Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_171123APB_FTO_776809
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-15-007-016-001/17031
(Sripura) 		2415007016NRG24171120230225824 17/11/2023 GOLAPI SAHU 2415007016WL033495 GOLAPI SAHU 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9011171972 Mrs. Gulapi Sahu INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-016-001/9182
(Sripura) 		2415007016NRG24171120230226126 17/11/2023 ANTARAM BHOI 2415007016WL033574 ANTARAM BHOI 00176 IDIB000H579 1659 1659 Processed 01/01/2024 9011171960 Mr. ANTARAM BHOI INDIAN BANK(607105)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-016-001/9179
(Sripura) 		2415007016NRG24171120230226125 17/11/2023 SUSHAMA PRADHAN 2415007016WL033574 SUSHAMA PRADHAN 00176 IDIB000J030 1659 1659 Processed 01/01/2024 9011171965 Mrs. SUSHAMA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-016-002/16399
(Sripura) 		2415007016NRG24171120230225816 17/11/2023 JYOSHNA ROHIDAS 2415007016WL033494 JYOSHNA ROHIDAS 00415 SBIN0000238 1659 1659 Processed 01/01/2024 9011171959 JYOSHNA ROHIDAS UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-016-002/18140
(Sripura) 		2415007016NRG24171120230225844 17/11/2023 Aradhini Pujhari 2415007016WL033499 Aradhini Pujhari 00415 SBIN0000238 1659 1659 Processed 01/01/2024 9011171958 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-016-002/16160
(Sripura) 		2415007016NRG24171120230225840 17/11/2023 JAGYASINI KAUDI 2415007016WL033499 JAGYASINI KAUDI 00415 SBIN0010255 1659 1659 Processed 01/01/2024 9011171956 MRS JAGYASINI KAUDI STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-016-002/16460
(Sripura) 		2415007016NRG24171120230225842 17/11/2023 Puspa Majhi 2415007016WL033499 Puspa Majhi 00415 SBIN0010255 1659 1659 Processed 01/01/2024 9011171963 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-016-002/16550
(Sripura) 		2415007016NRG24171120230225843 17/11/2023 PREMANANDA KALO 2415007016WL033499 PREMANANDA KALO 00415 SBIN0010255 711 711 Processed 01/01/2024 9011171957 PREMANANDA KALO UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-016-002/18147
(Sripura) 		2415007016NRG24171120230225845 17/11/2023 Jayanti Kalo 2415007016WL033499 Jayanti Kalo 00415 SBIN0010255 711 711 Processed 01/01/2024 9011171962 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-016-002/18153
(Sripura) 		2415007016NRG24171120230225834 17/11/2023 JASHOBANTI PATRA 2415007016WL033496 JASHOBANTI PATRA 00415 SBIN0010255 1659 1659 Processed 01/01/2024 9011171966 MRS JASHOBANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
11 JHARSUGUDA OR-15-007-016-001/9187
(Sripura) 		2415007016NRG24171120230225831 17/11/2023 Mohini Sahu 2415007016WL033496 Mohini Sahu 00468 UBIN0568481 1659 1659 Processed 01/01/2024 9011171964 MOHINI SAHU D/O - BANCHHANIDHI SAHU UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-016-002/16468
(Sripura) 		2415007016NRG24171120230225817 17/11/2023 Baidehi Rohidas 2415007016WL033494 Baidehi Rohidas 00468 UBIN0568481 1659 1659 Processed 01/01/2024 9011171961 BAIDEHI ROHIDAS W/O - BIPIN ROHIDAS UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-016-002/16476
(Sripura) 		2415007016NRG24171120230225818 17/11/2023 Chandatula Rohidas 2415007016WL033494 Chandatula Rohidas 00468 UBIN0568481 1659 1659 Processed 01/01/2024 9011171976 CHANDATULA ROHIDAS UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-016-002/17776
(Sripura) 		2415007016NRG24171120230225833 17/11/2023 AJIT KALO 2415007016WL033496 AJIT KALO 00468 UBIN0568481 1659 1659 Processed 01/01/2024 9011171967 AJIT KALO UNION BANK OF INDIA(508500)
SubTotal 6636 6636
15 JHARSUGUDA OR-15-007-016-001/9184
(Sripura) 		2415007016NRG24171120230225827 17/11/2023 KALABATI SINGH 2415007016WL033495 KALABATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171973 Mrs. KALABATI SINGH UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-016-001/9265
(Sripura) 		2415007016NRG24171120230225832 17/11/2023 Rukmani Jagat 2415007016WL033496 Rukmani Jagat 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171974 Mrs. RUKMANI JAGAT UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-016-002/16483
(Sripura) 		2415007016NRG24171120230225819 17/11/2023 Kalakar Rohidas 2415007016WL033494 Kalakar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171968 Mr. KALAKAR ROHIDAS UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-016-002/16486
(Sripura) 		2415007016NRG24171120230225820 17/11/2023 LINGARAJ ROHIDAS 2415007016WL033494 LINGARAJ ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171971 LINGARAJ ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007016NRG24171120230225822 17/11/2023 BINATI ROHIDAS 2415007016WL033494 BINATI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171975 Mrs. BINATI ROHIDAS UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007016NRG24171120230225821 17/11/2023 Dinabandhu Rohida 2415007016WL033494 Dinabandhu Rohida 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171970 Mr. DINABANDHU ROHIDAS UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-016-002/18165
(Sripura) 		2415007016NRG24171120230225846 17/11/2023 Halima Khatun 2415007016WL033499 Halima Khatun 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011171969 HILIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
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 OR2415007016_171123APB_FTO_776809 Indian Bank IDIB000H579 HIRMA 3318
2 JHARSUGUDA OR2415007016_171123APB_FTO_776809 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007016_171123APB_FTO_776809 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007016_171123APB_FTO_776809 State Bank of India SBIN0010255 THELKULI 6399
5 JHARSUGUDA OR2415007016_171123APB_FTO_776809 Union Bank of India UBIN0568481 THELKOLI 6636
6 JHARSUGUDA OR2415007016_171123APB_FTO_776809 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
7 JHARSUGUDA OR2415007016_171123APB_FTO_776809 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 8295

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