Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_220523APB_FTO_139179
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-15-007-015-002/18578
(Rajpur) 		2415007000NRG24210520230038774 22/05/2023 ISWARI SAHU 2415007WL002100 ISWARI SAHU 00048 BKID0005494 1659 1659 Processed 25/05/2023 1856379553 MR ISWARI SAHU STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-015-004/12617
(Rajpur) 		2415007000NRG24210520230038740 22/05/2023 KUM DILA 2415007WL002095 KUM DILA 00048 BKID0005494 948 948 Processed 25/05/2023 1856379561 KUM DILA BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-015-004/12706
(Rajpur) 		2415007000NRG24210520230038768 22/05/2023 NUPEN SA 2415007WL002099 NUPEN SA 00048 BKID0005494 1659 1659 Processed 25/05/2023 1856379551 NUPEN SA BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-015-004/17540
(Rajpur) 		2415007000NRG24210520230038742 22/05/2023 Mandar Majhi 2415007WL002095 Mandar Majhi 00048 BKID0005494 948 948 Processed 25/05/2023 1856379552 MANDAR MAJHI BANK OF INDIA(508505)
SubTotal 5214 5214
5 JHARSUGUDA OR-15-007-015-002/18545
(Rajpur) 		2415007000NRG24210520230038766 22/05/2023 KALAKAR ROHIDAS 2415007WL002098 KALAKAR ROHIDAS 00048 BKID0005570 1659 1659 Processed 25/05/2023 1856379555 KALAKAR ROHIDAS BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-015-002/18545
(Rajpur) 		2415007000NRG24210520230038767 22/05/2023 MAITHALI ROHIDAS 2415007WL002098 MAITHALI ROHIDAS 00048 BKID0005570 1659 1659 Processed 25/05/2023 1856379554 MAITHALI ROHIDAS BANK OF INDIA(508505)
SubTotal 3318 3318
7 JHARSUGUDA OR-15-007-015-006/18483
(Rajpur) 		2415007000NRG24210520230038771 22/05/2023 PRAMOD BHUE 2415007WL002099 PRAMOD BHUE 00354 PUNB0169210 1659 1659 Processed 25/05/2023 1856379548 Mr. PRAMOD BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-015-002/18458
(Rajpur) 		2415007000NRG24210520230038772 22/05/2023 Bardhan Tappo 2415007WL002100 Bardhan Tappo 00415 SBIN0005335 1659 1659 Processed 25/05/2023 1856379550 MR BARDHAN TAPPO STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-015-002/18556
(Rajpur) 		2415007000NRG24210520230038773 22/05/2023 BIMAL RAY 2415007WL002100 BIMAL RAY 00415 SBIN0005335 1659 1659 Processed 25/05/2023 1856379549 MR BIMAL RAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-015-004/12586
(Rajpur) 		2415007000NRG24210520230038738 22/05/2023 GOBINDA MAJHI 2415007WL002095 GOBINDA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856379544 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-015-004/12617
(Rajpur) 		2415007000NRG24210520230038739 22/05/2023 Raghu Dila 2415007WL002095 Raghu Dila 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856379545 Mr. RAGHU DILLA S/O RUSI DILLA UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-015-004/12712
(Rajpur) 		2415007000NRG24210520230038769 22/05/2023 PRAVASHINI DILLA 2415007WL002099 PRAVASHINI DILLA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379558 Mrs. PRAVASHINI DILA W/0 HEMSAGAR DILA UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007000NRG24210520230038761 22/05/2023 BINANDA KUMURA 2415007WL002097 BINANDA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379560 BINANDA KUMURA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-015-004/17540
(Rajpur) 		2415007000NRG24210520230038741 22/05/2023 Tej Raj Majhi 2415007WL002095 Tej Raj Majhi 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856379543 Mr. TEJARAJ MAJHI S/O KUNJA MAJHI UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-015-005/12545
(Rajpur) 		2415007000NRG24210520230038770 22/05/2023 Gobinda Munda 2415007WL002099 Gobinda Munda 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379546 Mr. GOBINDA . MUNDA UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-015-006/18573
(Rajpur) 		2415007000NRG24210520230038744 22/05/2023 AMITA KANDARA 2415007WL002095 AMITA KANDARA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856379547 Mrs. AMITA KANDARA UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-015-008/18503
(Rajpur) 		2415007000NRG24210520230038762 22/05/2023 PRAMILA RAY 2415007WL002097 PRAMILA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379557 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-015-008/18504
(Rajpur) 		2415007000NRG24210520230038763 22/05/2023 JHARANA RAI 2415007WL002097 JHARANA RAI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379556 Mrs. JHARANA RAI UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-015-008/18505
(Rajpur) 		2415007000NRG24210520230038764 22/05/2023 SWAPNARANI PARIDA 2415007WL002097 SWAPNARANI PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379542 Mrs. SWAPNARANI PARIDA UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-015-008/18507
(Rajpur) 		2415007000NRG24210520230038765 22/05/2023 GATIKRUSHNA RAY 2415007WL002097 GATIKRUSHNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856379559 GATIKRUSHNA RAY UNION BANK OF INDIA(508500)
SubTotal 15405 15405
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 OR2415007015_220523APB_FTO_139179 Bank of India BKID0005494 BRAJARAJNAGAR 5214
2 JHARSUGUDA OR2415007015_220523APB_FTO_139179 Bank of India BKID0005570 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007015_220523APB_FTO_139179 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
4 JHARSUGUDA OR2415007015_220523APB_FTO_139179 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3318
5 JHARSUGUDA OR2415007015_220523APB_FTO_139179 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 2607
6 JHARSUGUDA OR2415007015_220523APB_FTO_139179 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 12798

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