Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_310823APB_FTO_486827
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-15-007-013-002/18243
(Marakuta) 		2415007013NRG24310820230145628 31/08/2023 Sabita Gardia 2415007013WL011647 Sabita Gardia 00078 CNRB0018046 1659 1659 Processed 09/11/2023 7253647022 SABITA GARDIA CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-013-001/4857
(Marakuta) 		2415007013NRG24310820230145621 31/08/2023 Ajay Kua 2415007013WL011645 Ajay Kua 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7253647021 Mr. AJAY KUA INDIAN BANK(607105)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-013-002/2310
(Marakuta) 		2415007013NRG24310820230145232 31/08/2023 KUMO BHOI 2415007013WL011573 KUMO BHOI 00415 SBIN0000238 1185 1185 Processed 10/11/2023 7253647019 MRS KUMO BHUE STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 JHARSUGUDA OR-15-007-013-002/18236
(Marakuta) 		2415007013NRG24310820230145618 31/08/2023 Padmabati Sunani 2415007013WL011643 Padmabati Sunani 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7253647020 MRS PADMABATI SUNANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-013-001/4861
(Marakuta) 		2415007013NRG24310820230145582 31/08/2023 MAMATA SAHU 2415007013WL011628 MAMATA SAHU 00462 UCBA0000636 474 474 Processed 09/11/2023 7253647009 MAMATA SAHU UCO BANK(607066)
6 JHARSUGUDA OR-15-007-013-001/4861
(Marakuta) 		2415007013NRG24310820230145581 31/08/2023 Premlata Sahu 2415007013WL011628 Premlata Sahu 00462 UCBA0000636 474 474 Processed 09/11/2023 7253647006 PREMLATA SAHU UCO BANK(607066)
7 JHARSUGUDA OR-15-007-013-002/15838
(Marakuta) 		2415007013NRG24310820230145229 31/08/2023 MADHAVI DALEI 2415007013WL011571 MADHAVI DALEI 00462 UCBA0000636 1185 1185 Processed 09/11/2023 7253647011 MADHABI DALEI UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-002/16047
(Marakuta) 		2415007013NRG24310820230145608 31/08/2023 SAROJINI KALO 2415007013WL011637 SAROJINI KALO 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647016 SAROJINI KALO UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-002/16047
(Marakuta) 		2415007013NRG24310820230145607 31/08/2023 SHYAMAGHANA KALO 2415007013WL011637 SHYAMAGHANA KALO 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647004 SHYAMAGHANA KALO UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-002/18149
(Marakuta) 		2415007013NRG24310820230145612 31/08/2023 SUNDERMANI MEHER 2415007013WL011640 SUNDERMANI MEHER 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647008 SUNDARMANI MEHER UCO BANK(607066)
11 JHARSUGUDA OR-15-007-013-002/18154
(Marakuta) 		2415007013NRG24310820230145614 31/08/2023 BABULU BESAN 2415007013WL011641 BABULU BESAN 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647005 BABULU BESAN UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-002/18154
(Marakuta) 		2415007013NRG24310820230145615 31/08/2023 PRABHATI BESAN 2415007013WL011641 PRABHATI BESAN 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647013 PRABHATI BESAN UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/18185
(Marakuta) 		2415007013NRG24310820230145227 31/08/2023 SANTOSHINI ORAM 2415007013WL011570 SANTOSHINI ORAM 00462 UCBA0000636 1185 1185 Processed 09/11/2023 7253647002 SANTOSHINI ORAM UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-002/18186
(Marakuta) 		2415007013NRG24310820230145230 31/08/2023 MALASINI MUNDA 2415007013WL011572 MALASINI MUNDA 00462 UCBA0000636 1185 1185 Processed 09/11/2023 7253647017 MALASINI MUNDA UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-002/18236
(Marakuta) 		2415007013NRG24310820230145617 31/08/2023 Prabhat Besan 2415007013WL011643 Prabhat Besan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647003 PRABHAT BESAN PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-013-002/18280
(Marakuta) 		2415007013NRG24310820230145616 31/08/2023 Lalita Dalei 2415007013WL011642 Lalita Dalei 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647007 LALITA DALEI UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/2191
(Marakuta) 		2415007013NRG24310820230145610 31/08/2023 HRUDANANDA KALO 2415007013WL011639 HRUDANANDA KALO 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647015 Mr. HRUDANANDA KALO UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-013-002/2191
(Marakuta) 		2415007013NRG24310820230145611 31/08/2023 Sarojini Kalo 2415007013WL011639 Sarojini Kalo 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647014 SAROJINI KALO UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-002/2249
(Marakuta) 		2415007013NRG24310820230145598 31/08/2023 Padmalochan Jagat 2415007013WL011633 Padmalochan Jagat 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647010 PADMALOCHAN JAGAT UCO BANK(607066)
20 JHARSUGUDA OR-15-007-013-002/2249
(Marakuta) 		2415007013NRG24310820230145599 31/08/2023 Pinki Jagat 2415007013WL011633 Pinki Jagat 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7253647012 PINKI JAGAT UCO BANK(607066)
SubTotal 22752 22752
21 JHARSUGUDA OR-15-007-013-001/4861
(Marakuta) 		2415007013NRG24310820230145580 31/08/2023 BISWANATH SAHU 2415007013WL011628 BISWANATH SAHU 00462 UCBA0002102 474 474 Processed 09/11/2023 7253647018 BISHWANATH SAHU UCO BANK(607066)
SubTotal 474 474
22 JHARSUGUDA OR-15-007-013-002/2265
(Marakuta) 		2415007013NRG24310820230145226 31/08/2023 Tikeswari Kisan 2415007013WL011569 Tikeswari Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253647023 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_310823APB_FTO_486827 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
2 JHARSUGUDA OR2415007013_310823APB_FTO_486827 Indian Bank IDIB000H501 H KATAPALLI 1659
3 JHARSUGUDA OR2415007013_310823APB_FTO_486827 State Bank of India SBIN0000238 JHARSUGUDA 1185
4 JHARSUGUDA OR2415007013_310823APB_FTO_486827 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 JHARSUGUDA OR2415007013_310823APB_FTO_486827 UCO Bank UCBA0000636 JHARSUGUDA 22752
6 JHARSUGUDA OR2415007013_310823APB_FTO_486827 UCO Bank UCBA0002102 GANDHI CHOWK 474
7 JHARSUGUDA OR2415007013_310823APB_FTO_486827 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1185

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