Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_250523APB_FTO_155548
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-15-007-014-001/5142
(Patrapali) 		2415007000NRG24250520230043885 25/05/2023 Minaketan Majhi 2415007WL002417 Minaketan Majhi 00078 CNRB0002805 1422 1422 Processed 30/05/2023 1945026703 MINAKETAN MAJHI CANARA BANK(508532)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-014-001/18190
(Patrapali) 		2415007000NRG24250520230043879 25/05/2023 Hari majhi 2415007WL002416 Hari majhi 00354 PUNB0763700 1422 1422 Processed 30/05/2023 1945026709 HARI MAJHI PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-014-001/18192
(Patrapali) 		2415007000NRG24250520230043880 25/05/2023 Dibakar kanta 2415007WL002416 Dibakar kanta 00354 PUNB0763700 1422 1422 Processed 30/05/2023 1945026710 DIBAKAR KANTA PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-014-001/18194
(Patrapali) 		2415007000NRG24250520230043890 25/05/2023 SUBASH MAJHI 2415007WL002418 SUBASH MAJHI 00354 PUNB0763700 1422 1422 Processed 30/05/2023 1945026711 SUBASH MAJHI PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-014-001/5127
(Patrapali) 		2415007000NRG24250520230043875 25/05/2023 DAITARI MAJHI 2415007WL002415 DAITARI MAJHI 00354 PUNB0763700 1659 1659 Processed 30/05/2023 1945026712 DAITARI MAJHI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
6 JHARSUGUDA OR-15-007-014-001/28308
(Patrapali) 		2415007000NRG24250520230043891 25/05/2023 Kshirabati majhi 2415007WL002418 Kshirabati majhi 00415 SBIN0009641 1422 1422 Processed 30/05/2023 1945026707 MRS KHIRABATI MAJHI STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-014-001/5118
(Patrapali) 		2415007000NRG24250520230043881 25/05/2023 Rabindra Majhi 2415007WL002416 Rabindra Majhi 00415 SBIN0009641 1422 1422 Processed 30/05/2023 1945026704 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-014-001/5138
(Patrapali) 		2415007000NRG24250520230043878 25/05/2023 Ghanu majhi 2415007WL002415 Ghanu majhi 00415 SBIN0009641 1659 1659 Processed 30/05/2023 1945026705 MR GHUNU MAJHI STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-014-003/5160
(Patrapali) 		2415007000NRG24250520230043870 25/05/2023 Budhu Munda 2415007WL002413 Budhu Munda 00415 SBIN0009641 1422 1422 Processed 30/05/2023 1945026706 MRS BUDHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 JHARSUGUDA OR-15-007-014-001/5150
(Patrapali) 		2415007000NRG24250520230043883 25/05/2023 SUSHIL KUMAR 2415007WL002416 SUSHIL KUMAR 00415 SBIN0010255 1422 1422 Processed 30/05/2023 1945026702 SUSHIL KUMAR DASH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 JHARSUGUDA OR-15-007-014-003/15467
(Patrapali) 		2415007000NRG24250520230043869 25/05/2023 Lakhapati Munda 2415007WL002413 Lakhapati Munda 00468 UBIN0568481 1422 1422 Processed 30/05/2023 1945026708 MR LAKSHAPATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 JHARSUGUDA OR-15-007-014-001/15421
(Patrapali) 		2415007000NRG24250520230043888 25/05/2023 Mitra Karali 2415007WL002418 Mitra Karali 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026723 Mr. MITRA KARALI UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-014-001/5117
(Patrapali) 		2415007000NRG24250520230043871 25/05/2023 Gajanan Majhi 2415007WL002414 Gajanan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026716 MINATI MAJHI UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-014-001/5119
(Patrapali) 		2415007000NRG24250520230043872 25/05/2023 Shiba Kuanr 2415007WL002414 Shiba Kuanr 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026718 Mr. SIBA KUANR UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-014-001/5120
(Patrapali) 		2415007000NRG24250520230043873 25/05/2023 SUSHIILA KARALI 2415007WL002414 SUSHIILA KARALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026720 Mrs. SUSHILA KARALI UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-014-001/5122
(Patrapali) 		2415007000NRG24250520230043874 25/05/2023 Alekha Majhi 2415007WL002414 Alekha Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026713 ALEKHA MAJHI MAJHI INDUSIND BANK(607189)
17 JHARSUGUDA OR-15-007-014-001/5127
(Patrapali) 		2415007000NRG24250520230043876 25/05/2023 Tapa Majhi 2415007WL002415 Tapa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945026714 Mrs. TAPA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-014-001/5134
(Patrapali) 		2415007000NRG24250520230043877 25/05/2023 Nityanand Majhi 2415007WL002415 Nityanand Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945026717 Mr. NITYANAND MAJHI UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-014-001/5138
(Patrapali) 		2415007000NRG24250520230043866 25/05/2023 Uddhab Majhi 2415007WL002413 Uddhab Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026719 MR UDHAB MAJHI STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-014-001/5140
(Patrapali) 		2415007000NRG24250520230043868 25/05/2023 Krushna Majhi 2415007WL002413 Krushna Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026722 KRUSHNA MAJHI UNION BANK OF INDIA(508500)
21 JHARSUGUDA OR-15-007-014-001/5145
(Patrapali) 		2415007000NRG24250520230043886 25/05/2023 Motilal Bhoi 2415007WL002417 Motilal Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026715 Mr. MOTILAL BHOI UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-014-001/5146
(Patrapali) 		2415007000NRG24250520230043887 25/05/2023 PANCHANAND MAJHI 2415007WL002417 PANCHANAND MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945026721 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_250523APB_FTO_155548 Canara Bank CNRB0002805 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007014_250523APB_FTO_155548 Punjab National Bank PUNB0763700 LAPANGA 5925
3 JHARSUGUDA OR2415007014_250523APB_FTO_155548 State Bank of India SBIN0009641 LAPANGA 5925
4 JHARSUGUDA OR2415007014_250523APB_FTO_155548 State Bank of India SBIN0010255 THELKULI 1422
5 JHARSUGUDA OR2415007014_250523APB_FTO_155548 Union Bank of India UBIN0568481 THELKOLI 1422
6 JHARSUGUDA OR2415007014_250523APB_FTO_155548 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4503
7 JHARSUGUDA OR2415007014_250523APB_FTO_155548 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Badmal 11613

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