Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_130523APB_FTO_109770
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-15-007-004-003/10018
(Durlaga) 		2415007004NRG24120520230031147 13/05/2023 ANJU NAIK 2415007004WL001684 ANJU NAIK 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323790 ANJU NAIK BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/17886
(Durlaga) 		2415007004NRG24120520230031149 13/05/2023 Sunil Kisan 2415007004WL001684 Sunil Kisan 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323811 SUNIL KISHAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/18191
(Durlaga) 		2415007004NRG24120520230031152 13/05/2023 Mitra Kishan 2415007004WL001684 Mitra Kishan 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323802 MITRA KISHAN BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/18210
(Durlaga) 		2415007004NRG24130520230031330 13/05/2023 Golapi Oram 2415007004WL001690 Golapi Oram 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323792 GOLAPI ORAM BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/9794
(Durlaga) 		2415007004NRG24120520230031158 13/05/2023 Brunda Kisan 2415007004WL001684 Brunda Kisan 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323793 BRUNDA KISAN BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/9798
(Durlaga) 		2415007004NRG24130520230031341 13/05/2023 Mugreshwar Balua 2415007004WL001690 Mugreshwar Balua 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323808 MUGRESHWAR BALUA BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24130520230031343 13/05/2023 Gobardhan Ping 2415007004WL001690 Gobardhan Ping 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323805 GOBARDHAN PING BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9812
(Durlaga) 		2415007004NRG24120520230031159 13/05/2023 Narayan Kishan 2415007004WL001684 Narayan Kishan 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323789 NARAYAN KISHAN BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9835
(Durlaga) 		2415007004NRG24130520230031350 13/05/2023 Sukra Oram 2415007004WL001690 Sukra Oram 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323810 SUKRA ORAM BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-004-003/9852
(Durlaga) 		2415007004NRG24130520230031351 13/05/2023 Jaharu Oram 2415007004WL001690 Jaharu Oram 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323803 JAHARU ORAM BANK OF INDIA(508505)
11 JHARSUGUDA OR-15-007-004-003/9874
(Durlaga) 		2415007004NRG24130520230031353 13/05/2023 JADUMANI BARASAGAR 2415007004WL001690 JADUMANI BARASAGAR 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323794 JADUMANI BARASAGAR BANK OF INDIA(508505)
12 JHARSUGUDA OR-15-007-004-003/9882
(Durlaga) 		2415007004NRG24130520230031355 13/05/2023 Sanjukta Oram 2415007004WL001690 Sanjukta Oram 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323809 SANJUKTA ORAM BANK OF INDIA(508505)
13 JHARSUGUDA OR-15-007-004-003/9905
(Durlaga) 		2415007004NRG24120520230031161 13/05/2023 Purnami Naik 2415007004WL001684 Purnami Naik 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323807 PURNAMI NAIK BANK OF INDIA(508505)
14 JHARSUGUDA OR-15-007-004-003/9911
(Durlaga) 		2415007004NRG24130520230031356 13/05/2023 Babulal Oram 2415007004WL001690 Babulal Oram 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323804 BABULAL ORAM BANK OF INDIA(508505)
15 JHARSUGUDA OR-15-007-004-003/9934
(Durlaga) 		2415007004NRG24130520230031357 13/05/2023 Pala Majhi 2415007004WL001690 Pala Majhi 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323806 PALA MAJHI BANK OF INDIA(508505)
16 JHARSUGUDA OR-15-007-004-003/9946
(Durlaga) 		2415007004NRG24130520230031359 13/05/2023 Sudhasu Pinga 2415007004WL001690 Sudhasu Pinga 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323787 Mr. Sudhansu Ping INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-004-003/9946
(Durlaga) 		2415007004NRG24130520230031360 13/05/2023 TULABATI PING 2415007004WL001690 TULABATI PING 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323791 TULABATI PINGA BANK OF INDIA(508505)
18 JHARSUGUDA OR-15-007-004-003/9961
(Durlaga) 		2415007004NRG24120520230031164 13/05/2023 NILADRI NAIK 2415007004WL001684 NILADRI NAIK 00048 BKID0005570 1659 1659 Processed 19/05/2023 1692323788 NILADRI NAIK BANK OF INDIA(508505)
SubTotal 29862 29862
19 JHARSUGUDA OR-15-007-004-003/10015
(Durlaga) 		2415007004NRG24120520230031146 13/05/2023 JAMUNA BAG 2415007004WL001684 JAMUNA BAG 00089 CBIN0283309 1659 1659 Processed 19/05/2023 1692323813 Mrs. JAMUNA BAG CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
20 JHARSUGUDA OR-15-007-004-003/18177
(Durlaga) 		2415007004NRG24120520230031151 13/05/2023 Pabitra Kisan 2415007004WL001684 Pabitra Kisan 00168 ICIC0000468 1659 1659 Processed 19/05/2023 1692323819 PABITRA KISAN ICICI BANK LTD(508534)
SubTotal 1659 1659
21 JHARSUGUDA OR-15-007-004-003/9949
(Durlaga) 		2415007004NRG24120520230031163 13/05/2023 SAROJINI PING 2415007004WL001684 SAROJINI PING 00176 IDIB000J603 1659 1659 Processed 19/05/2023 1692323786 MR SAROJINI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 JHARSUGUDA OR-15-007-004-003/18276
(Durlaga) 		2415007004NRG24130520230031335 13/05/2023 GAYATRI ORAM 2415007004WL001690 GAYATRI ORAM 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323800 Mrs. Gayatri Oram INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24130520230031338 13/05/2023 BINODINI ORAM 2415007004WL001690 BINODINI ORAM 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323795 Mrs. BINODINI ORAM INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-004-003/18325
(Durlaga) 		2415007004NRG24120520230031157 13/05/2023 Hemanta Naik 2415007004WL001684 Hemanta Naik 00176 IDIB000T189 711 711 Processed 19/05/2023 1692323801 MISS HEMANTA NAIK STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-004-003/18346
(Durlaga) 		2415007004NRG24130520230031339 13/05/2023 SABITA ORAM 2415007004WL001690 SABITA ORAM 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323797 Mrs. SABITA ORAM INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-004-003/9829
(Durlaga) 		2415007004NRG24130520230031345 13/05/2023 LAHARO ORAM 2415007004WL001690 LAHARO ORAM 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323798 Mr. LAHARO ORAM INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-004-003/9834
(Durlaga) 		2415007004NRG24130520230031349 13/05/2023 RAJKUMARI KHARSEL 2415007004WL001690 RAJKUMARI KHARSEL 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323796 Mrs. RAJKUMARI KHARSEL INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-004-003/9957
(Durlaga) 		2415007004NRG24130520230031361 13/05/2023 PADMINI BALUA 2415007004WL001690 PADMINI BALUA 00176 IDIB000T189 1659 1659 Processed 19/05/2023 1692323799 MS PADMINI BALUA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
29 JHARSUGUDA OR-15-007-004-003/18234
(Durlaga) 		2415007004NRG24130520230031331 13/05/2023 JAYAMANGAL ORAM 2415007004WL001690 JAYAMANGAL ORAM 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692323782 MR JAYAMANGALA ORAM STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24130520230031336 13/05/2023 ARATI BALUA 2415007004WL001690 ARATI BALUA 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692323816 ARATI BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHARSUGUDA OR-15-007-004-003/9798
(Durlaga) 		2415007004NRG24130520230031342 13/05/2023 SURUBALI BALUA 2415007004WL001690 SURUBALI BALUA 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692323783 MRS SURUBALI BALUA STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-004-003/9829
(Durlaga) 		2415007004NRG24130520230031346 13/05/2023 LALITA ORAM 2415007004WL001690 LALITA ORAM 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692323780 LALITAORAM FINCARE SMALL FINANCE BANK LTD(608304)
33 JHARSUGUDA OR-15-007-004-003/9831
(Durlaga) 		2415007004NRG24130520230031347 13/05/2023 SANTOSH ORAM 2415007004WL001690 SANTOSH ORAM 00415 SBIN0000238 1659 1659 Rejected 19/05/2023 1692323817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JHARSUGUDA OR-15-007-004-003/9934
(Durlaga) 		2415007004NRG24130520230031358 13/05/2023 BHISMAKANTI MAJHI 2415007004WL001690 BHISMAKANTI MAJHI 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692323814 MRS BHISMAKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
35 JHARSUGUDA OR-15-007-004-003/9874
(Durlaga) 		2415007004NRG24130520230031354 13/05/2023 KALPANA BARASAGAR 2415007004WL001690 KALPANA BARASAGAR 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692323815 MRS KALPANA BARASAGAR STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-004-003/9982
(Durlaga) 		2415007004NRG24120520230031166 13/05/2023 PINKY DHURUA 2415007004WL001684 PINKY DHURUA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692323781 MISS PINKY DHURUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
37 JHARSUGUDA OR-15-007-004-003/10000
(Durlaga) 		2415007004NRG24120520230031144 13/05/2023 SAMBARI BAG 2415007004WL001684 SAMBARI BAG 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1692323785 MR SAMBARI BAG STATE BANK OF INDIA(508548)
38 JHARSUGUDA OR-15-007-004-003/18234
(Durlaga) 		2415007004NRG24130520230031332 13/05/2023 MALIKA ORAM 2415007004WL001690 MALIKA ORAM 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1692323784 MRS MALIKA ORAM STATE BANK OF INDIA(508548)
39 JHARSUGUDA OR-15-007-004-003/9927
(Durlaga) 		2415007004NRG24120520230031162 13/05/2023 MEDINI BUDULA 2415007004WL001684 MEDINI BUDULA 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1692323812 MEDINI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
40 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG24120520230031156 13/05/2023 ANJALI MAJHI 2415007004WL001684 ANJALI MAJHI 00468 UBIN0810649 1659 1659 Processed 19/05/2023 1692323818 ANJALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_130523APB_FTO_109770 Bank of India BKID0005570 JHARSUGUDA 29862
2 JHARSUGUDA OR2415007004_130523APB_FTO_109770 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_130523APB_FTO_109770 ICICI BANK ICIC0000468 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007004_130523APB_FTO_109770 Indian Bank IDIB000J603 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007004_130523APB_FTO_109770 Indian Bank IDIB000T189 TALAPATIA 10665
6 JHARSUGUDA OR2415007004_130523APB_FTO_109770 State Bank of India SBIN0000238 JHARSUGUDA 9954
7 JHARSUGUDA OR2415007004_130523APB_FTO_109770 State Bank of India SBIN0009642 ARDA 3318
8 JHARSUGUDA OR2415007004_130523APB_FTO_109770 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
9 JHARSUGUDA OR2415007004_130523APB_FTO_109770 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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