Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_110523APB_FTO_102142
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-15-007-009-002/15808
(Katikela) 		2415007009NRG24110520230029183 11/05/2023 BISHIKESHAN KHARSEL 2415007009WL001581 BISHIKESHAN KHARSEL 00048 BKID0005570 1659 1659 Processed 17/05/2023 1640029496 BISHIKESHAN KHARSEL BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/10833
(Katikela) 		2415007009NRG24110520230029175 11/05/2023 RAJESH JAGAT 2415007009WL001581 RAJESH JAGAT 00176 IDIB000J030 948 948 Processed 17/05/2023 1640029497 Mr. RAJESH JAGAT INDIAN BANK(607105)
SubTotal 948 948
3 JHARSUGUDA OR-15-007-009-002/19374
(Katikela) 		2415007009NRG24110520230029191 11/05/2023 BASANTI NAIK 2415007009WL001581 BASANTI NAIK 00354 PUNB0140320 1659 1659 Processed 17/05/2023 1640029490 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-009-002/19310
(Katikela) 		2415007009NRG24110520230029188 11/05/2023 Rohini Naik 2415007009WL001581 Rohini Naik 00415 SBIN0000238 1659 1659 Processed 17/05/2023 1640029495 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-009-002/19393
(Katikela) 		2415007009NRG24110520230029193 11/05/2023 NIKITA NAIK 2415007009WL001581 NIKITA NAIK 00415 SBIN0009641 1422 1422 Processed 17/05/2023 1640029494 MISS NIKITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 JHARSUGUDA OR-15-007-009-002/19362
(Katikela) 		2415007009NRG24110520230029189 11/05/2023 DUSHILA NAIK 2415007009WL001581 DUSHILA NAIK 00415 SBIN0010134 1659 1659 Processed 17/05/2023 1640029492 MRS DUSHILA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-009-002/10881
(Katikela) 		2415007009NRG24110520230029178 11/05/2023 GADABARI NAIK 2415007009WL001581 GADABARI NAIK 00415 SBIN0016126 1659 1659 Processed 17/05/2023 1640029502 MRS GADABARI NAIK STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-002/18084
(Katikela) 		2415007009NRG24110520230029187 11/05/2023 Kalayani Beria 2415007009WL001581 Kalayani Beria 00415 SBIN0016126 1185 1185 Processed 17/05/2023 1640029491 Miss. KALYANI . BERIHA UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-009-002/19389
(Katikela) 		2415007009NRG24110520230029192 11/05/2023 Lata Dharei 2415007009WL001581 Lata Dharei 00415 SBIN0016126 948 948 Processed 17/05/2023 1640029500 KANTILATA DHAREI UCO BANK(607066)
SubTotal 3792 3792
10 JHARSUGUDA OR-15-007-009-002/10802
(Katikela) 		2415007009NRG24110520230029174 11/05/2023 PUSPANJALI MAREI 2415007009WL001581 PUSPANJALI MAREI 00468 UBIN0535401 1659 1659 Processed 17/05/2023 1640029501 PUSPANJALI MAREI W/O PANCHAM MAREI UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-009-002/18083
(Katikela) 		2415007009NRG24110520230029186 11/05/2023 RAJANI MAREI 2415007009WL001581 RAJANI MAREI 00468 UBIN0535401 1659 1659 Processed 17/05/2023 1640029493 RAJANI MAREI W/O KANCHAN MAREI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 JHARSUGUDA OR-15-007-009-002/10794
(Katikela) 		2415007009NRG24110520230029172 11/05/2023 KALAPANA MAREI 2415007009WL001581 KALAPANA MAREI 00468 UBIN0810649 1659 1659 Processed 17/05/2023 1640029488 KALPANA MAREI UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-009-002/10794
(Katikela) 		2415007009NRG24110520230029171 11/05/2023 KISHOR MAREI 2415007009WL001581 KISHOR MAREI 00468 UBIN0810649 1659 1659 Processed 17/05/2023 1640029489 KISHOR MAREI UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-009-002/10935
(Katikela) 		2415007009NRG24110520230029181 11/05/2023 SUKANTI NAIK 2415007009WL001581 SUKANTI NAIK 00468 UBIN0810649 1659 1659 Processed 17/05/2023 1640029504 Mr. BENU NAIK AND SUKANTI NAIK EOR S UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
15 JHARSUGUDA OR-15-007-009-002/10802
(Katikela) 		2415007009NRG24110520230029173 11/05/2023 PANCHAM MAREI 2415007009WL001581 PANCHAM MAREI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640029503 PANCHAM MAREI UNION BANK OF INDIA(508500)
16 JHARSUGUDA OR-15-007-009-002/10935
(Katikela) 		2415007009NRG24110520230029180 11/05/2023 Benudhar Naik 2415007009WL001581 Benudhar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640029498 BENUDHAR NAIK UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-009-002/10935
(Katikela) 		2415007009NRG24110520230029182 11/05/2023 Dibya Naik 2415007009WL001581 Dibya Naik 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640029499 Mr. DIBYA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_110523APB_FTO_102142 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_110523APB_FTO_102142 Indian Bank IDIB000J030 JHARSUGUDA 948
3 JHARSUGUDA OR2415007009_110523APB_FTO_102142 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007009_110523APB_FTO_102142 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007009_110523APB_FTO_102142 State Bank of India SBIN0009641 LAPANGA 1422
6 JHARSUGUDA OR2415007009_110523APB_FTO_102142 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
7 JHARSUGUDA OR2415007009_110523APB_FTO_102142 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3792
8 JHARSUGUDA OR2415007009_110523APB_FTO_102142 Union Bank of India UBIN0535401 JHARSUGUDA 3318
9 JHARSUGUDA OR2415007009_110523APB_FTO_102142 Union Bank of India UBIN0810649 JHARSUGUDA 4977
10 JHARSUGUDA OR2415007009_110523APB_FTO_102142 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4977

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