Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_280623APB_FTO_289138
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-15-007-014-001/5142
(Patrapali) 		2415007000NRG24280620230086354 28/06/2023 Minaketan Majhi 2415007WL004450 Minaketan Majhi 00078 CNRB0002805 1659 1659 Processed 05/07/2023 3064281482 MINAKETAN MAJHI CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-014-001/18190
(Patrapali) 		2415007000NRG24280620230086333 28/06/2023 Hari majhi 2415007WL004448 Hari majhi 00354 PUNB0763700 1659 1659 Processed 05/07/2023 3064281490 HARI MAJHI PUNJAB NATIONAL BANK(508568)
3 JHARSUGUDA OR-15-007-014-001/18192
(Patrapali) 		2415007000NRG24280620230086334 28/06/2023 Dibakar kanta 2415007WL004448 Dibakar kanta 00354 PUNB0763700 1659 1659 Processed 05/07/2023 3064281491 DIBAKAR KANTA PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-014-001/18194
(Patrapali) 		2415007000NRG24280620230086341 28/06/2023 SUBASH MAJHI 2415007WL004450 SUBASH MAJHI 00354 PUNB0763700 1659 1659 Processed 05/07/2023 3064281492 SUBASH MAJHI PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-014-001/5127
(Patrapali) 		2415007000NRG24280620230086348 28/06/2023 DAITARI MAJHI 2415007WL004450 DAITARI MAJHI 00354 PUNB0763700 1659 1659 Processed 05/07/2023 3064281493 DAITARI MAJHI UNION BANK OF INDIA(508500)
6 JHARSUGUDA OR-15-007-014-003/5232
(Patrapali) 		2415007000NRG24280620230086361 28/06/2023 SAMBARU MUNDA 2415007WL004451 SAMBARU MUNDA 00354 PUNB0763700 1659 1659 Processed 05/07/2023 3064281489 SAMBARU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 JHARSUGUDA OR-15-007-014-001/15909
(Patrapali) 		2415007000NRG24280620230086329 28/06/2023 DINABANDHU SUHURA 2415007WL004448 DINABANDHU SUHURA 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281507 MR DINABANDHU SUHURA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-014-001/18136
(Patrapali) 		2415007000NRG24280620230086332 28/06/2023 Gopi suhura 2415007WL004448 Gopi suhura 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281508 MR GOPI SUHURA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-014-001/28308
(Patrapali) 		2415007000NRG24280620230086342 28/06/2023 Kshirabati majhi 2415007WL004450 Kshirabati majhi 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281487 MRS KHIRABATI MAJHI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-014-001/5118
(Patrapali) 		2415007000NRG24280620230086344 28/06/2023 Rabindra Majhi 2415007WL004450 Rabindra Majhi 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281506 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-014-001/5138
(Patrapali) 		2415007000NRG24280620230086350 28/06/2023 Ghanu majhi 2415007WL004450 Ghanu majhi 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281486 MR GHUNU MAJHI STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-014-003/18099
(Patrapali) 		2415007000NRG24280620230086359 28/06/2023 NARENDRA SAHU 2415007WL004451 NARENDRA SAHU 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281483 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-014-003/5228
(Patrapali) 		2415007000NRG24280620230086360 28/06/2023 Surendra Sahu 2415007WL004451 Surendra Sahu 00415 SBIN0009641 1659 1659 Processed 05/07/2023 3064281484 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 JHARSUGUDA OR-15-007-014-003/18098
(Patrapali) 		2415007000NRG24280620230086358 28/06/2023 chaitanya sahu 2415007WL004451 chaitanya sahu 00415 SBIN0010255 1659 1659 Processed 05/07/2023 3064281485 CHAITANYA SAHU ICICI BANK LTD(508534)
15 JHARSUGUDA OR-15-007-014-003/5275
(Patrapali) 		2415007000NRG24280620230086362 28/06/2023 JADUMANI MUNDA 2415007WL004451 JADUMANI MUNDA 00415 SBIN0010255 1659 1659 Processed 05/07/2023 3064281488 MR JADUMANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 JHARSUGUDA OR-15-007-014-001/15421
(Patrapali) 		2415007000NRG24280620230086328 28/06/2023 Mitra Karali 2415007WL004448 Mitra Karali 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281499 Mr. MITRA KARALI UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-014-001/15911
(Patrapali) 		2415007000NRG24280620230086331 28/06/2023 Hemalata majhi 2415007WL004448 Hemalata majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281502 HEMALATA MAJHI UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-014-001/15911
(Patrapali) 		2415007000NRG24280620230086330 28/06/2023 Janardan Majhi 2415007WL004448 Janardan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281504 Mr. JANARNDAN MAJHI UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-014-001/5117
(Patrapali) 		2415007000NRG24280620230086343 28/06/2023 Gajanan Majhi 2415007WL004450 Gajanan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281498 MINATI MAJHI UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-014-001/5119
(Patrapali) 		2415007000NRG24280620230086345 28/06/2023 Shiba Kuanr 2415007WL004450 Shiba Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281505 Mr. SIBA KUANR UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-014-001/5120
(Patrapali) 		2415007000NRG24280620230086346 28/06/2023 SUSHIILA KARALI 2415007WL004450 SUSHIILA KARALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281503 Mrs. SUSHILA KARALI UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-014-001/5122
(Patrapali) 		2415007000NRG24280620230086347 28/06/2023 Alekha Majhi 2415007WL004450 Alekha Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281494 ALEKHA MAJHI MAJHI INDUSIND BANK(607189)
23 JHARSUGUDA OR-15-007-014-001/5134
(Patrapali) 		2415007000NRG24280620230086349 28/06/2023 Nityanand Majhi 2415007WL004450 Nityanand Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281501 Mr. NITYANAND MAJHI UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-014-001/5140
(Patrapali) 		2415007000NRG24280620230086352 28/06/2023 Krushna Majhi 2415007WL004450 Krushna Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281500 KRUSHNA MAJHI UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-014-001/5145
(Patrapali) 		2415007000NRG24280620230086355 28/06/2023 Motilal Bhoi 2415007WL004451 Motilal Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281497 Mr. MOTILAL BHOI UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-014-001/5146
(Patrapali) 		2415007000NRG24280620230086356 28/06/2023 PANCHANAND MAJHI 2415007WL004451 PANCHANAND MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281495 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-014-001/5149
(Patrapali) 		2415007000NRG24280620230086357 28/06/2023 Dillip Dash 2415007WL004451 Dillip Dash 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064281496 Mr. DILIP DASH UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_280623APB_FTO_289138 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007014_280623APB_FTO_289138 Punjab National Bank PUNB0763700 LAPANGA 8295
3 JHARSUGUDA OR2415007014_280623APB_FTO_289138 State Bank of India SBIN0009641 LAPANGA 11613
4 JHARSUGUDA OR2415007014_280623APB_FTO_289138 State Bank of India SBIN0010255 THELKULI 3318
5 JHARSUGUDA OR2415007014_280623APB_FTO_289138 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6636
6 JHARSUGUDA OR2415007014_280623APB_FTO_289138 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Badmal 13272

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