Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_191223APB_FTO_909925
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-15-007-003-002/887
(Dalki) 		2415007000NRG24191220230254693 19/12/2023 Anita Rohidas 2415007WL040139 Anita Rohidas 00048 BKID0005570 1659 1659 Processed 09/03/2024 1550373602 ANITA ROHIDAS BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-003-002/887
(Dalki) 		2415007000NRG24191220230254695 19/12/2023 SATYABRATA ROHIDAS 2415007WL040139 SATYABRATA ROHIDAS 00048 BKID0005570 1659 1659 Processed 09/03/2024 1550373603 SATYABRATA ROHIDAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-003-001/18333387
(Dalki) 		2415007000NRG24191220230254704 19/12/2023 GOURISANKAR KISAN 2415007WL040140 GOURISANKAR KISAN 00078 CNRB0002805 1659 1659 Processed 09/03/2024 1550373596 GOURISHANKAR KISAN CANARA BANK(508532)
4 JHARSUGUDA OR-15-007-003-001/18333387
(Dalki) 		2415007000NRG24191220230254703 19/12/2023 Santilata Kisan 2415007WL040140 Santilata Kisan 00078 CNRB0002805 1659 1659 Processed 09/03/2024 1550373607 SHANTILATA KISAN CANARA BANK(508532)
5 JHARSUGUDA OR-15-007-003-001/808
(Dalki) 		2415007000NRG24191220230254715 19/12/2023 MALIA BHOI 2415007WL040141 MALIA BHOI 00078 CNRB0002805 1659 1659 Processed 09/03/2024 1550373595 MALIA BHOI CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-001/808
(Dalki) 		2415007000NRG24191220230254713 19/12/2023 Mukta bhoi 2415007WL040141 Mukta bhoi 00078 CNRB0002805 1659 1659 Processed 09/03/2024 1550373608 MUKTA BHOI CANARA BANK(508532)
7 JHARSUGUDA OR-15-007-003-005/499
(Dalki) 		2415007000NRG24191220230254701 19/12/2023 Sunita Kisan 2415007WL040139 Sunita Kisan 00078 CNRB0002805 1659 1659 Processed 09/03/2024 1550373597 SUNITA KISAN ICICI BANK LTD(508534)
SubTotal 8295 8295
8 JHARSUGUDA OR-15-007-003-003/200
(Dalki) 		2415007000NRG24191220230254697 19/12/2023 MINAKHI GURU 2415007WL040139 MINAKHI GURU 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1550373599 Mrs. MINAKHI GURU UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-003-003/200
(Dalki) 		2415007000NRG24191220230254698 19/12/2023 NETRANAND GURU 2415007WL040139 NETRANAND GURU 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1550373600 Mr. NETRANANDA GURU CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-003-003/15795
(Dalki) 		2415007000NRG24191220230254696 19/12/2023 PUSPA PATEL 2415007WL040139 PUSPA PATEL 00354 PUNB0140320 1659 1659 Processed 09/03/2024 1550373594 PUSPA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-003-001/836
(Dalki) 		2415007000NRG24191220230254692 19/12/2023 Mr.MANOJ MIRIG 2415007WL040139 Mr.MANOJ MIRIG 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1550373598 MR MANOJ MIRIG STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-003-003/18303
(Dalki) 		2415007000NRG24191220230254716 19/12/2023 Rohini Gardia 2415007WL040141 Rohini Gardia 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1550373601 ROHINI GARDIA ICICI BANK LTD(508534)
SubTotal 3318 3318
13 JHARSUGUDA OR-15-007-003-001/18333391
(Dalki) 		2415007000NRG24191220230254691 19/12/2023 Damayanti Mirig 2415007WL040139 Damayanti Mirig 00468 UBIN0535401 1659 1659 Processed 09/03/2024 1550373609 DAMAYANTI MIRIG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 JHARSUGUDA OR-15-007-003-001/1833357
(Dalki) 		2415007000NRG24191220230254706 19/12/2023 NANDU BHOI 2415007WL040140 NANDU BHOI 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1550373593 NANDU BHOI UNION BANK OF INDIA(508500)
15 JHARSUGUDA OR-15-007-003-001/1833357
(Dalki) 		2415007000NRG24191220230254705 19/12/2023 Sukanti Bhoi 2415007WL040140 Sukanti Bhoi 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1550373611 SUKANTI BHOI UNION BANK OF INDIA(508500)
16 JHARSUGUDA OR-15-007-003-001/1833363
(Dalki) 		2415007000NRG24191220230254707 19/12/2023 Jayanti Oram 2415007WL040140 Jayanti Oram 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1550373610 JAYANTI ORAM UNION BANK OF INDIA(508500)
SubTotal 4977 4977
17 JHARSUGUDA OR-15-007-003-001/759
(Dalki) 		2415007000NRG24191220230254708 19/12/2023 KHIRA BHOI 2415007WL040140 KHIRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550373605 Mrs. KHIRA BHOI UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-003-001/808
(Dalki) 		2415007000NRG24191220230254714 19/12/2023 BIMALA BHOI 2415007WL040141 BIMALA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550373606 MRS BIMALA BHOI STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-003-005/429
(Dalki) 		2415007000NRG24191220230254700 19/12/2023 Bui Pradhan 2415007WL040139 Bui Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550373604 BUI PRADHAN ICICI BANK LTD(508534)
SubTotal 4977 4977
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 OR2415007003_191223APB_FTO_909925 Bank of India BKID0005570 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007003_191223APB_FTO_909925 Canara Bank CNRB0002805 JHARSUGUDA 8295
3 JHARSUGUDA OR2415007003_191223APB_FTO_909925 Central Bank Of India CBIN0283309 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007003_191223APB_FTO_909925 Punjab National Bank PUNB0140320 Jharsuguda 1659
5 JHARSUGUDA OR2415007003_191223APB_FTO_909925 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007003_191223APB_FTO_909925 Union Bank of India UBIN0535401 JHARSUGUDA 1659
7 JHARSUGUDA OR2415007003_191223APB_FTO_909925 Union Bank of India UBIN0810649 JHARSUGUDA 4977
8 JHARSUGUDA OR2415007003_191223APB_FTO_909925 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 4977

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