Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_170623APB_FTO_248014
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-15-007-013-002/15130
(Marakuta) 		2415007013NRG24150620230068238 17/06/2023 Ranjan Bhoi 2415007013WL003578 Ranjan Bhoi 00048 BKID0005570 1422 1422 Processed 27/06/2023 2806491246 RANJAN BHOI BANK OF INDIA(508505)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-013-002/2177
(Marakuta) 		2415007013NRG24150620230068232 17/06/2023 LALITA MAHANANDA 2415007013WL003577 LALITA MAHANANDA 00078 CNRB0002805 1422 1422 Processed 27/06/2023 2806491241 LALITA MAHANANDA CANARA BANK(508532)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-013-002/2138
(Marakuta) 		2415007013NRG24150620230068219 17/06/2023 CHANDAN SA 2415007013WL003574 CHANDAN SA 00176 IDIB000H501 1422 1422 Processed 27/06/2023 2806491245 Mr. CHANDAN SA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-013-002/18219
(Marakuta) 		2415007013NRG24150620230068242 17/06/2023 BASANTI ROHIDAS 2415007013WL003579 BASANTI ROHIDAS 00354 PUNB0221800 1422 1422 Processed 27/06/2023 2806491240 BASANTI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 JHARSUGUDA OR-15-007-013-002/18181
(Marakuta) 		2415007013NRG24150620230068217 17/06/2023 BENUDHAR BARIK 2415007013WL003574 BENUDHAR BARIK 00415 SBIN0009642 1422 1422 Processed 27/06/2023 2806491242 MR BENUDHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 JHARSUGUDA OR-15-007-013-002/15040
(Marakuta) 		2415007013NRG24150620230068236 17/06/2023 ADITYA BARIK 2415007013WL003578 ADITYA BARIK 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2806491244 ADITYA BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-013-002/15017
(Marakuta) 		2415007013NRG24150620230068246 17/06/2023 BHUBAN KALO 2415007013WL003580 BHUBAN KALO 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491218 BHUBAN KALO UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-002/15130
(Marakuta) 		2415007013NRG24150620230068237 17/06/2023 KAIKEYEE BHOI 2415007013WL003578 KAIKEYEE BHOI 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491223 KAIKEYEE BHOI UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-002/15130
(Marakuta) 		2415007013NRG24150620230068239 17/06/2023 SURESH BHOI 2415007013WL003578 SURESH BHOI 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491231 SURESH BHOI UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-002/15151
(Marakuta) 		2415007013NRG24150620230068214 17/06/2023 MEGHU KALO 2415007013WL003573 MEGHU KALO 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491232 MEGHU KALO UCO BANK(607066)
11 JHARSUGUDA OR-15-007-013-002/15159
(Marakuta) 		2415007013NRG24150620230068216 17/06/2023 SUKANTI KALO 2415007013WL003573 SUKANTI KALO 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491230 SUKANTI KALO UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-002/15191
(Marakuta) 		2415007013NRG24150620230068241 17/06/2023 Samari Chhatria 2415007013WL003579 Samari Chhatria 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491224 SAMARI CHHATARIA UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/17093
(Marakuta) 		2415007013NRG24150620230068224 17/06/2023 SURATI BAG 2415007013WL003575 SURATI BAG 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491228 SURATI BAG UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-002/18095
(Marakuta) 		2415007013NRG24150620230068230 17/06/2023 NRUPALAL ROHIDAS 2415007013WL003576 NRUPALAL ROHIDAS 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491220 NRUPALAL ROHIDAS UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-002/18181
(Marakuta) 		2415007013NRG24150620230068218 17/06/2023 SANJUKTA BARIK 2415007013WL003574 SANJUKTA BARIK 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491222 SANJUKTA BARIK UCO BANK(607066)
16 JHARSUGUDA OR-15-007-013-002/18224
(Marakuta) 		2415007013NRG24150620230068251 17/06/2023 GOURAB SAHU 2415007013WL003581 GOURAB SAHU 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491221 GOURAB SAHU UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/18288
(Marakuta) 		2415007013NRG24150620230068244 17/06/2023 Damayanti Bhainsa 2415007013WL003579 Damayanti Bhainsa 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491219 DAMYANTI BHAINSA UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-013-002/18288
(Marakuta) 		2415007013NRG24150620230068243 17/06/2023 Gopi Bhaensa 2415007013WL003579 Gopi Bhaensa 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491229 GOPI BHAENSA UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-002/18291
(Marakuta) 		2415007013NRG24150620230068240 17/06/2023 Swadhin Kalo 2415007013WL003578 Swadhin Kalo 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491227 SWADHIN KALO UCO BANK(607066)
20 JHARSUGUDA OR-15-007-013-002/18295
(Marakuta) 		2415007013NRG24150620230068252 17/06/2023 Jhasketan Sahu 2415007013WL003581 Jhasketan Sahu 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491234 JHASAKETAN SAHU BANK OF INDIA(508505)
21 JHARSUGUDA OR-15-007-013-002/2182
(Marakuta) 		2415007013NRG24150620230068234 17/06/2023 BINAPANI BHUE 2415007013WL003577 BINAPANI BHUE 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491233 BINAPANI BHUE UCO BANK(607066)
22 JHARSUGUDA OR-15-007-013-002/2196
(Marakuta) 		2415007013NRG24150620230068235 17/06/2023 KANTI ADHA 2415007013WL003577 KANTI ADHA 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491226 KANTI ADHA UCO BANK(607066)
23 JHARSUGUDA OR-15-007-013-002/2229
(Marakuta) 		2415007013NRG24150620230068220 17/06/2023 NAMITA ADHA 2415007013WL003574 NAMITA ADHA 00462 UCBA0000636 1422 1422 Processed 27/06/2023 2806491225 NAMITA ADHA UCO BANK(607066)
SubTotal 24174 24174
24 JHARSUGUDA OR-15-007-013-002/18105
(Marakuta) 		2415007013NRG24150620230068231 17/06/2023 Sebati Rohidas 2415007013WL003577 Sebati Rohidas 00468 UBIN0535401 1422 1422 Processed 27/06/2023 2806491243 SEBATI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
25 JHARSUGUDA OR-15-007-013-002/15092
(Marakuta) 		2415007013NRG24150620230068222 17/06/2023 Durmila Besan 2415007013WL003575 Durmila Besan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491250 Mrs. DURMILA BESAN UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-013-002/15148
(Marakuta) 		2415007013NRG24150620230068249 17/06/2023 Bilasini Sahu 2415007013WL003581 Bilasini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491236 BILASINI SAHU CANARA BANK(508532)
27 JHARSUGUDA OR-15-007-013-002/18086
(Marakuta) 		2415007013NRG24150620230068250 17/06/2023 PITAMBHAR ADHA 2415007013WL003581 PITAMBHAR ADHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491237 PITAMBHAR . ADHA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-013-002/18089
(Marakuta) 		2415007013NRG24150620230068226 17/06/2023 Dileswar Rohidas 2415007013WL003576 Dileswar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491239 DILESWARA ROHIDAS UCO BANK(607066)
29 JHARSUGUDA OR-15-007-013-002/18089
(Marakuta) 		2415007013NRG24150620230068227 17/06/2023 Mita Rohidas 2415007013WL003576 Mita Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491249 MITA ROHIDAS UCO BANK(607066)
30 JHARSUGUDA OR-15-007-013-002/18090
(Marakuta) 		2415007013NRG24150620230068228 17/06/2023 Labani Rohidas 2415007013WL003576 Labani Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491238 Mr. LABANI ROHIDAS UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-013-002/18090
(Marakuta) 		2415007013NRG24150620230068229 17/06/2023 Laxmi Rohidas 2415007013WL003576 Laxmi Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491248 LAXMI ROHIDAS UCO BANK(607066)
32 JHARSUGUDA OR-15-007-013-002/18105
(Marakuta) 		2415007013NRG24150620230068225 17/06/2023 Nandalal Rohidas 2415007013WL003575 Nandalal Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491251 Mr. NANDALAL ROHIDAS UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-013-002/2177
(Marakuta) 		2415007013NRG24150620230068233 17/06/2023 Krushna Mahananda 2415007013WL003577 Krushna Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491235 Mr. KRUSHNA MAHANANDA UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-013-002/2201
(Marakuta) 		2415007013NRG24150620230068248 17/06/2023 Muni Rohidas 2415007013WL003580 Muni Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491247 Mr. MUNI ROHIDAS UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-013-002/2214
(Marakuta) 		2415007013NRG24150620230068245 17/06/2023 Padmabati Rohidas 2415007013WL003579 Padmabati Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806491252 Mrs. PADMABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_170623APB_FTO_248014 Bank of India BKID0005570 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007013_170623APB_FTO_248014 Canara Bank CNRB0002805 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007013_170623APB_FTO_248014 Indian Bank IDIB000H501 H KATAPALLI 1422
4 JHARSUGUDA OR2415007013_170623APB_FTO_248014 Punjab National Bank PUNB0221800 JHARSUGUDA 1422
5 JHARSUGUDA OR2415007013_170623APB_FTO_248014 State Bank of India SBIN0009642 ARDA 1422
6 JHARSUGUDA OR2415007013_170623APB_FTO_248014 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
7 JHARSUGUDA OR2415007013_170623APB_FTO_248014 UCO Bank UCBA0000636 JHARSUGUDA 24174
8 JHARSUGUDA OR2415007013_170623APB_FTO_248014 Union Bank of India UBIN0535401 JHARSUGUDA   1422
9 JHARSUGUDA OR2415007013_170623APB_FTO_248014 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4266
10 JHARSUGUDA OR2415007013_170623APB_FTO_248014 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 11376

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