Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_030523APB_FTO_74403
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-15-007-007-001/1111
(Hirma) 		2415007007NRG24020520230021056 03/05/2023 Binapani Neti 2415007007WL001134 Binapani Neti 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984599 Mrs. BINAPANI NETI INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-007-001/1189
(Hirma) 		2415007000NRG24020520230021017 03/05/2023 Jinata Pradhan 2415007WL001123 Jinata Pradhan 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984611 Mrs. JINATA PRADHAN UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-007-001/1231
(Hirma) 		2415007000NRG24020520230021023 03/05/2023 Bijaya Bariha 2415007WL001124 Bijaya Bariha 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984603 MRS BIJAYA BARIHA STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-007-001/1231
(Hirma) 		2415007000NRG24020520230021022 03/05/2023 Lochan Bariha 2415007WL001124 Lochan Bariha 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984605 MR LOCHAN BARIHA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-007-001/18201
(Hirma) 		2415007000NRG24020520230021038 03/05/2023 Raemani Pradhan 2415007WL001128 Raemani Pradhan 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984602 Mrs. RAEMANI PRADHAN INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/18363
(Hirma) 		2415007000NRG24020520230021039 03/05/2023 Soudamini Dhurua 2415007WL001129 Soudamini Dhurua 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984606 MRS SAUDAMINI DHURUA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-007-001/184087
(Hirma) 		2415007007NRG24020520230021061 03/05/2023 Duleswari Dhurua 2415007007WL001134 Duleswari Dhurua 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984616 MRS DULESWARI DHURUA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-007-001/184286
(Hirma) 		2415007000NRG24020520230021021 03/05/2023 Binapani Sahu 2415007WL001123 Binapani Sahu 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984612 BinapaniSahu FINCARE SMALL FINANCE BANK LTD(608304)
9 JHARSUGUDA OR-15-007-007-001/184293
(Hirma) 		2415007007NRG24020520230021063 03/05/2023 Bina Marei 2415007007WL001134 Bina Marei 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984613 Mrs. BINA MAREI UTKAL GRAMEEN BANK(607234)
10 JHARSUGUDA OR-15-007-007-001/184297
(Hirma) 		2415007007NRG24020520230021067 03/05/2023 Krishna Dhurua 2415007007WL001134 Krishna Dhurua 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984615 KRISHNA DHURUA W/O DURYORAJ DHURUA UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-007-001/184298
(Hirma) 		2415007007NRG24020520230021068 03/05/2023 Reeta Barik 2415007007WL001134 Reeta Barik 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984614 MRS REETA BARIK STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-007-001/1965
(Hirma) 		2415007000NRG24020520230021042 03/05/2023 Babulal Neti 2415007WL001129 Babulal Neti 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984604 Mr. BABULAL NETI INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-001/8907
(Hirma) 		2415007007NRG24020520230021074 03/05/2023 Hemalata Marei 2415007007WL001134 Hemalata Marei 00176 IDIB000H579 1554 1554 Rejected 12/05/2023 1490984607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JHARSUGUDA OR-15-007-007-001/8967
(Hirma) 		2415007007NRG24020520230021075 03/05/2023 Malay Dhurua 2415007007WL001134 Malay Dhurua 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984609 MRS MALAYA DHURUA STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-007-001/9099
(Hirma) 		2415007007NRG24020520230021076 03/05/2023 Subarna Dhurua 2415007007WL001134 Subarna Dhurua 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984598 Mrs SUBARNA DHURUA STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-007-002/18332
(Hirma) 		2415007000NRG24020520230021043 03/05/2023 UMABATI SAHU 2415007WL001130 UMABATI SAHU 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984617 UMABATI SAHU IDBI BANK(607095)
17 JHARSUGUDA OR-15-007-007-002/196
(Hirma) 		2415007000NRG24020520230021025 03/05/2023 BAIDEHI PASAYAT 2415007WL001125 BAIDEHI PASAYAT 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984600 Mrs. BAIDEHI PASAYAT INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-007-002/3
(Hirma) 		2415007000NRG24020520230021045 03/05/2023 Panchakanti Guru 2415007WL001131 Panchakanti Guru 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984610 PANCHAKANTI GURU IDBI BANK(607095)
19 JHARSUGUDA OR-15-007-007-002/67
(Hirma) 		2415007000NRG24020520230021054 03/05/2023 Lalit Bhoi 2415007WL001133 Lalit Bhoi 00176 IDIB000H579 1659 1659 Processed 12/05/2023 1490984597 Mr. LALIT BHOI INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-007-003/1572
(Hirma) 		2415007000NRG24020520230021029 03/05/2023 Urbashi Majhi 2415007WL001126 Urbashi Majhi 00176 IDIB000H579 1554 1554 Processed 12/05/2023 1490984601 Mrs. URBASHI MAJHI INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-007-005/1443
(Hirma) 		2415007007NRG24020520230021085 03/05/2023 Jugal Kishor Dhurua 2415007007WL001134 Jugal Kishor Dhurua 00176 IDIB000H579 237 237 Processed 12/05/2023 1490984608 Mr. JUGAL KISHOR DHURUA INDIAN BANK(607105)
SubTotal 31947 31947
22 JHARSUGUDA OR-15-007-007-001/1115
(Hirma) 		2415007007NRG24020520230021057 03/05/2023 Surendra Neti 2415007007WL001134 Surendra Neti 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1490984585 SURENDRA NETI STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-007-001/18190
(Hirma) 		2415007000NRG24020520230021024 03/05/2023 Harihar Seth 2415007WL001124 Harihar Seth 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1490984588 MR HARIHAR SETH STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-007-001/9591
(Hirma) 		2415007000NRG24020520230021050 03/05/2023 Puni Munda 2415007WL001133 Puni Munda 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1490984589 MRS PUNI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4767 4767
25 JHARSUGUDA OR-15-007-007-001/1167
(Hirma) 		2415007000NRG24020520230021015 03/05/2023 Parameswar Bhoi 2415007WL001123 Parameswar Bhoi 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1490984592 MR PARAMESWAR BHOI STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-007-001/18251
(Hirma) 		2415007007NRG24020520230021059 03/05/2023 Lilima Bhoi 2415007007WL001134 Lilima Bhoi 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1490984590 MRS LILIMA BHOI STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-007-001/18271
(Hirma) 		2415007007NRG24020520230021060 03/05/2023 Jayakanti sahu 2415007007WL001134 Jayakanti sahu 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1490984591 MRS JAYAKANTI SAHU STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-007-001/184005
(Hirma) 		2415007000NRG24020520230021020 03/05/2023 Maithili Seth 2415007WL001123 Maithili Seth 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1490984595 MRS MAITHILI SETH STATE BANK OF INDIA(508548)
29 JHARSUGUDA OR-15-007-007-001/1955
(Hirma) 		2415007000NRG24020520230021041 03/05/2023 Sibani Bhue 2415007WL001129 Sibani Bhue 00415 SBIN0010134 1659 1659 Processed 12/05/2023 1490984587 MRS SIBANI BHOE STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-007-001/2102
(Hirma) 		2415007000NRG24020520230021036 03/05/2023 Snehalata Sahu 2415007WL001127 Snehalata Sahu 00415 SBIN0010134 1659 1659 Processed 12/05/2023 1490984594 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-007-002/135
(Hirma) 		2415007000NRG24020520230021052 03/05/2023 HARIPRIYA ROUT 2415007WL001133 HARIPRIYA ROUT 00415 SBIN0010134 1659 1659 Processed 12/05/2023 1490984593 Mrs. HARIPRIYA ROUT UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-007-003/1616
(Hirma) 		2415007000NRG24020520230021031 03/05/2023 Kuntala Marei 2415007WL001126 Kuntala Marei 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1490984586 MRS KUNTALA MAREI STATE BANK OF INDIA(508548)
SubTotal 12747 12747
33 JHARSUGUDA OR-15-007-007-003/18284
(Hirma) 		2415007000NRG24020520230021032 03/05/2023 Bina Kaudi 2415007WL001126 Bina Kaudi 00415 SBIN0016126 1554 1554 Processed 12/05/2023 1490984596 MRS BINA KAUDI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
34 JHARSUGUDA OR-15-007-007-002/80
(Hirma) 		2415007000NRG24020520230021046 03/05/2023 RAJU ROUT 2415007WL001131 RAJU ROUT 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1490984578 RAJU ROUT UCO BANK(607066)
SubTotal 1659 1659
35 JHARSUGUDA OR-15-007-007-001/1167
(Hirma) 		2415007000NRG24020520230021016 03/05/2023 Mina Bhoi 2415007WL001123 Mina Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984633 MINA BHOI CANARA BANK(508532)
36 JHARSUGUDA OR-15-007-007-001/18160
(Hirma) 		2415007007NRG24020520230021058 03/05/2023 Debaraj munda 2415007007WL001134 Debaraj munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984640 DUBARAJ MUNDA CANARA BANK(508532)
37 JHARSUGUDA OR-15-007-007-001/184299
(Hirma) 		2415007007NRG24020520230021069 03/05/2023 Nilandri Set 2415007007WL001134 Nilandri Set 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984637 Mrs. NILANDRI SET UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-007-001/184301
(Hirma) 		2415007007NRG24020520230021071 03/05/2023 Mohini Seth 2415007007WL001134 Mohini Seth 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984627 Mrs. MOHINI SETH INDIAN BANK(607105)
39 JHARSUGUDA OR-15-007-007-001/184302
(Hirma) 		2415007007NRG24020520230021072 03/05/2023 Sita Sahu 2415007007WL001134 Sita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984636 Mrs. SITA SAHU UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-007-001/184303
(Hirma) 		2415007007NRG24020520230021073 03/05/2023 Sandhyarani Sahu 2415007007WL001134 Sandhyarani Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984629 Mrs. SANDHYA RANI SAHU UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-007-001/1910
(Hirma) 		2415007000NRG24020520230021040 03/05/2023 Jyosna Neti 2415007WL001129 Jyosna Neti 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984635 Mrs. JYOSNA NETI UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-007-001/2102
(Hirma) 		2415007000NRG24020520230021035 03/05/2023 Rabindra Sahu 2415007WL001127 Rabindra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984625 RABINDRA SAHU BANK OF BARODA(606985)
43 JHARSUGUDA OR-15-007-007-001/9028
(Hirma) 		2415007000NRG24020520230021027 03/05/2023 Shiba Kisan 2415007WL001126 Shiba Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984584 Mr. SIBA KISAN UTKAL GRAMEEN BANK(607234)
44 JHARSUGUDA OR-15-007-007-001/9621
(Hirma) 		2415007000NRG24020520230021051 03/05/2023 Samari Munda 2415007WL001133 Samari Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984634 Mrs. SAMABARI MUNDA UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-007-001/9624
(Hirma) 		2415007007NRG24020520230021077 03/05/2023 Kala Munda 2415007007WL001134 Kala Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984581 Mr. KALA MUNDA UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-007-001/9641
(Hirma) 		2415007007NRG24020520230021078 03/05/2023 Rathu Munda 2415007007WL001134 Rathu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984579 RATHU . MUNDA UTKAL GRAMEEN BANK(607234)
47 JHARSUGUDA OR-15-007-007-001/9642
(Hirma) 		2415007007NRG24020520230021079 03/05/2023 Rengtu Khadia 2415007007WL001134 Rengtu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984626 Mr. RENGATU KHADIA UTKAL GRAMEEN BANK(607234)
48 JHARSUGUDA OR-15-007-007-002/119
(Hirma) 		2415007007NRG24020520230021080 03/05/2023 Dadhia Munda 2415007007WL001134 Dadhia Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984580 DADHIA . MUNDA UTKAL GRAMEEN BANK(607234)
49 JHARSUGUDA OR-15-007-007-002/146
(Hirma) 		2415007007NRG24020520230021082 03/05/2023 Mangiri Munda 2415007007WL001134 Mangiri Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984618 Mrs. MANGARI MUNDA UTKAL GRAMEEN BANK(607234)
50 JHARSUGUDA OR-15-007-007-002/146
(Hirma) 		2415007007NRG24020520230021081 03/05/2023 Pandu Munda 2415007007WL001134 Pandu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984624 Mr. PANDU MUNDA UTKAL GRAMEEN BANK(607234)
51 JHARSUGUDA OR-15-007-007-002/17400
(Hirma) 		2415007007NRG24020520230021083 03/05/2023 Dasarath Munda 2415007007WL001134 Dasarath Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490984623 Mr. DASARATH MUNDA UTKAL GRAMEEN BANK(607234)
52 JHARSUGUDA OR-15-007-007-002/187
(Hirma) 		2415007000NRG24020520230021049 03/05/2023 Mathura Seth 2415007WL001132 Mathura Seth 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984639 Mrs. MATHURA SETH UTKAL GRAMEEN BANK(607234)
53 JHARSUGUDA OR-15-007-007-002/222
(Hirma) 		2415007000NRG24020520230021026 03/05/2023 Lurabati Pasayat 2415007WL001125 Lurabati Pasayat 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984631 MRS LURABATI PASAYAT STATE BANK OF INDIA(508548)
54 JHARSUGUDA OR-15-007-007-002/67
(Hirma) 		2415007000NRG24020520230021055 03/05/2023 Indrani Bhoi 2415007WL001133 Indrani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984630 Mrs. INDRANI BHOI UTKAL GRAMEEN BANK(607234)
55 JHARSUGUDA OR-15-007-007-002/67
(Hirma) 		2415007000NRG24020520230021053 03/05/2023 Subasini Bhoi 2415007WL001133 Subasini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984638 Mrs. SUBASINI BHOI UTKAL GRAMEEN BANK(607234)
56 JHARSUGUDA OR-15-007-007-002/80
(Hirma) 		2415007000NRG24020520230021047 03/05/2023 Tilottama Rout 2415007WL001131 Tilottama Rout 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984628 Mrs. TILOTTAMA ROUT UTKAL GRAMEEN BANK(607234)
57 JHARSUGUDA OR-15-007-007-003/1572
(Hirma) 		2415007000NRG24020520230021028 03/05/2023 Nilakantha Majhi 2415007WL001126 Nilakantha Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984582 Mr. NILAKANTHA . MAJHI UTKAL GRAMEEN BANK(607234)
58 JHARSUGUDA OR-15-007-007-003/1616
(Hirma) 		2415007000NRG24020520230021030 03/05/2023 Khirod Marei 2415007WL001126 Khirod Marei 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984620 MR KHIROD MAREI STATE BANK OF INDIA(508548)
59 JHARSUGUDA OR-15-007-007-004/1299
(Hirma) 		2415007000NRG24020520230021033 03/05/2023 Kheeti Rai 2415007WL001126 Kheeti Rai 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984622 Mr. KHITI RAY UTKAL GRAMEEN BANK(607234)
60 JHARSUGUDA OR-15-007-007-004/1307
(Hirma) 		2415007000NRG24020520230021034 03/05/2023 Bali Ray 2415007WL001126 Bali Ray 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1490984621 Mr. BALI RAY UTKAL GRAMEEN BANK(607234)
61 JHARSUGUDA OR-15-007-007-005/1443
(Hirma) 		2415007007NRG24020520230021084 03/05/2023 CHAITAN DHURUA 2415007007WL001134 CHAITAN DHURUA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1490984619 Mr. CHAITAN DHURUA UTKAL GRAMEEN BANK(607234)
62 JHARSUGUDA OR-15-007-007-005/1450
(Hirma) 		2415007007NRG24020520230021089 03/05/2023 Baidehi rohidas 2415007007WL001134 Baidehi rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984632 Mrs. BAIDEHI ROHIDAS UTKAL GRAMEEN BANK(607234)
63 JHARSUGUDA OR-15-007-007-005/1450
(Hirma) 		2415007007NRG24020520230021088 03/05/2023 Bira Rohidas 2415007007WL001134 Bira Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490984583 Mr. BIRA . ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 45297 45297
Total 97971 97971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_030523APB_FTO_74403 Indian Bank IDIB000H579 HIRMA 31947
2 JHARSUGUDA OR2415007007_030523APB_FTO_74403 State Bank of India SBIN0000238 JHARSUGUDA 4767
3 JHARSUGUDA OR2415007007_030523APB_FTO_74403 State Bank of India SBIN0010134 JHARSUGUDA TOWN 12747
4 JHARSUGUDA OR2415007007_030523APB_FTO_74403 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1554
5 JHARSUGUDA OR2415007007_030523APB_FTO_74403 UCO Bank UCBA0000636 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007007_030523APB_FTO_74403 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 15828
7 JHARSUGUDA OR2415007007_030523APB_FTO_74403 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 29469

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