Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007005_191023APB_FTO_664314
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-15-007-005-001/18375
(Gourmal) 		2415007005NRG24191020230202297 19/10/2023 AMIN KHADIA 2415007005WL026983 AMIN KHADIA 00048 BKID0005494 237 237 Processed 09/11/2023 7265523446 AMIN KHADIA BANK OF BARODA(606985)
2 JHARSUGUDA OR-15-007-005-003/18460
(Gourmal) 		2415007005NRG24171020230199710 19/10/2023 THETHI KHADIA 2415007005WL026363 THETHI KHADIA 00048 BKID0005494 3318 3318 Processed 09/11/2023 7265523448 Mrs. THETHI KHADIA UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-005-003/18570
(Gourmal) 		2415007005NRG24171020230199709 19/10/2023 BIJAL KHADIA 2415007005WL026362 BIJAL KHADIA 00048 BKID0005494 3315 3315 Processed 09/11/2023 7265523447 BIJAL KHADIA BANK OF INDIA(508505)
SubTotal 6870 6870
4 JHARSUGUDA OR-15-007-005-002/6855
(Gourmal) 		2415007005NRG24191020230202299 19/10/2023 UMA SA 2415007005WL026983 UMA SA 00354 PUNB0169210 237 237 Rejected 09/11/2023 7265523440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHARSUGUDA OR-15-007-005-004/276
(Gourmal) 		2415007005NRG24191020230202417 19/10/2023 DILESWARI BHOI 2415007005WL027028 DILESWARI BHOI 00354 PUNB0169210 237 237 Processed 09/11/2023 7265523439 DILESWARI BHOI PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-005-007/6654
(Gourmal) 		2415007005NRG24171020230199706 19/10/2023 NIRASI DHURUA 2415007005WL026361 NIRASI DHURUA 00354 PUNB0169210 3318 3318 Processed 09/11/2023 7265523441 NIRASI DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
7 JHARSUGUDA OR-15-007-005-003/6755
(Gourmal) 		2415007005NRG24171020230199714 19/10/2023 SHANKALAL KHADIA 2415007005WL026363 SHANKALAL KHADIA 00354 PUNB0401900 3318 3318 Processed 09/11/2023 7265523438 SHANKALAL KHADIA UCO BANK(607066)
8 JHARSUGUDA OR-15-007-005-003/6755
(Gourmal) 		2415007005NRG24171020230199713 19/10/2023 SUKANTI KHADIA 2415007005WL026363 SUKANTI KHADIA 00354 PUNB0401900 3318 3318 Processed 09/11/2023 7265523442 SUKANTI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
9 JHARSUGUDA OR-15-007-005-003/18579
(Gourmal) 		2415007005NRG24171020230199711 19/10/2023 JUDHISHTIR KHADIA 2415007005WL026363 JUDHISHTIR KHADIA 00415 SBIN0005335 3318 3318 Processed 09/11/2023 7265523444 JUDHISHTIR KHADIA PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-005-007/18578
(Gourmal) 		2415007005NRG24171020230199705 19/10/2023 SABITA DHURUA 2415007005WL026361 SABITA DHURUA 00415 SBIN0005335 3318 3318 Processed 09/11/2023 7265523445 Mrs. SABITA DHURUA W/O DILIP DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 JHARSUGUDA OR-15-007-005-002/6855
(Gourmal) 		2415007005NRG24191020230202300 19/10/2023 KHATU SA 2415007005WL026983 KHATU SA 00468 UBIN0831085 237 237 Processed 09/11/2023 7265523443 KHATU SA UNION BANK OF INDIA(508500)
SubTotal 237 237
12 JHARSUGUDA OR-15-007-005-001/18392
(Gourmal) 		2415007005NRG24191020230202298 19/10/2023 PARKSHIT BAG 2415007005WL026983 PARKSHIT BAG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265523449 Mr. PARKSHIT BAG UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-005-002/6856
(Gourmal) 		2415007005NRG24191020230202301 19/10/2023 DUBRAJ SA 2415007005WL026983 DUBRAJ SA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265523437 Mr. DUBARAJ SA S/O GAJADHAR SA UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-005-003/17902
(Gourmal) 		2415007005NRG24191020230202416 19/10/2023 MUKUNDA KHADIA 2415007005WL027028 MUKUNDA KHADIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265523436 MUKUNDA KHADIA BANK OF INDIA(508505)
15 JHARSUGUDA OR-15-007-005-003/18579
(Gourmal) 		2415007005NRG24171020230199712 19/10/2023 BIGYANI KHADIA 2415007005WL026363 BIGYANI KHADIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265523450 BIGYANI KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007005_191023APB_FTO_664314 Bank of India BKID0005494 BRAJARAJNAGAR 6870
2 JHARSUGUDA OR2415007005_191023APB_FTO_664314 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3792
3 JHARSUGUDA OR2415007005_191023APB_FTO_664314 Punjab National Bank PUNB0401900 BRAJRAJ NAGAR 6636
4 JHARSUGUDA OR2415007005_191023APB_FTO_664314 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 6636
5 JHARSUGUDA OR2415007005_191023APB_FTO_664314 Union Bank of India UBIN0831085 BRAJARAJNAGAR 237
6 JHARSUGUDA OR2415007005_191023APB_FTO_664314 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 4029

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