Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_171023APB_FTO_653199
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-15-007-012-003/5635
(Malda) 		2415007012NRG24161020230198416 17/10/2023 PADMA PANCHAM 2415007012WL025969 PADMA PANCHAM 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7269298640 PADMAPANCHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-003/18233
(Malda) 		2415007000NRG24161020230198199 17/10/2023 PREMANANDA BHANJA 2415007WL025926 PREMANANDA BHANJA 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7269298654 Mr. PREMANANDA BHANJA INDIAN BANK(607105)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-012-003/16138
(Malda) 		2415007012NRG24161020230198419 17/10/2023 SHYAMSUNDAR MAJHI 2415007012WL025972 SHYAMSUNDAR MAJHI 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7269298643 SHYAMSUNDAR MAJHI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-012-003/18404
(Malda) 		2415007012NRG24141020230196577 17/10/2023 NABAKISHOR BAGHEL 2415007012WL025511 NABAKISHOR BAGHEL 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7269298651 NABAKISHOR BAGHEL STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-012-003/18408
(Malda) 		2415007012NRG24161020230198090 17/10/2023 TARULATA MAJHI 2415007012WL025903 TARULATA MAJHI 00415 SBIN0009641 1659 1659 Processed 09/11/2023 7269298650 TarabatiMajhi FINCARE SMALL FINANCE BANK LTD(608304)
6 JHARSUGUDA OR-15-007-012-003/5538
(Malda) 		2415007012NRG24161020230198091 17/10/2023 Khitipal Meher 2415007012WL025903 Khitipal Meher 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7269298658 MR KSHITIPAL MEHER STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-012-003/5573
(Malda) 		2415007012NRG24161020230198421 17/10/2023 Biramani Behera 2415007012WL025974 Biramani Behera 00415 SBIN0009641 1659 1659 Processed 09/11/2023 7269298652 BIRAMANI BEHERA ICICI BANK LTD(508534)
SubTotal 8295 8295
8 JHARSUGUDA OR-15-007-012-003/18059
(Malda) 		2415007000NRG24161020230198201 17/10/2023 anirudha marei 2415007WL025928 anirudha marei 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7269298641 ANIRUDDHA MAREI ICICI BANK LTD(508534)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-012-001/6553
(Malda) 		2415007012NRG24161020230198414 17/10/2023 JEMA KUMURA 2415007012WL025968 JEMA KUMURA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7269298642 MRS JEMA KUMARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-012-001/6528
(Malda) 		2415007012NRG24161020230198420 17/10/2023 JANAKI MAJHI 2415007012WL025973 JANAKI MAJHI 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298645 JANAKI MAJHI UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-012-001/6561
(Malda) 		2415007012NRG24161020230198422 17/10/2023 Mohini Majhi 2415007012WL025975 Mohini Majhi 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298646 Mrs. MOHINI MAJHI UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-012-003/18138
(Malda) 		2415007012NRG24161020230198089 17/10/2023 GOURI SINGHDEO 2415007012WL025903 GOURI SINGHDEO 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298647 GOURI SINGHDEO UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-012-003/5559
(Malda) 		2415007000NRG24161020230198200 17/10/2023 Sumitra Pancham 2415007WL025927 Sumitra Pancham 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298649 SUMITRA PANCHAM UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-012-003/5638
(Malda) 		2415007012NRG24161020230198418 17/10/2023 BELAMATI BEHERA 2415007012WL025971 BELAMATI BEHERA 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298648 BELAMATI BEHERA UNION BANK OF INDIA(508500)
15 JHARSUGUDA OR-15-007-012-003/5949
(Malda) 		2415007012NRG24161020230198435 17/10/2023 CHUMKI RAY 2415007012WL025980 CHUMKI RAY 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269298644 CHUMKI RAY UNION BANK OF INDIA(508500)
SubTotal 9954 9954
16 JHARSUGUDA OR-15-007-012-003/18138
(Malda) 		2415007012NRG24161020230198088 17/10/2023 SATYA NARAYAN SINGHDEO 2415007012WL025903 SATYA NARAYAN SINGHDEO 00468 UBIN0541389 1659 1659 Processed 09/11/2023 7269298653 SATYA NARAYAN SINGHDEO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 JHARSUGUDA OR-15-007-012-002/18396
(Malda) 		2415007012NRG24161020230198417 17/10/2023 NILABATI BAGHEL 2415007012WL025970 NILABATI BAGHEL 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7269298655 NILABATI BAGHEL UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-012-003/5538
(Malda) 		2415007012NRG24161020230198092 17/10/2023 PADMINI MEHER 2415007012WL025903 PADMINI MEHER 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7269298656 PADMINI MEHER UNION BANK OF INDIA(508500)
SubTotal 3318 3318
19 JHARSUGUDA OR-15-007-012-001/6553
(Malda) 		2415007012NRG24161020230198415 17/10/2023 AHALYA KUMURA 2415007012WL025968 AHALYA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269298657 Mrs. AHALYA KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2415007012_171023APB_FTO_653199 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007012_171023APB_FTO_653199 Indian Bank IDIB000H579 HIRMA 1659
3 JHARSUGUDA OR2415007012_171023APB_FTO_653199 State Bank of India SBIN0009641 LAPANGA 8295
4 JHARSUGUDA OR2415007012_171023APB_FTO_653199 State Bank of India SBIN0010255 THELKULI 1659
5 JHARSUGUDA OR2415007012_171023APB_FTO_653199 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
6 JHARSUGUDA OR2415007012_171023APB_FTO_653199 Union Bank of India UBIN0535401 JHARSUGUDA 9954
7 JHARSUGUDA OR2415007012_171023APB_FTO_653199 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
8 JHARSUGUDA OR2415007012_171023APB_FTO_653199 Union Bank of India UBIN0568481 THELKOLI 3318
9 JHARSUGUDA OR2415007012_171023APB_FTO_653199 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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