Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_160923APB_FTO_533600
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-15-007-001-002/28286
(Badmal) 		2415007001NRG24150920230162394 16/09/2023 Kedar Majhi 2415007001WL016219 Kedar Majhi 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7259954051 KEDAR MAJHI BANK OF BARODA(606985)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-001-003/28279
(Badmal) 		2415007001NRG24150920230162380 16/09/2023 Dugu Rohidash 2415007001WL016215 Dugu Rohidash 00176 IDIB000J603 237 237 Processed 09/11/2023 7259954050 Mr. DUGU ROHIDAS INDIAN BANK(607105)
SubTotal 237 237
3 JHARSUGUDA OR-15-007-001-003/28226
(Badmal) 		2415007001NRG24150920230162379 16/09/2023 Kuntala Rohidash 2415007001WL016215 Kuntala Rohidash 00415 SBIN0000238 237 237 Processed 10/11/2023 7259954045 MR KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-001-003/28291
(Badmal) 		2415007001NRG24150920230162389 16/09/2023 Jagyansini Kisan 2415007001WL016217 Jagyansini Kisan 00415 SBIN0000238 237 237 Processed 09/11/2023 7259954049 JAGYASINI KISAN UCO BANK(607066)
SubTotal 474 474
5 JHARSUGUDA OR-15-007-001-003/17138
(Badmal) 		2415007001NRG24150920230162385 16/09/2023 Dashmi Rohidas 2415007001WL016216 Dashmi Rohidas 00415 SBIN0006799 237 237 Processed 10/11/2023 7259954046 MRS DASHAMI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 237 237
6 JHARSUGUDA OR-15-007-001-001/7608
(Badmal) 		2415007000NRG24150920230162014 16/09/2023 Bilasini Raut 2415007WL016137 Bilasini Raut 00415 SBIN0010134 237 237 Processed 10/11/2023 7259954048 MRS BILASINI ROUT STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-003/28279
(Badmal) 		2415007001NRG24150920230162373 16/09/2023 Puspanjali Rohidash 2415007001WL016212 Puspanjali Rohidash 00415 SBIN0010134 237 237 Processed 10/11/2023 7259954047 MRS PUSPANJALI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 474 474
8 JHARSUGUDA OR-15-007-001-002/28286
(Badmal) 		2415007001NRG24150920230162395 16/09/2023 Tarani Majhi 2415007001WL016220 Tarani Majhi 00415 SBIN0016126 237 237 Processed 09/11/2023 7259954061 Mrs. TARANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
9 JHARSUGUDA OR-15-007-001-004/18187
(Badmal) 		2415007000NRG24150920230162009 16/09/2023 Rebati Rabna 2415007WL016134 Rebati Rabna 00462 UCBA0000636 237 237 Processed 09/11/2023 7259954042 REBATI RABANA BANK OF BARODA(606985)
SubTotal 237 237
10 JHARSUGUDA OR-15-007-001-001/28248
(Badmal) 		2415007000NRG24150920230162015 16/09/2023 Snehalata Dila 2415007WL016138 Snehalata Dila 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954059 Mrs. SNEHALATA DILA UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-001-001/7381
(Badmal) 		2415007000NRG24150920230162013 16/09/2023 Keshab Bhue 2415007WL016137 Keshab Bhue 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954044 KESHABA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHARSUGUDA OR-15-007-001-001/7647
(Badmal) 		2415007000NRG24150920230162011 16/09/2023 Premasila Bhainsa 2415007WL016136 Premasila Bhainsa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954056 Mrs. PREMASILA BHAINSA UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-001-002/16032
(Badmal) 		2415007001NRG24150920230162393 16/09/2023 Sulochana Bhue 2415007001WL016219 Sulochana Bhue 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954053 Mrs. SULOCHANA BHUE UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-001-002/7090
(Badmal) 		2415007001NRG24150920230162386 16/09/2023 Lalita Kumura 2415007001WL016217 Lalita Kumura 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954064 Mrs. LALITA KUMURA UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-001-002/7095
(Badmal) 		2415007000NRG24150920230162010 16/09/2023 Bhagabati Majhi 2415007WL016135 Bhagabati Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954057 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-002/7097
(Badmal) 		2415007001NRG24150920230162382 16/09/2023 Kailash Sahu 2415007001WL016216 Kailash Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954052 Mr. KAILASH SAHU UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-001-002/7097
(Badmal) 		2415007001NRG24150920230162390 16/09/2023 Sebati Sahu 2415007001WL016218 Sebati Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954055 Mrs. SEBATI SAHU UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-001-002/7106
(Badmal) 		2415007001NRG24150920230162372 16/09/2023 Bancha Sahu 2415007001WL016212 Bancha Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954063 BANCHHANIDHI SAHU S/O LATE BHIKA SAHU UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-001-002/7106
(Badmal) 		2415007001NRG24150920230162383 16/09/2023 Rebati Sahu 2415007001WL016216 Rebati Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954054 Mrs. REBATI SAHU UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-001-002/7108
(Badmal) 		2415007001NRG24150920230162384 16/09/2023 Bhojraj Badhei 2415007001WL016216 Bhojraj Badhei 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954060 Mr. BHOJARAJ BADHEI UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-001-003/17186
(Badmal) 		2415007001NRG24150920230162391 16/09/2023 Lalit Pradhan 2415007001WL016218 Lalit Pradhan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954043 LALIT PRADHAN UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007001NRG24150920230162387 16/09/2023 Puspanjali Majhi 2415007001WL016217 Puspanjali Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954058 Mrs. PUSPANJALI MAJHI UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007001NRG24150920230162378 16/09/2023 Rudra Majhi 2415007001WL016215 Rudra Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259954062 RUDRA MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_160923APB_FTO_533600 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 JHARSUGUDA OR2415007001_160923APB_FTO_533600 Indian Bank IDIB000J603 JHARSUGUDA 237
3 JHARSUGUDA OR2415007001_160923APB_FTO_533600 State Bank of India SBIN0000238 JHARSUGUDA 474
4 JHARSUGUDA OR2415007001_160923APB_FTO_533600 State Bank of India SBIN0006799 DARLIPALI 237
5 JHARSUGUDA OR2415007001_160923APB_FTO_533600 State Bank of India SBIN0010134 JHARSUGUDA TOWN 474
6 JHARSUGUDA OR2415007001_160923APB_FTO_533600 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 237
7 JHARSUGUDA OR2415007001_160923APB_FTO_533600 UCO Bank UCBA0000636 JHARSUGUDA 237
8 JHARSUGUDA OR2415007001_160923APB_FTO_533600 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1896
9 JHARSUGUDA OR2415007001_160923APB_FTO_533600 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1422

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