Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_251023APB_FTO_683018
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-15-007-007-001/1968
(Hirma) 		2415007000NRG24251020230206460 25/10/2023 Purnachandra Luha 2415007WL028244 Purnachandra Luha 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7273010494 PURNA CHANDRA LUHA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-007-001/17422
(Hirma) 		2415007000NRG24251020230206836 25/10/2023 Haresh Kanta 2415007WL028318 Haresh Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010501 HARESH KANTA BANK OF BARODA(606985)
3 JHARSUGUDA OR-15-007-007-001/18182
(Hirma) 		2415007000NRG24251020230206830 25/10/2023 Padmabati Nag 2415007WL028317 Padmabati Nag 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7273010503 MRS PADMABATI NAG STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/184100
(Hirma) 		2415007000NRG24251020230206831 25/10/2023 Basanti Sandha 2415007WL028317 Basanti Sandha 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7273010500 MRS BASA SANDHA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-007-001/184211
(Hirma) 		2415007000NRG24251020230206491 25/10/2023 RADHAKANTA MATARI 2415007WL028257 RADHAKANTA MATARI 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010509 Mr. RADHAKANTA MATARI INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/184230
(Hirma) 		2415007000NRG24251020230206464 25/10/2023 SUMITRA KANTA 2415007WL028246 SUMITRA KANTA 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010504 Mrs. SUMITRA KANTA INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-007-001/1899
(Hirma) 		2415007000NRG24251020230206837 25/10/2023 SUMITRA KALO 2415007WL028318 SUMITRA KALO 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010506 Mrs. SUMITRA KALO INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-007-001/2015
(Hirma) 		2415007000NRG24251020230206486 25/10/2023 Nalini Kanta 2415007WL028255 Nalini Kanta 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010502 Mrs. NALINI KANTA UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-007-001/2068
(Hirma) 		2415007000NRG24251020230206487 25/10/2023 Bedamati Behera 2415007WL028255 Bedamati Behera 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7273010498 MRS BEDAMATI BEHERA LTI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-007-001/8988
(Hirma) 		2415007000NRG24251020230206838 25/10/2023 MINA PATA 2415007WL028318 MINA PATA 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7273010507 MRS MINAKUMAR PATA STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-007-003/1609
(Hirma) 		2415007000NRG24251020230206832 25/10/2023 RANGALATA BGARTI 2415007WL028317 RANGALATA BGARTI 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010505 Mrs. RANGALATA BAGARTI INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-007-005/184061
(Hirma) 		2415007000NRG24251020230206839 25/10/2023 cfdds 2415007WL028318 cfdds 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7273010493 Mrs. CHANDANTULA KUMURA INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-005/184062
(Hirma) 		2415007000NRG24251020230206840 25/10/2023 KHATA MAHANAND 2415007WL028318 KHATA MAHANAND 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7273010508 MRS KHATA MAHANAND STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 JHARSUGUDA OR-15-007-007-001/184052
(Hirma) 		2415007000NRG24251020230206463 25/10/2023 Kiafula Kanta 2415007WL028246 Kiafula Kanta 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7273010497 KIAFULA KANTA STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-007-001/184206
(Hirma) 		2415007000NRG24251020230206841 25/10/2023 MAHENDRA KANTA 2415007WL028319 MAHENDRA KANTA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7273010496 MR MAHENDRA KANTA STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-007-001/1865
(Hirma) 		2415007000NRG24251020230206842 25/10/2023 SAIRENDRI LUHA 2415007WL028319 SAIRENDRI LUHA 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7273010492 Mrs. SAIRENDRI LUHA INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-007-001/1968
(Hirma) 		2415007000NRG24251020230206459 25/10/2023 Basanti Luha 2415007WL028244 Basanti Luha 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7273010495 Mrs. BASANTI LUHA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
18 JHARSUGUDA OR-15-007-007-001/1987
(Hirma) 		2415007000NRG24251020230206451 25/10/2023 Urmila Kalo 2415007WL028240 Urmila Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010499 Mrs. URMILA KALO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_251023APB_FTO_683018 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 JHARSUGUDA OR2415007007_251023APB_FTO_683018 Indian Bank IDIB000H579 HIRMA 19908
3 JHARSUGUDA OR2415007007_251023APB_FTO_683018 State Bank of India SBIN0010134 JHARSUGUDA TOWN 6636
4 JHARSUGUDA OR2415007007_251023APB_FTO_683018 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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