Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:52:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_090523APB_FTO_95218
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-15-007-006-006/18246
(H.katapali) 		2415007000NRG24090520230028333 09/05/2023 LIKESH MAREI 2415007WL001520 LIKESH MAREI 00089 CBIN0280998 1659 1659 Processed 13/05/2023 1541166250 LIKESH MAREI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-006-003/12021
(H.katapali) 		2415007000NRG24090520230028317 09/05/2023 BINODINI KHADIA 2415007WL001520 BINODINI KHADIA 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166259 Mrs. BINODINI KHADIA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-003/12021
(H.katapali) 		2415007000NRG24090520230028316 09/05/2023 SANKIRTAN KHADIA 2415007WL001520 SANKIRTAN KHADIA 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166257 MR SANKITRAN KHADIA STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-006-003/12307
(H.katapali) 		2415007000NRG24090520230028320 09/05/2023 Kishor Khadia 2415007WL001520 Kishor Khadia 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166256 Mr. KISHOR KHADIA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-006-003/12337
(H.katapali) 		2415007000NRG24090520230028321 09/05/2023 Jalandhar Khadia 2415007WL001520 Jalandhar Khadia 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166249 Mr. JARANDHAR KHADIA INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-006-003/12337
(H.katapali) 		2415007000NRG24090520230028322 09/05/2023 RAJANI KHADIA 2415007WL001520 RAJANI KHADIA 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166258 Mrs. RAJANI KHADIA INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-006-003/12495
(H.katapali) 		2415007000NRG24090520230028323 09/05/2023 HIRALAL ROHIDAS 2415007WL001520 HIRALAL ROHIDAS 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166246 Mr. HIRALAL ROHIDAS INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-006-003/12495
(H.katapali) 		2415007000NRG24090520230028324 09/05/2023 KETAKI ROHIDAS 2415007WL001520 KETAKI ROHIDAS 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166247 Mrs. KETAKI ROHIDAS INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-006-003/3526
(H.katapali) 		2415007000NRG24090520230028326 09/05/2023 PUSPA KHADIA 2415007WL001520 PUSPA KHADIA 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166255 Mrs. PUSPA KHADIA INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-006-003/3846
(H.katapali) 		2415007000NRG24090520230028327 09/05/2023 Jadadish Seth 2415007WL001520 Jadadish Seth 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166248 JAGADISH SETH PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-006-004/12497
(H.katapali) 		2415007000NRG24090520230028329 09/05/2023 BISIKESHAN KUMURA 2415007WL001520 BISIKESHAN KUMURA 00176 IDIB000H501 1659 1659 Processed 13/05/2023 1541166254 Mr. BISHI KESAN KUMURA INDIAN BANK(607105)
SubTotal 16590 16590
12 JHARSUGUDA OR-15-007-006-003/18437
(H.katapali) 		2415007000NRG24090520230028325 09/05/2023 HANUMAN SINGH 2415007WL001520 HANUMAN SINGH 00415 SBIN0000238 1659 1659 Processed 13/05/2023 1541166253 Mr. HANUMAN SINGH INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-006-004/12320
(H.katapali) 		2415007000NRG24090520230028328 09/05/2023 BARSHA KUMURA 2415007WL001520 BARSHA KUMURA 00415 SBIN0000238 1659 1659 Processed 13/05/2023 1541166252 Mrs. BARSHA KUMURA INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-006-006/18246
(H.katapali) 		2415007000NRG24090520230028332 09/05/2023 LUBHA MAREI 2415007WL001520 LUBHA MAREI 00415 SBIN0000238 1659 1659 Processed 13/05/2023 1541166251 LUBHA MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_090523APB_FTO_95218 Central Bank Of India CBIN0280998 BELPAHAR 1659
2 JHARSUGUDA OR2415007006_090523APB_FTO_95218 Indian Bank IDIB000H501 H KATAPALLI 16590
3 JHARSUGUDA OR2415007006_090523APB_FTO_95218 State Bank of India SBIN0000238 JHARSUGUDA 4977

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