Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:23:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_170623APB_FTO_248368
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-15-007-009-003/18170
(Katikela) 		2415007009NRG24160620230069675 17/06/2023 RAMPRASAD ORAM 2415007009WL003670 RAMPRASAD ORAM 00078 CNRB0004425 711 711 Processed 27/06/2023 2807145921 RAM PRASAD ORAM CANARA BANK(508532)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-009-003/18166
(Katikela) 		2415007009NRG24160620230069684 17/06/2023 BHARAT KISHAN 2415007009WL003671 BHARAT KISHAN 00415 SBIN0009642 711 711 Processed 27/06/2023 2807145912 Mr. BHARAT KISHAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
3 JHARSUGUDA OR-15-007-009-003/11453
(Katikela) 		2415007000NRG24170620230070868 17/06/2023 TANKADHAR SETH 2415007WL003738 TANKADHAR SETH 00415 SBIN0010134 711 711 Processed 27/06/2023 2807145910 MR TANKADHAR SETH STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-009-003/11519
(Katikela) 		2415007000NRG24170620230070869 17/06/2023 KUMARI SETH 2415007WL003738 KUMARI SETH 00415 SBIN0010134 711 711 Processed 27/06/2023 2807145918 MISS KUMARI SETH STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-003/11541
(Katikela) 		2415007009NRG24160620230069687 17/06/2023 Khirod Naik 2415007009WL003672 Khirod Naik 00415 SBIN0010134 711 711 Processed 27/06/2023 2807145914 MR KSHIROD NAIK STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-003/18172
(Katikela) 		2415007009NRG24160620230069679 17/06/2023 Sjit Oram 2415007009WL003670 Sjit Oram 00415 SBIN0010134 711 711 Processed 27/06/2023 2807145919 MR SUJIT ORAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 JHARSUGUDA OR-15-007-009-003/18171
(Katikela) 		2415007009NRG24160620230069678 17/06/2023 Rukmani Oram 2415007009WL003670 Rukmani Oram 00415 SBIN0013618 711 711 Processed 27/06/2023 2807145911 MRS RUKMANI ORAM STATE BANK OF INDIA(508548)
SubTotal 711 711
8 JHARSUGUDA OR-15-007-009-003/11450
(Katikela) 		2415007009NRG24160620230069685 17/06/2023 KAMALA DHURUA 2415007009WL003672 KAMALA DHURUA 00415 SBIN0016126 711 711 Processed 27/06/2023 2807145915 KAMALA DHURUA UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-009-003/11453
(Katikela) 		2415007000NRG24170620230070867 17/06/2023 Mandakini Seth 2415007WL003738 Mandakini Seth 00415 SBIN0016126 711 711 Processed 27/06/2023 2807145917 MRS MANDAKINI SETH STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-009-003/19189
(Katikela) 		2415007009NRG24160620230068451 17/06/2023 SABITRI RAKSA 2415007009WL003598 SABITRI RAKSA 00415 SBIN0016126 1422 1422 Rejected 27/06/2023 2807145920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHARSUGUDA OR-15-007-009-003/19396
(Katikela) 		2415007009NRG24160620230069688 17/06/2023 RASMITA NAIK 2415007009WL003672 RASMITA NAIK 00415 SBIN0016126 711 711 Processed 27/06/2023 2807145913 Mrs. RASHMITA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
12 JHARSUGUDA OR-15-007-009-003/18136
(Katikela) 		2415007009NRG24160620230069683 17/06/2023 Pradip kishan 2415007009WL003671 Pradip kishan 00468 UBIN0535401 711 711 Processed 27/06/2023 2807145916 PRADIP KISHAN S/O PARSHU KISHAN UNION BANK OF INDIA(508500)
SubTotal 711 711
13 JHARSUGUDA OR-15-007-009-003/11450
(Katikela) 		2415007009NRG24160620230069686 17/06/2023 SANDHYARANi DHURUA 2415007009WL003672 SANDHYARANi DHURUA 00468 UBIN0810649 711 711 Processed 27/06/2023 2807145906 SANDHYARANI DHURUA UNION BANK OF INDIA(508500)
SubTotal 711 711
14 JHARSUGUDA OR-15-007-009-003/11340
(Katikela) 		2415007009NRG24160620230068447 17/06/2023 Nirajan Bhue 2415007009WL003598 Nirajan Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145909 NIRANJAN BHUE & SMT.BEDAMATI UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-009-003/11342
(Katikela) 		2415007009NRG24160620230068448 17/06/2023 Padmolochan Bhainsa 2415007009WL003598 Padmolochan Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145908 MR PADMALOCHAN BHAINSA STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-009-003/11383
(Katikela) 		2415007009NRG24160620230068449 17/06/2023 Jagadish Bhaisa 2415007009WL003598 Jagadish Bhaisa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145922 JAGADISH BHAINSA IDBI BANK(607095)
17 JHARSUGUDA OR-15-007-009-003/11430
(Katikela) 		2415007009NRG24160620230068450 17/06/2023 Tapaswini Dila 2415007009WL003598 Tapaswini Dila 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807145907 SMT.TAPASWINI . DILA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_170623APB_FTO_248368 Canara Bank CNRB0004425 SME JHARSUGUDA 711
2 JHARSUGUDA OR2415007009_170623APB_FTO_248368 State Bank of India SBIN0009642 ARDA 711
3 JHARSUGUDA OR2415007009_170623APB_FTO_248368 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
4 JHARSUGUDA OR2415007009_170623APB_FTO_248368 State Bank of India SBIN0013618 HEMGIRI 711
5 JHARSUGUDA OR2415007009_170623APB_FTO_248368 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3555
6 JHARSUGUDA OR2415007009_170623APB_FTO_248368 Union Bank of India UBIN0535401 JHARSUGUDA 711
7 JHARSUGUDA OR2415007009_170623APB_FTO_248368 Union Bank of India UBIN0810649 JHARSUGUDA 711
8 JHARSUGUDA OR2415007009_170623APB_FTO_248368 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4266
9 JHARSUGUDA OR2415007009_170623APB_FTO_248368 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1422

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