Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_200723APB_FTO_360655
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-15-007-007-001/18163
(Hirma) 		2415007000NRG24200720230108625 20/07/2023 Chandrakanti Kanta 2415007WL005650 Chandrakanti Kanta 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714607 Mrs. CHANDRAKANTI KANTA INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-007-001/18259
(Hirma) 		2415007000NRG24200720230108627 20/07/2023 Jayanti Kisan 2415007WL005650 Jayanti Kisan 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714609 JAYANTI KISAN UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-007-001/18324
(Hirma) 		2415007000NRG24200720230108629 20/07/2023 Kumudini Pradhan 2415007WL005650 Kumudini Pradhan 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714625 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/18329
(Hirma) 		2415007000NRG24200720230108630 20/07/2023 KUMUDINI DHURUA 2415007WL005650 KUMUDINI DHURUA 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714620 Mrs. KUMUDINI DHURUA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-007-001/18364
(Hirma) 		2415007000NRG24200720230108631 20/07/2023 Tanaya Bhoi 2415007WL005650 Tanaya Bhoi 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714603 Mrs. TANAYA BHOI INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/18374
(Hirma) 		2415007000NRG24200720230108632 20/07/2023 Rajani Pradhan 2415007WL005650 Rajani Pradhan 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714611 Mrs. RAJANI PRADHAN INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-007-001/184020
(Hirma) 		2415007000NRG24200720230108635 20/07/2023 Banita Kishan 2415007WL005650 Banita Kishan 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714623 MRS BANITA KISHAN STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-007-001/184054
(Hirma) 		2415007000NRG24200720230108636 20/07/2023 Rakhi Sahoo 2415007WL005650 Rakhi Sahoo 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714624 Mrs. RAKHI SAHOO INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-007-001/184057
(Hirma) 		2415007000NRG24200720230108637 20/07/2023 Usha Kalo 2415007WL005650 Usha Kalo 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714604 Mrs. USHA KALO INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-007-001/184284
(Hirma) 		2415007000NRG24200720230108639 20/07/2023 Gulapi Rohidas 2415007WL005650 Gulapi Rohidas 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714610 MISS GULAPI ROHIDAS STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-007-001/9626
(Hirma) 		2415007000NRG24200720230108648 20/07/2023 Kamala Munda 2415007WL005650 Kamala Munda 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714608 Mrs. KAMALA MUNDA INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-007-005/1446
(Hirma) 		2415007000NRG24200720230108653 20/07/2023 Thaleswari Dhurua 2415007WL005650 Thaleswari Dhurua 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714606 Mrs. THALESWARI DHURUA INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-005/1465
(Hirma) 		2415007000NRG24200720230108654 20/07/2023 Amrut Rohidas 2415007WL005650 Amrut Rohidas 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714605 Mrs. AMRUT ROHIDAS INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-007-005/18330
(Hirma) 		2415007000NRG24200720230108656 20/07/2023 Dhanmati bagar 2415007WL005650 Dhanmati bagar 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714621 MRS DHANAMATI BAGAR STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-007-005/184068
(Hirma) 		2415007000NRG24200720230108661 20/07/2023 gouri bagar 2415007WL005650 gouri bagar 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4962714622 GAURI BHAINSAL UCO BANK(607066)
SubTotal 24885 24885
16 JHARSUGUDA OR-15-007-007-001/18308
(Hirma) 		2415007000NRG24200720230108628 20/07/2023 Lalita Neti 2415007WL005650 Lalita Neti 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4962714599 LALITA NETI STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-007-001/184002
(Hirma) 		2415007000NRG24200720230108633 20/07/2023 Sabitri Pujhari 2415007WL005650 Sabitri Pujhari 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4962714598 Miss. KISHORI PUJHARI AND SABITRI PUJHA UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-007-001/1927
(Hirma) 		2415007000NRG24200720230108642 20/07/2023 Chandrama kanta 2415007WL005650 Chandrama kanta 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4962714600 MRS CHANDRAMA KANTA STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-007-001/1927
(Hirma) 		2415007000NRG24200720230108641 20/07/2023 Sudam Kanta 2415007WL005650 Sudam Kanta 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4962714601 MR SUDAM KANTA STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-007-002/18406
(Hirma) 		2415007000NRG24200720230108649 20/07/2023 Bharat Karali 2415007WL005650 Bharat Karali 00415 SBIN0010134 1422 1422 Processed 30/08/2023 4962714597 MR BHARAT KARALI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
21 JHARSUGUDA OR-15-007-007-005/1440
(Hirma) 		2415007000NRG24200720230108652 20/07/2023 Subhadra Majhi 2415007WL005650 Subhadra Majhi 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4962714602 Mrs. SUBHADRA MAJHI INDIAN BANK(607105)
SubTotal 1659 1659
22 JHARSUGUDA OR-15-007-007-001/18220
(Hirma) 		2415007000NRG24200720230108626 20/07/2023 Geeta Kisan 2415007WL005650 Geeta Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714612 Mrs. GEETA KISAN INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-007-001/1887
(Hirma) 		2415007000NRG24200720230108640 20/07/2023 Kusturi Kanta 2415007WL005650 Kusturi Kanta 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962714618 Mrs. KASTURI KANTA UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-007-001/1977
(Hirma) 		2415007000NRG24200720230108643 20/07/2023 Mamata Bariha 2415007WL005650 Mamata Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714615 Mrs. MAMATA BARIHA UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-007-001/1987
(Hirma) 		2415007000NRG24200720230108644 20/07/2023 Urmila Kalo 2415007WL005650 Urmila Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714617 Mrs. URMILA KALO UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-007-001/9000
(Hirma) 		2415007000NRG24200720230108645 20/07/2023 Tari Rohidas 2415007WL005650 Tari Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714619 Mr. TARI ROHIDAS UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-007-001/9587
(Hirma) 		2415007000NRG24200720230108646 20/07/2023 Kuma Munda 2415007WL005650 Kuma Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714616 Mrs. KUMA MUNDA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-007-001/9621
(Hirma) 		2415007000NRG24200720230108647 20/07/2023 Samari Munda 2415007WL005650 Samari Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714613 Mrs. SAMABARI MUNDA UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-007-005/1408
(Hirma) 		2415007000NRG24200720230108650 20/07/2023 Geeta dhurua 2415007WL005650 Geeta dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714614 Mrs. GEETA DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_200723APB_FTO_360655 Indian Bank IDIB000H579 HIRMA 24885
2 JHARSUGUDA OR2415007007_200723APB_FTO_360655 State Bank of India SBIN0010134 JHARSUGUDA TOWN 8058
3 JHARSUGUDA OR2415007007_200723APB_FTO_360655 Union Bank of India UBIN0535401 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007007_200723APB_FTO_360655 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 12798

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