Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_150423APB_FTO_21125
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-15-007-004-003/9798
(Durlaga) 		2415007004NRG24150420230003433 15/04/2023 Mugreshwar Balua 2415007004WL000209 Mugreshwar Balua 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832678 MUGRESHWAR BALUA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24150420230003435 15/04/2023 Gobardhan Ping 2415007004WL000209 Gobardhan Ping 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832681 GOBARDHAN PING BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/9819
(Durlaga) 		2415007004NRG24150420230003436 15/04/2023 Malia Oram 2415007004WL000209 Malia Oram 00048 BKID0005570 711 711 Processed 10/05/2023 1394832677 MALIA ORAM BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/9819
(Durlaga) 		2415007004NRG24150420230003437 15/04/2023 Saraswati Oram 2415007004WL000209 Saraswati Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832682 SARASWATI ORAM BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/9835
(Durlaga) 		2415007004NRG24150420230003443 15/04/2023 Sukra Oram 2415007004WL000209 Sukra Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832693 SUKRA ORAM BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/9852
(Durlaga) 		2415007004NRG24150420230003445 15/04/2023 Jaharu Oram 2415007004WL000209 Jaharu Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832690 JAHARU ORAM BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9874
(Durlaga) 		2415007004NRG24150420230003447 15/04/2023 JADUMANI BARASAGAR 2415007004WL000209 JADUMANI BARASAGAR 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832683 JADUMANI BARASAGAR BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9882
(Durlaga) 		2415007004NRG24150420230003449 15/04/2023 Sanjukta Oram 2415007004WL000209 Sanjukta Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832692 SANJUKTA ORAM BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9911
(Durlaga) 		2415007004NRG24150420230003450 15/04/2023 Babulal Oram 2415007004WL000209 Babulal Oram 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832691 BABULAL ORAM BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-004-003/9934
(Durlaga) 		2415007004NRG24150420230003451 15/04/2023 Pala Majhi 2415007004WL000209 Pala Majhi 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832680 PALA MAJHI BANK OF INDIA(508505)
11 JHARSUGUDA OR-15-007-004-003/9946
(Durlaga) 		2415007004NRG24150420230003452 15/04/2023 Sudhasu Pinga 2415007004WL000209 Sudhasu Pinga 00048 BKID0005570 1659 1659 Processed 10/05/2023 1394832679 Mr. Sudhansu Ping INDIAN BANK(607105)
SubTotal 17301 17301
12 JHARSUGUDA OR-15-007-004-003/18206
(Durlaga) 		2415007004NRG24150420230003425 15/04/2023 SUREKHA ORAM 2415007004WL000209 SUREKHA ORAM 00176 IDIB000T189 711 711 Processed 10/05/2023 1394832689 SUREKHA ORAM UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24150420230003429 15/04/2023 BINODINI ORAM 2415007004WL000209 BINODINI ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1394832684 Mrs. BINODINI ORAM INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-004-003/18346
(Durlaga) 		2415007004NRG24150420230003430 15/04/2023 SABITA ORAM 2415007004WL000209 SABITA ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1394832687 Mrs. SABITA ORAM INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-004-003/18347
(Durlaga) 		2415007004NRG24150420230003431 15/04/2023 PHULAKUMARI ORAM 2415007004WL000209 PHULAKUMARI ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1394832686 Mrs. PHULAKUMARI ORAM ORAM INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-004-003/9829
(Durlaga) 		2415007004NRG24150420230003439 15/04/2023 LAHARO ORAM 2415007004WL000209 LAHARO ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1394832688 Mr. LAHARO ORAM INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-004-003/9843
(Durlaga) 		2415007004NRG24150420230003444 15/04/2023 SRIMATI ORAM 2415007004WL000209 SRIMATI ORAM 00176 IDIB000T189 1659 1659 Processed 10/05/2023 1394832685 Mrs. SRIMATI ORAM INDIAN BANK(607105)
SubTotal 9006 9006
18 JHARSUGUDA OR-15-007-004-003/9798
(Durlaga) 		2415007004NRG24150420230003434 15/04/2023 SURUBALI BALUA 2415007004WL000209 SURUBALI BALUA 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1394832675 MRS SURUBALI BALUA STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-004-003/9829
(Durlaga) 		2415007004NRG24150420230003440 15/04/2023 LALITA ORAM 2415007004WL000209 LALITA ORAM 00415 SBIN0000238 1659 1659 Processed 10/05/2023 1394832673 LALITAORAM FINCARE SMALL FINANCE BANK LTD(608304)
20 JHARSUGUDA OR-15-007-004-003/9831
(Durlaga) 		2415007004NRG24150420230003441 15/04/2023 SANTOSH ORAM 2415007004WL000209 SANTOSH ORAM 00415 SBIN0000238 1659 1659 Rejected 10/05/2023 1394832674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JHARSUGUDA OR-15-007-004-003/9976
(Durlaga) 		2415007004NRG24150420230003454 15/04/2023 TUNI ORAM 2415007004WL000209 TUNI ORAM 00415 SBIN0000238 237 237 Processed 10/05/2023 1394832694 MR TUNI ORAM STATE BANK OF INDIA(508548)
SubTotal 5214 5214
22 JHARSUGUDA OR-15-007-004-003/9874
(Durlaga) 		2415007004NRG24150420230003448 15/04/2023 KALPANA BARASAGAR 2415007004WL000209 KALPANA BARASAGAR 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1394832676 MRS KALPANA BARASAGAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_150423APB_FTO_21125 Bank of India BKID0005570 Jharsuguda 17301
2 JHARSUGUDA OR2415007004_150423APB_FTO_21125 Indian Bank IDIB000T189 TALAPATIA 9006
3 JHARSUGUDA OR2415007004_150423APB_FTO_21125 State Bank of India SBIN0000238 JHARSUGUDA 5214
4 JHARSUGUDA OR2415007004_150423APB_FTO_21125 State Bank of India SBIN0009642 ARDA 1659

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