Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_040923APB_FTO_494557
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-15-007-016-002/16311
(Sripura) 		2415007016NRG24040920230148890 04/09/2023 Sukanti Rohidas 2415007016WL012487 Sukanti Rohidas 00045 BARB0JHARSU 1422 1422 Processed 10/11/2023 7327562163 SUKANTI ROHIDAS BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24040920230148884 04/09/2023 MAMATA BEHERA 2415007016WL012481 MAMATA BEHERA 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7327562179 MAMATA BEHERA UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24040920230148882 04/09/2023 Namita Behera 2415007016WL012480 Namita Behera 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7327562178 NAMITA BEHERA W/O KHIROD BEHERA UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-016-001/17026
(Sripura) 		2415007000NRG24040920230149343 04/09/2023 NILABATI BEHERA 2415007WL012592 NILABATI BEHERA 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7327562177 Mrs. NILABATI BEHERA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-016-001/17031
(Sripura) 		2415007000NRG24040920230149344 04/09/2023 GOLAPI SAHU 2415007WL012592 GOLAPI SAHU 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7327562183 Mrs. Gulapi Sahu INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-016-001/17039
(Sripura) 		2415007016NRG24040920230148894 04/09/2023 SABITA SAHOO 2415007016WL012491 SABITA SAHOO 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7327562176 Mrs. SABITA SAHOO INDIAN BANK(607105)
SubTotal 7110 7110
7 JHARSUGUDA OR-15-007-016-002/18129
(Sripura) 		2415007016NRG24040920230148913 04/09/2023 KAMALA PUJHARI 2415007016WL012506 KAMALA PUJHARI 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7327562173 MRS KAMALA PUJHARI STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-016-002/18139
(Sripura) 		2415007016NRG24040920230148892 04/09/2023 Krishna Pujhari 2415007016WL012489 Krishna Pujhari 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7327562196 MISS KRISHNA BHAINSA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-016-002/18140
(Sripura) 		2415007016NRG24040920230148914 04/09/2023 Aradhini Pujhari 2415007016WL012507 Aradhini Pujhari 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7327562165 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 JHARSUGUDA OR-15-007-016-001/16242
(Sripura) 		2415007016NRG24040920230148909 04/09/2023 RUKMANI SETH 2415007016WL012502 RUKMANI SETH 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562195 MRS RUKMANI SETH STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-016-002/16230
(Sripura) 		2415007016NRG24040920230148906 04/09/2023 PRASAN MAJHI 2415007016WL012500 PRASAN MAJHI 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562175 MR PRASAN MAJHI STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-016-002/16230
(Sripura) 		2415007016NRG24040920230148907 04/09/2023 SARASWATI MAJHI 2415007016WL012500 SARASWATI MAJHI 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562172 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-016-002/16233
(Sripura) 		2415007016NRG24040920230148893 04/09/2023 INDUMATI KALO 2415007016WL012490 INDUMATI KALO 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562168 MISS INDUMATI KALO STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-016-002/16410
(Sripura) 		2415007016NRG24040920230148905 04/09/2023 PRAMILA PADHAN 2415007016WL012499 PRAMILA PADHAN 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562174 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-016-002/16460
(Sripura) 		2415007016NRG24040920230148869 04/09/2023 Bijaya Majhi 2415007016WL012472 Bijaya Majhi 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562167 MR BIJAYA MAJHI STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-016-002/16460
(Sripura) 		2415007016NRG24040920230148870 04/09/2023 Puspa Majhi 2415007016WL012472 Puspa Majhi 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562171 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24040920230148878 04/09/2023 CHANDRAKANTI ROHIDAS 2415007016WL012477 CHANDRAKANTI ROHIDAS 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562164 MRS CHANDRAKANTI ROHIDAS STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-016-002/16605
(Sripura) 		2415007016NRG24040920230148897 04/09/2023 BIDESHINI NAIK 2415007016WL012493 BIDESHINI NAIK 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562166 MRS BIDESHINI NAIK STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-016-002/18005
(Sripura) 		2415007016NRG24040920230148896 04/09/2023 BISHAKHA PRADHAN 2415007016WL012492 BISHAKHA PRADHAN 00415 SBIN0010255 1422 1422 Processed 10/11/2023 7327562197 BISHAKHA PADHAN HDFC BANK LTD(607152)
SubTotal 14220 14220
20 JHARSUGUDA OR-15-007-016-001/17019
(Sripura) 		2415007016NRG24040920230148886 04/09/2023 Sumati Bhainsa 2415007016WL012483 Sumati Bhainsa 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7327562198 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-016-001/17020
(Sripura) 		2415007016NRG24040920230148887 04/09/2023 Debajani Bhainsa 2415007016WL012484 Debajani Bhainsa 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7327562162 MRS DEBAJANI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 JHARSUGUDA OR-15-007-016-002/18013
(Sripura) 		2415007016NRG24040920230148902 04/09/2023 PUSPANJALI SETH 2415007016WL012498 PUSPANJALI SETH 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7327562170 PUSPANJALI SETH W/O PANCHANAN SETH UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-016-002/18174
(Sripura) 		2415007016NRG24040920230148912 04/09/2023 PANKAJINI ROHIDAS 2415007016WL012505 PANKAJINI ROHIDAS 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7327562169 PANKAJINI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 2844 2844
24 JHARSUGUDA OR-15-007-016-001/9187
(Sripura) 		2415007016NRG24040920230148915 04/09/2023 Mohini Sahu 2415007016WL012508 Mohini Sahu 00468 UBIN0568481 1422 1422 Processed 10/11/2023 7327562181 MOHINI SAHU D/O - BANCHHANIDHI SAHU UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-016-002/16378
(Sripura) 		2415007016NRG24040920230148910 04/09/2023 Dhanamati Kalo 2415007016WL012503 Dhanamati Kalo 00468 UBIN0568481 1422 1422 Processed 10/11/2023 7327562194 DHANAMATI KALO UNION BANK OF INDIA(508500)
26 JHARSUGUDA OR-15-007-016-002/18004
(Sripura) 		2415007016NRG24040920230148911 04/09/2023 Sukanti Rohidas 2415007016WL012504 Sukanti Rohidas 00468 UBIN0568481 1422 1422 Processed 10/11/2023 7327562180 SUKANTI ROHIDAS W/O- ASWINI ROHIDAS UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-016-002/18167
(Sripura) 		2415007016NRG24040920230148900 04/09/2023 BASANTI KISAN 2415007016WL012496 BASANTI KISAN 00468 UBIN0568481 1422 1422 Processed 10/11/2023 7327562182 BASANTI KISAN W/O KUSHA KISAN UNION BANK OF INDIA(508500)
SubTotal 5688 5688
28 JHARSUGUDA OR-15-007-016-001/17015
(Sripura) 		2415007016NRG24040920230148889 04/09/2023 Sulochana Ghugar 2415007016WL012486 Sulochana Ghugar 00468 UBIN0810649 1422 1422 Processed 10/11/2023 7327562199 SULOCHANA GHUGAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
29 JHARSUGUDA OR-15-007-016-002/16370
(Sripura) 		2415007016NRG24040920230148876 04/09/2023 Chera Rohidas 2415007016WL012476 Chera Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562188 Mrs. CHERA ROHIDAS UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-016-002/16370
(Sripura) 		2415007016NRG24040920230148875 04/09/2023 Jalandhar Rohidas 2415007016WL012476 Jalandhar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562193 Mr. JALANDHAR ROHIDAS UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-016-002/16410
(Sripura) 		2415007016NRG24040920230148903 04/09/2023 DUTI PRADHAN 2415007016WL012499 DUTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562185 Mrs. DUTI PRADHAN UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-016-002/16410
(Sripura) 		2415007016NRG24040920230148904 04/09/2023 PALAU PRADHAN 2415007016WL012499 PALAU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562187 Mr. PALAU PRADHAN UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-016-002/16469
(Sripura) 		2415007016NRG24040920230148908 04/09/2023 Bhagirathi Pradhan 2415007016WL012501 Bhagirathi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562190 BHAGIRATHI KISAN PUNJAB NATIONAL BANK(508568)
34 JHARSUGUDA OR-15-007-016-002/16483
(Sripura) 		2415007016NRG24040920230148873 04/09/2023 Kalakar Rohidas 2415007016WL012475 Kalakar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562192 Mr. KALAKAR ROHIDAS UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-016-002/16483
(Sripura) 		2415007016NRG24040920230148874 04/09/2023 Kamala Rohidas 2415007016WL012475 Kamala Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562189 Mrs. KAMALA ROHIDAS UTKAL GRAMEEN BANK(607234)
36 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24040920230148877 04/09/2023 Chintamani Rohidas 2415007016WL012477 Chintamani Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562191 Mr. CHINTAMANI ROHIDAS UTKAL GRAMEEN BANK(607234)
37 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007016NRG24040920230148872 04/09/2023 Dinabandhu Rohida 2415007016WL012474 Dinabandhu Rohida 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562184 Mr. DINABANDHU ROHIDAS UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-016-002/18005
(Sripura) 		2415007016NRG24040920230148895 04/09/2023 Biranchi Pradhan 2415007016WL012492 Biranchi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562186 BIRANCHI PADHAN UNION BANK OF INDIA(508500)
39 JHARSUGUDA OR-15-007-016-002/18165
(Sripura) 		2415007016NRG24040920230148899 04/09/2023 Halima Khatun 2415007016WL012495 Halima Khatun 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327562200 HILIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_040923APB_FTO_494557 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 JHARSUGUDA OR2415007016_040923APB_FTO_494557 Indian Bank IDIB000H579 HIRMA 7110
3 JHARSUGUDA OR2415007016_040923APB_FTO_494557 State Bank of India SBIN0000238 JHARSUGUDA 4266
4 JHARSUGUDA OR2415007016_040923APB_FTO_494557 State Bank of India SBIN0010255 THELKULI 14220
5 JHARSUGUDA OR2415007016_040923APB_FTO_494557 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2844
6 JHARSUGUDA OR2415007016_040923APB_FTO_494557 Union Bank of India UBIN0535401 JHARSUGUDA 2844
7 JHARSUGUDA OR2415007016_040923APB_FTO_494557 Union Bank of India UBIN0568481 THELKOLI 5688
8 JHARSUGUDA OR2415007016_040923APB_FTO_494557 Union Bank of India UBIN0810649 JHARSUGUDA 1422
9 JHARSUGUDA OR2415007016_040923APB_FTO_494557 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 8532
10 JHARSUGUDA OR2415007016_040923APB_FTO_494557 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 7110

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