Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_141223APB_FTO_888558
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-15-007-002-003/2871
(Chandinimal) 		2415007000NRG24141220230249918 14/12/2023 KARTTIK MAHANANDIA 2415007WL039109 KARTTIK MAHANANDIA 00048 BKID0005494 1659 1659 Processed 01/03/2024 1163406625 KARTIKA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHARSUGUDA OR-15-007-002-006/18429
(Chandinimal) 		2415007000NRG24141220230249955 14/12/2023 RAIBARI RAKSA 2415007WL039113 RAIBARI RAKSA 00048 BKID0005494 1422 1422 Processed 01/03/2024 1163406624 RAIBARI RAKSA BANK OF INDIA(508505)
SubTotal 3081 3081
3 JHARSUGUDA OR-15-007-002-003/2931
(Chandinimal) 		2415007000NRG24141220230249920 14/12/2023 PRABHATI BUDA 2415007WL039110 PRABHATI BUDA 00078 CNRB0004425 1659 1659 Processed 02/03/2024 1163406606 PRABHATI BUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-002-003/18422
(Chandinimal) 		2415007000NRG24141220230249948 14/12/2023 SANJU MIRDHA 2415007WL039112 SANJU MIRDHA 00354 PUNB0169210 1659 1659 Processed 02/03/2024 1163406616 SANJU MIRDHA PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-002-003/18440
(Chandinimal) 		2415007000NRG24141220230249949 14/12/2023 SAROJ MIRDHA 2415007WL039112 SAROJ MIRDHA 00354 PUNB0169210 1659 1659 Processed 01/03/2024 1163406617 SAROJ MIRDHA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-002-003/2818
(Chandinimal) 		2415007000NRG24141220230249951 14/12/2023 Bhakchan Mirdha 2415007WL039112 Bhakchan Mirdha 00354 PUNB0169210 1659 1659 Processed 02/03/2024 1163406619 BHAKCHAN MIRDHA PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-002-006/2595
(Chandinimal) 		2415007000NRG24141220230249923 14/12/2023 JITENDRA BUDASAGAR 2415007WL039110 JITENDRA BUDASAGAR 00354 PUNB0169210 1659 1659 Processed 01/03/2024 1163406612 JITENDRA BUDASAGAR CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-002-006/2644
(Chandinimal) 		2415007000NRG24141220230249925 14/12/2023 Puspanjali Sha 2415007WL039110 Puspanjali Sha 00354 PUNB0169210 1659 1659 Processed 01/03/2024 1163406613 Mrs. PUSPANJALI SHA UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-002-006/2660
(Chandinimal) 		2415007000NRG24141220230249957 14/12/2023 Sabitri Khadia 2415007WL039113 Sabitri Khadia 00354 PUNB0169210 1422 1422 Processed 02/03/2024 1163406614 SABITRI KHADIA PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-002-006/2663
(Chandinimal) 		2415007000NRG24141220230249958 14/12/2023 RAJKUMAR KHADIA 2415007WL039113 RAJKUMAR KHADIA 00354 PUNB0169210 1422 1422 Processed 02/03/2024 1163406611 RAJAKUMARA KHADIA PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-002-006/2679
(Chandinimal) 		2415007000NRG24141220230249959 14/12/2023 Sananda Bhoi 2415007WL039113 Sananda Bhoi 00354 PUNB0169210 1422 1422 Processed 01/03/2024 1163406618 Mr. SANANDA BHOI UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-002-006/2693
(Chandinimal) 		2415007000NRG24141220230249927 14/12/2023 Santi Majhi 2415007WL039110 Santi Majhi 00354 PUNB0169210 1659 1659 Processed 01/03/2024 1163406615 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
13 JHARSUGUDA OR-15-007-002-003/18440
(Chandinimal) 		2415007000NRG24141220230249950 14/12/2023 RINA MIRDHA 2415007WL039112 RINA MIRDHA 00415 SBIN0005335 1659 1659 Processed 01/03/2024 1163406623 MRS RINA MIRDHA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-002-003/18450
(Chandinimal) 		2415007000NRG24141220230249917 14/12/2023 MALI MIRDHA 2415007WL039109 MALI MIRDHA 00415 SBIN0005335 1659 1659 Processed 01/03/2024 1163406622 MRS MALI MIRDHA STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-002-003/2828
(Chandinimal) 		2415007000NRG24141220230249953 14/12/2023 Manoj Mirdha 2415007WL039112 Manoj Mirdha 00415 SBIN0005335 1659 1659 Processed 01/03/2024 1163406621 MANOJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 JHARSUGUDA OR-15-007-002-006/2672
(Chandinimal) 		2415007000NRG24141220230249919 14/12/2023 TAPASWINI BUDASAGAR 2415007WL039109 TAPASWINI BUDASAGAR 00462 UCBA0002102 1422 1422 Processed 01/03/2024 1163406620 TAPASWINI BUDASAGAR UCO BANK(607066)
SubTotal 1422 1422
17 JHARSUGUDA OR-15-007-002-001/10209
(Chandinimal) 		2415007000NRG24141220230249916 14/12/2023 Jagyanaseni Bagar 2415007WL039109 Jagyanaseni Bagar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163406626 Mrs. JAGYANASENI BAGAR W/O KSHYAMASILA UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-002-001/10209
(Chandinimal) 		2415007000NRG24141220230249915 14/12/2023 Kshyamasila Bagar 2415007WL039109 Kshyamasila Bagar 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1163406609 KSHYAMASILA BAGAR PUNJAB NATIONAL BANK(508568)
19 JHARSUGUDA OR-15-007-002-003/2818
(Chandinimal) 		2415007000NRG24141220230249952 14/12/2023 SANJUKTA MIRDHA 2415007WL039112 SANJUKTA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406627 MISS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-002-003/2978
(Chandinimal) 		2415007000NRG24141220230249921 14/12/2023 MAMATA PATEL 2415007WL039110 MAMATA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406610 Mrs. MAMATA PATEL W/O RANJAN PATEL UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-002-006/18381
(Chandinimal) 		2415007000NRG24141220230249954 14/12/2023 SANKAR SA 2415007WL039112 SANKAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406629 Mr. SANKAR SA UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-002-006/2558
(Chandinimal) 		2415007000NRG24141220230249956 14/12/2023 CHHATRANANDA BHOI 2415007WL039113 CHHATRANANDA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163406607 Mr. CHHATRANANDA BHOI UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-002-006/2583
(Chandinimal) 		2415007000NRG24141220230249922 14/12/2023 Yudhisthir Raksa 2415007WL039110 Yudhisthir Raksa 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406628 Mr. JUDHISTHIR RAKSA UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-002-006/2608
(Chandinimal) 		2415007000NRG24141220230249924 14/12/2023 HADU SA 2415007WL039110 HADU SA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406630 HADU SA UCO BANK(607066)
25 JHARSUGUDA OR-15-007-002-006/2667
(Chandinimal) 		2415007000NRG24141220230249926 14/12/2023 Bhagaban Khadia 2415007WL039110 Bhagaban Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163406608 Mr. BHAGABANA KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_141223APB_FTO_888558 Bank of India BKID0005494 BRAJARAJNAGAR 3081
2 JHARSUGUDA OR2415007002_141223APB_FTO_888558 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
3 JHARSUGUDA OR2415007002_141223APB_FTO_888558 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 14220
4 JHARSUGUDA OR2415007002_141223APB_FTO_888558 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 4977
5 JHARSUGUDA OR2415007002_141223APB_FTO_888558 UCO Bank UCBA0002102 GANDHI CHOWK 1422
6 JHARSUGUDA OR2415007002_141223APB_FTO_888558 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
7 JHARSUGUDA OR2415007002_141223APB_FTO_888558 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 12561

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