Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_280723APB_FTO_391355
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-15-007-017-001/18309
(Talpatia) 		2415007017NRG24280720230116892 28/07/2023 KULASUM BANO 2415007017WL006195 KULASUM BANO 00048 BKID0005570 1659 1659 Processed 30/08/2023 4980096675 KULASUM BANO BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-017-001/17348
(Talpatia) 		2415007017NRG24280720230116886 28/07/2023 KABITA BANJARA 2415007017WL006194 KABITA BANJARA 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096665 Mrs. KABITA BANJARA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-017-001/18216
(Talpatia) 		2415007017NRG24280720230116887 28/07/2023 Nirmala jagat 2415007017WL006194 Nirmala jagat 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096662 Mrs. NIRMALA JAGAT INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-017-001/18300
(Talpatia) 		2415007017NRG24280720230116900 28/07/2023 Lambodar Naik 2415007017WL006196 Lambodar Naik 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4980096660 MR LAMBODAR NAIK STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-017-001/18300
(Talpatia) 		2415007017NRG24280720230116901 28/07/2023 Nilima Naik 2415007017WL006196 Nilima Naik 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096671 NILIMA NAIK UNION BANK OF INDIA(508500)
6 JHARSUGUDA OR-15-007-017-001/18309
(Talpatia) 		2415007017NRG24280720230116893 28/07/2023 TAHIRA BEGAM 2415007017WL006195 TAHIRA BEGAM 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096661 Mrs. TAHIRA BEGUM INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/18346
(Talpatia) 		2415007017NRG24280720230116895 28/07/2023 Bedamati Patel 2415007017WL006195 Bedamati Patel 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096673 Mrs. BEDAMATI PATEL INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/18346
(Talpatia) 		2415007017NRG24280720230116894 28/07/2023 Sushila Patel 2415007017WL006195 Sushila Patel 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096659 SUSILA PATEL UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-017-001/3967
(Talpatia) 		2415007017NRG24280720230116888 28/07/2023 Netramani Urma 2415007017WL006194 Netramani Urma 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096669 Mrs. NETRAMANI URMA INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-017-001/4042
(Talpatia) 		2415007017NRG24280720230116902 28/07/2023 Anil kumar Naik 2415007017WL006196 Anil kumar Naik 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4980096670 MR NAIK KUMAR ANIL STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-017-001/4042
(Talpatia) 		2415007017NRG24280720230116903 28/07/2023 Soudamini Naik 2415007017WL006196 Soudamini Naik 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096663 Mrs. SOUDAMINI NAIK INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/4293
(Talpatia) 		2415007017NRG24280720230116906 28/07/2023 NUADEI SAHU 2415007017WL006197 NUADEI SAHU 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096667 Mrs. NUADEI SAHU INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/4321
(Talpatia) 		2415007017NRG24280720230116904 28/07/2023 PUNI KULU 2415007017WL006196 PUNI KULU 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096668 Mrs. PUNI KULU INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/4422
(Talpatia) 		2415007017NRG24280720230116891 28/07/2023 Malti oram 2415007017WL006194 Malti oram 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096666 Mrs. MALATI ORAM INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-002/4490
(Talpatia) 		2415007017NRG24280720230116897 28/07/2023 SHANTI MUNDA 2415007017WL006195 SHANTI MUNDA 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096664 Mrs. SANTI MUNDA INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-002/4670
(Talpatia) 		2415007017NRG24280720230116899 28/07/2023 PRATIMA SETH 2415007017WL006195 PRATIMA SETH 00176 IDIB000T189 1659 1659 Processed 31/08/2023 4980096672 Mrs. PRATIMA SETH INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-002/4670
(Talpatia) 		2415007017NRG24280720230116898 28/07/2023 SUDHAKARA SETH 2415007017WL006195 SUDHAKARA SETH 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4980096674 SUDHAKAR SETH STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 JHARSUGUDA OR-15-007-017-001/4293
(Talpatia) 		2415007017NRG24280720230116905 28/07/2023 BIJAYA SAHU 2415007017WL006197 BIJAYA SAHU 00462 UCBA0000122 1659 1659 Processed 30/08/2023 4980096676 BIJAY KUMAR SAHU UCO BANK(607066)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-017-001/3992
(Talpatia) 		2415007017NRG24280720230116896 28/07/2023 Puspabati Bhainsa 2415007017WL006195 Puspabati Bhainsa 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4980096658 PUSPABATI BHAINSA UCO BANK(607066)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_280723APB_FTO_391355 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007017_280723APB_FTO_391355 Indian Bank IDIB000T189 TALAPATIA 26544
3 JHARSUGUDA OR2415007017_280723APB_FTO_391355 UCO Bank UCBA0000122 SAMBALPUR MAIN 1659
4 JHARSUGUDA OR2415007017_280723APB_FTO_391355 UCO Bank UCBA0000636 Jharsuguda 1659

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