Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_271223APB_FTO_942111
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-15-007-001-003/28302
(Badmal) 		2415007000NRG24271220230262317 27/12/2023 Janma Rohidash 2415007WL041691 Janma Rohidash 00078 CNRB0018046 1659 1659 Processed 09/03/2024 1552962071 JANMA ROHIDAS CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-003/8142
(Badmal) 		2415007000NRG24271220230262302 27/12/2023 Hemanta Ghughar 2415007WL041688 Hemanta Ghughar 00176 IDIB000J030 474 474 Processed 09/03/2024 1552962072 Mr. HEMANTA GHUGAR INDIAN BANK(607105)
SubTotal 474 474
3 JHARSUGUDA OR-15-007-001-003/8228
(Badmal) 		2415007000NRG24271220230262305 27/12/2023 Surendra Ghukhura 2415007WL041688 Surendra Ghukhura 00354 PUNB0114810 474 474 Processed 09/03/2024 1552962082 SURENDRA GUKHARA IDBI BANK(607095)
SubTotal 474 474
4 JHARSUGUDA OR-15-007-001-003/28260
(Badmal) 		2415007000NRG24271220230262283 27/12/2023 DIBYA KISAN 2415007WL041688 DIBYA KISAN 00354 PUNB0221800 474 474 Processed 09/03/2024 1552962083 DIBYA KISAN IDBI BANK(607095)
5 JHARSUGUDA OR-15-007-001-004/29479
(Badmal) 		2415007000NRG24271220230262320 27/12/2023 PADMINI SUNA 2415007WL041692 PADMINI SUNA 00354 PUNB0221800 1659 1659 Processed 09/03/2024 1552962084 Mrs. PADMINI SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
6 JHARSUGUDA OR-15-007-001-003/28264
(Badmal) 		2415007000NRG24271220230262286 27/12/2023 Jemini Kisan 2415007WL041688 Jemini Kisan 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962052 MRS JEMINI KISAN STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-003/28264
(Badmal) 		2415007000NRG24271220230262285 27/12/2023 Santosh Kisan 2415007WL041688 Santosh Kisan 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962081 SANTOSH KISAN UCO BANK(607066)
8 JHARSUGUDA OR-15-007-001-003/28289
(Badmal) 		2415007000NRG24271220230262287 27/12/2023 Babulu Kisan 2415007WL041688 Babulu Kisan 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962053 MR BABULU KISAN STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-001-003/28289
(Badmal) 		2415007000NRG24271220230262288 27/12/2023 Padmabati Kisan 2415007WL041688 Padmabati Kisan 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962055 MRS PADMABATI KISHAN STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-001-003/8027
(Badmal) 		2415007000NRG24271220230262296 27/12/2023 Kartika Raksha 2415007WL041688 Kartika Raksha 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962051 KARTIKA RAKASA GENERAL POST OFFICE(607245)
11 JHARSUGUDA OR-15-007-001-003/8115
(Badmal) 		2415007000NRG24271220230262300 27/12/2023 Ghanashyam Kumra 2415007WL041688 Ghanashyam Kumra 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962078 GHANASHAYAM KUMURA INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-001-003/8128
(Badmal) 		2415007000NRG24271220230262301 27/12/2023 PRADEEP MAREI 2415007WL041688 PRADEEP MAREI 00415 SBIN0000238 474 474 Processed 09/03/2024 1552962060 PRADEEP MAREI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 JHARSUGUDA OR-15-007-001-003/29441
(Badmal) 		2415007000NRG24271220230262289 27/12/2023 CHINAMAYA GUKHARA 2415007WL041688 CHINAMAYA GUKHARA 00415 SBIN0010134 474 474 Processed 09/03/2024 1552962054 MR CHINMAYA GUKHARA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-001-003/29442
(Badmal) 		2415007000NRG24271220230262290 27/12/2023 RAMESH JAYAPURIA 2415007WL041688 RAMESH JAYAPURIA 00415 SBIN0010134 474 474 Processed 09/03/2024 1552962059 MRS RAMESH JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 948 948
15 JHARSUGUDA OR-15-007-001-003/28260
(Badmal) 		2415007000NRG24271220230262284 27/12/2023 PUSHPA KISAN 2415007WL041688 PUSHPA KISAN 00415 SBIN0016126 474 474 Processed 09/03/2024 1552962061 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-001-003/29442
(Badmal) 		2415007000NRG24271220230262291 27/12/2023 MINA JAYAPURIA 2415007WL041688 MINA JAYAPURIA 00415 SBIN0016126 474 474 Processed 09/03/2024 1552962057 MRS MINA JAYAPURIA STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-001-003/8075
(Badmal) 		2415007000NRG24271220230262299 27/12/2023 Parbati Chhatria 2415007WL041688 Parbati Chhatria 00415 SBIN0016126 474 474 Processed 09/03/2024 1552962073 MRS PARBATI CHHATRIA STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-003/8146
(Badmal) 		2415007000NRG24271220230262303 27/12/2023 Iswar Behera 2415007WL041688 Iswar Behera 00415 SBIN0016126 474 474 Processed 09/03/2024 1552962074 Mr. ISWAR BEHERA UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-001-004/29477
(Badmal) 		2415007000NRG24271220230262318 27/12/2023 Sanjaya munda 2415007WL041692 Sanjaya munda 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1552962058 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
20 JHARSUGUDA OR-15-007-001-003/7832
(Badmal) 		2415007000NRG24271220230262294 27/12/2023 Ukia Ghughar 2415007WL041688 Ukia Ghughar 00468 UBIN0535401 474 474 Processed 09/03/2024 1552962056 UKIA GHUGAR UNION BANK OF INDIA(508500)
SubTotal 474 474
21 JHARSUGUDA OR-15-007-001-003/29443
(Badmal) 		2415007000NRG24271220230262292 27/12/2023 BHAGABAN NAYAK 2415007WL041688 BHAGABAN NAYAK 00468 UBIN0810649 474 474 Processed 09/03/2024 1552962079 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-001-003/29443
(Badmal) 		2415007000NRG24271220230262293 27/12/2023 PRABHATI NAYAK 2415007WL041688 PRABHATI NAYAK 00468 UBIN0810649 474 474 Processed 09/03/2024 1552962080 PRABHATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 948 948
23 JHARSUGUDA OR-15-007-001-001/28400
(Badmal) 		2415007000NRG24271220230262306 27/12/2023 UMAKANTI SANDHA 2415007WL041689 UMAKANTI SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962062 Mrs. UMAKANTI SHANDH UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-001-001/28404
(Badmal) 		2415007000NRG24271220230262307 27/12/2023 Sabita Gardia 2415007WL041689 Sabita Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962069 SABITA GARDIA HDFC BANK LTD(607152)
25 JHARSUGUDA OR-15-007-001-001/28408
(Badmal) 		2415007000NRG24271220230262315 27/12/2023 KISHORI BIRGANTHIA 2415007WL041691 KISHORI BIRGANTHIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962068 Ms. KISHARI BIRAGANTHIA UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-001-001/7447
(Badmal) 		2415007000NRG24271220230262310 27/12/2023 Manjari Tanty 2415007WL041690 Manjari Tanty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962065 Mrs. MANJARI TANTI UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-001-001/7487
(Badmal) 		2415007000NRG24271220230262308 27/12/2023 Santi Badi 2415007WL041689 Santi Badi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962063 Mrs. SHANTI BADI UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-001-002/7087
(Badmal) 		2415007000NRG24271220230262312 27/12/2023 Bishnupriya Tripathi 2415007WL041690 Bishnupriya Tripathi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962070 MRS BISHNUPRIYA TRIPATHY STATE BANK OF INDIA(508548)
29 JHARSUGUDA OR-15-007-001-002/7106
(Badmal) 		2415007000NRG24271220230262313 27/12/2023 Bancha Sahu 2415007WL041690 Bancha Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962076 BANCHHANIDHI SAHU S/O LATE BHIKA SAHU UNION BANK OF INDIA(508500)
30 JHARSUGUDA OR-15-007-001-003/18186
(Badmal) 		2415007000NRG24271220230262282 27/12/2023 Suresh Jayapuria 2415007WL041688 Suresh Jayapuria 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552962077 Mr. SURESH JAYAPURIA UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-001-003/28247
(Badmal) 		2415007000NRG24271220230262314 27/12/2023 Dinanath Sharma 2415007WL041690 Dinanath Sharma 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962064 Mr. DINANATH SHARMA UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-001-003/7999
(Badmal) 		2415007000NRG24271220230262295 27/12/2023 Dhruba Marei 2415007WL041688 Dhruba Marei 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552962075 DHRUBA MAREI & SUMUKHI UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-001-003/8043
(Badmal) 		2415007000NRG24271220230262297 27/12/2023 Dukhu Kharsel 2415007WL041688 Dukhu Kharsel 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552962050 MR DUKHU KHARSEL STATE BANK OF INDIA(508548)
34 JHARSUGUDA OR-15-007-001-003/8062
(Badmal) 		2415007000NRG24271220230262298 27/12/2023 Nandini Marei 2415007WL041688 Nandini Marei 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552962085 MRS NANDINI MAREI STATE BANK OF INDIA(508548)
35 JHARSUGUDA OR-15-007-001-003/8162
(Badmal) 		2415007000NRG24271220230262304 27/12/2023 Manoj Kumura 2415007WL041688 Manoj Kumura 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552962086 MANOJ KUMURA PUNJAB NATIONAL BANK(508568)
36 JHARSUGUDA OR-15-007-001-004/29478
(Badmal) 		2415007000NRG24271220230262319 27/12/2023 Bharati munda 2415007WL041692 Bharati munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962067 Mrs. BHARATI MUNDA UTKAL GRAMEEN BANK(607234)
37 JHARSUGUDA OR-15-007-001-004/29482
(Badmal) 		2415007000NRG24271220230262309 27/12/2023 MANISH MUNDA 2415007WL041689 MANISH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552962066 Mr. MANISH MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
2 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Indian Bank IDIB000J030 JHARSUGUDA 474
3 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Punjab National Bank PUNB0114810 Jarsuguda 474
4 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Punjab National Bank PUNB0221800 JHARSUGUDA 2133
5 JHARSUGUDA OR2415007001_271223APB_FTO_942111 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007001_271223APB_FTO_942111 State Bank of India SBIN0010134 JHARSUGUDA TOWN 948
7 JHARSUGUDA OR2415007001_271223APB_FTO_942111 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3555
8 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Union Bank of India UBIN0535401 JHARSUGUDA 474
9 JHARSUGUDA OR2415007001_271223APB_FTO_942111 Union Bank of India UBIN0810649 JHARSUGUDA 948
10 JHARSUGUDA OR2415007001_271223APB_FTO_942111 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4740
11 JHARSUGUDA OR2415007001_271223APB_FTO_942111 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 14220

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