Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_070723APB_FTO_317984
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-15-007-004-003/17886
(Durlaga) 		2415007004NRG24070720230096682 07/07/2023 Sunil Kisan 2415007004WL005017 Sunil Kisan 00048 BKID0005570 237 237 Processed 30/08/2023 4964526799 SUNIL KISHAN BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/18191
(Durlaga) 		2415007004NRG24070720230096685 07/07/2023 Mitra Kishan 2415007004WL005017 Mitra Kishan 00048 BKID0005570 237 237 Processed 30/08/2023 4964526788 MITRA KISHAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/18210
(Durlaga) 		2415007004NRG24070720230096686 07/07/2023 Golapi Oram 2415007004WL005017 Golapi Oram 00048 BKID0005570 1185 1185 Processed 30/08/2023 4964526789 GOLAPI ORAM BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/9794
(Durlaga) 		2415007004NRG24070720230096696 07/07/2023 Brunda Kisan 2415007004WL005017 Brunda Kisan 00048 BKID0005570 237 237 Processed 30/08/2023 4964526790 BRUNDA KISAN BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24070720230096697 07/07/2023 Gobardhan Ping 2415007004WL005017 Gobardhan Ping 00048 BKID0005570 1185 1185 Processed 30/08/2023 4964526787 GOBARDHAN PING BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/9835
(Durlaga) 		2415007004NRG24070720230096701 07/07/2023 Sukra Oram 2415007004WL005017 Sukra Oram 00048 BKID0005570 1185 1185 Processed 30/08/2023 4964526798 SUKRA ORAM BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9865
(Durlaga) 		2415007004NRG24070720230096702 07/07/2023 Bighneswar Balua 2415007004WL005017 Bighneswar Balua 00048 BKID0005570 1185 1185 Processed 30/08/2023 4964526797 BIGHNESWAR BALUA BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9905
(Durlaga) 		2415007004NRG24070720230096704 07/07/2023 Purnami Naik 2415007004WL005017 Purnami Naik 00048 BKID0005570 237 237 Processed 30/08/2023 4964526795 PURNAMI NAIK BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9961
(Durlaga) 		2415007004NRG24070720230096707 07/07/2023 NILADRI NAIK 2415007004WL005017 NILADRI NAIK 00048 BKID0005570 237 237 Processed 30/08/2023 4964526796 NILADRI NAIK BANK OF INDIA(508505)
SubTotal 5925 5925
10 JHARSUGUDA OR-15-007-004-003/10015
(Durlaga) 		2415007004NRG24070720230096681 07/07/2023 JAMUNA BAG 2415007004WL005017 JAMUNA BAG 00089 CBIN0283309 237 237 Processed 30/08/2023 4964526805 Mrs. JAMUNA BAG CENTRAL BANK OF INDIA(607115)
11 JHARSUGUDA OR-15-007-004-003/18351
(Durlaga) 		2415007004NRG24070720230096693 07/07/2023 BIHARI NAIK 2415007004WL005017 BIHARI NAIK 00089 CBIN0283309 237 237 Processed 30/08/2023 4964526801 Mr. BIHARI NAIK INDIAN BANK(607105)
SubTotal 474 474
12 JHARSUGUDA OR-15-007-004-003/18177
(Durlaga) 		2415007004NRG24070720230096684 07/07/2023 Pabitra Kisan 2415007004WL005017 Pabitra Kisan 00168 ICIC0000468 237 237 Processed 30/08/2023 4964526809 PABITRA KISAN ICICI BANK LTD(508534)
SubTotal 237 237
13 JHARSUGUDA OR-15-007-004-003/9949
(Durlaga) 		2415007004NRG24070720230096706 07/07/2023 SAROJINI PING 2415007004WL005017 SAROJINI PING 00176 IDIB000J603 237 237 Processed 30/08/2023 4964526800 MR SAROJINI KISAN STATE BANK OF INDIA(508548)
SubTotal 237 237
14 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24070720230096689 07/07/2023 BHAGABAN BALUA 2415007004WL005017 BHAGABAN BALUA 00176 IDIB000T189 1185 1185 Processed 30/08/2023 4964526794 Mr. BHAGABAN BALUA INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-004-003/18346
(Durlaga) 		2415007004NRG24070720230096692 07/07/2023 SABITA ORAM 2415007004WL005017 SABITA ORAM 00176 IDIB000T189 1185 1185 Processed 30/08/2023 4964526792 Mrs. SABITA ORAM INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-004-003/18393
(Durlaga) 		2415007004NRG24070720230096695 07/07/2023 JHARANA BALUA 2415007004WL005017 JHARANA BALUA 00176 IDIB000T189 1185 1185 Processed 30/08/2023 4964526793 JHARANA BALUA BANK OF BARODA(606985)
17 JHARSUGUDA OR-15-007-004-003/9865
(Durlaga) 		2415007004NRG24070720230096703 07/07/2023 DAMAYANTI BALUA 2415007004WL005017 DAMAYANTI BALUA 00176 IDIB000T189 1185 1185 Processed 30/08/2023 4964526791 Mrs. DAMAYANTI BALUA INDIAN BANK(607105)
SubTotal 4740 4740
18 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24070720230096690 07/07/2023 ARATI BALUA 2415007004WL005017 ARATI BALUA 00415 SBIN0000238 1185 1185 Processed 30/08/2023 4964526786 ARATI BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
19 JHARSUGUDA OR-15-007-004-003/18393
(Durlaga) 		2415007004NRG24070720230096694 07/07/2023 RABISAGAR BALUA 2415007004WL005017 RABISAGAR BALUA 00415 SBIN0009642 1185 1185 Processed 30/08/2023 4964526804 MR RABISAGAR BALUA STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24070720230096698 07/07/2023 MOHINI PING 2415007004WL005017 MOHINI PING 00415 SBIN0009642 1185 1185 Processed 30/08/2023 4964526806 MRS MOHINI PING STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-004-003/9982
(Durlaga) 		2415007004NRG24070720230096710 07/07/2023 PINKY DHURUA 2415007004WL005017 PINKY DHURUA 00415 SBIN0009642 237 237 Processed 30/08/2023 4964526807 MISS PINKY DHURUA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
22 JHARSUGUDA OR-15-007-004-003/10000
(Durlaga) 		2415007004NRG24070720230096680 07/07/2023 SAMBARI BAG 2415007004WL005017 SAMBARI BAG 00415 SBIN0016128 237 237 Processed 30/08/2023 4964526803 MR SAMBARI BAG STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-004-003/9927
(Durlaga) 		2415007004NRG24070720230096705 07/07/2023 MEDINI BUDULA 2415007004WL005017 MEDINI BUDULA 00415 SBIN0016128 237 237 Processed 30/08/2023 4964526802 MEDINI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
24 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG24070720230096691 07/07/2023 ANJALI MAJHI 2415007004WL005017 ANJALI MAJHI 00468 UBIN0810649 237 237 Processed 30/08/2023 4964526808 ANJALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_070723APB_FTO_317984 Bank of India BKID0005570 JHARSUGUDA 5925
2 JHARSUGUDA OR2415007004_070723APB_FTO_317984 Central Bank Of India CBIN0283309 JHARSUGUDA 474
3 JHARSUGUDA OR2415007004_070723APB_FTO_317984 ICICI BANK ICIC0000468 JHARSUGUDA 237
4 JHARSUGUDA OR2415007004_070723APB_FTO_317984 Indian Bank IDIB000J603 JHARSUGUDA 237
5 JHARSUGUDA OR2415007004_070723APB_FTO_317984 Indian Bank IDIB000T189 TALAPATIA 4740
6 JHARSUGUDA OR2415007004_070723APB_FTO_317984 State Bank of India SBIN0000238 JHARSUGUDA 1185
7 JHARSUGUDA OR2415007004_070723APB_FTO_317984 State Bank of India SBIN0009642 ARDA 2607
8 JHARSUGUDA OR2415007004_070723APB_FTO_317984 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 474
9 JHARSUGUDA OR2415007004_070723APB_FTO_317984 Union Bank of India UBIN0810649 JHARSUGUDA 237

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