Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_191023APB_FTO_661960
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-15-007-017-002/17343
(Talpatia) 		2415007017NRG24181020230201418 19/10/2023 Ajaya khadia 2415007017WL026820 Ajaya khadia 00048 BKID0005570 948 948 Processed 09/11/2023 7269417106 Mr. AJAY KULU INDIAN BANK(607105)
SubTotal 948 948
2 JHARSUGUDA OR-15-007-017-001/17968
(Talpatia) 		2415007017NRG24181020230201448 19/10/2023 SUSHIL SAHU 2415007017WL026825 SUSHIL SAHU 00176 IDIB000J030 948 948 Processed 09/11/2023 7269417053 Mr. SUSHIL KUMAR SAHU INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-017-001/18306
(Talpatia) 		2415007017NRG24181020230201436 19/10/2023 SAILANDRI MISHRA 2415007017WL026823 SAILANDRI MISHRA 00176 IDIB000J030 948 948 Processed 09/11/2023 7269417101 Mrs. SAIRENDRI MISHRA INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-017-001/18381
(Talpatia) 		2415007017NRG24181020230201463 19/10/2023 Gita larang 2415007017WL026827 Gita larang 00176 IDIB000J030 948 948 Processed 09/11/2023 7269417103 Mrs. GEETA LARANG INDIAN BANK(607105)
SubTotal 2844 2844
5 JHARSUGUDA OR-15-007-017-001/16652
(Talpatia) 		2415007017NRG24181020230201461 19/10/2023 Pinki Oram 2415007017WL026827 Pinki Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417081 Mrs. PINKI ORAM INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-017-001/16652
(Talpatia) 		2415007017NRG24181020230201462 19/10/2023 PRADUMNA ORAM 2415007017WL026827 PRADUMNA ORAM 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417088 Mr. PRADUMN ORAM INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/18215
(Talpatia) 		2415007017NRG24181020230201454 19/10/2023 Dharani majhi 2415007017WL026826 Dharani majhi 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417105 Mr. DHARANI MAJHI INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/18258
(Talpatia) 		2415007017NRG24181020230201435 19/10/2023 Nilabati Patel 2415007017WL026823 Nilabati Patel 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417102 Smt. NILABATI PATEL INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-017-001/18260
(Talpatia) 		2415007017NRG24181020230201449 19/10/2023 Sumanta Patel 2415007017WL026825 Sumanta Patel 00176 IDIB000T189 948 948 Processed 10/11/2023 7269417074 MR SUMANTA KUMAR PATEL STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-017-001/18282
(Talpatia) 		2415007017NRG24181020230201456 19/10/2023 Kamalini oram 2415007017WL026826 Kamalini oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417056 Mrs. KAMALINI ORAM INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-017-001/18282
(Talpatia) 		2415007017NRG24181020230201455 19/10/2023 Mangal oram 2415007017WL026826 Mangal oram 00176 IDIB000T189 948 948 Processed 10/11/2023 7269417057 MR MANGAL ORAM STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-017-001/18357
(Talpatia) 		2415007017NRG24181020230201441 19/10/2023 MITHILA GADATIA 2415007017WL026824 MITHILA GADATIA 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417060 Mrs. MITHILA GADTIA INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/18357
(Talpatia) 		2415007017NRG24181020230201407 19/10/2023 NILARADRI GADATIA 2415007017WL026818 NILARADRI GADATIA 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417086 Mr. NILADRI GADATIA INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/18388
(Talpatia) 		2415007017NRG24181020230201442 19/10/2023 Buchu oram 2415007017WL026824 Buchu oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417099 Mr. Buchu Oram INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-001/18394
(Talpatia) 		2415007017NRG24181020230201450 19/10/2023 Rema kerketta 2415007017WL026825 Rema kerketta 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417064 Mrs. REMA KERKETTA INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-001/28480
(Talpatia) 		2415007017NRG24181020230201457 19/10/2023 Prem Oram 2415007017WL026826 Prem Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417083 Mrs. PREM ORAM INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-001/28481
(Talpatia) 		2415007017NRG24181020230201422 19/10/2023 Dashini Oram 2415007017WL026821 Dashini Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417085 Mrs. DASHINI ORAM INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-017-001/28482
(Talpatia) 		2415007017NRG24181020230201417 19/10/2023 Surendri DungDung 2415007017WL026820 Surendri DungDung 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417059 Mrs. SURENDRI DUNG DUNG INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-017-001/28483
(Talpatia) 		2415007017NRG24181020230201408 19/10/2023 Suman Oram 2415007017WL026818 Suman Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417055 Mrs. SUMAN ORAM INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-017-001/28484
(Talpatia) 		2415007017NRG24181020230201451 19/10/2023 Jagasini Oram 2415007017WL026825 Jagasini Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417094 Mr. JAGASINI ORAM INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-017-001/28486
(Talpatia) 		2415007017NRG24181020230201409 19/10/2023 Bayanti Oram 2415007017WL026818 Bayanti Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417071 Mrs. BAYANTI ORAM INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-017-001/28489
(Talpatia) 		2415007017NRG24181020230201452 19/10/2023 Sukanti Bharasagar 2415007017WL026825 Sukanti Bharasagar 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417084 Mrs. SUKANTI BARASAGAR INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-017-001/28490
(Talpatia) 		2415007017NRG24181020230201410 19/10/2023 Tejabati Sahu 2415007017WL026818 Tejabati Sahu 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417066 Mrs. TEJABATI SAHU INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-017-001/28491
(Talpatia) 		2415007017NRG24181020230201423 19/10/2023 Ujjal bati Tirki 2415007017WL026821 Ujjal bati Tirki 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417077 Mrs. Ujjal Bati Tirki INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-017-001/28492
(Talpatia) 		2415007017NRG24181020230201402 19/10/2023 Lalini Mahananda 2415007017WL026817 Lalini Mahananda 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417100 Mrs. LALINI MAHANANDA INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-017-001/28493
(Talpatia) 		2415007017NRG24181020230201424 19/10/2023 Sanjukta Naik 2415007017WL026821 Sanjukta Naik 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417069 Mrs. SANJUKTA NAIK INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-017-001/28494
(Talpatia) 		2415007017NRG24181020230201443 19/10/2023 Fulatuli Kulu 2415007017WL026824 Fulatuli Kulu 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417087 Mrs. Fulatuli Kulu INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-017-001/28495
(Talpatia) 		2415007017NRG24181020230201429 19/10/2023 Mamata Kisan 2415007017WL026822 Mamata Kisan 00176 IDIB000T189 948 948 Processed 10/11/2023 7269417096 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
29 JHARSUGUDA OR-15-007-017-001/28498
(Talpatia) 		2415007017NRG24181020230201458 19/10/2023 Ketaki Singh 2415007017WL026826 Ketaki Singh 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417063 Mrs. KETAKI SINGH INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-017-001/28500
(Talpatia) 		2415007017NRG24181020230201459 19/10/2023 Puja Oram 2415007017WL026826 Puja Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417091 Mrs. Puja Oram INDIAN BANK(607105)
31 JHARSUGUDA OR-15-007-017-001/28502
(Talpatia) 		2415007017NRG24181020230201411 19/10/2023 Bebi Mishra 2415007017WL026818 Bebi Mishra 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417062 Mrs. BEBI MISHRA INDIAN BANK(607105)
32 JHARSUGUDA OR-15-007-017-001/28503
(Talpatia) 		2415007017NRG24181020230201437 19/10/2023 Keta Khadia 2415007017WL026823 Keta Khadia 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417079 Mr. Keta Khadia INDIAN BANK(607105)
33 JHARSUGUDA OR-15-007-017-001/28505
(Talpatia) 		2415007017NRG24181020230201466 19/10/2023 Fula Dhanuar 2415007017WL026827 Fula Dhanuar 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7269417098 Mrs. FULA DHANUAR INDIAN BANK(607105)
34 JHARSUGUDA OR-15-007-017-001/28505
(Talpatia) 		2415007017NRG24181020230201464 19/10/2023 Gur Oram 2415007017WL026827 Gur Oram 00176 IDIB000T189 948 948 Processed 10/11/2023 7269417089 MRS GUR ORAM STATE BANK OF INDIA(508548)
35 JHARSUGUDA OR-15-007-017-001/28505
(Talpatia) 		2415007017NRG24181020230201465 19/10/2023 Tribeni Oram 2415007017WL026827 Tribeni Oram 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7269417097 Ms. TRIBENI ORAM INDIAN BANK(607105)
36 JHARSUGUDA OR-15-007-017-001/28506
(Talpatia) 		2415007017NRG24181020230201438 19/10/2023 Minati Mahananda 2415007017WL026823 Minati Mahananda 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417080 Ms. MINATI MAHANANDA INDIAN BANK(607105)
37 JHARSUGUDA OR-15-007-017-001/28508
(Talpatia) 		2415007017NRG24181020230201425 19/10/2023 Sabina Pradhan 2415007017WL026821 Sabina Pradhan 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417068 Mrs. SABINA ORAM INDIAN BANK(607105)
38 JHARSUGUDA OR-15-007-017-001/28509
(Talpatia) 		2415007017NRG24181020230201467 19/10/2023 Anjali Khadia 2415007017WL026827 Anjali Khadia 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417075 Mrs. ANJALI KHADIA INDIAN BANK(607105)
39 JHARSUGUDA OR-15-007-017-001/28510
(Talpatia) 		2415007017NRG24181020230201426 19/10/2023 Sania Khadia 2415007017WL026821 Sania Khadia 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417065 Mrs. SANIA KHADIA INDIAN BANK(607105)
40 JHARSUGUDA OR-15-007-017-001/4010
(Talpatia) 		2415007017NRG24181020230201468 19/10/2023 Dukhishayam Khilari 2415007017WL026827 Dukhishayam Khilari 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417070 Mr. DUHKHISYAMA KHILARI INDIAN BANK(607105)
41 JHARSUGUDA OR-15-007-017-001/4010
(Talpatia) 		2415007017NRG24181020230201469 19/10/2023 Jamuna Khilari 2415007017WL026827 Jamuna Khilari 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417073 Mrs. JAMUNA KHILARI INDIAN BANK(607105)
42 JHARSUGUDA OR-15-007-017-001/4049
(Talpatia) 		2415007017NRG24181020230201453 19/10/2023 LOKESWARI SA 2415007017WL026825 LOKESWARI SA 00176 IDIB000T189 948 948 Processed 10/11/2023 7269417082 MR LUKESWARI SA STATE BANK OF INDIA(508548)
43 JHARSUGUDA OR-15-007-017-001/4107
(Talpatia) 		2415007017NRG24181020230201446 19/10/2023 BHAGABATI BANJARA 2415007017WL026824 BHAGABATI BANJARA 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417104 Mrs. BHAGABATI BANJARA INDIAN BANK(607105)
44 JHARSUGUDA OR-15-007-017-001/4108
(Talpatia) 		2415007017NRG24181020230201405 19/10/2023 Drupati Brined 2415007017WL026817 Drupati Brined 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417095 Drupati Brined INDUSIND BANK(607189)
45 JHARSUGUDA OR-15-007-017-001/4108
(Talpatia) 		2415007017NRG24181020230201404 19/10/2023 Mohan Rohidas 2415007017WL026817 Mohan Rohidas 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417067 Mr. MOHANA ROHIDAS INDIAN BANK(607105)
46 JHARSUGUDA OR-15-007-017-001/4110
(Talpatia) 		2415007017NRG24181020230201412 19/10/2023 Jagyaseni Bhoi 2415007017WL026818 Jagyaseni Bhoi 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417090 JAGYANSENI BHOI CANARA BANK(508532)
47 JHARSUGUDA OR-15-007-017-001/4110
(Talpatia) 		2415007017NRG24181020230201413 19/10/2023 Rebati Rohidas 2415007017WL026818 Rebati Rohidas 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417050 Mrs. REBATI ROHIDAS INDIAN BANK(607105)
48 JHARSUGUDA OR-15-007-017-002/17110
(Talpatia) 		2415007017NRG24181020230201431 19/10/2023 Kabita Besan 2415007017WL026822 Kabita Besan 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417052 Mrs. KABITA BESAN INDIAN BANK(607105)
49 JHARSUGUDA OR-15-007-017-002/17343
(Talpatia) 		2415007017NRG24181020230201419 19/10/2023 Risma khadia 2415007017WL026820 Risma khadia 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417054 Mrs. RISMA KHADIA INDIAN BANK(607105)
50 JHARSUGUDA OR-15-007-017-002/18486
(Talpatia) 		2415007017NRG24181020230201447 19/10/2023 Ranjita Oram 2415007017WL026824 Ranjita Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417093 Ranjita Oram AIRTEL PAYMENTS BANK LIMITED(990288)
51 JHARSUGUDA OR-15-007-017-002/18489
(Talpatia) 		2415007017NRG24181020230201432 19/10/2023 Jhuni Tajan 2415007017WL026822 Jhuni Tajan 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417076 Mrs. JHUNI TAJAN INDIAN BANK(607105)
52 JHARSUGUDA OR-15-007-017-002/18490
(Talpatia) 		2415007017NRG24181020230201420 19/10/2023 Sima Oram 2415007017WL026820 Sima Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417072 Mrs. SIMA ORAM INDIAN BANK(607105)
53 JHARSUGUDA OR-15-007-017-002/18491
(Talpatia) 		2415007017NRG24181020230201433 19/10/2023 Geeta Sharma 2415007017WL026822 Geeta Sharma 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417058 Mrs. GEETA SHARMA INDIAN BANK(607105)
54 JHARSUGUDA OR-15-007-017-002/18492
(Talpatia) 		2415007017NRG24181020230201427 19/10/2023 Gouranga Pradhan 2415007017WL026821 Gouranga Pradhan 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417092 GOURANGA PRADHAN BANK OF INDIA(508505)
55 JHARSUGUDA OR-15-007-017-002/18493
(Talpatia) 		2415007017NRG24181020230201440 19/10/2023 Salibha Patra 2415007017WL026823 Salibha Patra 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417061 Mrs. SALIBHA PATRA INDIAN BANK(607105)
56 JHARSUGUDA OR-15-007-017-002/18496
(Talpatia) 		2415007017NRG24181020230201421 19/10/2023 Karisma Oram 2415007017WL026820 Karisma Oram 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417078 Mrs. KARISMA ORAM INDIAN BANK(607105)
57 JHARSUGUDA OR-15-007-017-002/4556
(Talpatia) 		2415007017NRG24181020230201434 19/10/2023 Dasharatha Besan 2415007017WL026822 Dasharatha Besan 00176 IDIB000T189 948 948 Processed 09/11/2023 7269417111 Mr. DASARATH BESAN INDIAN BANK(607105)
SubTotal 51666 51666
58 JHARSUGUDA OR-15-007-017-001/18204
(Talpatia) 		2415007017NRG24181020230201416 19/10/2023 dileswar bag 2415007017WL026820 dileswar bag 00415 SBIN0010134 948 948 Processed 09/11/2023 7269417051 DILESWAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
59 JHARSUGUDA OR-15-007-017-001/18234
(Talpatia) 		2415007017NRG24181020230201399 19/10/2023 Fagunu Nag 2415007017WL026817 Fagunu Nag 00462 UCBA0000636 948 948 Processed 09/11/2023 7269417109 FAGUNU NAG UCO BANK(607066)
60 JHARSUGUDA OR-15-007-017-001/18234
(Talpatia) 		2415007017NRG24181020230201428 19/10/2023 Sushama Nag 2415007017WL026822 Sushama Nag 00462 UCBA0000636 948 948 Processed 09/11/2023 7269417108 SUSHAMA NAG UCO BANK(607066)
61 JHARSUGUDA OR-15-007-017-001/3992
(Talpatia) 		2415007017NRG24181020230201439 19/10/2023 Puspabati Bhainsa 2415007017WL026823 Puspabati Bhainsa 00462 UCBA0000636 948 948 Processed 09/11/2023 7269417110 PUSPABATI BHAINSA UCO BANK(607066)
62 JHARSUGUDA OR-15-007-017-001/4075
(Talpatia) 		2415007017NRG24181020230201403 19/10/2023 Bhubaneswar Nag 2415007017WL026817 Bhubaneswar Nag 00462 UCBA0000636 948 948 Processed 09/11/2023 7269417107 BHUBANESWAR NAG UCO BANK(607066)
SubTotal 3792 3792
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_191023APB_FTO_661960 Bank of India BKID0005570 JHARSUGUDA 948
2 JHARSUGUDA OR2415007017_191023APB_FTO_661960 Indian Bank IDIB000J030 JHARSUGUDA 2844
3 JHARSUGUDA OR2415007017_191023APB_FTO_661960 Indian Bank IDIB000T189 TALAPATIA 51666
4 JHARSUGUDA OR2415007017_191023APB_FTO_661960 State Bank of India SBIN0010134 JHARSUGUDA TOWN 948
5 JHARSUGUDA OR2415007017_191023APB_FTO_661960 UCO Bank UCBA0000636 Jharsuguda 3792

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