Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_170823FTO_464919
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-15-007-003-005/1833333716
(Dalki) 		2415007003NRG24170820230134650 17/08/2023 RAJESH KISAN 2415007003WL009226 RAJESH KISAN 00032 UTIB0000493 1659 1659 Processed 30/08/2023 4973581568 RAJESH KISAN ()
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-002/104
(Dalki) 		2415007003NRG24170820230134641 17/08/2023 PADMINI SETH 2415007003WL009226 PADMINI SETH 00048 BKID0005570 1659 1659 Processed 30/08/2023 4973581551 PADMINI SETH ()
3 JHARSUGUDA OR-15-007-003-002/104
(Dalki) 		2415007000NRG24170820230134563 17/08/2023 PADMINI SETH 2415007WL009203 PADMINI SETH 00048 BKID0005570 1659 1659 Processed 30/08/2023 4973581552 PADMINI SETH ()
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-003-005/1833333719
(Dalki) 		2415007003NRG24170820230134653 17/08/2023 SEBATI KISAN 2415007003WL009226 SEBATI KISAN 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4973581554 SEBATI KISAN ()
5 JHARSUGUDA OR-15-007-003-005/504
(Dalki) 		2415007003NRG24170820230134655 17/08/2023 Gobinda kisan 2415007003WL009226 Gobinda kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4973581553 Gobinda kisan ()
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-003-002/103
(Dalki) 		2415007003NRG24170820230134640 17/08/2023 SUSHILA SETH 2415007003WL009226 SUSHILA SETH 00354 PUNB0140320 1659 1659 Processed 30/08/2023 4973581555 SUSHILA SETH ()
7 JHARSUGUDA OR-15-007-003-002/103
(Dalki) 		2415007000NRG24170820230134562 17/08/2023 SUSHILA SETH 2415007WL009203 SUSHILA SETH 00354 PUNB0140320 1659 1659 Processed 30/08/2023 4973581556 SUSHILA SETH ()
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-003-002/102
(Dalki) 		2415007000NRG24170820230134561 17/08/2023 SURESWARI SETH 2415007WL009203 SURESWARI SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581562 MR SURESWARI SETH ()
9 JHARSUGUDA OR-15-007-003-002/102
(Dalki) 		2415007003NRG24170820230134639 17/08/2023 SURESWARI SETH 2415007003WL009226 SURESWARI SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581561 MR SURESWARI SETH ()
10 JHARSUGUDA OR-15-007-003-002/104
(Dalki) 		2415007000NRG24170820230134564 17/08/2023 KAPOOR SETH 2415007WL009203 KAPOOR SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581559 MR KAPOOR KUMAR SETH ()
11 JHARSUGUDA OR-15-007-003-002/104
(Dalki) 		2415007003NRG24170820230134642 17/08/2023 KAPOOR SETH 2415007003WL009226 KAPOOR SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581560 MR KAPOOR KUMAR SETH ()
12 JHARSUGUDA OR-15-007-003-002/106
(Dalki) 		2415007003NRG24170820230134644 17/08/2023 DEEPANJALI SETH 2415007003WL009226 DEEPANJALI SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581557 MRS DEEPANJALI SETH ()
13 JHARSUGUDA OR-15-007-003-002/106
(Dalki) 		2415007000NRG24170820230134566 17/08/2023 DEEPANJALI SETH 2415007WL009203 DEEPANJALI SETH 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581558 MRS DEEPANJALI SETH ()
14 JHARSUGUDA OR-15-007-003-005/437
(Dalki) 		2415007000NRG24170820230134620 17/08/2023 Kandarapa Buda 2415007WL009222 Kandarapa Buda 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581570 MRS UMA BUDA ()
15 JHARSUGUDA OR-15-007-003-005/437
(Dalki) 		2415007003NRG24170820230134664 17/08/2023 Kandarapa Buda 2415007003WL009227 Kandarapa Buda 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4973581569 MRS UMA BUDA ()
SubTotal 13272 13272
16 JHARSUGUDA OR-15-007-003-002/105
(Dalki) 		2415007000NRG24170820230134565 17/08/2023 JAYASHREE SETH 2415007WL009203 JAYASHREE SETH 00415 SBIN0016128 1659 1659 Processed 31/08/2023 4973581572 MRS JAYASHREE SETH ()
17 JHARSUGUDA OR-15-007-003-002/105
(Dalki) 		2415007003NRG24170820230134643 17/08/2023 JAYASHREE SETH 2415007003WL009226 JAYASHREE SETH 00415 SBIN0016128 1659 1659 Processed 31/08/2023 4973581571 MRS JAYASHREE SETH ()
SubTotal 3318 3318
18 JHARSUGUDA OR-15-007-003-002/107
(Dalki) 		2415007003NRG24170820230134645 17/08/2023 DURGA PRASAD SETH 2415007003WL009226 DURGA PRASAD SETH 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4973581574 DURGA PRASAD SETH ()
19 JHARSUGUDA OR-15-007-003-002/107
(Dalki) 		2415007000NRG24170820230134567 17/08/2023 DURGA PRASAD SETH 2415007WL009203 DURGA PRASAD SETH 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4973581573 DURGA PRASAD SETH ()
SubTotal 3318 3318
20 JHARSUGUDA OR-15-007-003-002/1833345
(Dalki) 		2415007000NRG24170820230134572 17/08/2023 Gulabati Dhurua 2415007WL009205 Gulabati Dhurua 00468 UBIN0929255 1659 1659 Processed 30/08/2023 4973581564 Gulabati Dhurua ()
21 JHARSUGUDA OR-15-007-003-002/1833345
(Dalki) 		2415007003NRG24170820230134660 17/08/2023 Gulabati Dhurua 2415007003WL009227 Gulabati Dhurua 00468 UBIN0929255 1659 1659 Processed 30/08/2023 4973581563 Gulabati Dhurua ()
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-003-005/1833333717
(Dalki) 		2415007003NRG24170820230134651 17/08/2023 RAJASWINI KISAN 2415007003WL009226 RAJASWINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973581566 RAJASWINI KISAN ()
23 JHARSUGUDA OR-15-007-003-005/1833333718
(Dalki) 		2415007003NRG24170820230134652 17/08/2023 BINODINI KISAN 2415007003WL009226 BINODINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973581567 BINODINI KISAN ()
24 JHARSUGUDA OR-15-007-003-005/1833333720
(Dalki) 		2415007003NRG24170820230134654 17/08/2023 SAHADEV KISAN 2415007003WL009226 SAHADEV KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973581565 SAHADEV KISAN ()
SubTotal 4977 4977
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_170823FTO_464919 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1659
2 JHARSUGUDA OR2415007003_170823FTO_464919 Bank of India BKID0005570 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007003_170823FTO_464919 Canara Bank CNRB0002805 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007003_170823FTO_464919 Punjab National Bank PUNB0140320 Jharsuguda 3318
5 JHARSUGUDA OR2415007003_170823FTO_464919 State Bank of India SBIN0000238 JHARSUGUDA 13272
6 JHARSUGUDA OR2415007003_170823FTO_464919 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3318
7 JHARSUGUDA OR2415007003_170823FTO_464919 Union Bank of India UBIN0810649 JHARSUGUDA 3318
8 JHARSUGUDA OR2415007003_170823FTO_464919 Union Bank of India UBIN0929255 JHARSUGUDA 3318
9 JHARSUGUDA OR2415007003_170823FTO_464919 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 4977

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