Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_010223FTO_1077474
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-15-003-007-007/2216
(Raghunathpali) 		2415003007NRG23010220230243839 01/02/2023 Jayanti Mahananda 2415003007WL0014407 Jayanti Mahananda 00045 BARB0JHARSU 888 888 Processed 24/02/2023 9123815746 Jayanti Mahananda ()
2 Kolabira OR-15-003-007-007/26062145
(Raghunathpali) 		2415003007NRG23010220230243878 01/02/2023 Nandini Saraf 2415003007WL0014407 Nandini Saraf 00045 BARB0JHARSU 888 888 Processed 24/02/2023 9123815745 Nandini Saraf ()
SubTotal 1776 1776
3 Kolabira OR-15-003-007-007/256062105
(Raghunathpali) 		2415003007NRG23010220230243841 01/02/2023 Subhasmita Saraf 2415003007WL0014407 Subhasmita Saraf 00165 IBKL0000747 888 888 Processed 24/02/2023 9123815747 Subhasmita Saraf ()
SubTotal 888 888
4 Kolabira OR-15-003-007-007/26062126
(Raghunathpali) 		2415003007NRG23010220230243874 01/02/2023 Rajesh Pasayat 2415003007WL0014407 Rajesh Pasayat 00354 PUNB0206200 888 888 Processed 24/02/2023 9123815749 Rajesh Pasayat ()
SubTotal 888 888
5 Kolabira OR-15-003-007-007/26062054
(Raghunathpali) 		2415003007NRG23010220230243847 01/02/2023 RUPESH MEHER 2415003007WL0014407 RUPESH MEHER 00354 PUNB0221800 888 888 Processed 24/02/2023 9123815750 RUPESH MEHER ()
SubTotal 888 888
6 Kolabira OR-15-003-007-009/11529
(Raghunathpali) 		2415003007NRG23010220230243920 01/02/2023 Sumati Munda 2415003007WL0014409 Sumati Munda 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815763 MRS SUMATI MUNDA ()
7 Kolabira OR-15-003-007-009/11529
(Raghunathpali) 		2415003007NRG23010220230243922 01/02/2023 Sumati Munda 2415003007WL0014409 Sumati Munda 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815762 MRS SUMATI MUNDA ()
8 Kolabira OR-15-003-007-009/11626
(Raghunathpali) 		2415003007NRG23010220230243931 01/02/2023 FULMATI MUNDA 2415003007WL0014409 FULMATI MUNDA 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815755 MRS FULAMATI MUNDA ()
9 Kolabira OR-15-003-007-009/11626
(Raghunathpali) 		2415003007NRG23010220230243932 01/02/2023 FULMATI MUNDA 2415003007WL0014409 FULMATI MUNDA 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815756 MRS FULAMATI MUNDA ()
10 Kolabira OR-15-003-007-009/11634
(Raghunathpali) 		2415003007NRG23010220230243939 01/02/2023 ULLAS LUGUN 2415003007WL0014409 ULLAS LUGUN 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815758 MRS ULLAS LUGUN ()
11 Kolabira OR-15-003-007-009/11634
(Raghunathpali) 		2415003007NRG23010220230243940 01/02/2023 ULLAS LUGUN 2415003007WL0014409 ULLAS LUGUN 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815757 MRS ULLAS LUGUN ()
12 Kolabira OR-15-003-007-009/11638
(Raghunathpali) 		2415003007NRG23010220230243943 01/02/2023 SOUDAMINI MUNDA 2415003007WL0014409 SOUDAMINI MUNDA 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815759 MISS SOUDAMINI MUNDA ()
13 Kolabira OR-15-003-007-009/11638
(Raghunathpali) 		2415003007NRG23010220230243944 01/02/2023 SOUDAMINI MUNDA 2415003007WL0014409 SOUDAMINI MUNDA 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815760 MISS SOUDAMINI MUNDA ()
14 Kolabira OR-15-003-007-009/11639
(Raghunathpali) 		2415003007NRG23010220230243945 01/02/2023 BALARAM MUNDA 2415003007WL0014409 BALARAM MUNDA 00415 SBIN0006421 222 222 Processed 24/02/2023 9123815761 MR BALARAM MUNDA ()
15 Kolabira OR-15-003-007-009/2533
(Raghunathpali) 		2415003007NRG23010220230243971 01/02/2023 DeepakKumar Sohela 2415003007WL0014409 DeepakKumar Sohela 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815751 MR DEEPAK KUMAR SOHELA ()
16 Kolabira OR-15-003-007-009/2533
(Raghunathpali) 		2415003007NRG23010220230243973 01/02/2023 DeepakKumar Sohela 2415003007WL0014409 DeepakKumar Sohela 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815752 MR DEEPAK KUMAR SOHELA ()
17 Kolabira OR-15-003-007-009/2534
(Raghunathpali) 		2415003007NRG23010220230243974 01/02/2023 Jasobanti Rout 2415003007WL0014409 Jasobanti Rout 00415 SBIN0006421 888 888 Processed 24/02/2023 9123815754 MRS JASHOBANTI ROUT ()
18 Kolabira OR-15-003-007-009/2534
(Raghunathpali) 		2415003007NRG23010220230243975 01/02/2023 Jasobanti Rout 2415003007WL0014409 Jasobanti Rout 00415 SBIN0006421 444 444 Processed 24/02/2023 9123815753 MRS JASHOBANTI ROUT ()
SubTotal 8214 8214
19 Kolabira OR-15-003-007-007/11689
(Raghunathpali) 		2415003007NRG23010220230243815 01/02/2023 Mohini Saraf 2415003007WL0014407 Mohini Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815776 MRS MOHINI SARAF ()
20 Kolabira OR-15-003-007-007/11704
(Raghunathpali) 		2415003007NRG23010220230243816 01/02/2023 Prasanta Bhue 2415003007WL0014407 Prasanta Bhue 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815767 MR PRASHANT BHUE ()
21 Kolabira OR-15-003-007-007/11736
(Raghunathpali) 		2415003007NRG23010220230243819 01/02/2023 Kasyuri Padhan 2415003007WL0014407 Kasyuri Padhan 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815777 MRS KASTURI PADHAN ()
22 Kolabira OR-15-003-007-007/11742
(Raghunathpali) 		2415003007NRG23010220230243822 01/02/2023 chaturbhuja behera 2415003007WL0014407 chaturbhuja behera 00415 SBIN0009655 222 222 Processed 24/02/2023 9123815774 MR CHATURBHUJA BEHERA ()
23 Kolabira OR-15-003-007-007/2063
(Raghunathpali) 		2415003007NRG23010220230243828 01/02/2023 Bhikhari Barik 2415003007WL0014407 Bhikhari Barik 00415 SBIN0009655 666 666 Processed 24/02/2023 9123815769 MR BHIKARI BARIK ()
24 Kolabira OR-15-003-007-007/2086
(Raghunathpali) 		2415003007NRG23010220230243830 01/02/2023 Madhaba Meher 2415003007WL0014407 Madhaba Meher 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815772 MR MADHAB MEHER ()
25 Kolabira OR-15-003-007-007/2142
(Raghunathpali) 		2415003007NRG23010220230243831 01/02/2023 Jyotish Deep 2415003007WL0014407 Jyotish Deep 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815787 MR JYOTISH DIP ()
26 Kolabira OR-15-003-007-007/256062105
(Raghunathpali) 		2415003007NRG23010220230243840 01/02/2023 Amit Saraf 2415003007WL0014407 Amit Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815786 MR AMIT SARAF ()
27 Kolabira OR-15-003-007-007/26062065
(Raghunathpali) 		2415003007NRG23010220230243850 01/02/2023 Arati Ghugar 2415003007WL0014407 Arati Ghugar 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815778 MRS ARATI GHUGAR ()
28 Kolabira OR-15-003-007-007/26062105
(Raghunathpali) 		2415003007NRG23010220230243865 01/02/2023 CHUMAKI DEEP 2415003007WL0014407 CHUMAKI DEEP 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815788 MRS CHUMKI DIP ()
29 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG23010220230243866 01/02/2023 MeMehernaka 2415003007WL0014407 MeMehernaka 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815765 MRS MENAKA MEHER ()
30 Kolabira OR-15-003-007-007/26062123
(Raghunathpali) 		2415003007NRG23010220230243871 01/02/2023 Sobhagini Padhan 2415003007WL0014407 Sobhagini Padhan 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815768 MRS SUVAGINI PADHAN ()
31 Kolabira OR-15-003-007-007/26062126
(Raghunathpali) 		2415003007NRG23010220230243873 01/02/2023 Menaka Pasayat 2415003007WL0014407 Menaka Pasayat 00415 SBIN0009655 666 666 Processed 24/02/2023 9123815781 MRS MENAKA PASAYAT ()
32 Kolabira OR-15-003-007-007/26062131
(Raghunathpali) 		2415003007NRG23010220230243875 01/02/2023 Soumya saraf 2415003007WL0014407 Soumya saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815764 MRS SOUMYA SARAF ()
33 Kolabira OR-15-003-007-007/26062147
(Raghunathpali) 		2415003007NRG23010220230243881 01/02/2023 Sita Saraf 2415003007WL0014407 Sita Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815766 MRS SITA SARAF ()
34 Kolabira OR-15-003-007-007/26062148
(Raghunathpali) 		2415003007NRG23010220230243883 01/02/2023 Pushpanjali saraf 2415003007WL0014407 Pushpanjali saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815770 MRS PUSPANJALI SARAF ()
35 Kolabira OR-15-003-007-007/26062149
(Raghunathpali) 		2415003007NRG23010220230243885 01/02/2023 Kailash Chandra Saraf 2415003007WL0014407 Kailash Chandra Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815771 MR KAILASHCHANDRA SARAPH ()
36 Kolabira OR-15-003-007-007/26062153
(Raghunathpali) 		2415003007NRG23010220230243886 01/02/2023 Padmini Saraf 2415003007WL0014407 Padmini Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815773 MRS PADMINI SARAPH ()
37 Kolabira OR-15-003-007-007/26062153
(Raghunathpali) 		2415003007NRG23010220230243887 01/02/2023 Sribatsa Saraf 2415003007WL0014407 Sribatsa Saraf 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815789 MR SRIBATSA SARAF ()
38 Kolabira OR-15-003-007-007/26062154
(Raghunathpali) 		2415003007NRG23010220230243888 01/02/2023 Okil Padhan 2415003007WL0014407 Okil Padhan 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815782 MR OKIL PADHAN ()
39 Kolabira OR-15-003-007-007/26062168
(Raghunathpali) 		2415003007NRG23010220230243891 01/02/2023 Rukmani Deep 2415003007WL0014407 Rukmani Deep 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815785 MRS RUKMANI DEEP ()
40 Kolabira OR-15-003-007-007/26062169
(Raghunathpali) 		2415003007NRG23010220230243892 01/02/2023 China Meher 2415003007WL0014407 China Meher 00415 SBIN0009655 666 666 Processed 24/02/2023 9123815775 MRS CHINA MEHER ()
41 Kolabira OR-15-003-007-009/11524
(Raghunathpali) 		2415003007NRG23010220230243914 01/02/2023 sangita munda 2415003007WL0014409 sangita munda 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815780 MRS SANGITA MUNDA ()
42 Kolabira OR-15-003-007-009/11524
(Raghunathpali) 		2415003007NRG23010220230243916 01/02/2023 sangita munda 2415003007WL0014409 sangita munda 00415 SBIN0009655 444 444 Processed 24/02/2023 9123815779 MRS SANGITA MUNDA ()
43 Kolabira OR-15-003-007-009/11552
(Raghunathpali) 		2415003007NRG23010220230243928 01/02/2023 Kanhu Munda 2415003007WL0014409 Kanhu Munda 00415 SBIN0009655 444 444 Processed 24/02/2023 9123815783 MR KANHU MUNDA ()
44 Kolabira OR-15-003-007-009/11552
(Raghunathpali) 		2415003007NRG23010220230243930 01/02/2023 Kanhu Munda 2415003007WL0014409 Kanhu Munda 00415 SBIN0009655 888 888 Processed 24/02/2023 9123815784 MR KANHU MUNDA ()
SubTotal 20868 20868
45 Kolabira OR-15-003-007-007/26062146
(Raghunathpali) 		2415003007NRG23010220230243879 01/02/2023 Jaykisor Meher 2415003007WL0014407 Jaykisor Meher 00415 SBIN0010923 444 444 Processed 24/02/2023 9123815790 MR JAYAKISOR MEHER ()
SubTotal 444 444
46 Kolabira OR-15-003-007-007/2216
(Raghunathpali) 		2415003007NRG23010220230243838 01/02/2023 Santosh Mahananda 2415003007WL0014407 Santosh Mahananda 00415 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123815794 Santosh Mahananda ()
SubTotal 888 888
47 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG23010220230243867 01/02/2023 Baisnaba Meher 2415003007WL0014407 Baisnaba Meher 00468 UBIN0929255 888 888 Processed 24/02/2023 9123815799 Baisnaba Meher ()
SubTotal 888 888
48 Kolabira OR-15-003-007-005/2626
(Raghunathpali) 		2415003007NRG23010220230243814 01/02/2023 Shastha Sahu 2415003007WL0014407 Shastha Sahu 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123815797 Shastha Sahu ()
49 Kolabira OR-15-003-007-007/2146
(Raghunathpali) 		2415003007NRG23010220230243833 01/02/2023 Sabitri Mahananda 2415003007WL0014407 Sabitri Mahananda 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123815798 Sabitri Mahananda ()
50 Kolabira OR-15-003-007-007/26062090
(Raghunathpali) 		2415003007NRG23010220230243858 01/02/2023 Sairendri Pasayat 2415003007WL0014407 Sairendri Pasayat 00474 SBIN0RRUKGB 888 888 Rejected 24/02/2023 9123815792 No Such Account
51 Kolabira OR-15-003-007-007/26062091
(Raghunathpali) 		2415003007NRG23010220230243860 01/02/2023 Jayashree Pasayat 2415003007WL0014407 Jayashree Pasayat 00474 SBIN0RRUKGB 888 888 Rejected 24/02/2023 9123815791 No Such Account
52 Kolabira OR-15-003-007-007/26062149
(Raghunathpali) 		2415003007NRG23010220230243884 01/02/2023 Dibendu Saraf 2415003007WL0014407 Dibendu Saraf 00474 SBIN0RRUKGB 888 888 Rejected 24/02/2023 9123815793 No Such Account
53 Kolabira OR-15-003-007-009/2498
(Raghunathpali) 		2415003007NRG23010220230243950 01/02/2023 Ramsingh Munda 2415003007WL0014409 Ramsingh Munda 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123815795 Ramsingh Munda ()
54 Kolabira OR-15-003-007-009/2498
(Raghunathpali) 		2415003007NRG23010220230243952 01/02/2023 Ramsingh Munda 2415003007WL0014409 Ramsingh Munda 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123815796 Ramsingh Munda ()
SubTotal 5772 5772
55 Kolabira OR-15-003-007-007/26062083
(Raghunathpali) 		2415003007NRG23010220230243854 01/02/2023 Rohit Das 2415003007WL0014407 Rohit Das 00691 IPOS0000001 666 666 Rejected 24/02/2023 9123815748 No Such Account
SubTotal 666 666
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_010223FTO_1077474 Bank of Baroda BARB0JHARSU JHARSUGUDA 1776
2 Kolabira OR2415003007_010223FTO_1077474 IDBI Bank IBKL0000747 BOLANGIR 888
3 Kolabira OR2415003007_010223FTO_1077474 Punjab National Bank PUNB0206200 LAIKERA 888
4 Kolabira OR2415003007_010223FTO_1077474 Punjab National Bank PUNB0221800 JHARSUGUDA 888
5 Kolabira OR2415003007_010223FTO_1077474 State Bank of India SBIN0006421 KIRIMIRA 8214
6 Kolabira OR2415003007_010223FTO_1077474 State Bank of India SBIN0009655 SAMASINGHA 20868
7 Kolabira OR2415003007_010223FTO_1077474 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 444
8 Kolabira OR2415003007_010223FTO_1077474 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 888
9 Kolabira OR2415003007_010223FTO_1077474 Union Bank of India UBIN0929255 JHARSUGUDA 888
10 Kolabira OR2415003007_010223FTO_1077474 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4440
11 Kolabira OR2415003007_010223FTO_1077474 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1332
12 Kolabira OR2415003007_010223FTO_1077474 India Post Payments Bank IPOS0000001 JHARSUGUDA 666

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