Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_160923APB_FTO_535532
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 JHARSUGUDA OR-15-007-006-001/18582
(H.katapali) 		2415007000NRG24160920230163621 16/09/2023 REEMA GOUD 2415007WL016477 REEMA GOUD 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7259965098 REEMA GOUD INDUSIND BANK(607189)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-006-001/18585
(H.katapali) 		2415007000NRG24160920230163608 16/09/2023 SUKUN PRADHAN 2415007WL016474 SUKUN PRADHAN 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965105 Mrs. SUKUN PRADHAN INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-003/12226
(H.katapali) 		2415007000NRG24160920230163612 16/09/2023 BHARATI MAJHI 2415007WL016474 BHARATI MAJHI 00176 IDIB000H501 1659 1659 Processed 10/11/2023 7259965096 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-006-003/12226
(H.katapali) 		2415007000NRG24160920230163610 16/09/2023 SURESH MAJHI 2415007WL016474 SURESH MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965112 Mr. SURESH MAJHI INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-006-003/12226
(H.katapali) 		2415007000NRG24160920230163611 16/09/2023 TIKESWARI MAJHI 2415007WL016474 TIKESWARI MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965101 Mrs. TIKESWARI MAJHI INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-006-003/18383
(H.katapali) 		2415007000NRG24160920230163619 16/09/2023 PINKI ATI 2415007WL016476 PINKI ATI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965104 PINKI ATI PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-006-003/18386
(H.katapali) 		2415007000NRG24160920230163620 16/09/2023 PURNIMA ATI 2415007WL016476 PURNIMA ATI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965103 PURNIMA ATI PUNJAB NATIONAL BANK(508568)
8 JHARSUGUDA OR-15-007-006-004/18584
(H.katapali) 		2415007000NRG24160920230162811 16/09/2023 SURENDRA KHADIA 2415007WL016325 SURENDRA KHADIA 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965111 Mr. SURENDRA KHADIA INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-006-005/18586
(H.katapali) 		2415007000NRG24160920230163615 16/09/2023 SUAJTA ADHE 2415007WL016474 SUAJTA ADHE 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7259965100 Mrs. SUJATA ADE INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-006-005/9466
(H.katapali) 		2415007000NRG24160920230163617 16/09/2023 RITA ADE 2415007WL016475 RITA ADE 00176 IDIB000H501 237 237 Processed 09/11/2023 7259965109 REETA ADHEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHARSUGUDA OR-15-007-006-005/9466
(H.katapali) 		2415007000NRG24160920230163698 16/09/2023 RITA ADE 2415007WL016500 RITA ADE 00176 IDIB000H501 1185 1185 Processed 09/11/2023 7259965108 REETA ADHEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHARSUGUDA OR-15-007-006-005/9466
(H.katapali) 		2415007000NRG24160920230163697 16/09/2023 SUJJATA ADHE 2415007WL016500 SUJJATA ADHE 00176 IDIB000H501 1185 1185 Processed 09/11/2023 7259965107 SUJATA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHARSUGUDA OR-15-007-006-005/9466
(H.katapali) 		2415007000NRG24160920230163616 16/09/2023 SUJJATA ADHE 2415007WL016475 SUJJATA ADHE 00176 IDIB000H501 237 237 Processed 09/11/2023 7259965106 SUJATA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
14 JHARSUGUDA OR-15-007-006-003/3727
(H.katapali) 		2415007000NRG24160920230163702 16/09/2023 ANJALI DHURUA 2415007WL016502 ANJALI DHURUA 00176 IDIB000H579 711 711 Processed 09/11/2023 7259965099 Mrs. ANJALI DHURUA INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-006-005/18301
(H.katapali) 		2415007000NRG24160920230163625 16/09/2023 DHARYADHAR SUNANI 2415007WL016479 DHARYADHAR SUNANI 00176 IDIB000H579 711 711 Processed 09/11/2023 7259965102 DHARJYADHAR SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
16 JHARSUGUDA OR-15-007-006-005/18301
(H.katapali) 		2415007000NRG24160920230163626 16/09/2023 SEBATI SUNANI 2415007WL016479 SEBATI SUNANI 00176 IDIB000J603 711 711 Processed 10/11/2023 7259965110 MRS SEBATI SUNANI STATE BANK OF INDIA(508548)
SubTotal 711 711
17 JHARSUGUDA OR-15-007-006-001/18582
(H.katapali) 		2415007000NRG24160920230163622 16/09/2023 TARUN GOUD 2415007WL016477 TARUN GOUD 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7259965097 MR TARUN GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_160923APB_FTO_535532 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007006_160923APB_FTO_535532 Indian Bank IDIB000H501 H KATAPALLI 16116
3 JHARSUGUDA OR2415007006_160923APB_FTO_535532 Indian Bank IDIB000H579 HIRMA 1422
4 JHARSUGUDA OR2415007006_160923APB_FTO_535532 Indian Bank IDIB000J603 JHARSUGUDA 711
5 JHARSUGUDA OR2415007006_160923APB_FTO_535532 State Bank of India SBIN0000238 JHARSUGUDA 1659

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