Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_130723APB_FTO_334997
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-15-007-015-001/18491
(Rajpur) 		2415007000NRG24130720230104201 13/07/2023 Mina Khadia 2415007WL005382 Mina Khadia 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670442 MINA KHADIA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-015-002/12977
(Rajpur) 		2415007015NRG24130720230104217 13/07/2023 RAMESH ROHIDAS 2415007015WL005384 RAMESH ROHIDAS 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670448 Mr. RAMESH ROHIDAS UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-015-002/18103
(Rajpur) 		2415007015NRG24130720230104218 13/07/2023 CHANDRA ROHIDAS 2415007015WL005384 CHANDRA ROHIDAS 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670446 Mr. CHANDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-015-004/12706
(Rajpur) 		2415007000NRG24130720230104514 13/07/2023 NUPEN SA 2415007WL005407 NUPEN SA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670445 NUPEN SA BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-015-006/15561
(Rajpur) 		2415007000NRG24130720230104519 13/07/2023 PABITRA BHOI 2415007WL005407 PABITRA BHOI 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670444 PABITRA BHOI BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-015-006/18478
(Rajpur) 		2415007015NRG24130720230104213 13/07/2023 Sabita Dhurua 2415007015WL005383 Sabita Dhurua 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670443 SABITA DHURUA BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-015-006/18615
(Rajpur) 		2415007000NRG24120720230103234 13/07/2023 HITESH KUMAR PRADHAN 2415007WL005346 HITESH KUMAR PRADHAN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670447 MASTER HITESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-015-007/18533
(Rajpur) 		2415007015NRG24130720230104229 13/07/2023 URKULI SA 2415007015WL005384 URKULI SA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968670441 URKULI SA BANK OF INDIA(508505)
SubTotal 13272 13272
9 JHARSUGUDA OR-15-007-015-002/18545
(Rajpur) 		2415007015NRG24130720230104207 13/07/2023 KALAKAR ROHIDAS 2415007015WL005383 KALAKAR ROHIDAS 00048 BKID0005570 1422 1422 Processed 30/08/2023 4968670450 KALAKAR ROHIDAS BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-015-002/18545
(Rajpur) 		2415007015NRG24130720230104208 13/07/2023 MAITHALI ROHIDAS 2415007015WL005383 MAITHALI ROHIDAS 00048 BKID0005570 1422 1422 Processed 30/08/2023 4968670449 MAITHALI ROHIDAS BANK OF INDIA(508505)
SubTotal 2844 2844
11 JHARSUGUDA OR-15-007-015-001/18405
(Rajpur) 		2415007000NRG24130720230104198 13/07/2023 BISHAKHA KHADIA 2415007WL005382 BISHAKHA KHADIA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670434 BISAKHA KHADIA PUNJAB NATIONAL BANK(508568)
12 JHARSUGUDA OR-15-007-015-001/18439
(Rajpur) 		2415007000NRG24130720230104199 13/07/2023 HARA KHADIA 2415007WL005382 HARA KHADIA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670435 HARA KHADIA PUNJAB NATIONAL BANK(508568)
13 JHARSUGUDA OR-15-007-015-001/9697
(Rajpur) 		2415007015NRG24130720230104205 13/07/2023 DILABATI KHADIA 2415007015WL005383 DILABATI KHADIA 00354 PUNB0169210 474 474 Processed 30/08/2023 4968670437 DILABATI KHADIA PUNJAB NATIONAL BANK(508568)
14 JHARSUGUDA OR-15-007-015-001/9711
(Rajpur) 		2415007000NRG24130720230104203 13/07/2023 SHRIMATI KHADIA 2415007WL005382 SHRIMATI KHADIA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670433 SHRIMATI KHADIA PUNJAB NATIONAL BANK(508568)
15 JHARSUGUDA OR-15-007-015-002/12988
(Rajpur) 		2415007000NRG24130720230104193 13/07/2023 Lingaraj Rohidas 2415007WL005381 Lingaraj Rohidas 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670432 LINGARAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-015-002/18568
(Rajpur) 		2415007000NRG24130720230104195 13/07/2023 AISWARYA ROHIDAS 2415007WL005381 AISWARYA ROHIDAS 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670431 AISWARYA ROHIDAS PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-015-006/18483
(Rajpur) 		2415007015NRG24130720230104214 13/07/2023 PRAMOD BHUE 2415007015WL005383 PRAMOD BHUE 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670438 Mr. PRAMOD BHUE UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-015-007/18493
(Rajpur) 		2415007015NRG24130720230104228 13/07/2023 NALINI BISI 2415007015WL005384 NALINI BISI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968670436 NALINI BISI PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
19 JHARSUGUDA OR-15-007-015-002/18554
(Rajpur) 		2415007015NRG24130720230104219 13/07/2023 PRATIMA ROHIDAS 2415007015WL005384 PRATIMA ROHIDAS 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4968670456 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-015-004/18636
(Rajpur) 		2415007015NRG24130720230104222 13/07/2023 DEBANANDA PRADHAN 2415007015WL005384 DEBANANDA PRADHAN 00415 SBIN0005335 1422 1422 Processed 30/08/2023 4968670440 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
21 JHARSUGUDA OR-15-007-015-002/12869
(Rajpur) 		2415007015NRG24130720230104216 13/07/2023 Bhumi Rohidas 2415007015WL005384 Bhumi Rohidas 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968670459 BHUMI ROHIDAS UCO BANK(607066)
22 JHARSUGUDA OR-15-007-015-002/12988
(Rajpur) 		2415007015NRG24130720230104206 13/07/2023 Labang Rohidas 2415007015WL005383 Labang Rohidas 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4968670439 LABANG ROHIDAS UCO BANK(607066)
23 JHARSUGUDA OR-15-007-015-002/13072
(Rajpur) 		2415007000NRG24130720230104194 13/07/2023 CHUDAMANI ROHIDAS 2415007WL005381 CHUDAMANI ROHIDAS 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968670458 CHUDAMANI ROHIDAS UCO BANK(607066)
24 JHARSUGUDA OR-15-007-015-006/18478
(Rajpur) 		2415007015NRG24130720230104212 13/07/2023 Sitarama Dhurua 2415007015WL005383 Sitarama Dhurua 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968670457 SITARAM DHURUA BANK OF INDIA(508505)
SubTotal 6399 6399
25 JHARSUGUDA OR-15-007-015-001/9679
(Rajpur) 		2415007000NRG24130720230104202 13/07/2023 Lalmani Khadia 2415007WL005382 Lalmani Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670428 Mr. LALMANI . KHADIA UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-015-001/9697
(Rajpur) 		2415007015NRG24130720230104204 13/07/2023 Pandaru Khadia 2415007015WL005383 Pandaru Khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968670427 Mr. PANDARU KHADIA UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-015-002/12984
(Rajpur) 		2415007000NRG24130720230104192 13/07/2023 Thusku Rohidas 2415007WL005381 Thusku Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670423 THASUKU ROHIDAS UCO BANK(607066)
28 JHARSUGUDA OR-15-007-015-002/18554
(Rajpur) 		2415007015NRG24130720230104220 13/07/2023 GOREKH ROHIDAS 2415007015WL005384 GOREKH ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670454 Mr. GOREKH ROHIDAS UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-015-004/12617
(Rajpur) 		2415007000NRG24130720230104513 13/07/2023 Raghu Dila 2415007WL005407 Raghu Dila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670425 Mr. RAGHU DILLA S/O RUSI DILLA UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-015-004/12712
(Rajpur) 		2415007015NRG24130720230104209 13/07/2023 PRAVASHINI DILLA 2415007015WL005383 PRAVASHINI DILLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670452 Mrs. PRAVASHINI DILA W/0 HEMSAGAR DILA UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-015-004/17540
(Rajpur) 		2415007000NRG24130720230104515 13/07/2023 Tej Raj Majhi 2415007WL005407 Tej Raj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670424 Mr. TEJARAJ MAJHI S/O KUNJA MAJHI UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-015-004/17913
(Rajpur) 		2415007000NRG24130720230104197 13/07/2023 PUSHPA RANA 2415007WL005381 PUSHPA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670453 PUSPA RANA UCO BANK(607066)
33 JHARSUGUDA OR-15-007-015-004/18643
(Rajpur) 		2415007015NRG24130720230104224 13/07/2023 INDRAJIT NETI 2415007015WL005384 INDRAJIT NETI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968670455 Ms. INDRAJIT NETI UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-015-004/18646
(Rajpur) 		2415007015NRG24130720230104226 13/07/2023 PRAVAKAR PRADHAN 2415007015WL005384 PRAVAKAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968670422 Mr. PRAVAKAR PRADHAN S/O PANCHAM PRADH UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-015-005/12545
(Rajpur) 		2415007015NRG24130720230104210 13/07/2023 Gobinda Munda 2415007015WL005383 Gobinda Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670429 Mr. GOBINDA . MUNDA UTKAL GRAMEEN BANK(607234)
36 JHARSUGUDA OR-15-007-015-006/14515
(Rajpur) 		2415007000NRG24130720230104516 13/07/2023 MANGAL MEHER 2415007WL005407 MANGAL MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670417 Mr. MANGAL . MEHER S/O SANKIRTAN MEHER UTKAL GRAMEEN BANK(607234)
37 JHARSUGUDA OR-15-007-015-006/14515
(Rajpur) 		2415007000NRG24130720230104517 13/07/2023 TAPASWINI MEHER 2415007WL005407 TAPASWINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670426 Mrs. TAPASWINI . MEHER W/O MANGAL MEHER UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-015-006/15502
(Rajpur) 		2415007000NRG24120720230103231 13/07/2023 ANITA BISHI 2415007WL005346 ANITA BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670451 ANITA BISI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHARSUGUDA OR-15-007-015-006/15569
(Rajpur) 		2415007015NRG24130720230104211 13/07/2023 BHAGBATI PRADHAN 2415007015WL005383 BHAGBATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670419 BHAGBATI . PRADHAN UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-015-006/18493
(Rajpur) 		2415007000NRG24120720230103232 13/07/2023 PUSPANJALI PRADHAN 2415007WL005346 PUSPANJALI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670421 Mrs. PUSPANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-015-006/18505
(Rajpur) 		2415007015NRG24130720230104215 13/07/2023 TANAYA PRADHAN 2415007015WL005383 TANAYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670418 Mrs. TANAYA . PRADHAN UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-015-006/18547
(Rajpur) 		2415007000NRG24120720230103233 13/07/2023 MOHINI PRADHAN 2415007WL005346 MOHINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670420 MOHINI . PRADHAN UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-015-006/18573
(Rajpur) 		2415007000NRG24130720230104522 13/07/2023 AMITA KANDARA 2415007WL005407 AMITA KANDARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968670430 Mrs. AMITA KANDARA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_130723APB_FTO_334997 Bank of India BKID0005494 BRAJARAJNAGAR 13272
2 JHARSUGUDA OR2415007015_130723APB_FTO_334997 Bank of India BKID0005570 JHARSUGUDA 2844
3 JHARSUGUDA OR2415007015_130723APB_FTO_334997 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 12087
4 JHARSUGUDA OR2415007015_130723APB_FTO_334997 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3081
5 JHARSUGUDA OR2415007015_130723APB_FTO_334997 UCO Bank UCBA0002102 GANDHI CHOWK 6399
6 JHARSUGUDA OR2415007015_130723APB_FTO_334997 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 5451
7 JHARSUGUDA OR2415007015_130723APB_FTO_334997 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 24411

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