Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_261223APB_FTO_936440
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-15-007-001-001/28410
(Badmal) 		2415007000NRG24261220230260929 26/12/2023 Uma Pradhan 2415007WL041519 Uma Pradhan 00032 UTIB0000493 1659 1659 Processed 09/03/2024 1549260725 UMA PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-001-002/28286
(Badmal) 		2415007000NRG24261220230261263 26/12/2023 Kedar Majhi 2415007WL041575 Kedar Majhi 00045 BARB0JHARSU 474 474 Processed 09/03/2024 1549260718 KEDAR MAJHI BANK OF BARODA(606985)
SubTotal 474 474
3 JHARSUGUDA OR-15-007-001-003/28274
(Badmal) 		2415007000NRG24261220230261271 26/12/2023 Gitanjali Rohidash 2415007WL041576 Gitanjali Rohidash 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260706 MRS GITANJALI ROHIDAS STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-001-003/28320
(Badmal) 		2415007000NRG24261220230261272 26/12/2023 Jasoda Rohidas 2415007WL041576 Jasoda Rohidas 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260707 MRS JASODA ROHIDAS STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007000NRG24261220230261249 26/12/2023 ANJALLI ROHIDAS 2415007WL041574 ANJALLI ROHIDAS 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260717 ANJALI ROHIDAS BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007000NRG24261220230261278 26/12/2023 JHARANA ROHIDAS 2415007WL041576 JHARANA ROHIDAS 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260705 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007000NRG24261220230261277 26/12/2023 PRASHANNA ROHIDAS 2415007WL041576 PRASHANNA ROHIDAS 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260701 MR PRASHNA ROHIDAS STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-001-003/8098
(Badmal) 		2415007000NRG24261220230261253 26/12/2023 MANU RANA 2415007WL041574 MANU RANA 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260700 MANU RANA CANARA BANK(508532)
9 JHARSUGUDA OR-15-007-001-003/8108
(Badmal) 		2415007000NRG24261220230261255 26/12/2023 Anjana Naik 2415007WL041574 Anjana Naik 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260712 MRS ANAJANA NAIK STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-001-003/8167
(Badmal) 		2415007000NRG24261220230261279 26/12/2023 Laxmi Rohidash 2415007WL041576 Laxmi Rohidash 00415 SBIN0000238 474 474 Processed 09/03/2024 1549260722 MRS LAXMI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
11 JHARSUGUDA OR-15-007-001-003/17160
(Badmal) 		2415007000NRG24261220230261270 26/12/2023 Lingaraj Bhoi 2415007WL041576 Lingaraj Bhoi 00415 SBIN0010134 474 474 Processed 09/03/2024 1549260720 LINGARAJ BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHARSUGUDA OR-15-007-001-003/28334
(Badmal) 		2415007000NRG24261220230261275 26/12/2023 Bhismadeb Rohidash 2415007WL041576 Bhismadeb Rohidash 00415 SBIN0010134 474 474 Processed 09/03/2024 1549260721 BHISMADEB ROHIDAS CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007000NRG24261220230261248 26/12/2023 PREMSAGAR ROHIDAS 2415007WL041574 PREMSAGAR ROHIDAS 00415 SBIN0010134 474 474 Processed 09/03/2024 1549260716 PREMSAGAR ROHIDAS CANARA BANK(508532)
14 JHARSUGUDA OR-15-007-001-003/8022
(Badmal) 		2415007000NRG24261220230261250 26/12/2023 SOUDAMINI ROHIDAS 2415007WL041574 SOUDAMINI ROHIDAS 00415 SBIN0010134 474 474 Processed 09/03/2024 1549260711 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 JHARSUGUDA OR-15-007-001-002/28255
(Badmal) 		2415007000NRG24261220230261259 26/12/2023 Binodini Badhei 2415007WL041575 Binodini Badhei 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260704 Mrs. BINODINI BADHEI UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-002/28285
(Badmal) 		2415007000NRG24261220230261262 26/12/2023 Jayakanti Majhi 2415007WL041575 Jayakanti Majhi 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260714 Mrs. JAYAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-001-002/28286
(Badmal) 		2415007000NRG24261220230261264 26/12/2023 Tarani Majhi 2415007WL041575 Tarani Majhi 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260715 Mrs. TARANI MAJHI UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-001-003/28278
(Badmal) 		2415007000NRG24261220230261247 26/12/2023 Ugrasen Rohidas 2415007WL041574 Ugrasen Rohidas 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260723 UGRESAN ROHIDAS PUNJAB NATIONAL BANK(508568)
19 JHARSUGUDA OR-15-007-001-003/8047
(Badmal) 		2415007000NRG24261220230261252 26/12/2023 BAICHANDRA SETH 2415007WL041574 BAICHANDRA SETH 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260713 MR BAICHANDRA SETH STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-001-003/8160
(Badmal) 		2415007000NRG24261220230261256 26/12/2023 Jangyasini Kumura 2415007WL041574 Jangyasini Kumura 00415 SBIN0016126 474 474 Processed 09/03/2024 1549260719 MRS JAGYANSINI KUMURA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 JHARSUGUDA OR-15-007-001-002/17243
(Badmal) 		2415007000NRG24261220230261258 26/12/2023 Laxman Nanda 2415007WL041575 Laxman Nanda 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260724 LAKHMANA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHARSUGUDA OR-15-007-001-002/7090
(Badmal) 		2415007000NRG24261220230261265 26/12/2023 Lalita Kumura 2415007WL041575 Lalita Kumura 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260702 Mrs. LALITA KUMURA UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-001-002/7095
(Badmal) 		2415007000NRG24261220230261266 26/12/2023 Bhagabati Majhi 2415007WL041575 Bhagabati Majhi 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260709 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-001-002/7098
(Badmal) 		2415007000NRG24261220230261267 26/12/2023 Munu Nanda 2415007WL041575 Munu Nanda 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260708 Mr. MUNU NANDA UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-001-002/7108
(Badmal) 		2415007000NRG24261220230261269 26/12/2023 Bhojraj Badhei 2415007WL041575 Bhojraj Badhei 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260710 Mr. BHOJARAJ BADHEI UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-001-003/8108
(Badmal) 		2415007000NRG24261220230261254 26/12/2023 Suresh Naik 2415007WL041574 Suresh Naik 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549260703 SURESH NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_261223APB_FTO_936440 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1659
2 JHARSUGUDA OR2415007001_261223APB_FTO_936440 Bank of Baroda BARB0JHARSU JHARSUGUDA 474
3 JHARSUGUDA OR2415007001_261223APB_FTO_936440 State Bank of India SBIN0000238 JHARSUGUDA 3792
4 JHARSUGUDA OR2415007001_261223APB_FTO_936440 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1896
5 JHARSUGUDA OR2415007001_261223APB_FTO_936440 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2844
6 JHARSUGUDA OR2415007001_261223APB_FTO_936440 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1896
7 JHARSUGUDA OR2415007001_261223APB_FTO_936440 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 948

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