Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_160623APB_FTO_243958
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-15-007-002-003/18390
(Chandinimal) 		2415007000NRG24160620230069479 16/06/2023 MANDAKINI KHADIA 2415007WL003656 MANDAKINI KHADIA 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345431 MANDAKINI KHADIA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-002-003/2805
(Chandinimal) 		2415007000NRG24160620230069491 16/06/2023 SUMANTA KHADIA 2415007WL003656 SUMANTA KHADIA 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345435 MR SUMANTA KHADIA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-002-003/2807
(Chandinimal) 		2415007000NRG24160620230069492 16/06/2023 Raju Mirdha 2415007WL003656 Raju Mirdha 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345432 Mr. RAJU MIRDHA UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-002-003/2817
(Chandinimal) 		2415007000NRG24160620230069493 16/06/2023 MITHUN MIRDHA 2415007WL003656 MITHUN MIRDHA 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345430 MITHUN MIRDHA BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-002-003/3043
(Chandinimal) 		2415007000NRG24160620230069503 16/06/2023 JASHOBANTI MIRDHA 2415007WL003656 JASHOBANTI MIRDHA 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345433 JASHOBANTI MIRDHA BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-002-006/18297
(Chandinimal) 		2415007000NRG24160620230069513 16/06/2023 GOUTAM KALO 2415007WL003658 GOUTAM KALO 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345436 MR GOUTAM KALO STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-002-006/18429
(Chandinimal) 		2415007000NRG24160620230069516 16/06/2023 NARESH RAKSA 2415007WL003658 NARESH RAKSA 00048 BKID0005494 1659 1659 Processed 27/06/2023 2806345434 NARESH RAKSA BANK OF INDIA(508505)
SubTotal 11613 11613
8 JHARSUGUDA OR-15-007-002-006/18395
(Chandinimal) 		2415007000NRG24160620230069514 16/06/2023 AMIR KALO 2415007WL003658 AMIR KALO 00089 CBIN0284629 1422 1422 Processed 27/06/2023 2806345428 AMIR KALO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 JHARSUGUDA OR-15-007-002-003/18285
(Chandinimal) 		2415007000NRG24160620230069475 16/06/2023 Rajani Mirdha 2415007WL003656 Rajani Mirdha 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345419 RAJANI MIRDHA PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-002-003/18336
(Chandinimal) 		2415007000NRG24160620230069478 16/06/2023 LILI KHADIA 2415007WL003656 LILI KHADIA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345421 MRS LILI KHADIA STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-002-003/18397
(Chandinimal) 		2415007000NRG24160620230069480 16/06/2023 SATYANARAYAN MIRDHA 2415007WL003656 SATYANARAYAN MIRDHA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345418 SATYANARAYAN MIRDHA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-002-003/18405
(Chandinimal) 		2415007000NRG24160620230069482 16/06/2023 SAROJ MIRDHA 2415007WL003656 SAROJ MIRDHA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345420 SAROJ MIRDHA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-002-003/2787
(Chandinimal) 		2415007000NRG24160620230069483 16/06/2023 MR DILIP MIRDHA 2415007WL003656 MR DILIP MIRDHA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345414 DILIP MIRDHA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-002-003/2788
(Chandinimal) 		2415007000NRG24160620230069485 16/06/2023 Mr Dhruba Khadia 2415007WL003656 Mr Dhruba Khadia 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345415 DHRUBA KHADIA PUNJAB NATIONAL BANK(508568)
15 JHARSUGUDA OR-15-007-002-003/2792
(Chandinimal) 		2415007000NRG24160620230069486 16/06/2023 FAGU KHADIA 2415007WL003656 FAGU KHADIA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345416 FAGU KHADIA PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-002-003/2799
(Chandinimal) 		2415007000NRG24160620230069487 16/06/2023 BIPIN KHADIA 2415007WL003656 BIPIN KHADIA 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345444 BIPIN KHADIA PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-002-003/2799
(Chandinimal) 		2415007000NRG24160620230069488 16/06/2023 Jaga Khadia 2415007WL003656 Jaga Khadia 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345417 JAJNA KHADIA PUNJAB NATIONAL BANK(508568)
18 JHARSUGUDA OR-15-007-002-006/2600
(Chandinimal) 		2415007000NRG24160620230069520 16/06/2023 Nalini Pradhan 2415007WL003658 Nalini Pradhan 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345422 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
19 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007000NRG24160620230069522 16/06/2023 Padma Neti 2415007WL003658 Padma Neti 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345442 PADMA NETEE PUNJAB NATIONAL BANK(508568)
20 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007000NRG24160620230069521 16/06/2023 ROMANCHA NETI 2415007WL003658 ROMANCHA NETI 00354 PUNB0169210 1659 1659 Processed 27/06/2023 2806345443 ROMANCHA NETI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
21 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24160620230069500 16/06/2023 Arun Mirdha 2415007WL003656 Arun Mirdha 00415 SBIN0005335 1659 1659 Processed 27/06/2023 2806345441 ARUN MIRDHA BANK OF INDIA(508505)
22 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24160620230069499 16/06/2023 Sushanta Mirdha 2415007WL003656 Sushanta Mirdha 00415 SBIN0005335 1659 1659 Processed 27/06/2023 2806345427 SUSHANT MIRDHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
23 JHARSUGUDA OR-15-007-002-006/18239
(Chandinimal) 		2415007000NRG24160620230069512 16/06/2023 Tulaswar Neti 2415007WL003658 Tulaswar Neti 00415 SBIN0006799 1659 1659 Processed 27/06/2023 2806345426 TULASWAR NETI UCO BANK(607066)
SubTotal 1659 1659
24 JHARSUGUDA OR-15-007-002-001/18438
(Chandinimal) 		2415007000NRG24160620230069472 16/06/2023 CHINMAYA MAJHI 2415007WL003656 CHINMAYA MAJHI 00462 UCBA0002102 1659 1659 Processed 27/06/2023 2806345425 CHINMAYA MAJHI UCO BANK(607066)
25 JHARSUGUDA OR-15-007-002-006/18402
(Chandinimal) 		2415007000NRG24160620230069515 16/06/2023 RAJENDRA JAGAT 2415007WL003658 RAJENDRA JAGAT 00462 UCBA0002102 1659 1659 Processed 27/06/2023 2806345424 MR RAJENDRA JAGAT STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-002-006/18430
(Chandinimal) 		2415007000NRG24160620230069517 16/06/2023 SHANKAR DHURWA 2415007WL003658 SHANKAR DHURWA 00462 UCBA0002102 1659 1659 Processed 27/06/2023 2806345423 SHANKAR DHURWA UCO BANK(607066)
SubTotal 4977 4977
27 JHARSUGUDA OR-15-007-002-003/2823
(Chandinimal) 		2415007000NRG24160620230069495 16/06/2023 Kamala Miradha 2415007WL003656 Kamala Miradha 00468 UBIN0541389 1659 1659 Processed 27/06/2023 2806345429 KAMALA MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
28 JHARSUGUDA OR-15-007-002-003/2787
(Chandinimal) 		2415007000NRG24160620230069484 16/06/2023 ULASA MIRDHA 2415007WL003656 ULASA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345445 ULLAS MIRDHA PUNJAB NATIONAL BANK(508568)
29 JHARSUGUDA OR-15-007-002-003/2805
(Chandinimal) 		2415007000NRG24160620230069490 16/06/2023 Dashamati Khadia 2415007WL003656 Dashamati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345438 Mrs. DASMATI KHADIA W/O MANGASIR KHADI UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-002-003/2805
(Chandinimal) 		2415007000NRG24160620230069489 16/06/2023 Magshira Khadia 2415007WL003656 Magshira Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345446 MR MANGASHIR KHADIA STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24160620230069497 16/06/2023 Indra Mirdha 2415007WL003656 Indra Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345437 INDRA MIRDHA UNION BANK OF INDIA(508500)
32 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24160620230069498 16/06/2023 Munudei Mirdha 2415007WL003656 Munudei Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345440 Mrs. MUNUDEI MIRDHA UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-002-003/2978
(Chandinimal) 		2415007000NRG24160620230069501 16/06/2023 MAMATA PATEL 2415007WL003656 MAMATA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345413 Mrs. MAMATA PATEL W/O RANJAN PATEL UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-002-003/3043
(Chandinimal) 		2415007000NRG24160620230069502 16/06/2023 Rajesh Miridha 2415007WL003656 Rajesh Miridha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345412 RAJESH MIRDHA PUNJAB NATIONAL BANK(508568)
35 JHARSUGUDA OR-15-007-002-006/2531
(Chandinimal) 		2415007000NRG24160620230069519 16/06/2023 SAMIR KALO 2415007WL003658 SAMIR KALO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806345439 Ms. SAMIR KALO UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_160623APB_FTO_243958 Bank of India BKID0005494 BRAJARAJNAGAR 11613
2 JHARSUGUDA OR2415007002_160623APB_FTO_243958 Central Bank Of India CBIN0284629 DARLIPALI 1422
3 JHARSUGUDA OR2415007002_160623APB_FTO_243958 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 19908
4 JHARSUGUDA OR2415007002_160623APB_FTO_243958 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3318
5 JHARSUGUDA OR2415007002_160623APB_FTO_243958 State Bank of India SBIN0006799 DARLIPALI 1659
6 JHARSUGUDA OR2415007002_160623APB_FTO_243958 UCO Bank UCBA0002102 GANDHI CHOWK 4977
7 JHARSUGUDA OR2415007002_160623APB_FTO_243958 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
8 JHARSUGUDA OR2415007002_160623APB_FTO_243958 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
9 JHARSUGUDA OR2415007002_160623APB_FTO_243958 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 6636
10 JHARSUGUDA OR2415007002_160623APB_FTO_243958 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 4977

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