Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_260923APB_FTO_572286
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-15-007-001-001/28380
(Badmal) 		2415007001NRG24260920230177576 26/09/2023 Laxmi Gardia 2415007001WL020521 Laxmi Gardia 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7330228859 MRS LAXMI GARDIA STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-001-001/28381
(Badmal) 		2415007001NRG24260920230177577 26/09/2023 Subasini Buda 2415007001WL020521 Subasini Buda 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7330228865 MRS SUBASINI BUDA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-001-001/28384
(Badmal) 		2415007001NRG24260920230177583 26/09/2023 Padmini Seth 2415007001WL020521 Padmini Seth 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7330228864 Mrs. PADMINI SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 JHARSUGUDA OR-15-007-001-001/28382
(Badmal) 		2415007001NRG24260920230177580 26/09/2023 Bhubana Rajhansha 2415007001WL020521 Bhubana Rajhansha 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7330228866 MR BHUBANA RAJHANS STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-001-001/28384
(Badmal) 		2415007001NRG24260920230177584 26/09/2023 Jishor Singh 2415007001WL020521 Jishor Singh 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7330228860 Mr. KISHOR SETH UTKAL GRAMEEN BANK(607234)
6 JHARSUGUDA OR-15-007-001-001/28391
(Badmal) 		2415007001NRG24260920230177593 26/09/2023 DHARANIDHAR BADI 2415007001WL020521 DHARANIDHAR BADI 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7330228862 Mr DHARANIDHAR BADI STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-001/28395
(Badmal) 		2415007001NRG24260920230177598 26/09/2023 ANNAPURNA BADI 2415007001WL020521 ANNAPURNA BADI 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7330228861 MRS ANNAPURNA BADI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 JHARSUGUDA OR-15-007-001-001/28381
(Badmal) 		2415007001NRG24260920230177578 26/09/2023 Krushnachandra Buda 2415007001WL020521 Krushnachandra Buda 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7330228870 MR KRUSHNACHANDRA BUDA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-001-001/28389
(Badmal) 		2415007001NRG24260920230177590 26/09/2023 RUNA SINGH 2415007001WL020521 RUNA SINGH 00415 SBIN0016126 1422 1422 Processed 10/11/2023 7330228863 Ms. RUNA DUTIACHAND INDIAN BANK(607105)
SubTotal 2844 2844
10 JHARSUGUDA OR-15-007-001-001/28382
(Badmal) 		2415007001NRG24260920230177579 26/09/2023 SEETA RAJHANS 2415007001WL020521 SEETA RAJHANS 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7330228867 SEETA RAJHANS UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-001-001/28389
(Badmal) 		2415007001NRG24260920230177591 26/09/2023 SURESH SETH 2415007001WL020521 SURESH SETH 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7330228869 SURESH SETH S/O SRIBASA SETH UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-001-001/28394
(Badmal) 		2415007001NRG24260920230177597 26/09/2023 Madhusudan Gardia 2415007001WL020521 Madhusudan Gardia 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7330228868 MADHUSUDAN GARDIA S/O KASHTU GARDIA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
13 JHARSUGUDA OR-15-007-001-001/28375
(Badmal) 		2415007001NRG24260920230177569 26/09/2023 Ganga Buda 2415007001WL020521 Ganga Buda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228871 Mrs. GANGA BUDA UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-001-001/28375
(Badmal) 		2415007001NRG24260920230177568 26/09/2023 Ratnakar Buda 2415007001WL020521 Ratnakar Buda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228881 Mr. RATNAKAR BUDA UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-001-001/28376
(Badmal) 		2415007001NRG24260920230177570 26/09/2023 LAXMI KANTA 2415007001WL020521 LAXMI KANTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228884 Mrs. LAXMI KANTA UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-001/28378
(Badmal) 		2415007001NRG24260920230177572 26/09/2023 Jyotsna Sunani 2415007001WL020521 Jyotsna Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228886 JYOTSNA SUNA UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-001-001/28379
(Badmal) 		2415007001NRG24260920230177574 26/09/2023 Bilasini Gardia 2415007001WL020521 Bilasini Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228874 BILASINI GARDIA PUNJAB NATIONAL BANK(508568)
18 JHARSUGUDA OR-15-007-001-001/28379
(Badmal) 		2415007001NRG24260920230177575 26/09/2023 Chandrabhanu Gardia 2415007001WL020521 Chandrabhanu Gardia 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330228873 BISWANATH GARDIA UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-001-001/28383
(Badmal) 		2415007001NRG24260920230177581 26/09/2023 Sabita Kua 2415007001WL020521 Sabita Kua 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228883 Mrs. SABITA KAKA UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-001-001/28385
(Badmal) 		2415007001NRG24260920230177585 26/09/2023 SULOCHANA CHHACHHAN 2415007001WL020521 SULOCHANA CHHACHHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228877 Mrs. SULOCHANA CHHACHHAN UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-001-001/28386
(Badmal) 		2415007001NRG24260920230177586 26/09/2023 KAMALA MAHANANDA 2415007001WL020521 KAMALA MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228876 Kalpana Mahanand FINCARE SMALL FINANCE BANK LTD(608304)
22 JHARSUGUDA OR-15-007-001-001/28387
(Badmal) 		2415007001NRG24260920230177587 26/09/2023 SANTI SETH 2415007001WL020521 SANTI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228878 Mrs. SANTI SETH UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-001-001/28388
(Badmal) 		2415007001NRG24260920230177588 26/09/2023 TAPASWINI BADI 2415007001WL020521 TAPASWINI BADI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228875 Mrs. TAPASWINI BADI UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-001-001/28392
(Badmal) 		2415007001NRG24260920230177594 26/09/2023 PADMA KUNAR 2415007001WL020521 PADMA KUNAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228887 Mrs. PADMA KUANR UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-001-001/28393
(Badmal) 		2415007001NRG24260920230177595 26/09/2023 Damayanti Gardia 2415007001WL020521 Damayanti Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228882 Mrs. DAMAYANTI GARDIA UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-001-001/28394
(Badmal) 		2415007001NRG24260920230177596 26/09/2023 Mamata Gardia 2415007001WL020521 Mamata Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330228885 Mrs. MAMATA GARDIA UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-001-002/17242
(Badmal) 		2415007001NRG24260920230177600 26/09/2023 Bibhisan Panigrahi 2415007001WL020521 Bibhisan Panigrahi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330228872 Mr. BIBHISAN PANIGRAHI UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-001-002/17242
(Badmal) 		2415007001NRG24260920230177601 26/09/2023 Preety Pannigrahi 2415007001WL020521 Preety Pannigrahi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330228879 MRS PRITI PANIGRAHI STATE BANK OF INDIA(508548)
29 JHARSUGUDA OR-15-007-001-004/29437
(Badmal) 		2415007001NRG24260920230177602 26/09/2023 SUNITA KACHHI 2415007001WL020522 SUNITA KACHHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330228880 Miss. SUNITA KACHHI UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_260923APB_FTO_572286 State Bank of India SBIN0000238 JHARSUGUDA 4266
2 JHARSUGUDA OR2415007001_260923APB_FTO_572286 State Bank of India SBIN0010134 JHARSUGUDA TOWN 5688
3 JHARSUGUDA OR2415007001_260923APB_FTO_572286 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2844
4 JHARSUGUDA OR2415007001_260923APB_FTO_572286 Union Bank of India UBIN0535401 JHARSUGUDA 4266
5 JHARSUGUDA OR2415007001_260923APB_FTO_572286 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 24648

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