WL0014281 Iswar Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124306 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-004-004/5399
(Kulihamal) 		2415003004NRG23300120230241133 31/01/2023 Iswar Majhi 2415003004WL0014281 Iswar Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124305 MR ISHWAR CHANDRA MAJHI STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-004-004/5430
(Kulihamal) 		2415003004NRG23300120230241137 31/01/2023 Bhagabani Pradhan 2415003004WL0014281 Bhagabani Pradhan 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124296 MR BHABANI PRADHAN STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-004-004/5430
(Kulihamal) 		2415003004NRG23300120230241135 31/01/2023 Bhagabani Pradhan 2415003004WL0014281 Bhagabani Pradhan 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124295 MR BHABANI PRADHAN STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-004-004/5430
(Kulihamal) 		2415003004NRG23300120230241138 31/01/2023 Rama Pradhan 2415003004WL0014281 Rama Pradhan 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124309 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-004-004/5430
(Kulihamal) 		2415003004NRG23300120230241136 31/01/2023 Rama Pradhan 2415003004WL0014281 Rama Pradhan 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124310 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-004-004/5441
(Kulihamal) 		2415003004NRG23300120230241140 31/01/2023 Deepa Majhi 2415003004WL0014281 Deepa Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124308 MS DEEPA MAJHI STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-004-004/5441
(Kulihamal) 		2415003004NRG23300120230241139 31/01/2023 Deepa Majhi 2415003004WL0014281 Deepa Majhi 00415 SBIN0009655 1554 1554 Processed 24/02/2023 9124124307 MS DEEPA MAJHI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_310123APB_FTO_1071186 Punjab National Bank PUNB0206200 LAIKERA 3108
2 Kolabira OR2415003004_310123APB_FTO_1071186 State Bank of India SBIN0009655 SAMASINGHA 13320
3 Kolabira OR2415003004_310123APB_FTO_1071186 State Bank of India SBIN0009655 SBI, Samasingha 4440
4 Kolabira OR2415003004_310123APB_FTO_1071186 State Bank of India SBIN0009655 SBI,Samasingha 888

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