Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_290923APB_FTO_580584
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-15-007-010-001/10468
(Kudopali) 		2415007010NRG24280920230179063 29/09/2023 JUGES ROUT 2415007010WL020804 JUGES ROUT 00048 BKID0005493 1659 1659 Processed 09/11/2023 7281263384 JUGESH ROUT BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-010-001/10442
(Kudopali) 		2415007010NRG24280920230179062 29/09/2023 MAHARAGU SUHULA 2415007010WL020804 MAHARAGU SUHULA 00048 BKID0005494 1659 1659 Processed 09/11/2023 7281263385 MAHARAGU SUHULA BANK OF INDIA(508505)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-010-001/10418
(Kudopali) 		2415007010NRG24280920230179052 29/09/2023 MADAN BHOI 2415007010WL020803 MADAN BHOI 00415 SBIN0004702 1659 1659 Processed 09/11/2023 7281263382 MADHAN BHOI PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-010-001/10468
(Kudopali) 		2415007010NRG24280920230179064 29/09/2023 JASHOBANTI ROUT 2415007010WL020804 JASHOBANTI ROUT 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7281263381 MRS JASHOBANTI ROUT STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-010-004/18341
(Kudopali) 		2415007010NRG24280920230179055 29/09/2023 Tulasi Pradhan 2415007010WL020803 Tulasi Pradhan 00415 SBIN0004702 1659 1659 Processed 09/11/2023 7281263388 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-010-004/18464
(Kudopali) 		2415007010NRG24280920230179057 29/09/2023 NILIMA DILLA 2415007010WL020803 NILIMA DILLA 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7281263380 MRS NILIMA DILLA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 JHARSUGUDA OR-15-007-010-005/18435
(Kudopali) 		2415007010NRG24280920230179072 29/09/2023 JAYAPAL KHARSEL 2415007010WL020805 JAYAPAL KHARSEL 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7281263387 MR DULAMANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-010-002/18392
(Kudopali) 		2415007010NRG24280920230179065 29/09/2023 Premananda Bhoi 2415007010WL020804 Premananda Bhoi 00415 SBIN0018464 1659 1659 Processed 10/11/2023 7281263383 PREMANANDA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-010-001/10404
(Kudopali) 		2415007010NRG24280920230179069 29/09/2023 ANIL MUNDA 2415007010WL020805 ANIL MUNDA 00462 UCBA0001892 1659 1659 Processed 09/11/2023 7281263391 ANIL MUNDA UCO BANK(607066)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-010-001/10408
(Kudopali) 		2415007010NRG24280920230179061 29/09/2023 ARATI MAJHI 2415007010WL020804 ARATI MAJHI 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263378 ARATI MAJHI UCO BANK(607066)
11 JHARSUGUDA OR-15-007-010-002/18445
(Kudopali) 		2415007010NRG24280920230179067 29/09/2023 NAMITA NAIK 2415007010WL020804 NAMITA NAIK 00462 UCBA0002333 1659 1659 Processed 10/11/2023 7281263390 NAMITA NAIK UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-010-004/11065
(Kudopali) 		2415007010NRG24280920230179054 29/09/2023 BASANTI ORAM 2415007010WL020803 BASANTI ORAM 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263377 BASANTI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHARSUGUDA OR-15-007-010-004/11065
(Kudopali) 		2415007010NRG24280920230179053 29/09/2023 SUKRU ORAM 2415007010WL020803 SUKRU ORAM 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263376 SUKRU ORAM BANK OF INDIA(508505)
14 JHARSUGUDA OR-15-007-010-004/18331
(Kudopali) 		2415007010NRG24280920230179095 29/09/2023 Mira Mirdha 2415007010WL020807 Mira Mirdha 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263389 MEERA MIRDHA BANK OF INDIA(508505)
15 JHARSUGUDA OR-15-007-010-004/18431
(Kudopali) 		2415007010NRG24280920230179071 29/09/2023 SUJATA THAKUR 2415007010WL020805 SUJATA THAKUR 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263373 SUJATA THAKUR UCO BANK(607066)
16 JHARSUGUDA OR-15-007-010-004/18467
(Kudopali) 		2415007010NRG24280920230179068 29/09/2023 CHANDRAMA ORAM 2415007010WL020804 CHANDRAMA ORAM 00462 UCBA0002333 1659 1659 Processed 09/11/2023 7281263379 CHANDRAMUKHI ORAM UCO BANK(607066)
SubTotal 11613 11613
17 JHARSUGUDA OR-15-007-010-001/10408
(Kudopali) 		2415007010NRG24280920230179060 29/09/2023 Rabilal majhi 2415007010WL020804 Rabilal majhi 00468 UBIN0541389 1659 1659 Processed 10/11/2023 7281263386 RABILAL MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 JHARSUGUDA OR-15-007-010-005/18459
(Kudopali) 		2415007010NRG24280920230179059 29/09/2023 RAJKUMARI MUNDA 2415007010WL020803 RAJKUMARI MUNDA 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7281263374 RAJKUMARI MUNDA UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-010-005/18460
(Kudopali) 		2415007010NRG24280920230179075 29/09/2023 SHANKHARI MUNDA 2415007010WL020805 SHANKHARI MUNDA 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7281263375 SHANKHARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_290923APB_FTO_580584 Bank of India BKID0005493 BELPAHAR 1659
2 JHARSUGUDA OR2415007010_290923APB_FTO_580584 Bank of India BKID0005494 BRAJARAJNAGAR 1659
3 JHARSUGUDA OR2415007010_290923APB_FTO_580584 State Bank of India SBIN0004702 BRAJARAJNAGAR 6636
4 JHARSUGUDA OR2415007010_290923APB_FTO_580584 State Bank of India SBIN0008704 BANDHABAHAL 1659
5 JHARSUGUDA OR2415007010_290923APB_FTO_580584 State Bank of India SBIN0018464 GUMADERA 1659
6 JHARSUGUDA OR2415007010_290923APB_FTO_580584 UCO Bank UCBA0001892 RAMPUR COLLIERY 1659
7 JHARSUGUDA OR2415007010_290923APB_FTO_580584 UCO Bank UCBA0002333 SAMALESWARI 11613
8 JHARSUGUDA OR2415007010_290923APB_FTO_580584 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
9 JHARSUGUDA OR2415007010_290923APB_FTO_580584 Union Bank of India UBIN0806625 ADAPADA 3318

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