Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_260523APB_FTO_158554
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-15-007-004-003/18191
(Durlaga) 		2415007004NRG24250520230044363 26/05/2023 Mitra Kishan 2415007004WL002437 Mitra Kishan 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978464001 MITRA KISHAN BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/18194
(Durlaga) 		2415007004NRG24250520230044364 26/05/2023 Ratnakar Naik 2415007004WL002437 Ratnakar Naik 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978464002 RATNAKAR NAIK BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/18266
(Durlaga) 		2415007004NRG24250520230044368 26/05/2023 JHASKETAN NAIK 2415007004WL002437 JHASKETAN NAIK 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978464003 JHASKETAN NAIK BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/18372
(Durlaga) 		2415007004NRG24250520230044375 26/05/2023 BIMALA KISHAN 2415007004WL002437 BIMALA KISHAN 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978464004 BIMALA KISHAN BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/9836
(Durlaga) 		2415007004NRG24250520230044377 26/05/2023 Amulya Naik 2415007004WL002437 Amulya Naik 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978463996 AMULYA NAIK BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/9836
(Durlaga) 		2415007004NRG24250520230044378 26/05/2023 Satyabhama Naik 2415007004WL002437 Satyabhama Naik 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978463997 SATYABHAMA NAIK BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9905
(Durlaga) 		2415007004NRG24250520230044380 26/05/2023 Purnami Naik 2415007004WL002437 Purnami Naik 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978464000 PURNAMI NAIK BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9961
(Durlaga) 		2415007004NRG24250520230044382 26/05/2023 NILADRI NAIK 2415007004WL002437 NILADRI NAIK 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978463998 NILADRI NAIK BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9979
(Durlaga) 		2415007004NRG24250520230044383 26/05/2023 Arjun Naik 2415007004WL002437 Arjun Naik 00048 BKID0005570 1659 1659 Processed 31/05/2023 1978463999 Mr. ARJUN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
10 JHARSUGUDA OR-15-007-004-003/18351
(Durlaga) 		2415007004NRG24250520230044373 26/05/2023 BIHARI NAIK 2415007004WL002437 BIHARI NAIK 00089 CBIN0283309 1659 1659 Processed 31/05/2023 1978463994 Mr. BIHARI NAIK INDIAN BANK(607105)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-004-003/9949
(Durlaga) 		2415007004NRG24250520230044381 26/05/2023 SAROJINI PING 2415007004WL002437 SAROJINI PING 00176 IDIB000J603 1659 1659 Processed 31/05/2023 1978463995 MR SAROJINI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-004-003/18199
(Durlaga) 		2415007004NRG24250520230044366 26/05/2023 NAMITA NAIK 2415007004WL002437 NAMITA NAIK 00176 IDIB000T189 1659 1659 Processed 31/05/2023 1978464005 Mrs. NAMITA NAIK INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-004-003/18311
(Durlaga) 		2415007004NRG24250520230044370 26/05/2023 YASABANTI NAIK 2415007004WL002437 YASABANTI NAIK 00176 IDIB000T189 1659 1659 Processed 31/05/2023 1978464009 Mrs. YASABANTI NAIK INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-004-003/18325
(Durlaga) 		2415007004NRG24250520230044372 26/05/2023 Hemanta Naik 2415007004WL002437 Hemanta Naik 00176 IDIB000T189 1659 1659 Processed 31/05/2023 1978464007 MISS HEMANTA NAIK STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-004-003/9849
(Durlaga) 		2415007004NRG24250520230044379 26/05/2023 MAMATA NAIK 2415007004WL002437 MAMATA NAIK 00176 IDIB000T189 1659 1659 Processed 31/05/2023 1978464006 Mrs. MAMATA NAIK INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-004-003/9985
(Durlaga) 		2415007004NRG24250520230044384 26/05/2023 PANKAJIN NAIK 2415007004WL002437 PANKAJIN NAIK 00176 IDIB000T189 1659 1659 Processed 31/05/2023 1978464008 Mrs. Pankajin Naik INDIAN BANK(607105)
SubTotal 8295 8295
17 JHARSUGUDA OR-15-007-004-003/18194
(Durlaga) 		2415007004NRG24250520230044365 26/05/2023 DAMAYANTI NAIK 2415007004WL002437 DAMAYANTI NAIK 00415 SBIN0016128 1659 1659 Processed 31/05/2023 1978463993 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-004-003/18200
(Durlaga) 		2415007004NRG24250520230044367 26/05/2023 ANITA NAIK 2415007004WL002437 ANITA NAIK 00415 SBIN0016128 1659 1659 Processed 31/05/2023 1978463992 MRS ANITA NAIK STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-004-003/18352
(Durlaga) 		2415007004NRG24250520230044374 26/05/2023 MANOJ NAIK 2415007004WL002437 MANOJ NAIK 00415 SBIN0016128 1659 1659 Processed 31/05/2023 1978463991 MANOJ NAIK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
20 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG24250520230044371 26/05/2023 ANJALI MAJHI 2415007004WL002437 ANJALI MAJHI 00468 UBIN0810649 1659 1659 Processed 31/05/2023 1978463990 ANJALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_260523APB_FTO_158554 Bank of India BKID0005570 JHARSUGUDA 14931
2 JHARSUGUDA OR2415007004_260523APB_FTO_158554 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_260523APB_FTO_158554 Indian Bank IDIB000J603 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007004_260523APB_FTO_158554 Indian Bank IDIB000T189 TALAPATIA 8295
5 JHARSUGUDA OR2415007004_260523APB_FTO_158554 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
6 JHARSUGUDA OR2415007004_260523APB_FTO_158554 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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