Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_010423APB_FTO_2259
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-15-007-010-002/18287
(Kudopali) 		2415007010NRG23310320230280086 01/04/2023 Meena Kumari Pandey 2415007010WL017014 Meena Kumari Pandey 00089 CBIN0280998 888 888 Processed 03/05/2023 1174490411 Mrs. MEENA KUMARI PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
2 JHARSUGUDA OR-15-007-010-002/10376
(Kudopali) 		2415007010NRG23310320230280083 01/04/2023 Umesh ch Naik 2415007010WL017014 Umesh ch Naik 00354 PUNB0464500 888 888 Processed 03/05/2023 1174490413 Mr. UMESH CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
3 JHARSUGUDA OR-15-007-010-003/10546
(Kudopali) 		2415007010NRG23310320230280087 01/04/2023 Mrs.JAMUNA NANDA 2415007010WL017015 Mrs.JAMUNA NANDA 00415 SBIN0004702 888 888 Processed 03/05/2023 1174490410 JAMUNA ROHIDAS BANK OF INDIA(508505)
SubTotal 888 888
4 JHARSUGUDA OR-15-007-010-002/18287
(Kudopali) 		2415007010NRG23310320230280085 01/04/2023 bijay kumar pande 2415007010WL017014 bijay kumar pande 00415 SBIN0008704 888 888 Processed 03/05/2023 1174490403 MR BIJAY PANDEY STATE BANK OF INDIA(508548)
SubTotal 888 888
5 JHARSUGUDA OR-15-007-010-002/10348
(Kudopali) 		2415007010NRG23310320230280073 01/04/2023 Subash Naik 2415007010WL017011 Subash Naik 00462 UCBA0001892 888 888 Processed 03/05/2023 1174490399 SUBASH NAIK UCO BANK(607066)
6 JHARSUGUDA OR-15-007-010-002/18345
(Kudopali) 		2415007010NRG23310320230280080 01/04/2023 Birendra Pasayat 2415007010WL017012 Birendra Pasayat 00462 UCBA0001892 888 888 Processed 03/05/2023 1174490400 BIRENDRA PASAYAT UCO BANK(607066)
7 JHARSUGUDA OR-15-007-010-002/18345
(Kudopali) 		2415007010NRG23310320230280079 01/04/2023 Sasirekha Pasayat 2415007010WL017012 Sasirekha Pasayat 00462 UCBA0001892 888 888 Processed 03/05/2023 1174490401 SASIREKHA PASAYAT UCO BANK(607066)
8 JHARSUGUDA OR-15-007-010-003/10546
(Kudopali) 		2415007010NRG23310320230280088 01/04/2023 FULTULI ROHIDAS 2415007010WL017015 FULTULI ROHIDAS 00462 UCBA0001892 888 888 Processed 03/05/2023 1174490402 FULATULIROHIDAS FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3552 3552
9 JHARSUGUDA OR-15-007-010-001/10413
(Kudopali) 		2415007010NRG23310320230280667 01/04/2023 Mahesh Majhi 2415007010WL017053 Mahesh Majhi 00462 UCBA0002333 888 888 Processed 03/05/2023 1174490408 MR MAHESH MAJHI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-010-002/18445
(Kudopali) 		2415007010NRG23310320230280078 01/04/2023 NAMITA NAIK 2415007010WL017011 NAMITA NAIK 00462 UCBA0002333 888 888 Processed 03/05/2023 1174490407 NAMITA NAIK UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-010-003/10619
(Kudopali) 		2415007010NRG23310320230280081 01/04/2023 AJAY KUMAR SINGH 2415007010WL017013 AJAY KUMAR SINGH 00462 UCBA0002333 888 888 Processed 03/05/2023 1174490405 AJAY KUMAR SINGH UCO BANK(607066)
12 JHARSUGUDA OR-15-007-010-003/18486
(Kudopali) 		2415007010NRG23310320230280089 01/04/2023 ASHISH SINGH 2415007010WL017015 ASHISH SINGH 00462 UCBA0002333 888 888 Processed 03/05/2023 1174490404 ASISH SINGH UCO BANK(607066)
13 JHARSUGUDA OR-15-007-010-005/18483
(Kudopali) 		2415007010NRG23310320230280091 01/04/2023 PURANDAR PRADHAN 2415007010WL017015 PURANDAR PRADHAN 00462 UCBA0002333 222 222 Processed 03/05/2023 1174490406 MR PURANDAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3774 3774
14 JHARSUGUDA OR-15-007-010-005/18487
(Kudopali) 		2415007010NRG23310320230280669 01/04/2023 Tankadhar Pradhan 2415007010WL017053 Tankadhar Pradhan 00462 UCBA0002361 888 888 Processed 03/05/2023 1174490409 TANKADHAR PRADHAN UCO BANK(607066)
SubTotal 888 888
15 JHARSUGUDA OR-15-007-010-005/18180
(Kudopali) 		2415007010NRG23310320230280668 01/04/2023 Sushanta Dhurua 2415007010WL017053 Sushanta Dhurua 00468 UBIN0541389 888 888 Processed 03/05/2023 1174490412 MR SUSHANTA DHURUA STATE BANK OF INDIA(508548)
SubTotal 888 888
16 JHARSUGUDA OR-15-007-010-002/18285
(Kudopali) 		2415007010NRG23310320230280084 01/04/2023 Chandan Kumar singh 2415007010WL017014 Chandan Kumar singh 00468 UBIN0553638 888 888 Processed 03/05/2023 1174490415 CHANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-010-002/18288
(Kudopali) 		2415007010NRG23310320230280075 01/04/2023 Brundabati Naik 2415007010WL017011 Brundabati Naik 00468 UBIN0553638 888 888 Processed 03/05/2023 1174490416 BRUNDABATI NAIK UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-010-002/18288
(Kudopali) 		2415007010NRG23310320230280074 01/04/2023 Santosh Kumar Naik 2415007010WL017011 Santosh Kumar Naik 00468 UBIN0553638 888 888 Processed 03/05/2023 1174490414 SANTOSH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_010423APB_FTO_2259 Central Bank Of India CBIN0280998 BELPAHAR 888
2 JHARSUGUDA OR2415007010_010423APB_FTO_2259 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 888
3 JHARSUGUDA OR2415007010_010423APB_FTO_2259 State Bank of India SBIN0004702 BRAJARAJNAGAR 888
4 JHARSUGUDA OR2415007010_010423APB_FTO_2259 State Bank of India SBIN0008704 BANDHABAHAL 888
5 JHARSUGUDA OR2415007010_010423APB_FTO_2259 UCO Bank UCBA0001892 RAMPUR COLLIERY 3552
6 JHARSUGUDA OR2415007010_010423APB_FTO_2259 UCO Bank UCBA0002333 SAMALESWARI 3774
7 JHARSUGUDA OR2415007010_010423APB_FTO_2259 UCO Bank UCBA0002361 BELPAHAR 888
8 JHARSUGUDA OR2415007010_010423APB_FTO_2259 Union Bank of India UBIN0541389 Brajrajnagar 888
9 JHARSUGUDA OR2415007010_010423APB_FTO_2259 Union Bank of India UBIN0553638 BANDHA BAHAR 2664

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