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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_191122APB_FTO_798615
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-15-003-005-002/10406
(Parmanpur) 		2415003000NRG23191120220165847 19/11/2022 Nrupalal Neti 2415003WL0010044 Nrupalal Neti 00045 BARB0JHARSU 888 888 Processed 25/11/2022 6655404467 NRUPALAL NETI BANK OF BARODA(606985)
2 Kolabira OR-15-003-005-003/10023
(Parmanpur) 		2415003000NRG23191120220165867 19/11/2022 Padmini Naik 2415003WL0010045 Padmini Naik 00045 BARB0JHARSU 1554 1554 Processed 25/11/2022 6655404466 PADMA NAIK BANK OF BARODA(606985)
3 Kolabira OR-15-003-005-003/9847
(Parmanpur) 		2415003000NRG23191120220165912 19/11/2022 Chanchala Kisan 2415003WL0010045 Chanchala Kisan 00045 BARB0JHARSU 1554 1554 Processed 25/11/2022 6655404469 Mrs. CHANCHALA . KISAN UTKAL GRAMEEN BANK(607234)
4 Kolabira OR-15-003-005-003/9891
(Parmanpur) 		2415003000NRG23191120220165919 19/11/2022 Snehalata Budula 2415003WL0010045 Snehalata Budula 00045 BARB0JHARSU 1554 1554 Processed 25/11/2022 6655404468 SNEHALATA BUDULA BANK OF BARODA(606985)
5 Kolabira OR-15-003-005-003/9905
(Parmanpur) 		2415003000NRG23191120220165924 19/11/2022 Jambobati Kisan 2415003WL0010045 Jambobati Kisan 00045 BARB0JHARSU 1554 1554 Processed 25/11/2022 6655404470 JAMBOBATI KISAN BANK OF BARODA(606985)
SubTotal 7104 7104
6 Kolabira OR-15-003-005-002/10412
(Parmanpur) 		2415003000NRG23191120220165848 19/11/2022 Shana Neti 2415003WL0010044 Shana Neti 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404479 MR SANA NETI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-005-002/10421
(Parmanpur) 		2415003000NRG23191120220165849 19/11/2022 Urbashi Dhurua 2415003WL0010044 Urbashi Dhurua 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404463 MRS URBASI DHURUA STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-005-002/10431
(Parmanpur) 		2415003000NRG23191120220165852 19/11/2022 Indumati Neti 2415003WL0010044 Indumati Neti 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404473 MS INDUMATI NETI STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-005-002/10431
(Parmanpur) 		2415003000NRG23191120220165851 19/11/2022 Munu Neti 2415003WL0010044 Munu Neti 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404472 MR MUNU NETI STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-005-003/10013
(Parmanpur) 		2415003000NRG23191120220165866 19/11/2022 Binodini Naik 2415003WL0010045 Binodini Naik 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404474 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-005-003/10013
(Parmanpur) 		2415003000NRG23191120220165865 19/11/2022 Kasturi Naik 2415003WL0010045 Kasturi Naik 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404480 KASTURI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kolabira OR-15-003-005-003/9784
(Parmanpur) 		2415003000NRG23191120220165904 19/11/2022 Kasturi Kisan 2415003WL0010045 Kasturi Kisan 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404475 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-005-004/10188
(Parmanpur) 		2415003000NRG23191120220165859 19/11/2022 Japi Vusandha 2415003WL0010044 Japi Vusandha 00415 SBIN0009655 1554 1554 Processed 25/11/2022 6655404471 MRS JAPI BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 12432 12432
14 Kolabira OR-15-003-005-003/10001
(Parmanpur) 		2415003000NRG23191120220165862 19/11/2022 Gobardhan Kisan 2415003WL0010045 Gobardhan Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404478 Mr. GOBARDHAN KISHAN UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-005-003/10006
(Parmanpur) 		2415003000NRG23191120220165864 19/11/2022 Kumodini Bhoi 2415003WL0010045 Kumodini Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404482 KUMUDINI BHOI UTKAL GRAMEEN BANK(607234)
16 Kolabira OR-15-003-005-003/11552
(Parmanpur) 		2415003000NRG23191120220165873 19/11/2022 Mukteswar Kisan 2415003WL0010045 Mukteswar Kisan 00474 SBIN0RRUKGB 444 444 Processed 25/11/2022 6655404465 Mr. MUKTESWAR KISAN UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-005-003/11573
(Parmanpur) 		2415003000NRG23191120220165874 19/11/2022 Jagabandhu Bariha 2415003WL0010045 Jagabandhu Bariha 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404477 MR JAGABANDHU BARIHA STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-005-003/9877
(Parmanpur) 		2415003000NRG23191120220165915 19/11/2022 Chatrubhuja Bag 2415003WL0010045 Chatrubhuja Bag 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404464 Mr. CHATURBHUJA BAG UTKAL GRAMEEN BANK(607234)
19 Kolabira OR-15-003-005-003/9892
(Parmanpur) 		2415003000NRG23191120220165920 19/11/2022 Pattanaik Kisan 2415003WL0010045 Pattanaik Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404476 Mr. PATTNAIK KISAN UTKAL GRAMEEN BANK(607234)
20 Kolabira OR-15-003-005-003/9948
(Parmanpur) 		2415003000NRG23191120220165927 19/11/2022 Nishamani Kisan 2415003WL0010045 Nishamani Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6655404481 NISAMANI KISAN BANK OF BARODA(606985)
SubTotal 9768 9768
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_191122APB_FTO_798615 Bank of Baroda BARB0JHARSU JHARSUGUDA 7104
2 Kolabira OR2415003005_191122APB_FTO_798615 State Bank of India SBIN0009655 SAMASINGHA 12432
3 Kolabira OR2415003005_191122APB_FTO_798615 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 4662
4 Kolabira OR2415003005_191122APB_FTO_798615 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3552
5 Kolabira OR2415003005_191122APB_FTO_798615 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1554

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