Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_021223APB_FTO_840515
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-15-007-001-003/28321
(Badmal) 		2415007000NRG24021220230239785 02/12/2023 Jayanta Rohidas 2415007WL036823 Jayanta Rohidas 00032 UTIB0000493 1659 1659 Processed 01/03/2024 1071401856 MR JAYANTA ROHIDAS STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-001-004/28272
(Badmal) 		2415007000NRG24021220230239773 02/12/2023 Sundar Bhainsa 2415007WL036818 Sundar Bhainsa 00032 UTIB0000493 1659 1659 Processed 29/02/2024 1071401855 KUNI BHAINSA UCO BANK(607066)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-001-001/28363
(Badmal) 		2415007000NRG24021220230239783 02/12/2023 MUKESHA PODHA 2415007WL036823 MUKESHA PODHA 00078 CNRB0004425 1659 1659 Processed 29/02/2024 1071401845 MUKESH PODHA CANARA BANK(508532)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-001-003/28302
(Badmal) 		2415007000NRG24021220230239716 02/12/2023 Janma Rohidash 2415007WL036798 Janma Rohidash 00078 CNRB0018046 1659 1659 Processed 29/02/2024 1071401846 JANMA ROHIDAS CANARA BANK(508532)
5 JHARSUGUDA OR-15-007-001-003/29410
(Badmal) 		2415007000NRG24021220230239714 02/12/2023 Nalani. Raksa 2415007WL036797 Nalani. Raksa 00078 CNRB0018046 1659 1659 Processed 29/02/2024 1071401854 NALINI RAKSA CANARA BANK(508532)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-001-004/29481
(Badmal) 		2415007000NRG24021220230239777 02/12/2023 LAXMI KISAN 2415007WL036819 LAXMI KISAN 00177 IOBA0001461 1659 1659 Processed 29/02/2024 1071401838 LAXMI KISAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-001-003/28291
(Badmal) 		2415007000NRG24021220230239772 02/12/2023 Jagyansini Kisan 2415007WL036818 Jagyansini Kisan 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1071401843 JAGYASINI KISAN UCO BANK(607066)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-001-003/28321
(Badmal) 		2415007000NRG24021220230239786 02/12/2023 Sushmita Rohidas 2415007WL036823 Sushmita Rohidas 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1071401844 SASMITA ROHIDAS CANARA BANK(508532)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-001-003/28262
(Badmal) 		2415007000NRG24021220230239769 02/12/2023 Upendra Kisan 2415007WL036818 Upendra Kisan 00415 SBIN0016126 1659 1659 Processed 29/02/2024 1071401841 UPENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHARSUGUDA OR-15-007-001-004/29477
(Badmal) 		2415007000NRG24021220230239717 02/12/2023 Sanjaya munda 2415007WL036798 Sanjaya munda 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1071401842 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 JHARSUGUDA OR-15-007-001-003/28291
(Badmal) 		2415007000NRG24021220230239771 02/12/2023 Apin Kisan 2415007WL036818 Apin Kisan 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1071401835 APIN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-001-001/7719
(Badmal) 		2415007000NRG24021220230239775 02/12/2023 Limadri Ghughar 2415007WL036819 Limadri Ghughar 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1071401839 Mrs. LIMANDRI GHUGHAR UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-001-003/29411
(Badmal) 		2415007000NRG24021220230239712 02/12/2023 Babita Ghughar 2415007WL036796 Babita Ghughar 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1071401840 BABITA GHUGHAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 JHARSUGUDA OR-15-007-001-003/28262
(Badmal) 		2415007000NRG24021220230239770 02/12/2023 AJASTINI KISAN 2415007WL036818 AJASTINI KISAN 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1071401836 AJASTINI KISAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 JHARSUGUDA OR-15-007-001-001/28248
(Badmal) 		2415007000NRG24021220230239719 02/12/2023 Snehalata Dila 2415007WL036799 Snehalata Dila 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401848 Mrs. SNEHALATA DILA UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-001/28405
(Badmal) 		2415007000NRG24021220230239710 02/12/2023 SACHI JAYAPURIA 2415007WL036796 SACHI JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401849 Mr. SACHI JAYAPURIA UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-001-001/28406
(Badmal) 		2415007000NRG24021220230239711 02/12/2023 SANTOSHI BARBIHA 2415007WL036796 SANTOSHI BARBIHA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401853 Mrs. SANTOSHI BARBIHA UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-001-001/28408
(Badmal) 		2415007000NRG24021220230239784 02/12/2023 KISHORI BIRGANTHIA 2415007WL036823 KISHORI BIRGANTHIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401847 Ms. KISHARI BIRAGANTHIA UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007000NRG24021220230239776 02/12/2023 Rudra Majhi 2415007WL036819 Rudra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401837 RUDRA MAJHI BANK OF BARODA(606985)
20 JHARSUGUDA OR-15-007-001-004/29478
(Badmal) 		2415007000NRG24021220230239718 02/12/2023 Bharati munda 2415007WL036798 Bharati munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401850 Mrs. BHARATI MUNDA UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-001-004/29480
(Badmal) 		2415007000NRG24021220230239787 02/12/2023 LAXMI MUNDA 2415007WL036823 LAXMI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401852 Mrs. LAXMI MUNDA UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-001-004/29482
(Badmal) 		2415007000NRG24021220230239713 02/12/2023 MANISH MUNDA 2415007WL036796 MANISH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071401851 Mr. MANISH MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_021223APB_FTO_840515 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 3318
2 JHARSUGUDA OR2415007001_021223APB_FTO_840515 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
3 JHARSUGUDA OR2415007001_021223APB_FTO_840515 Canara Bank CNRB0018046 JHARSUGUDDA II 3318
4 JHARSUGUDA OR2415007001_021223APB_FTO_840515 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007001_021223APB_FTO_840515 State Bank of India SBIN0000238 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007001_021223APB_FTO_840515 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
7 JHARSUGUDA OR2415007001_021223APB_FTO_840515 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
8 JHARSUGUDA OR2415007001_021223APB_FTO_840515 UCO Bank UCBA0000636 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007001_021223APB_FTO_840515 Union Bank of India UBIN0535401 JHARSUGUDA 3318
10 JHARSUGUDA OR2415007001_021223APB_FTO_840515 Union Bank of India UBIN0810649 JHARSUGUDA 1659
11 JHARSUGUDA OR2415007001_021223APB_FTO_840515 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1659
12 JHARSUGUDA OR2415007001_021223APB_FTO_840515 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 11613

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