Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_210723APB_FTO_365069
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-15-007-011-004/18360
(Loisingh) 		2415007000NRG24210720230110503 21/07/2023 KANTI BHOI 2415007WL005746 KANTI BHOI 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4973709347 KANTI BHOI UCO BANK(607066)
2 JHARSUGUDA OR-15-007-011-007/12836
(Loisingh) 		2415007000NRG24210720230110481 21/07/2023 Tejaswini Patel 2415007WL005745 Tejaswini Patel 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4973709346 MRS TEJASWINI PATEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-011-005/13520
(Loisingh) 		2415007000NRG24210720230110470 21/07/2023 Kesab Ati 2415007WL005744 Kesab Ati 00048 BKID0005494 1659 1659 Processed 30/08/2023 4973709353 KESHAB ATI BANK OF INDIA(508505)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-011-008/13300
(Loisingh) 		2415007000NRG24210720230110473 21/07/2023 Anand Pradhan 2415007WL005744 Anand Pradhan 00078 CNRB0004085 1659 1659 Processed 30/08/2023 4973709352 ANANDA KUMAR PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-011-004/13894
(Loisingh) 		2415007000NRG24210720230110497 21/07/2023 BUI ROUT 2415007WL005746 BUI ROUT 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973709338 BUI ROUT PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-011-004/13941
(Loisingh) 		2415007000NRG24210720230110502 21/07/2023 Dileswari Bhoi 2415007WL005746 Dileswari Bhoi 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973709339 DILESWARI BHOI PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-011-008/13267
(Loisingh) 		2415007000NRG24210720230110484 21/07/2023 Pradip Sahu 2415007WL005745 Pradip Sahu 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4973709341 PRADIP SAHU PUNJAB NATIONAL BANK(508568)
8 JHARSUGUDA OR-15-007-011-008/13284
(Loisingh) 		2415007000NRG24210720230110471 21/07/2023 Kedar Pradhan 2415007WL005744 Kedar Pradhan 00354 PUNB0169210 1659 1659 Processed 31/08/2023 4973709340 Mr. KEDAR PRADHAN S/O PRASHNA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
9 JHARSUGUDA OR-15-007-011-004/18366
(Loisingh) 		2415007000NRG24210720230110504 21/07/2023 Nirupama Podh 2415007WL005746 Nirupama Podh 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4973709349 MRS NIRUPAMA PODH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-011-004/13839
(Loisingh) 		2415007000NRG24210720230110489 21/07/2023 Kabita Barik 2415007WL005746 Kabita Barik 00415 SBIN0005335 1659 1659 Processed 31/08/2023 4973709350 Mrs. KABITA BARIK UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-011-004/13894
(Loisingh) 		2415007000NRG24210720230110498 21/07/2023 Laxmi Rout 2415007WL005746 Laxmi Rout 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973709360 LAKSMI RAUT PUNJAB NATIONAL BANK(508568)
12 JHARSUGUDA OR-15-007-011-005/13440
(Loisingh) 		2415007000NRG24210720230110469 21/07/2023 Prakash Naik 2415007WL005744 Prakash Naik 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973709361 PRAKASH NAIK CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-011-008/13267
(Loisingh) 		2415007000NRG24210720230110485 21/07/2023 Prasanta Sahu 2415007WL005745 Prasanta Sahu 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4973709351 PRASANTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
14 JHARSUGUDA OR-15-007-011-007/12860
(Loisingh) 		2415007000NRG24210720230110482 21/07/2023 krushna kishan 2415007WL005745 krushna kishan 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4973709348 KRUSHNA KISAN UCO BANK(607066)
SubTotal 1659 1659
15 JHARSUGUDA OR-15-007-011-004/13827
(Loisingh) 		2415007000NRG24210720230110474 21/07/2023 Madan Seth 2415007WL005745 Madan Seth 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973709343 MADAN SETH PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-011-004/13870
(Loisingh) 		2415007000NRG24210720230110495 21/07/2023 Jamuna Singh 2415007WL005746 Jamuna Singh 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973709342 JAMUNA SINGH UCO BANK(607066)
17 JHARSUGUDA OR-15-007-011-004/18531
(Loisingh) 		2415007000NRG24210720230110476 21/07/2023 Basanti Pradhan 2415007WL005745 Basanti Pradhan 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973709344 BASANTI PRADHAN UCO BANK(607066)
18 JHARSUGUDA OR-15-007-011-008/13284
(Loisingh) 		2415007000NRG24210720230110472 21/07/2023 Brundabati Pradhan 2415007WL005744 Brundabati Pradhan 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4973709345 BRUNDABATI PRADHAN UCO BANK(607066)
SubTotal 6636 6636
19 JHARSUGUDA OR-15-007-011-004/13775
(Loisingh) 		2415007000NRG24210720230110488 21/07/2023 Kasturi Singh 2415007WL005746 Kasturi Singh 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709355 Mr. KASTURI SINGH UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-011-004/13851
(Loisingh) 		2415007000NRG24210720230110491 21/07/2023 Chandrama Bhoi 2415007WL005746 Chandrama Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709365 Mrs. CHANDRAMA BHOI UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-011-004/13851
(Loisingh) 		2415007000NRG24210720230110490 21/07/2023 Pandaba Bhoi 2415007WL005746 Pandaba Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709337 Mr. PANDAB BHOI UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-011-004/13865
(Loisingh) 		2415007000NRG24210720230110494 21/07/2023 Priyasa Chand 2415007WL005746 Priyasa Chand 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709354 Mrs. PRIYASA CHAND UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-011-004/13905
(Loisingh) 		2415007000NRG24210720230110499 21/07/2023 Akshaya Dhurua 2415007WL005746 Akshaya Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709336 Mr. AKSHAYA DHURUA UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-011-004/13905
(Loisingh) 		2415007000NRG24210720230110500 21/07/2023 Hema Dhurua 2415007WL005746 Hema Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709366 Mrs. HEMA DHURUA UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-011-004/18531
(Loisingh) 		2415007000NRG24210720230110477 21/07/2023 Kishor Chandra Pradhan 2415007WL005745 Kishor Chandra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973709367 KISHOR PRADHAN UCO BANK(607066)
26 JHARSUGUDA OR-15-007-011-004/18531
(Loisingh) 		2415007000NRG24210720230110475 21/07/2023 Pandab Pradhan 2415007WL005745 Pandab Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709362 Mr. PANDAB . PRADHAN UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-011-004/18531
(Loisingh) 		2415007000NRG24210720230110478 21/07/2023 Radharani Pradhan 2415007WL005745 Radharani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709335 Mrs. RADHARANI PRADHAN UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-011-005/13513
(Loisingh) 		2415007000NRG24210720230110465 21/07/2023 Puran Naik 2415007WL005743 Puran Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973709363 PURAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHARSUGUDA OR-15-007-011-005/13513
(Loisingh) 		2415007000NRG24210720230110468 21/07/2023 Sanjib Patel 2415007WL005743 Sanjib Patel 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709357 Mr. SANJIB PATEL S/O PURAN PATEL UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-011-005/13513
(Loisingh) 		2415007000NRG24210720230110467 21/07/2023 Surendra Patel 2415007WL005743 Surendra Patel 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709356 Mr. SURENDRA PATEL S/O PURAN PATEL UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-011-005/13513
(Loisingh) 		2415007000NRG24210720230110466 21/07/2023 Suruchi patel 2415007WL005743 Suruchi patel 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709359 Mrs. SURACHI PATEL UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-011-007/12834
(Loisingh) 		2415007000NRG24210720230110479 21/07/2023 Ashok kumar Patel 2415007WL005745 Ashok kumar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973709364 ASHOK PATEL STATE BANK OF INDIA(508548)
33 JHARSUGUDA OR-15-007-011-007/12836
(Loisingh) 		2415007000NRG24210720230110480 21/07/2023 Kshirod Ch. Patel 2415007WL005745 Kshirod Ch. Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973709333 MR KSHIROD CHANDRA PATEL STATE BANK OF INDIA(508548)
34 JHARSUGUDA OR-15-007-011-008/13228
(Loisingh) 		2415007000NRG24210720230110483 21/07/2023 Sandhya Khelai 2415007WL005745 Sandhya Khelai 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709334 Mrs. SANDHYA KHILEI UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-011-008/18505
(Loisingh) 		2415007000NRG24210720230110486 21/07/2023 Padmani Sahu 2415007WL005745 Padmani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973709358 Mrs. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_210723APB_FTO_365069 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 JHARSUGUDA OR2415007011_210723APB_FTO_365069 Bank of India BKID0005494 BRAJARAJNAGAR 1659
3 JHARSUGUDA OR2415007011_210723APB_FTO_365069 Canara Bank CNRB0004085 DARLIPALI 1659
4 JHARSUGUDA OR2415007011_210723APB_FTO_365069 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 6636
5 JHARSUGUDA OR2415007011_210723APB_FTO_365069 State Bank of India SBIN0000238 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007011_210723APB_FTO_365069 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 6636
7 JHARSUGUDA OR2415007011_210723APB_FTO_365069 State Bank of India SBIN0006799 DARLIPALI 1659
8 JHARSUGUDA OR2415007011_210723APB_FTO_365069 UCO Bank UCBA0002102 GANDHI CHOWK 6636
9 JHARSUGUDA OR2415007011_210723APB_FTO_365069 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 28203

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