Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_280423APB_FTO_57952
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-15-007-001-003/29429
(Badmal) 		2415007001NRG24270420230016144 28/04/2023 Gulsan Miri 2415007001WL000872 Gulsan Miri 00032 UTIB0000493 1554 1554 Processed 12/05/2023 1491378728 Mr. GULSAN MIRI UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-001-003/8105
(Badmal) 		2415007001NRG24270420230016096 28/04/2023 DULARAM ROHIDAS 2415007001WL000871 DULARAM ROHIDAS 00032 UTIB0000493 1554 1554 Processed 12/05/2023 1491378727 DULA REAM ROHIDAS CANARA BANK(508532)
SubTotal 3108 3108
3 JHARSUGUDA OR-15-007-001-003/28236
(Badmal) 		2415007001NRG24270420230016112 28/04/2023 BINATI SETH 2415007001WL000872 BINATI SETH 00045 BARB0VJJHAR 1554 1554 Processed 12/05/2023 1491378724 BINATI SETH BANK OF BARODA(606985)
SubTotal 1554 1554
4 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007001NRG24270420230016120 28/04/2023 Chunilal Rohidas 2415007001WL000872 Chunilal Rohidas 00078 CNRB0018046 1554 1554 Processed 12/05/2023 1491378723 CHUNI LAL ROHIDAS CANARA BANK(508532)
SubTotal 1554 1554
5 JHARSUGUDA OR-15-007-001-003/29422
(Badmal) 		2415007001NRG24270420230016141 28/04/2023 Jharana Miri 2415007001WL000872 Jharana Miri 00152 HDFC0000763 1554 1554 Processed 12/05/2023 1491378720 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 JHARSUGUDA OR-15-007-001-003/8142
(Badmal) 		2415007001NRG24270420230016098 28/04/2023 Hemanta Ghughar 2415007001WL000871 Hemanta Ghughar 00176 IDIB000J030 1554 1554 Processed 12/05/2023 1491378722 Mr. HEMANTA GHUGAR INDIAN BANK(607105)
SubTotal 1554 1554
7 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007001NRG24270420230016114 28/04/2023 Sanatan Meher 2415007001WL000872 Sanatan Meher 00176 IDIB000J603 1554 1554 Processed 12/05/2023 1491378721 Mr. SANATAN MEHER INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-001-003/28348
(Badmal) 		2415007001NRG24270420230016133 28/04/2023 Madan Rohidas 2415007001WL000872 Madan Rohidas 00176 IDIB000J603 1554 1554 Processed 12/05/2023 1491378697 Mr. MADAN ROHIDAS INDIAN BANK(607105)
SubTotal 3108 3108
9 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007001NRG24270420230016108 28/04/2023 Niranjan Rohidas 2415007001WL000872 Niranjan Rohidas 00354 PUNB0114810 1554 1554 Processed 12/05/2023 1491378690 NIRANJAN ROHIDAS PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-001-003/28350
(Badmal) 		2415007001NRG24270420230016134 28/04/2023 BIMAL ROHIDAS 2415007001WL000872 BIMAL ROHIDAS 00354 PUNB0114810 1554 1554 Processed 12/05/2023 1491378691 BIMAL ROHIDAS AXIS BANK(607153)
SubTotal 3108 3108
11 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007001NRG24270420230016109 28/04/2023 Sipra Rohidas 2415007001WL000872 Sipra Rohidas 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378702 Mrs. SRIPRA ROHIDAS UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-001-003/28293
(Badmal) 		2415007001NRG24270420230016117 28/04/2023 Giridhari Rohidash 2415007001WL000872 Giridhari Rohidash 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378699 MR GIRIDHARI ROHIDAS STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-001-003/28293
(Badmal) 		2415007001NRG24270420230016116 28/04/2023 Hemanti Rohidash 2415007001WL000872 Hemanti Rohidash 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378703 MRS HEMANTI ROHIDAS STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-001-003/28354
(Badmal) 		2415007001NRG24270420230016135 28/04/2023 SANJU ROHIDAS 2415007001WL000872 SANJU ROHIDAS 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378719 SANJU ROHIDA UCO BANK(607066)
15 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24270420230016140 28/04/2023 NIRASHI ROHIDAS 2415007001WL000872 NIRASHI ROHIDAS 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378701 Mrs. NIRASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-003/8027
(Badmal) 		2415007001NRG24270420230016092 28/04/2023 Kartika Raksha 2415007001WL000871 Kartika Raksha 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378700 KARTIKA RAKASA GENERAL POST OFFICE(607245)
17 JHARSUGUDA OR-15-007-001-003/8072
(Badmal) 		2415007001NRG24270420230016094 28/04/2023 Upendra Besan 2415007001WL000871 Upendra Besan 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378698 MR UPENDRA BESAN STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-003/8115
(Badmal) 		2415007001NRG24270420230016097 28/04/2023 Ghanashyam Kumra 2415007001WL000871 Ghanashyam Kumra 00415 SBIN0000238 1554 1554 Processed 12/05/2023 1491378734 Mr. GHANASHYAM KUMURA INDIAN BANK(607105)
SubTotal 12432 12432
19 JHARSUGUDA OR-15-007-001-003/17138
(Badmal) 		2415007001NRG24270420230016103 28/04/2023 Dashmi Rohidas 2415007001WL000872 Dashmi Rohidas 00415 SBIN0006799 1554 1554 Processed 12/05/2023 1491378706 MRS DASHAMI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
20 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24270420230016138 28/04/2023 Bharati Rohidas 2415007001WL000872 Bharati Rohidas 00415 SBIN0009642 1554 1554 Processed 12/05/2023 1491378709 MISS BHARATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
21 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007001NRG24270420230016105 28/04/2023 Pratima Dhurua 2415007001WL000872 Pratima Dhurua 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378707 MR PRATIMA DHURUA STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007001NRG24270420230016115 28/04/2023 Urmila meher 2415007001WL000872 Urmila meher 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378695 MRS URMILA MEHER STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-001-003/28311
(Badmal) 		2415007001NRG24270420230016123 28/04/2023 PURNAMI ROHIDAS 2415007001WL000872 PURNAMI ROHIDAS 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378705 MRS PURNAMI ROHIDAS STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-001-003/28324
(Badmal) 		2415007001NRG24270420230016127 28/04/2023 Bhajan Rohidas 2415007001WL000872 Bhajan Rohidas 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378716 MR BHAJAN ROHIDAS STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-001-003/28333
(Badmal) 		2415007001NRG24270420230016130 28/04/2023 Rajesh Rohidash 2415007001WL000872 Rajesh Rohidash 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378694 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24270420230016139 28/04/2023 BHARAT ROHIDAS 2415007001WL000872 BHARAT ROHIDAS 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378696 MR BHARAT ROHIDAS STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-001-003/29423
(Badmal) 		2415007001NRG24270420230016142 28/04/2023 Tushar Rohidas 2415007001WL000872 Tushar Rohidas 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378704 MR TUSHAR ROHIDAS STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-001-003/29428
(Badmal) 		2415007001NRG24270420230016143 28/04/2023 Jema Rohidas 2415007001WL000872 Jema Rohidas 00415 SBIN0010134 1554 1554 Processed 12/05/2023 1491378717 MISS JEMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 12432 12432
29 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007001NRG24270420230016121 28/04/2023 Subasini Rohidas 2415007001WL000872 Subasini Rohidas 00415 SBIN0016126 1554 1554 Processed 12/05/2023 1491378708 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007001NRG24270420230016124 28/04/2023 Manoj Rohidash 2415007001WL000872 Manoj Rohidash 00415 SBIN0016126 1554 1554 Processed 12/05/2023 1491378718 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-001-003/29402
(Badmal) 		2415007001NRG24270420230016136 28/04/2023 Gajapati Rohidas 2415007001WL000872 Gajapati Rohidas 00415 SBIN0016126 1554 1554 Processed 12/05/2023 1491378710 MASTER GAJAPATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
32 JHARSUGUDA OR-15-007-001-003/28294
(Badmal) 		2415007001NRG24270420230016119 28/04/2023 Barun Rohidas 2415007001WL000872 Barun Rohidas 00462 UCBA0000636 1554 1554 Processed 12/05/2023 1491378689 BARUN ROHIDAS CANARA BANK(508532)
33 JHARSUGUDA OR-15-007-001-003/28344
(Badmal) 		2415007001NRG24270420230016132 28/04/2023 GITA ROHIDAS 2415007001WL000872 GITA ROHIDAS 00462 UCBA0000636 1554 1554 Processed 12/05/2023 1491378688 GITA ROHIDAS UCO BANK(607066)
SubTotal 3108 3108
34 JHARSUGUDA OR-15-007-001-003/18204
(Badmal) 		2415007001NRG24270420230016110 28/04/2023 Chaitan Rohidas 2415007001WL000872 Chaitan Rohidas 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378712 CHAITAN ROHIDAS S/O NARAYAN ROHIDAS UNION BANK OF INDIA(508500)
35 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007001NRG24270420230016125 28/04/2023 Kumodini Rohidash 2415007001WL000872 Kumodini Rohidash 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378713 KUMADINI ROHIDAS W/O- MANOJ ROHIDAS UNION BANK OF INDIA(508500)
36 JHARSUGUDA OR-15-007-001-003/28331
(Badmal) 		2415007001NRG24270420230016128 28/04/2023 UMASHANKAR ROHIDAS 2415007001WL000872 UMASHANKAR ROHIDAS 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378729 UMASHANKAR ROHIDAS S/O DHANU ROHIDAS UNION BANK OF INDIA(508500)
37 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24270420230016137 28/04/2023 Jadumani Rohidas 2415007001WL000872 Jadumani Rohidas 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378711 JADUMANI ROHIDAS UNION BANK OF INDIA(508500)
38 JHARSUGUDA OR-15-007-001-003/7832
(Badmal) 		2415007001NRG24270420230016146 28/04/2023 Ukia Ghughar 2415007001WL000872 Ukia Ghughar 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378715 UKIA GHUGAR UNION BANK OF INDIA(508500)
39 JHARSUGUDA OR-15-007-001-003/8173
(Badmal) 		2415007001NRG24270420230016100 28/04/2023 Narayan. Rohidas 2415007001WL000871 Narayan. Rohidas 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378730 NARAYAN ROHIDAS UNION BANK OF INDIA(508500)
40 JHARSUGUDA OR-15-007-001-003/8173
(Badmal) 		2415007001NRG24270420230016101 28/04/2023 Tapaswini. Rohidas 2415007001WL000871 Tapaswini. Rohidas 00468 UBIN0535401 1554 1554 Processed 12/05/2023 1491378714 Mrs. TAPASWINI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
41 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007001NRG24270420230016104 28/04/2023 Ramani Dhurua 2415007001WL000872 Ramani Dhurua 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378735 RAMANI DHURUA UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-001-003/17186
(Badmal) 		2415007001NRG24270420230016106 28/04/2023 Lalit Pradhan 2415007001WL000872 Lalit Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378732 LALIT PRADHAN UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007001NRG24270420230016107 28/04/2023 Rudra Majhi 2415007001WL000872 Rudra Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378731 RUDRA MAJHI BANK OF BARODA(606985)
44 JHARSUGUDA OR-15-007-001-003/7999
(Badmal) 		2415007001NRG24270420230016147 28/04/2023 Dhruba Marei 2415007001WL000872 Dhruba Marei 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378733 DHRUBA MAREI & SUMUKHI UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-001-003/8043
(Badmal) 		2415007001NRG24270420230016093 28/04/2023 Dukhu Kharsel 2415007001WL000871 Dukhu Kharsel 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378693 MR DUKHU KHARSEL STATE BANK OF INDIA(508548)
46 JHARSUGUDA OR-15-007-001-003/8105
(Badmal) 		2415007001NRG24270420230016095 28/04/2023 Gomati Rohidas 2415007001WL000871 Gomati Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378726 GOMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHARSUGUDA OR-15-007-001-003/8162
(Badmal) 		2415007001NRG24270420230016099 28/04/2023 Manoj Kumura 2415007001WL000871 Manoj Kumura 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378692 MANOJ KUMURA PUNJAB NATIONAL BANK(508568)
48 JHARSUGUDA OR-15-007-001-004/28280
(Badmal) 		2415007001NRG24270420230016102 28/04/2023 Deo Narayan Singh 2415007001WL000871 Deo Narayan Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491378725 Mr. DEO NARAYAN SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 12432 12432
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_280423APB_FTO_57952 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 3108
2 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1554
3 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Canara Bank CNRB0018046 JHARSUGUDDA II 1554
4 JHARSUGUDA OR2415007001_280423APB_FTO_57952 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1554
5 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Indian Bank IDIB000J030 JHARSUGUDA 1554
6 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Indian Bank IDIB000J603 JHARSUGUDA 3108
7 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Punjab National Bank PUNB0114810 Jarsuguda 3108
8 JHARSUGUDA OR2415007001_280423APB_FTO_57952 State Bank of India SBIN0000238 JHARSUGUDA 12432
9 JHARSUGUDA OR2415007001_280423APB_FTO_57952 State Bank of India SBIN0006799 DARLIPALI 1554
10 JHARSUGUDA OR2415007001_280423APB_FTO_57952 State Bank of India SBIN0009642 ARDA 1554
11 JHARSUGUDA OR2415007001_280423APB_FTO_57952 State Bank of India SBIN0010134 JHARSUGUDA TOWN 12432
12 JHARSUGUDA OR2415007001_280423APB_FTO_57952 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 4662
13 JHARSUGUDA OR2415007001_280423APB_FTO_57952 UCO Bank UCBA0000636 JHARSUGUDA 3108
14 JHARSUGUDA OR2415007001_280423APB_FTO_57952 Union Bank of India UBIN0535401 JHARSUGUDA 10878
15 JHARSUGUDA OR2415007001_280423APB_FTO_57952 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 6216
16 JHARSUGUDA OR2415007001_280423APB_FTO_57952 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6216

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