Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_161223APB_FTO_899600
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-15-007-001-002/28286
(Badmal) 		2415007000NRG24151220230251393 16/12/2023 Kedar Majhi 2415007WL039542 Kedar Majhi 00045 BARB0JHARSU 1422 1422 Processed 09/03/2024 1550381911 KEDAR MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-001-003/28274
(Badmal) 		2415007000NRG24151220230251403 16/12/2023 Gitanjali Rohidash 2415007WL039543 Gitanjali Rohidash 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381898 MRS GITANJALI ROHIDAS STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-001-003/28320
(Badmal) 		2415007000NRG24151220230251405 16/12/2023 Jasoda Rohidas 2415007WL039543 Jasoda Rohidas 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381899 MRS JASODA ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-001-003/28320
(Badmal) 		2415007000NRG24151220230251404 16/12/2023 Tima Rohidash 2415007WL039543 Tima Rohidash 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381904 MR TIMA ROHIDAS STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007000NRG24151220230251377 16/12/2023 ANJALLI ROHIDAS 2415007WL039541 ANJALLI ROHIDAS 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381910 ANJALI ROHIDAS BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007000NRG24151220230251411 16/12/2023 JHARANA ROHIDAS 2415007WL039543 JHARANA ROHIDAS 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381897 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007000NRG24151220230251410 16/12/2023 PRASHANNA ROHIDAS 2415007WL039543 PRASHANNA ROHIDAS 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381926 MR PRASHNA ROHIDAS STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-001-003/8098
(Badmal) 		2415007000NRG24151220230251381 16/12/2023 MANU RANA 2415007WL039541 MANU RANA 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381927 MANU RANA CANARA BANK(508532)
9 JHARSUGUDA OR-15-007-001-003/8108
(Badmal) 		2415007000NRG24151220230251383 16/12/2023 Anjana Naik 2415007WL039541 Anjana Naik 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381922 MRS ANAJANA NAIK STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-001-003/8167
(Badmal) 		2415007000NRG24151220230251412 16/12/2023 Laxmi Rohidash 2415007WL039543 Laxmi Rohidash 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381908 MRS LAXMI ROHIDAS STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-001-003/8232
(Badmal) 		2415007000NRG24151220230251387 16/12/2023 BIJAYA KISAN 2415007WL039541 BIJAYA KISAN 00415 SBIN0000238 1422 1422 Processed 09/03/2024 1550381924 MRS BIJAYA KISAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 JHARSUGUDA OR-15-007-001-003/17160
(Badmal) 		2415007000NRG24151220230251400 16/12/2023 JANARDAN BHUE 2415007WL039543 JANARDAN BHUE 00415 SBIN0010134 1422 1422 Processed 09/03/2024 1550381921 MR JANARDAN BHUE STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-001-003/17160
(Badmal) 		2415007000NRG24151220230251401 16/12/2023 Lingaraj Bhoi 2415007WL039543 Lingaraj Bhoi 00415 SBIN0010134 1422 1422 Processed 09/03/2024 1550381900 LINGARAJ BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHARSUGUDA OR-15-007-001-003/28334
(Badmal) 		2415007000NRG24151220230251408 16/12/2023 Bhismadeb Rohidash 2415007WL039543 Bhismadeb Rohidash 00415 SBIN0010134 1422 1422 Processed 09/03/2024 1550381919 BHISMADEB ROHIDAS CANARA BANK(508532)
15 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007000NRG24151220230251376 16/12/2023 PREMSAGAR ROHIDAS 2415007WL039541 PREMSAGAR ROHIDAS 00415 SBIN0010134 1422 1422 Processed 09/03/2024 1550381905 PREMSAGAR ROHIDAS CANARA BANK(508532)
16 JHARSUGUDA OR-15-007-001-003/8022
(Badmal) 		2415007000NRG24151220230251378 16/12/2023 SOUDAMINI ROHIDAS 2415007WL039541 SOUDAMINI ROHIDAS 00415 SBIN0010134 1422 1422 Processed 09/03/2024 1550381923 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
17 JHARSUGUDA OR-15-007-001-001/7427
(Badmal) 		2415007000NRG24151220230251417 16/12/2023 LILIMA JAMUDULIA 2415007WL039545 LILIMA JAMUDULIA 00415 SBIN0016126 237 237 Processed 09/03/2024 1550381903 MRS LILIMA JAMADULIA STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-002/28255
(Badmal) 		2415007000NRG24151220230251389 16/12/2023 Binodini Badhei 2415007WL039542 Binodini Badhei 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381896 Mrs. BINODINI BADHEI UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-001-002/28285
(Badmal) 		2415007000NRG24151220230251392 16/12/2023 Jayakanti Majhi 2415007WL039542 Jayakanti Majhi 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381906 Mrs. JAYAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-001-002/28286
(Badmal) 		2415007000NRG24151220230251394 16/12/2023 Tarani Majhi 2415007WL039542 Tarani Majhi 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381907 Mrs. TARANI MAJHI UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-001-003/28274
(Badmal) 		2415007000NRG24151220230251402 16/12/2023 Ratnakar Rohidash 2415007WL039543 Ratnakar Rohidash 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381902 MR RATNAKAR ROHIDAS STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-001-003/28278
(Badmal) 		2415007000NRG24151220230251375 16/12/2023 Ugrasen Rohidas 2415007WL039541 Ugrasen Rohidas 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381909 UGRESAN ROHIDAS PUNJAB NATIONAL BANK(508568)
23 JHARSUGUDA OR-15-007-001-003/8047
(Badmal) 		2415007000NRG24151220230251380 16/12/2023 BAICHANDRA SETH 2415007WL039541 BAICHANDRA SETH 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381901 MR BAICHANDRA SETH STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-001-003/8160
(Badmal) 		2415007000NRG24151220230251384 16/12/2023 Jangyasini Kumura 2415007WL039541 Jangyasini Kumura 00415 SBIN0016126 1422 1422 Processed 09/03/2024 1550381920 MRS JAGYANSINI KUMURA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
25 JHARSUGUDA OR-15-007-001-001/28248
(Badmal) 		2415007000NRG24151220230251416 16/12/2023 Snehalata Dila 2415007WL039545 Snehalata Dila 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550381914 Mrs. SNEHALATA DILA UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-001-002/17243
(Badmal) 		2415007000NRG24151220230251388 16/12/2023 Laxman Nanda 2415007WL039542 Laxman Nanda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381913 LAKHMANA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHARSUGUDA OR-15-007-001-002/7090
(Badmal) 		2415007000NRG24151220230251395 16/12/2023 Lalita Kumura 2415007WL039542 Lalita Kumura 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381895 Mrs. LALITA KUMURA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-001-002/7095
(Badmal) 		2415007000NRG24151220230251396 16/12/2023 Bhagabati Majhi 2415007WL039542 Bhagabati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381916 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-001-002/7098
(Badmal) 		2415007000NRG24151220230251397 16/12/2023 Munu Nanda 2415007WL039542 Munu Nanda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381917 Mr. MUNU NANDA UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-001-002/7108
(Badmal) 		2415007000NRG24151220230251399 16/12/2023 Bhojraj Badhei 2415007WL039542 Bhojraj Badhei 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381918 Mr. BHOJARAJ BADHEI UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-001-003/29437
(Badmal) 		2415007000NRG24151220230251414 16/12/2023 SABITRI KISAN 2415007WL039544 SABITRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550381915 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-001-003/8108
(Badmal) 		2415007000NRG24151220230251382 16/12/2023 Suresh Naik 2415007WL039541 Suresh Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550381925 SURESH NAIK UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-001-004/7251
(Badmal) 		2415007000NRG24151220230251418 16/12/2023 Shyamsundar Bagar 2415007WL039545 Shyamsundar Bagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550381912 Mr. SHYAMSUNDAR BAGAR UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_161223APB_FTO_899600 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 JHARSUGUDA OR2415007001_161223APB_FTO_899600 State Bank of India SBIN0000238 JHARSUGUDA 14220
3 JHARSUGUDA OR2415007001_161223APB_FTO_899600 State Bank of India SBIN0010134 JHARSUGUDA TOWN 7110
4 JHARSUGUDA OR2415007001_161223APB_FTO_899600 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 10191
5 JHARSUGUDA OR2415007001_161223APB_FTO_899600 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 7347
6 JHARSUGUDA OR2415007001_161223APB_FTO_899600 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4740

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