Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_311023APB_FTO_708328
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-15-007-017-002/18288
(Talpatia) 		2415007000NRG24311020230211603 31/10/2023 Shankar Seth 2415007WL029514 Shankar Seth 00048 BKID0005570 1422 1422 Processed 11/11/2023 7386800156 SHANKAR SETH BANK OF INDIA(508505)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-017-001/18252
(Talpatia) 		2415007000NRG24311020230211825 31/10/2023 kishor naik 2415007WL029585 kishor naik 00176 IDIB000J030 711 711 Processed 11/11/2023 7386800158 Mr. KISHOR NAIK INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-017-002/18320
(Talpatia) 		2415007000NRG24311020230211585 31/10/2023 SUNIL NAIK 2415007WL029508 SUNIL NAIK 00176 IDIB000J030 1422 1422 Processed 11/11/2023 7386800157 Mr. SUNIL KUMAR NAIK INDIAN BANK(607105)
SubTotal 2133 2133
4 JHARSUGUDA OR-15-007-017-001/18252
(Talpatia) 		2415007000NRG24311020230211826 31/10/2023 MINA NAIK 2415007WL029585 MINA NAIK 00176 IDIB000T189 711 711 Processed 11/11/2023 7386800159 MINA KUMARI NAIK BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-017-001/18277
(Talpatia) 		2415007000NRG24311020230211827 31/10/2023 Anjali Naik 2415007WL029585 Anjali Naik 00176 IDIB000T189 711 711 Processed 11/11/2023 7386800206 Mr. ANJALI NAIK INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-017-001/28480
(Talpatia) 		2415007000NRG24311020230211938 31/10/2023 Prem Oram 2415007WL029596 Prem Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800196 Mrs. PREM ORAM INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/28481
(Talpatia) 		2415007000NRG24311020230211608 31/10/2023 Dashini Oram 2415007WL029516 Dashini Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800198 Mrs. DASHINI ORAM INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/28482
(Talpatia) 		2415007000NRG24311020230211596 31/10/2023 Surendri DungDung 2415007WL029512 Surendri DungDung 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800165 Mrs. SURENDRI DUNG DUNG INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-017-001/28483
(Talpatia) 		2415007000NRG24311020230211579 31/10/2023 Suman Oram 2415007WL029508 Suman Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800163 Mrs. SUMAN ORAM INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-017-001/28484
(Talpatia) 		2415007000NRG24311020230211939 31/10/2023 Jagasini Oram 2415007WL029596 Jagasini Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800203 Mr. JAGASINI ORAM INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-017-001/28485
(Talpatia) 		2415007000NRG24311020230211946 31/10/2023 Sunita khadia 2415007WL029598 Sunita khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800192 Mrs. SUNITA KHADIA INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/28486
(Talpatia) 		2415007000NRG24311020230211597 31/10/2023 Bayanti Oram 2415007WL029512 Bayanti Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800187 Mrs. BAYANTI ORAM INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/28487
(Talpatia) 		2415007000NRG24311020230211944 31/10/2023 Gula Oram 2415007WL029597 Gula Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800166 Mrs. GULA ORAM INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/28489
(Talpatia) 		2415007000NRG24311020230211949 31/10/2023 Sukanti Bharasagar 2415007WL029599 Sukanti Bharasagar 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800197 Mrs. SUKANTI BARASAGAR INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-001/28490
(Talpatia) 		2415007000NRG24311020230211580 31/10/2023 Tejabati Sahu 2415007WL029508 Tejabati Sahu 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800183 Mrs. TEJABATI SAHU INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-001/28491
(Talpatia) 		2415007000NRG24311020230211749 31/10/2023 Ujjal bati Tirki 2415007WL029547 Ujjal bati Tirki 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800191 Mrs. Ujjal Bati Tirki INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-001/28492
(Talpatia) 		2415007000NRG24311020230211601 31/10/2023 Lalini Mahananda 2415007WL029514 Lalini Mahananda 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800167 Mrs. LALINI MAHANANDA INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-017-001/28493
(Talpatia) 		2415007000NRG24311020230211750 31/10/2023 Sanjukta Naik 2415007WL029547 Sanjukta Naik 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800186 Mrs. SANJUKTA NAIK INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-017-001/28494
(Talpatia) 		2415007000NRG24311020230211833 31/10/2023 Fulatuli Kulu 2415007WL029586 Fulatuli Kulu 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800199 Mrs. Fulatuli Kulu INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-017-001/28495
(Talpatia) 		2415007000NRG24311020230211757 31/10/2023 Mamata Kisan 2415007WL029549 Mamata Kisan 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800204 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-017-001/28497
(Talpatia) 		2415007000NRG24311020230211572 31/10/2023 Kalpana Bhuyan 2415007WL029506 Kalpana Bhuyan 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800212 KALPANA BHUYAN BANK OF INDIA(508505)
22 JHARSUGUDA OR-15-007-017-001/28498
(Talpatia) 		2415007000NRG24311020230211950 31/10/2023 Ketaki Singh 2415007WL029599 Ketaki Singh 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800172 Mrs. KETAKI SINGH INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-017-001/28499
(Talpatia) 		2415007000NRG24311020230211953 31/10/2023 Surendri Oram 2415007WL029600 Surendri Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800210 Mrs. SURENDRI ORAM INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-017-001/28500
(Talpatia) 		2415007000NRG24311020230211947 31/10/2023 Puja Oram 2415007WL029598 Puja Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800200 Mrs. Puja Oram INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-017-001/28501
(Talpatia) 		2415007000NRG24311020230211951 31/10/2023 Satya Ranjan Dash 2415007WL029599 Satya Ranjan Dash 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800179 Mr. SATYARANJAN DASH INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-017-001/28502
(Talpatia) 		2415007000NRG24311020230211573 31/10/2023 Bebi Mishra 2415007WL029506 Bebi Mishra 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800171 Mrs. BEBI MISHRA INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-017-001/28503
(Talpatia) 		2415007000NRG24311020230211758 31/10/2023 Keta Khadia 2415007WL029549 Keta Khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800194 Mr. Keta Khadia INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-017-001/28506
(Talpatia) 		2415007000NRG24311020230211828 31/10/2023 Minati Mahananda 2415007WL029585 Minati Mahananda 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800195 Ms. MINATI MAHANANDA INDIAN BANK(607105)
29 JHARSUGUDA OR-15-007-017-001/28508
(Talpatia) 		2415007000NRG24311020230211609 31/10/2023 Sabina Pradhan 2415007WL029516 Sabina Pradhan 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800185 Mrs. SABINA ORAM INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-017-001/28509
(Talpatia) 		2415007000NRG24311020230211954 31/10/2023 Anjali Khadia 2415007WL029600 Anjali Khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800189 Mrs. ANJALI KHADIA INDIAN BANK(607105)
31 JHARSUGUDA OR-15-007-017-001/28510
(Talpatia) 		2415007000NRG24311020230211602 31/10/2023 Sania Khadia 2415007WL029514 Sania Khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800175 Mrs. SANIA KHADIA INDIAN BANK(607105)
32 JHARSUGUDA OR-15-007-017-001/3967
(Talpatia) 		2415007000NRG24311020230211574 31/10/2023 Netramani Urma 2415007WL029506 Netramani Urma 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800182 Mrs. NETRAMANI URMA INDIAN BANK(607105)
33 JHARSUGUDA OR-15-007-017-001/3979
(Talpatia) 		2415007000NRG24311020230211830 31/10/2023 Bijaya Patel 2415007WL029585 Bijaya Patel 00176 IDIB000T189 711 711 Processed 11/11/2023 7386800173 MR BIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
34 JHARSUGUDA OR-15-007-017-001/4146
(Talpatia) 		2415007000NRG24311020230211955 31/10/2023 Deepak Narayan Naik 2415007WL029600 Deepak Narayan Naik 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800211 Mr. DEEPAK NARAYAN NAIK INDIAN BANK(607105)
35 JHARSUGUDA OR-15-007-017-001/4324
(Talpatia) 		2415007000NRG24311020230211583 31/10/2023 Duitiya khadia 2415007WL029508 Duitiya khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800205 Mr. DITIYA KHADIA INDIAN BANK(607105)
36 JHARSUGUDA OR-15-007-017-001/4324
(Talpatia) 		2415007000NRG24311020230211584 31/10/2023 Hema khadia 2415007WL029508 Hema khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800180 Mrs. HEMA KHADIA INDIAN BANK(607105)
37 JHARSUGUDA OR-15-007-017-001/4334
(Talpatia) 		2415007000NRG24311020230211956 31/10/2023 Sri Anama Oram 2415007WL029600 Sri Anama Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800184 Mr. ANAM ORAM INDIAN BANK(607105)
38 JHARSUGUDA OR-15-007-017-002/18288
(Talpatia) 		2415007000NRG24311020230211604 31/10/2023 Ahalaya Seth 2415007WL029514 Ahalaya Seth 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800174 Mrs. AHALYA SETH SETH INDIAN BANK(607105)
39 JHARSUGUDA OR-15-007-017-002/18320
(Talpatia) 		2415007000NRG24311020230211586 31/10/2023 JAGIASANI NAIK 2415007WL029508 JAGIASANI NAIK 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800161 Smt. JAJNASENI NAIK INDIAN BANK(607105)
40 JHARSUGUDA OR-15-007-017-002/18399
(Talpatia) 		2415007000NRG24311020230211753 31/10/2023 SUJATA NAIK 2415007WL029548 SUJATA NAIK 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800207 SUJATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHARSUGUDA OR-15-007-017-002/18486
(Talpatia) 		2415007000NRG24311020230211940 31/10/2023 Ranjita Oram 2415007WL029596 Ranjita Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800202 Ranjita Oram AIRTEL PAYMENTS BANK LIMITED(990288)
42 JHARSUGUDA OR-15-007-017-002/18487
(Talpatia) 		2415007000NRG24311020230211952 31/10/2023 Bisakha Oram 2415007WL029599 Bisakha Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800162 Mrs. BISAKHA ORAM INDIAN BANK(607105)
43 JHARSUGUDA OR-15-007-017-002/18488
(Talpatia) 		2415007000NRG24311020230211834 31/10/2023 Kumudini Khadia 2415007WL029586 Kumudini Khadia 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800209 Mrs. KUMUDINI KHADIA INDIAN BANK(607105)
44 JHARSUGUDA OR-15-007-017-002/18489
(Talpatia) 		2415007000NRG24311020230211752 31/10/2023 Jhuni Tajan 2415007WL029547 Jhuni Tajan 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800190 Mrs. JHUNI TAJAN INDIAN BANK(607105)
45 JHARSUGUDA OR-15-007-017-002/18490
(Talpatia) 		2415007000NRG24311020230211598 31/10/2023 Sima Oram 2415007WL029512 Sima Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800188 Mrs. SIMA ORAM INDIAN BANK(607105)
46 JHARSUGUDA OR-15-007-017-002/18491
(Talpatia) 		2415007000NRG24311020230211759 31/10/2023 Geeta Sharma 2415007WL029549 Geeta Sharma 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800164 Mrs. GEETA SHARMA INDIAN BANK(607105)
47 JHARSUGUDA OR-15-007-017-002/18492
(Talpatia) 		2415007000NRG24311020230211610 31/10/2023 Gouranga Pradhan 2415007WL029516 Gouranga Pradhan 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800201 GOURANGA PRADHAN BANK OF INDIA(508505)
48 JHARSUGUDA OR-15-007-017-002/18493
(Talpatia) 		2415007000NRG24311020230211831 31/10/2023 Salibha Patra 2415007WL029585 Salibha Patra 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800170 Mrs. SALIBHA PATRA INDIAN BANK(607105)
49 JHARSUGUDA OR-15-007-017-002/18494
(Talpatia) 		2415007000NRG24311020230211760 31/10/2023 Upasi Munda 2415007WL029549 Upasi Munda 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800169 Mrs. UPASI MUNDA INDIAN BANK(607105)
50 JHARSUGUDA OR-15-007-017-002/18495
(Talpatia) 		2415007000NRG24311020230211941 31/10/2023 Santosini Kulu 2415007WL029596 Santosini Kulu 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800168 Mrs. SANTOSINI KULU INDIAN BANK(607105)
51 JHARSUGUDA OR-15-007-017-002/18496
(Talpatia) 		2415007000NRG24311020230211599 31/10/2023 Karisma Oram 2415007WL029512 Karisma Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800193 Mrs. KARISMA ORAM INDIAN BANK(607105)
52 JHARSUGUDA OR-15-007-017-002/18497
(Talpatia) 		2415007000NRG24311020230211575 31/10/2023 Basanta Oram 2415007WL029506 Basanta Oram 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800208 Mrs. BASANTA ORAM INDIAN BANK(607105)
53 JHARSUGUDA OR-15-007-017-002/4523
(Talpatia) 		2415007000NRG24311020230211754 31/10/2023 SUDHHA MUNDA 2415007WL029548 SUDHHA MUNDA 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800176 Mrs. SUDHA MUNDA INDIAN BANK(607105)
54 JHARSUGUDA OR-15-007-017-002/4623
(Talpatia) 		2415007000NRG24311020230211832 31/10/2023 SARASWATI MUNDA 2415007WL029585 SARASWATI MUNDA 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800177 Mrs. SARASWATI MUNDA INDIAN BANK(607105)
55 JHARSUGUDA OR-15-007-017-002/4651
(Talpatia) 		2415007000NRG24311020230211942 31/10/2023 Krushana Naik 2415007WL029596 Krushana Naik 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800181 Mr. KRUSHNA CHANDRA NAIK INDIAN BANK(607105)
56 JHARSUGUDA OR-15-007-017-002/4658
(Talpatia) 		2415007000NRG24311020230211755 31/10/2023 LABANYA NAIK 2415007WL029548 LABANYA NAIK 00176 IDIB000T189 1422 1422 Rejected 11/11/2023 7386800160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JHARSUGUDA OR-15-007-017-002/4659
(Talpatia) 		2415007000NRG24311020230211756 31/10/2023 PITABASA NAIK 2415007WL029548 PITABASA NAIK 00176 IDIB000T189 1422 1422 Processed 11/11/2023 7386800178 PITABAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74655 74655
58 JHARSUGUDA OR-15-007-017-001/4293
(Talpatia) 		2415007000NRG24311020230211948 31/10/2023 BIJAYA SAHU 2415007WL029598 BIJAYA SAHU 00462 UCBA0000122 1422 1422 Processed 11/11/2023 7386800155 BIJAY KUMAR SAHU UCO BANK(607066)
SubTotal 1422 1422
59 JHARSUGUDA OR-15-007-017-002/4617
(Talpatia) 		2415007000NRG24311020230211835 31/10/2023 KRUSHNA CHANDRA ORAM 2415007WL029586 KRUSHNA CHANDRA ORAM 00462 UCBA0000636 1422 1422 Processed 11/11/2023 7386800154 KRUSHNA CHANDRA ORAM UCO BANK(607066)
60 JHARSUGUDA OR-15-007-017-002/4659
(Talpatia) 		2415007000NRG24311020230211957 31/10/2023 Kanaka Naik 2415007WL029600 Kanaka Naik 00462 UCBA0000636 1422 1422 Processed 11/11/2023 7386800153 KANAK NAIK UCO BANK(607066)
SubTotal 2844 2844
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_311023APB_FTO_708328 Bank of India BKID0005570 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007017_311023APB_FTO_708328 Indian Bank IDIB000J030 JHARSUGUDA 2133
3 JHARSUGUDA OR2415007017_311023APB_FTO_708328 Indian Bank IDIB000T189 TALAPATIA 74655
4 JHARSUGUDA OR2415007017_311023APB_FTO_708328 UCO Bank UCBA0000122 SAMBALPUR MAIN 1422
5 JHARSUGUDA OR2415007017_311023APB_FTO_708328 UCO Bank UCBA0000636 JHARSUGUDA 2844

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