Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_221123APB_FTO_797321
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-15-007-016-002/18124
(Sripura) 		2415007000NRG24221120230230906 22/11/2023 Basumati Makar 2415007WL034789 Basumati Makar 00354 PUNB0221800 1659 1659 Processed 01/01/2024 8998000483 BASUMATI MAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-016-002/18171
(Sripura) 		2415007000NRG24221120230230907 22/11/2023 BULU PUJHARI 2415007WL034789 BULU PUJHARI 00415 SBIN0000238 1659 1659 Processed 01/01/2024 8998000493 MR BULU PUJHARI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-016-002/18171
(Sripura) 		2415007000NRG24221120230230908 22/11/2023 JHARANA PUJHARI 2415007WL034789 JHARANA PUJHARI 00415 SBIN0000238 1659 1659 Processed 01/01/2024 8998000492 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-016-001/17030
(Sripura) 		2415007000NRG24221120230230892 22/11/2023 Bhumisuta Bhainsa 2415007WL034786 Bhumisuta Bhainsa 00415 SBIN0010134 1659 1659 Processed 01/01/2024 8998000490 MRS BHUMISUTA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-016-002/16352
(Sripura) 		2415007000NRG24221120230230894 22/11/2023 PADMAN ROHIDAS 2415007WL034786 PADMAN ROHIDAS 00415 SBIN0010255 1659 1659 Processed 01/01/2024 8998000485 MR PADMAN ROHIDAS STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-016-002/16548
(Sripura) 		2415007000NRG24221120230230901 22/11/2023 Puspa Patra 2415007WL034788 Puspa Patra 00415 SBIN0010255 1659 1659 Processed 01/01/2024 8998000491 MRS PUSPA PATRA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-016-002/16605
(Sripura) 		2415007000NRG24221120230230899 22/11/2023 BIDESHINI NAIK 2415007WL034787 BIDESHINI NAIK 00415 SBIN0010255 1659 1659 Processed 01/01/2024 8998000486 MRS BIDESHINI NAIK STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-016-002/18005
(Sripura) 		2415007000NRG24221120230230900 22/11/2023 BISHAKHA PRADHAN 2415007WL034787 BISHAKHA PRADHAN 00415 SBIN0010255 1659 1659 Processed 01/01/2024 8998000484 BISHAKHA PADHAN HDFC BANK LTD(607152)
9 JHARSUGUDA OR-15-007-016-002/18144
(Sripura) 		2415007000NRG24221120230230896 22/11/2023 UPENDRA BHOI 2415007WL034786 UPENDRA BHOI 00415 SBIN0010255 1659 1659 Processed 01/01/2024 8998000487 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 JHARSUGUDA OR-15-007-016-001/9226
(Sripura) 		2415007000NRG24221120230230893 22/11/2023 Dileswari Bhainsa 2415007WL034786 Dileswari Bhainsa 00468 UBIN0535401 1659 1659 Processed 01/01/2024 8998000488 DILESWARI BHAINSA UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-016-002/18174
(Sripura) 		2415007000NRG24221120230230903 22/11/2023 PANKAJINI ROHIDAS 2415007WL034788 PANKAJINI ROHIDAS 00468 UBIN0535401 1659 1659 Processed 01/01/2024 8998000489 PANKAJINI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 JHARSUGUDA OR-15-007-016-002/18004
(Sripura) 		2415007000NRG24221120230230902 22/11/2023 Sukanti Rohidas 2415007WL034788 Sukanti Rohidas 00468 UBIN0568481 1659 1659 Processed 01/01/2024 8998000494 SUKANTI ROHIDAS W/O- ASWINI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-016-001/9208
(Sripura) 		2415007000NRG24221120230230904 22/11/2023 JAGYASINI DHURUA 2415007WL034789 JAGYASINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998000496 Mrs. JAGYASINI DHURUA UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-016-002/16352
(Sripura) 		2415007000NRG24221120230230895 22/11/2023 PUSHPANJALI ROHIDAS 2415007WL034786 PUSHPANJALI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998000495 Mrs. PUSHPANJALI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_221123APB_FTO_797321 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007016_221123APB_FTO_797321 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007016_221123APB_FTO_797321 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
4 JHARSUGUDA OR2415007016_221123APB_FTO_797321 State Bank of India SBIN0010255 THELKULI 8295
5 JHARSUGUDA OR2415007016_221123APB_FTO_797321 Union Bank of India UBIN0535401 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007016_221123APB_FTO_797321 Union Bank of India UBIN0568481 THELKOLI 1659
7 JHARSUGUDA OR2415007016_221123APB_FTO_797321 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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