Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_010723APB_FTO_302056
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) 		2415007009NRG24010720230089754 01/07/2023 BISHIKESHAN KHARSEL 2415007009WL004596 BISHIKESHAN KHARSEL 00048 BKID0005570 711 711 Processed 11/07/2023 3326458653 BISHIKESHAN KHARSEL BANK OF INDIA(508505)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-009-003/11402
(Katikela) 		2415007009NRG24010720230090458 01/07/2023 JOGINDRA PAREKH 2415007009WL004641 JOGINDRA PAREKH 00089 CBIN0283309 948 948 Processed 12/07/2023 3326458652 Mr. JOGINDRA PAREKH CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 JHARSUGUDA OR-15-007-009-003/18047
(Katikela) 		2415007009NRG24010720230090463 01/07/2023 Sujata Kumura 2415007009WL004641 Sujata Kumura 00415 SBIN0000238 948 948 Processed 11/07/2023 3326458657 MRS SUJATA KUMURA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 JHARSUGUDA OR-15-007-009-002/19393
(Katikela) 		2415007009NRG24010720230089763 01/07/2023 NIKITA NAIK 2415007009WL004596 NIKITA NAIK 00415 SBIN0009641 237 237 Processed 11/07/2023 3326458647 MISS NIKITA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
5 JHARSUGUDA OR-15-007-009-003/11544
(Katikela) 		2415007009NRG24010720230090434 01/07/2023 NARAYAN SAHU 2415007009WL004639 NARAYAN SAHU 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3326458650 NARAYAN SAHU STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-003/11544
(Katikela) 		2415007009NRG24010720230090436 01/07/2023 NARAYAN SAHU 2415007009WL004639 NARAYAN SAHU 00415 SBIN0009655 948 948 Processed 11/07/2023 3326458651 NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 JHARSUGUDA OR-15-007-009-002/19362
(Katikela) 		2415007009NRG24010720230089759 01/07/2023 DUSHILA NAIK 2415007009WL004596 DUSHILA NAIK 00415 SBIN0010134 711 711 Processed 11/07/2023 3326458645 MRS DUSHILA NAIK STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-002/19377
(Katikela) 		2415007009NRG24010720230089762 01/07/2023 JAMINI NAIK 2415007009WL004596 JAMINI NAIK 00415 SBIN0010134 237 237 Processed 11/07/2023 3326458644 JAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
9 JHARSUGUDA OR-15-007-009-003/19177
(Katikela) 		2415007009NRG24010720230090466 01/07/2023 SARITA BHAINSA 2415007009WL004641 SARITA BHAINSA 00415 SBIN0010134 948 948 Processed 11/07/2023 3326458649 MISS SARITA BHAINSA STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-009-003/19177
(Katikela) 		2415007009NRG24010720230090465 01/07/2023 SURENDRA BHAINSA 2415007009WL004641 SURENDRA BHAINSA 00415 SBIN0010134 948 948 Processed 11/07/2023 3326458648 MRS SURENDRA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 JHARSUGUDA OR-15-007-009-002/10928
(Katikela) 		2415007009NRG24010720230089752 01/07/2023 padmini naik 2415007009WL004596 padmini naik 00415 SBIN0016126 948 948 Processed 11/07/2023 3326458643 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
12 JHARSUGUDA OR-15-007-009-002/10802
(Katikela) 		2415007009NRG24010720230089748 01/07/2023 PUSPANJALI MAREI 2415007009WL004596 PUSPANJALI MAREI 00468 UBIN0535401 948 948 Processed 11/07/2023 3326458656 PUSPANJALI MAREI W/O PANCHAM MAREI UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-009-002/18083
(Katikela) 		2415007009NRG24010720230089758 01/07/2023 RAJANI MAREI 2415007009WL004596 RAJANI MAREI 00468 UBIN0535401 711 711 Processed 11/07/2023 3326458646 RAJANI MAREI W/O KANCHAN MAREI UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-009-003/18084
(Katikela) 		2415007009NRG24010720230090442 01/07/2023 LILIMA KISAN 2415007009WL004639 LILIMA KISAN 00468 UBIN0535401 1659 1659 Processed 11/07/2023 3326458655 LILIMA KISAN UNION BANK OF INDIA(508500)
15 JHARSUGUDA OR-15-007-009-003/18084
(Katikela) 		2415007009NRG24010720230090443 01/07/2023 LILIMA KISAN 2415007009WL004639 LILIMA KISAN 00468 UBIN0535401 948 948 Processed 11/07/2023 3326458654 LILIMA KISAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
16 JHARSUGUDA OR-15-007-009-002/15808
(Katikela) 		2415007009NRG24010720230089755 01/07/2023 PUSPA KHARSEL 2415007009WL004596 PUSPA KHARSEL 00468 UBIN0810649 711 711 Processed 11/07/2023 3326458662 PUSPA KHARSEL UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-009-002/19376
(Katikela) 		2415007009NRG24010720230089761 01/07/2023 SUBAAINI NAIK 2415007009WL004596 SUBAAINI NAIK 00468 UBIN0810649 237 237 Processed 11/07/2023 3326458638 SUBASINI NAIK UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-009-003/11365
(Katikela) 		2415007009NRG24010720230090432 01/07/2023 Sauki Kishan 2415007009WL004639 Sauki Kishan 00468 UBIN0810649 948 948 Processed 11/07/2023 3326458661 SAUKI KISHAN UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-009-003/11365
(Katikela) 		2415007009NRG24010720230090433 01/07/2023 Sauki Kishan 2415007009WL004639 Sauki Kishan 00468 UBIN0810649 1659 1659 Processed 11/07/2023 3326458660 SAUKI KISHAN UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-009-003/11569
(Katikela) 		2415007009NRG24010720230090440 01/07/2023 Gula Kisan 2415007009WL004639 Gula Kisan 00468 UBIN0810649 1659 1659 Processed 11/07/2023 3326458633 GULA KISAN UNION BANK OF INDIA(508500)
21 JHARSUGUDA OR-15-007-009-003/11569
(Katikela) 		2415007009NRG24010720230090438 01/07/2023 Gula Kisan 2415007009WL004639 Gula Kisan 00468 UBIN0810649 948 948 Processed 11/07/2023 3326458634 GULA KISAN UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-009-003/18034
(Katikela) 		2415007009NRG24010720230090459 01/07/2023 Bhabani Shankar Dhurua 2415007009WL004641 Bhabani Shankar Dhurua 00468 UBIN0810649 711 711 Processed 11/07/2023 3326458637 BHABANI SHANKAR DHURUA UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-009-003/18034
(Katikela) 		2415007009NRG24010720230090460 01/07/2023 Rajani Dhurua 2415007009WL004641 Rajani Dhurua 00468 UBIN0810649 711 711 Processed 11/07/2023 3326458636 RAJANI DHURUA UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-009-003/18075
(Katikela) 		2415007009NRG24010720230090464 01/07/2023 PABITRA SET 2415007009WL004641 PABITRA SET 00468 UBIN0810649 948 948 Processed 11/07/2023 3326458635 PABITRA SET UNION BANK OF INDIA(508500)
SubTotal 8532 8532
25 JHARSUGUDA OR-15-007-009-002/19376
(Katikela) 		2415007009NRG24010720230089760 01/07/2023 Dambodara Naik 2415007009WL004596 Dambodara Naik 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326458642 Mr. DAMBODARA NAIK & SUBASINI UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-009-003/11328
(Katikela) 		2415007009NRG24010720230090430 01/07/2023 Ashok Kishan 2415007009WL004639 Ashok Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326458639 ASHOK KISHAN & SMT.SHILA UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-009-003/11328
(Katikela) 		2415007009NRG24010720230090431 01/07/2023 Ashok Kishan 2415007009WL004639 Ashok Kishan 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326458640 ASHOK KISHAN & SMT.SHILA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-009-003/11383
(Katikela) 		2415007009NRG24010720230090078 01/07/2023 Jagadish Bhaisa 2415007009WL004618 Jagadish Bhaisa 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3326458641 JAGADISH BHAINSA IDBI BANK(607095)
29 JHARSUGUDA OR-15-007-009-003/11569
(Katikela) 		2415007009NRG24010720230090439 01/07/2023 SANATAN KISHAN 2415007009WL004639 SANATAN KISHAN 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326458659 SANATAN KISAN S/O MALI KISAN UNION BANK OF INDIA(508500)
30 JHARSUGUDA OR-15-007-009-003/11569
(Katikela) 		2415007009NRG24010720230090441 01/07/2023 SANATAN KISHAN 2415007009WL004639 SANATAN KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326458658 SANATAN KISAN S/O MALI KISAN UNION BANK OF INDIA(508500)
31 JHARSUGUDA OR-15-007-009-003/18047
(Katikela) 		2415007009NRG24010720230090462 01/07/2023 Sarat Kumura 2415007009WL004641 Sarat Kumura 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326458663 MR SARAT KUMURA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_010723APB_FTO_302056 Bank of India BKID0005570 JHARSUGUDA 711
2 JHARSUGUDA OR2415007009_010723APB_FTO_302056 Central Bank Of India CBIN0283309 JHARSUGUDA 948
3 JHARSUGUDA OR2415007009_010723APB_FTO_302056 State Bank of India SBIN0000238 JHARSUGUDA 948
4 JHARSUGUDA OR2415007009_010723APB_FTO_302056 State Bank of India SBIN0009641 LAPANGA 237
5 JHARSUGUDA OR2415007009_010723APB_FTO_302056 State Bank of India SBIN0009655 SAMASINGHA 2607
6 JHARSUGUDA OR2415007009_010723APB_FTO_302056 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
7 JHARSUGUDA OR2415007009_010723APB_FTO_302056 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 948
8 JHARSUGUDA OR2415007009_010723APB_FTO_302056 Union Bank of India UBIN0535401 JHARSUGUDA 4266
9 JHARSUGUDA OR2415007009_010723APB_FTO_302056 Union Bank of India UBIN0810649 JHARSUGUDA 8532
10 JHARSUGUDA OR2415007009_010723APB_FTO_302056 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 2844
11 JHARSUGUDA OR2415007009_010723APB_FTO_302056 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4029

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