Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_120822APB_FTO_454977
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-15-003-009-003/8323
(Sodamal) 		2415003009NRG23100820220100251 12/08/2022 Dambaru Parua 2415003009WL0006118 Dambaru Parua 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928566 MR DAMBARU PARUA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-003/8370
(Sodamal) 		2415003009NRG23100820220100252 12/08/2022 Bideshi Parua 2415003009WL0006118 Bideshi Parua 00415 SBIN0009655 888 888 Processed 30/08/2022 4276928546 MR BIDESI PARUA STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-003/8374
(Sodamal) 		2415003009NRG23100820220100253 12/08/2022 Surendra perua 2415003009WL0006118 Surendra perua 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928558 SURENDRA PARUA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-006/11606
(Sodamal) 		2415003009NRG23100820220100255 12/08/2022 Udhab Majhi 2415003009WL0006118 Udhab Majhi 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928563 MR UDHAB MAJHI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-009-006/7763
(Sodamal) 		2415003009NRG23100820220100257 12/08/2022 Parasadi Kisan 2415003009WL0006118 Parasadi Kisan 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928542 MR PRASADI KISHAN STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-009-006/7766
(Sodamal) 		2415003009NRG23100820220100258 12/08/2022 Dugu Majhi 2415003009WL0006118 Dugu Majhi 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928543 MR DUGU KISAN STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-009-006/7770
(Sodamal) 		2415003009NRG23100820220100259 12/08/2022 Ganesh Kisan 2415003009WL0006118 Ganesh Kisan 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928557 MR GANESH KISAN STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-009-006/7773
(Sodamal) 		2415003009NRG23100820220100260 12/08/2022 Sanu Kisan 2415003009WL0006118 Sanu Kisan 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928567 KISHAN SANU STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-009-007/11630
(Sodamal) 		2415003009NRG23120820220102003 12/08/2022 Hrudananda Bag 2415003009WL0006238 Hrudananda Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928547 HRUDANANDA BAG STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-009-007/11630
(Sodamal) 		2415003009NRG23120820220102108 12/08/2022 Hrudananda Bag 2415003009WL0006241 Hrudananda Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928548 HRUDANANDA BAG STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-009-007/7046
(Sodamal) 		2415003009NRG23120820220102117 12/08/2022 Bideshi Bag 2415003009WL0006241 Bideshi Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928568 MR BIDESI BAG STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-009-007/7048
(Sodamal) 		2415003009NRG23120820220102118 12/08/2022 Bhubane Bag 2415003009WL0006241 Bhubane Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928555 MR BHUBANE BAG STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-009-007/7048
(Sodamal) 		2415003009NRG23120820220102012 12/08/2022 Bhubane Bag 2415003009WL0006238 Bhubane Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928554 MR BHUBANE BAG STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-009-007/7053
(Sodamal) 		2415003009NRG23120820220102013 12/08/2022 Panu Bag 2415003009WL0006238 Panu Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928549 PANU BAG STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-009-007/7053
(Sodamal) 		2415003009NRG23120820220102119 12/08/2022 Panu Bag 2415003009WL0006241 Panu Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928550 PANU BAG STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-009-007/7055
(Sodamal) 		2415003009NRG23120820220102120 12/08/2022 susanta Bag 2415003009WL0006241 susanta Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928539 MR SUSANTA BAG STATE BANK OF INDIA(508548)
17 Kolabira OR-15-003-009-007/7055
(Sodamal) 		2415003009NRG23120820220102014 12/08/2022 susanta Bag 2415003009WL0006238 susanta Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928540 MR SUSANTA BAG STATE BANK OF INDIA(508548)
18 Kolabira OR-15-003-009-007/7070
(Sodamal) 		2415003009NRG23120820220102015 12/08/2022 Danar Shandha 2415003009WL0006238 Danar Shandha 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928544 MR DANAKA SANDHA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-009-007/7070
(Sodamal) 		2415003009NRG23120820220102121 12/08/2022 Danar Shandha 2415003009WL0006241 Danar Shandha 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928545 MR DANAKA SANDHA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-009-007/7071
(Sodamal) 		2415003009NRG23120820220102016 12/08/2022 Mahendra Shandha 2415003009WL0006238 Mahendra Shandha 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928574 MR MAHENDRA SANDHA STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-009-007/7072
(Sodamal) 		2415003009NRG23120820220102017 12/08/2022 laba Bag 2415003009WL0006238 laba Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928553 MR LABA BAG STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-009-007/7072
(Sodamal) 		2415003009NRG23120820220102122 12/08/2022 laba Bag 2415003009WL0006241 laba Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928552 MR LABA BAG STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-009-007/7074
(Sodamal) 		2415003009NRG23120820220102123 12/08/2022 Shyam Majhi 2415003009WL0006241 Shyam Majhi 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928564 MR SHYAM MAJHI STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-009-007/7074
(Sodamal) 		2415003009NRG23120820220102018 12/08/2022 Shyam Majhi 2415003009WL0006238 Shyam Majhi 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928565 MR SHYAM MAJHI STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-009-007/7078
(Sodamal) 		2415003009NRG23120820220102019 12/08/2022 Gouranga Bag 2415003009WL0006238 Gouranga Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928551 GOURANGA BAG STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-009-007/7082
(Sodamal) 		2415003009NRG23120820220102020 12/08/2022 Daitari Bag 2415003009WL0006238 Daitari Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928571 MR DAITARI BAG STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-009-007/7083
(Sodamal) 		2415003009NRG23120820220102021 12/08/2022 Nanda Ku. Majhi 2415003009WL0006238 Nanda Ku. Majhi 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928575 MR NANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-009-007/7084
(Sodamal) 		2415003009NRG23120820220102022 12/08/2022 Panchhanan Chatria 2415003009WL0006238 Panchhanan Chatria 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928541 MR PANCHANAN CHHATRIA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-009-007/7086
(Sodamal) 		2415003009NRG23120820220102023 12/08/2022 Puspanjali Bag 2415003009WL0006238 Puspanjali Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928561 MRS PUSPANJALI BAG STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-009-007/7106
(Sodamal) 		2415003009NRG23120820220102024 12/08/2022 Bikram Seuli 2415003009WL0006238 Bikram Seuli 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928573 MR BIKRAM SEULI STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-009-007/7110
(Sodamal) 		2415003009NRG23120820220102026 12/08/2022 Asamati Bag 2415003009WL0006238 Asamati Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928556 MRS ASHMATI BAG STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-009-007/7110
(Sodamal) 		2415003009NRG23120820220102025 12/08/2022 Dutia Bag 2415003009WL0006238 Dutia Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928572 MR DUTIA BAG STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-009-007/7116
(Sodamal) 		2415003009NRG23120820220102028 12/08/2022 Panchhanan Bag 2415003009WL0006238 Panchhanan Bag 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928570 MR PANCHANAN BAG STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-009-007/7122
(Sodamal) 		2415003009NRG23120820220102029 12/08/2022 Panchanan Shandha 2415003009WL0006238 Panchanan Shandha 00415 SBIN0009655 666 666 Processed 30/08/2022 4276928569 MR PANCHANAN SANDHA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-009-010/12001
(Sodamal) 		2415003009NRG23100820220100261 12/08/2022 Jashobanti Munda 2415003009WL0006118 Jashobanti Munda 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928562 MRS JASOBANTI MUNDA STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-009-010/7797
(Sodamal) 		2415003009NRG23100820220100264 12/08/2022 Saraswsti Padhan 2415003009WL0006118 Saraswsti Padhan 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928559 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-009-010/7810
(Sodamal) 		2415003009NRG23100820220100265 12/08/2022 Rama Munda 2415003009WL0006118 Rama Munda 00415 SBIN0009655 1554 1554 Processed 30/08/2022 4276928560 MR RAMALAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 32856 32856
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_120822APB_FTO_454977 State Bank of India SBIN0009655 SAMASINGHA 17094
2 Kolabira OR2415003009_120822APB_FTO_454977 State Bank of India SBIN0009655 SBI, Samasingha 10434
3 Kolabira OR2415003009_120822APB_FTO_454977 State Bank of India SBIN0009655 SBI,Samasingha 3330
4 Kolabira OR2415003009_120822APB_FTO_454977 State Bank of India SBIN0009655 UGB, Kolabira 1998

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