Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:24:23 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_040523APB_FTO_78740

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-15-007-002-001/10212 (Chandinimal)

2415007002NRG24040520230023467

04/05/2023

GHANASYAM PRADHAN

2415007002WL001257

GHANASYAM PRADHAN

00048

BKID0005494

948

948

Processed

12/05/2023

1490691420

GHANASYAM PRADHAN

BANK OF BARODA(606985)

2

JHARSUGUDA

OR-15-007-002-001/18187 (Chandinimal)

2415007002NRG24040520230023474

04/05/2023

ROHIT BHOI

2415007002WL001258

ROHIT BHOI

00048

BKID0005494

1185

1185

Processed

12/05/2023

1490691421

ROHIT BHOI

STATE BANK OF INDIA(508548)

3

JHARSUGUDA

OR-15-007-002-001/18368 (Chandinimal)

2415007002NRG24040520230023472

04/05/2023

BIPIN BIHARI PATEL

2415007002WL001257

BIPIN BIHARI PATEL

00048

BKID0005494

1185

1185

Processed

12/05/2023

1490691418

BIPIN BIHARI PATEL

BANK OF INDIA(508505)

4

JHARSUGUDA

OR-15-007-002-006/18297 (Chandinimal)

2415007002NRG24040520230023484

04/05/2023

GOUTAM KALO

2415007002WL001260

GOUTAM KALO

00048

BKID0005494

1659

1659

Processed

12/05/2023

1490691422

MR GOUTAM KALO

STATE BANK OF INDIA(508548)

5

JHARSUGUDA

OR-15-007-002-006/18404 (Chandinimal)

2415007002NRG24040520230023486

04/05/2023

NILENDRI JAGAT

2415007002WL001260

NILENDRI JAGAT

00048

BKID0005494

1659

1659

Processed

12/05/2023

1490691419

NIRENDRI JAGAT

PUNJAB NATIONAL BANK(508568)

SubTotal

6636

6636

6

JHARSUGUDA

OR-15-007-002-006/18395 (Chandinimal)

2415007002NRG24040520230023485

04/05/2023

AMIR KALO

2415007002WL001260

AMIR KALO

00089

CBIN0284629

1659

1659

Processed

12/05/2023

1490691417

AMIR KALO

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

7

JHARSUGUDA

OR-15-007-002-001/10296 (Chandinimal)

2415007002NRG24040520230023471

04/05/2023

KUSHA BADI

2415007002WL001257

KUSHA BADI

00354

PUNB0169210

1185

1185

Processed

12/05/2023

1490691406

KUSHA BADI

PUNJAB NATIONAL BANK(508568)

8

JHARSUGUDA

OR-15-007-002-006/2595 (Chandinimal)

2415007002NRG24040520230023492

04/05/2023

JITENDRA BUDASAGAR

2415007002WL001261

JITENDRA BUDASAGAR

00354

PUNB0169210

1659

1659

Processed

12/05/2023

1490691405

JITENDRA BUDASAGAR

CANARA BANK(508532)

SubTotal

2844

2844

9

JHARSUGUDA

OR-15-007-002-001/10211 (Chandinimal)

2415007002NRG24040520230023462

04/05/2023

MOHANLAL BHAINSAL

2415007002WL001256

MOHANLAL BHAINSAL

00415

SBIN0005335

1659

1659

Processed

12/05/2023

1490691407

MOHANLAL BHAINSAL

BANK OF INDIA(508505)

10

JHARSUGUDA

OR-15-007-002-002/18409 (Chandinimal)

2415007002NRG24040520230023475

04/05/2023

SUBODH PATRA

2415007002WL001258

SUBODH PATRA

00415

SBIN0005335

1185

1185

Processed

12/05/2023

1490691414

Mr SUBODH PATRA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

11

JHARSUGUDA

OR-15-007-002-006/18221 (Chandinimal)

2415007002NRG24040520230023481

04/05/2023

NARESH CHASNDRA NAIK

2415007002WL001260

NARESH CHASNDRA NAIK

00415

SBIN0006799

1659

1659

Processed

12/05/2023

1490691415

MR NARESH CHASNDRA NAIK

STATE BANK OF INDIA(508548)

12

JHARSUGUDA

OR-15-007-002-006/18239 (Chandinimal)

2415007002NRG24040520230023482

04/05/2023

Tulaswar Neti

2415007002WL001260

Tulaswar Neti

00415

SBIN0006799

1659

1659

Processed

12/05/2023

1490691416

TULASWAR NETI

UCO BANK(607066)

SubTotal

3318

3318

13

JHARSUGUDA

OR-15-007-002-001/10162 (Chandinimal)

2415007002NRG24040520230023465

04/05/2023

BHAMA SETH

2415007002WL001257

BHAMA SETH

00462

UCBA0002102

1185

1185

Processed

12/05/2023

1490691409

BHAMA SETH

UCO BANK(607066)

14

JHARSUGUDA

OR-15-007-002-001/10169 (Chandinimal)

2415007002NRG24040520230023466

04/05/2023

Mamata Seth

2415007002WL001257

Mamata Seth

00462

UCBA0002102

1185

1185

Processed

12/05/2023

1490691413

MAMATA SETH

UCO BANK(607066)

15

JHARSUGUDA

OR-15-007-002-001/10206 (Chandinimal)

2415007002NRG24040520230023473

04/05/2023

PREMASAGAR BADHAI

2415007002WL001258

PREMASAGAR BADHAI

00462

UCBA0002102

1185

1185

Processed

12/05/2023

1490691411

PREMASAGAR BADHAI

BANK OF INDIA(508505)

16

JHARSUGUDA

OR-15-007-002-001/10292 (Chandinimal)

2415007002NRG24040520230023470

04/05/2023

SHRINIBAS BISI

2415007002WL001257

SHRINIBAS BISI

00462

UCBA0002102

1185

1185

Processed

12/05/2023

1490691412

NIBAS BISI

BANK OF INDIA(508505)

17

JHARSUGUDA

OR-15-007-002-004/18365 (Chandinimal)

2415007002NRG24040520230023478

04/05/2023

MAHESH BAG

2415007002WL001259

MAHESH BAG

00462

UCBA0002102

237

237

Processed

12/05/2023

1490691408

MAHESH BAG

UCO BANK(607066)

18

JHARSUGUDA

OR-15-007-002-006/18430 (Chandinimal)

2415007002NRG24040520230023487

04/05/2023

SHANKAR DHURWA

2415007002WL001260

SHANKAR DHURWA

00462

UCBA0002102

1659

1659

Processed

12/05/2023

1490691410

SHANKAR DHURWA

UCO BANK(607066)

SubTotal

6636

6636

19

JHARSUGUDA

OR-15-007-002-001/10204 (Chandinimal)

2415007002NRG24040520230023461

04/05/2023

Braja Mohan Bhainsa

2415007002WL001256

Braja Mohan Bhainsa

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691399

BRAJAMOHAN BHAINSA

ICICI BANK LTD(508534)

20

JHARSUGUDA

OR-15-007-002-001/10223 (Chandinimal)

2415007002NRG24040520230023463

04/05/2023

Parsuram Badhai

2415007002WL001256

Parsuram Badhai

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691398

PARSURAM BADHAI

PUNJAB NATIONAL BANK(508568)

21

JHARSUGUDA

OR-15-007-002-001/10256 (Chandinimal)

2415007002NRG24040520230023469

04/05/2023

DINESH BADHAI

2415007002WL001257

DINESH BADHAI

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1490691424

Mr. DINESH BADHAI

UTKAL GRAMEEN BANK(607234)

22

JHARSUGUDA

OR-15-007-002-002/3302 (Chandinimal)

2415007002NRG24040520230023476

04/05/2023

Jugeswari Patra

2415007002WL001258

Jugeswari Patra

00474

SBIN0RRUKGB

1185

1185

Processed

12/05/2023

1490691400

Mrs. JUGESWARI . PATRA

UTKAL GRAMEEN BANK(607234)

23

JHARSUGUDA

OR-15-007-002-004/3177 (Chandinimal)

2415007002NRG24040520230023480

04/05/2023

Kshemasila Sa

2415007002WL001259

Kshemasila Sa

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1490691423

Mr. KSHEMASILA . SA S/O KALINDRA SA

UTKAL GRAMEEN BANK(607234)

24

JHARSUGUDA

OR-15-007-002-006/2531 (Chandinimal)

2415007002NRG24040520230023489

04/05/2023

SAMIR KALO

2415007002WL001260

SAMIR KALO

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691426

Ms. SAMIR KALO

UTKAL GRAMEEN BANK(607234)

25

JHARSUGUDA

OR-15-007-002-006/2608 (Chandinimal)

2415007002NRG24040520230023493

04/05/2023

HADU SA

2415007002WL001261

HADU SA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691425

HADU SA

UCO BANK(607066)

26

JHARSUGUDA

OR-15-007-002-006/2613 (Chandinimal)

2415007002NRG24040520230023494

04/05/2023

Basudev Rohidas

2415007002WL001261

Basudev Rohidas

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691402

Mr. BASUDEV ROHIDAS

UTKAL GRAMEEN BANK(607234)

27

JHARSUGUDA

OR-15-007-002-006/2659 (Chandinimal)

2415007002NRG24040520230023495

04/05/2023

Lukeshwar Khadia

2415007002WL001261

Lukeshwar Khadia

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691404

Mr. LOKESWAR KHADIA

UTKAL GRAMEEN BANK(607234)

28

JHARSUGUDA

OR-15-007-002-006/2669 (Chandinimal)

2415007002NRG24040520230023496

04/05/2023

Palau Gardia

2415007002WL001261

Palau Gardia

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691401

Mr. PALAU GARDIA S/O SUGRI GARDIA

UTKAL GRAMEEN BANK(607234)

29

JHARSUGUDA

OR-15-007-002-006/2682 (Chandinimal)

2415007002NRG24040520230023497

04/05/2023

Rajendra Soren

2415007002WL001261

Rajendra Soren

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1490691403

Mr. RAJENDRA SOREN S/O LADHA SOREN

UTKAL GRAMEEN BANK(607234)

SubTotal

17064

17064

Total

41001

41001

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	Bank of India	BKID0005494	BRAJARAJNAGAR	6636
2	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	Central Bank Of India	CBIN0284629	DARLIPALI	1659
3	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	Punjab National Bank	PUNB0169210	Brajrajnagar Jharsuguda	2844
4	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	State Bank of India	SBIN0005335	MCL BRAJARAJNAGAR	2844
5	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	State Bank of India	SBIN0006799	DARLIPALI	3318
6	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	UCO Bank	UCBA0002102	GANDHI CHOWK	6636
7	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	UTKAL GRAMYA BANK	SBIN0RRUKGB	Rajpur	8058
8	JHARSUGUDA	OR2415007002_040523APB_FTO_78740	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJPUR,JHARSUGUDA	9006

Download In Excel