Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_011223APB_FTO_835790
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-15-007-013-001/4807
(Marakuta) 		2415007013NRG24291120230235210 01/12/2023 Manabhagi Singh 2415007013WL035864 Manabhagi Singh 00048 BKID0005494 1659 1659 Processed 29/02/2024 1074831864 MANABHAGI SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-013-002/18302
(Marakuta) 		2415007013NRG24291120230235239 01/12/2023 Madhabba Bhainsa 2415007013WL035882 Madhabba Bhainsa 00089 CBIN0283309 1659 1659 Processed 29/02/2024 1074831880 MADHABA BHAINSA UCO BANK(607066)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-013-002/17064
(Marakuta) 		2415007013NRG24291120230235195 01/12/2023 SABITA KALO 2415007013WL035855 SABITA KALO 00165 IBKL0000740 1659 1659 Processed 29/02/2024 1074831846 SABITA KALO UCO BANK(607066)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-013-001/4981
(Marakuta) 		2415007013NRG24291120230235241 01/12/2023 Rajani Padhan 2415007013WL035884 Rajani Padhan 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1074831862 RAJANI PADHAN UCO BANK(607066)
5 JHARSUGUDA OR-15-007-013-002/15057
(Marakuta) 		2415007013NRG24291120230235217 01/12/2023 JASODA EKKA 2415007013WL035868 JASODA EKKA 00415 SBIN0000238 1185 1185 Processed 01/03/2024 1074831867 MRS JASODA EKKA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-013-002/16065
(Marakuta) 		2415007013NRG24291120230235193 01/12/2023 SUSILA KALO 2415007013WL035855 SUSILA KALO 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1074831856 MRS SUSILA KALO STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-013-002/17072
(Marakuta) 		2415007013NRG24291120230235205 01/12/2023 SAMBARU PRADHAN 2415007013WL035861 SAMBARU PRADHAN 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1074831852 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-013-002/17073
(Marakuta) 		2415007013NRG24291120230235178 01/12/2023 ARUN MEHER 2415007013WL035852 ARUN MEHER 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1074831879 ARUN MEHER UCO BANK(607066)
SubTotal 7821 7821
9 JHARSUGUDA OR-15-007-013-002/18299
(Marakuta) 		2415007013NRG24291120230235228 01/12/2023 Kastu Besan 2415007013WL035875 Kastu Besan 00415 SBIN0004702 1659 1659 Processed 01/03/2024 1074831878 KASTU BESAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-013-001/18234
(Marakuta) 		2415007013NRG24291120230235216 01/12/2023 ASTAMI ORAM 2415007013WL035867 ASTAMI ORAM 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1074831863 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24291120230235214 01/12/2023 MOHAN BARIK 2415007013WL035866 MOHAN BARIK 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831858 MOHAN BARIK UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-001/18188
(Marakuta) 		2415007013NRG24291120230235231 01/12/2023 SOUDAMINI SAHU 2415007013WL035877 SOUDAMINI SAHU 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831838 SOUDAMINI SAHU UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-001/18212
(Marakuta) 		2415007000NRG24011220230238331 01/12/2023 BISHNUPRIYA SINGH 2415007WL036514 BISHNUPRIYA SINGH 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831836 BISHNUPRIYA SINGH UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-001/18233
(Marakuta) 		2415007013NRG24291120230235232 01/12/2023 SOUDAMINI SAHU 2415007013WL035877 SOUDAMINI SAHU 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831837 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-013-001/18249
(Marakuta) 		2415007013NRG24291120230235198 01/12/2023 Kshetra Bhaisha 2415007013WL035857 Kshetra Bhaisha 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831868 MR KSHETRA BHAISHA STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-013-001/18251
(Marakuta) 		2415007013NRG24291120230235199 01/12/2023 SRIYA BHAINSA 2415007013WL035857 SRIYA BHAINSA 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831839 SRIYA BHAINSA UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-001/4830
(Marakuta) 		2415007013NRG24291120230235233 01/12/2023 ANITA NETI 2415007013WL035878 ANITA NETI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831830 ANITA NETI UCO BANK(607066)
18 JHARSUGUDA OR-15-007-013-001/4860
(Marakuta) 		2415007013NRG24291120230235202 01/12/2023 DURGA BADHAI 2415007013WL035859 DURGA BADHAI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831873 DURGA BADHAI UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-001/4868
(Marakuta) 		2415007013NRG24291120230235203 01/12/2023 SANJUKTA BADHEI 2415007013WL035859 SANJUKTA BADHEI 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831835 MRS SANJUKTA BADHEI STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-013-001/4940
(Marakuta) 		2415007013NRG24291120230235221 01/12/2023 Muni Oram 2415007013WL035871 Muni Oram 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831872 MUNI ORAM UCO BANK(607066)
21 JHARSUGUDA OR-15-007-013-001/5017
(Marakuta) 		2415007013NRG24291120230235235 01/12/2023 SANJU KHILEI 2415007013WL035879 SANJU KHILEI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831870 SANJU KHILEI UCO BANK(607066)
22 JHARSUGUDA OR-15-007-013-001/5017
(Marakuta) 		2415007013NRG24291120230235234 01/12/2023 SAUBHAGYA KHILEI 2415007013WL035879 SAUBHAGYA KHILEI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831869 SAUBHAGYA KHILEI UCO BANK(607066)
23 JHARSUGUDA OR-15-007-013-002/14978
(Marakuta) 		2415007013NRG24291120230235226 01/12/2023 RAJENDRA KALO 2415007013WL035874 RAJENDRA KALO 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831828 RAJENDRA KALO UCO BANK(607066)
24 JHARSUGUDA OR-15-007-013-002/15006
(Marakuta) 		2415007013NRG24291120230235219 01/12/2023 Pradip Magar 2415007013WL035869 Pradip Magar 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831844 PRADIP KUMAR MAGAR AXIS BANK(607153)
25 JHARSUGUDA OR-15-007-013-002/15013
(Marakuta) 		2415007013NRG24291120230235196 01/12/2023 panchami bhoi 2415007013WL035856 panchami bhoi 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831847 PANCHAMI BHOI UCO BANK(607066)
26 JHARSUGUDA OR-15-007-013-002/15013
(Marakuta) 		2415007013NRG24291120230235197 01/12/2023 SURJYAKANTI BHOI 2415007013WL035856 SURJYAKANTI BHOI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831827 SURJYAKANTI BHOI UCO BANK(607066)
27 JHARSUGUDA OR-15-007-013-002/15094
(Marakuta) 		2415007013NRG24291120230235237 01/12/2023 Brundabati Meher 2415007013WL035880 Brundabati Meher 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831845 BRUNDABATI MEHERA UCO BANK(607066)
28 JHARSUGUDA OR-15-007-013-002/15114
(Marakuta) 		2415007013NRG24291120230235238 01/12/2023 SUKUN KALET 2415007013WL035881 SUKUN KALET 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831865 SUKUN KALET UCO BANK(607066)
29 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24291120230235190 01/12/2023 GOURANGA BHUE 2415007013WL035854 GOURANGA BHUE 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831832 GOURANGA BHUE UCO BANK(607066)
30 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24291120230235191 01/12/2023 SUNITA BHUE 2415007013WL035854 SUNITA BHUE 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831848 SUNITA BHUE UCO BANK(607066)
31 JHARSUGUDA OR-15-007-013-002/15183
(Marakuta) 		2415007013NRG24291120230235211 01/12/2023 ASHOK MEHER 2415007013WL035864 ASHOK MEHER 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831842 ASHOK MEHER UCO BANK(607066)
32 JHARSUGUDA OR-15-007-013-002/15183
(Marakuta) 		2415007000NRG24011220230238332 01/12/2023 Babulu Meher 2415007WL036514 Babulu Meher 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831843 BABULU MEHER PUNJAB NATIONAL BANK(508568)
33 JHARSUGUDA OR-15-007-013-002/15183
(Marakuta) 		2415007013NRG24291120230235212 01/12/2023 RUKMANI MEHER 2415007013WL035864 RUKMANI MEHER 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831875 RUKUNI MEHER UCO BANK(607066)
34 JHARSUGUDA OR-15-007-013-002/15183
(Marakuta) 		2415007000NRG24011220230238333 01/12/2023 SANDHYARANI MEHER 2415007WL036514 SANDHYARANI MEHER 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831841 SANDHYARANI MEHER UCO BANK(607066)
35 JHARSUGUDA OR-15-007-013-002/15838
(Marakuta) 		2415007013NRG24291120230235245 01/12/2023 MADHAVI DALEI 2415007013WL035886 MADHAVI DALEI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831857 MADHABI DALEI UCO BANK(607066)
36 JHARSUGUDA OR-15-007-013-002/16065
(Marakuta) 		2415007013NRG24291120230235194 01/12/2023 Saebani Kalo 2415007013WL035855 Saebani Kalo 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831834 SAEBANI KALO UCO BANK(607066)
37 JHARSUGUDA OR-15-007-013-002/17073
(Marakuta) 		2415007013NRG24291120230235208 01/12/2023 MAKARDHWAJ MEHER 2415007013WL035863 MAKARDHWAJ MEHER 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831874 MR MEHER MAKARDHAJ STATE BANK OF INDIA(508548)
38 JHARSUGUDA OR-15-007-013-002/18155
(Marakuta) 		2415007013NRG24291120230235209 01/12/2023 Karan Singh 2415007013WL035863 Karan Singh 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831829 KARAN SINGH UCO BANK(607066)
39 JHARSUGUDA OR-15-007-013-002/18241
(Marakuta) 		2415007013NRG24291120230235223 01/12/2023 Ratni Mahananda 2415007013WL035872 Ratni Mahananda 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831833 RATNI MAHANANDA UCO BANK(607066)
40 JHARSUGUDA OR-15-007-013-002/18241
(Marakuta) 		2415007013NRG24291120230235224 01/12/2023 SISHIRA MAHANAND 2415007013WL035872 SISHIRA MAHANAND 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1074831854 MR SISHIRA MAHANANDA STATE BANK OF INDIA(508548)
41 JHARSUGUDA OR-15-007-013-002/18286
(Marakuta) 		2415007013NRG24291120230235179 01/12/2023 Mithilal Besan 2415007013WL035852 Mithilal Besan 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831866 MITHILAL BESAN UCO BANK(607066)
42 JHARSUGUDA OR-15-007-013-002/18286
(Marakuta) 		2415007013NRG24291120230235180 01/12/2023 PANKJINI BESAN 2415007013WL035852 PANKJINI BESAN 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831831 PANKJINI BESAN UCO BANK(607066)
43 JHARSUGUDA OR-15-007-013-002/18301
(Marakuta) 		2415007013NRG24291120230235243 01/12/2023 Droupadi Kisan 2415007013WL035885 Droupadi Kisan 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831826 DROUPADI KISAN UCO BANK(607066)
44 JHARSUGUDA OR-15-007-013-002/18301
(Marakuta) 		2415007013NRG24291120230235242 01/12/2023 Laxmi Kisan 2415007013WL035885 Laxmi Kisan 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831877 LAXMI KISAN UCO BANK(607066)
45 JHARSUGUDA OR-15-007-013-002/18303
(Marakuta) 		2415007013NRG24291120230235207 01/12/2023 TAPASWINI KALO 2415007013WL035862 TAPASWINI KALO 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831876 TAPASWINI KALO UCO BANK(607066)
46 JHARSUGUDA OR-15-007-013-002/2148
(Marakuta) 		2415007013NRG24291120230235206 01/12/2023 Sabita Pradhan 2415007013WL035861 Sabita Pradhan 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831855 SABITA PRADHAN UCO BANK(607066)
47 JHARSUGUDA OR-15-007-013-002/2281
(Marakuta) 		2415007013NRG24291120230235176 01/12/2023 FULMATI KISAN 2415007013WL035850 FULMATI KISAN 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831840 FulmatiKisan FINCARE SMALL FINANCE BANK LTD(608304)
48 JHARSUGUDA OR-15-007-013-002/2325
(Marakuta) 		2415007013NRG24291120230235213 01/12/2023 NIRASI BHOI 2415007013WL035865 NIRASI BHOI 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074831871 NIRASI BHOI UCO BANK(607066)
SubTotal 63042 63042
49 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24291120230235215 01/12/2023 TANAJA BARIK 2415007013WL035866 TANAJA BARIK 00462 UCBA0002102 1659 1659 Processed 29/02/2024 1074831861 TANAJA BARIK UCO BANK(607066)
SubTotal 1659 1659
50 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24291120230235192 01/12/2023 Debendra Bhoi 2415007013WL035854 Debendra Bhoi 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1074831850 DEBENDRA BHOI S/O GOURANGA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
51 JHARSUGUDA OR-15-007-013-002/15094
(Marakuta) 		2415007013NRG24291120230235236 01/12/2023 Baishnaba Meher 2415007013WL035880 Baishnaba Meher 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1074831851 BAISANABA MEHER UNION BANK OF INDIA(508500)
SubTotal 1659 1659
52 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24291120230235230 01/12/2023 Bedamati Bhadei 2415007013WL035876 Bedamati Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074831860 Mrs. BEDAMATI BADHEI INDIAN BANK(607105)
53 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24291120230235229 01/12/2023 Purandar Bhadei 2415007013WL035876 Purandar Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074831859 Mr. PURANDAR BADHEI INDIAN BANK(607105)
54 JHARSUGUDA OR-15-007-013-002/15006
(Marakuta) 		2415007013NRG24291120230235218 01/12/2023 Jamuna Magar 2415007013WL035869 Jamuna Magar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074831853 JAMUNA MAGAR UCO BANK(607066)
55 JHARSUGUDA OR-15-007-013-002/15022
(Marakuta) 		2415007013NRG24291120230235204 01/12/2023 Lochani Bhainsa 2415007013WL035860 Lochani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074831849 LOCHANI BHAINSA UCO BANK(607066)
SubTotal 6636 6636
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_011223APB_FTO_835790 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007013_011223APB_FTO_835790 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007013_011223APB_FTO_835790 IDBI Bank IBKL0000740 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007013_011223APB_FTO_835790 State Bank of India SBIN0000238 JHARSUGUDA 7821
5 JHARSUGUDA OR2415007013_011223APB_FTO_835790 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
6 JHARSUGUDA OR2415007013_011223APB_FTO_835790 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
7 JHARSUGUDA OR2415007013_011223APB_FTO_835790 UCO Bank UCBA0000636 JHARSUGUDA 63042
8 JHARSUGUDA OR2415007013_011223APB_FTO_835790 UCO Bank UCBA0002102 GANDHI CHOWK 1659
9 JHARSUGUDA OR2415007013_011223APB_FTO_835790 Union Bank of India UBIN0535401 JHARSUGUDA 1659
10 JHARSUGUDA OR2415007013_011223APB_FTO_835790 Union Bank of India UBIN0810649 JHARSUGUDA 1659
11 JHARSUGUDA OR2415007013_011223APB_FTO_835790 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
12 JHARSUGUDA OR2415007013_011223APB_FTO_835790 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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