Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_121223APB_FTO_881348
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-15-007-008-001/8640
(Jamera) 		2415007000NRG24121220230247780 12/12/2023 Lalit kharsel 2415007WL038699 Lalit kharsel 00089 CBIN0283309 1659 1659 Processed 01/03/2024 1105189908 MR LALIT KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-008-001/8350
(Jamera) 		2415007000NRG24121220230247876 12/12/2023 Kandarpa bhoi 2415007WL038706 Kandarpa bhoi 00177 IOBA0001461 1659 1659 Processed 29/02/2024 1105189888 KANDARPA BHOI INDIAN OVERSEAS BANK(508541)
3 JHARSUGUDA OR-15-007-008-001/8350
(Jamera) 		2415007000NRG24121220230247877 12/12/2023 Saraswati bhoi 2415007WL038706 Saraswati bhoi 00177 IOBA0001461 1659 1659 Processed 29/02/2024 1105189890 SARASWATI BHOI INDIAN OVERSEAS BANK(508541)
4 JHARSUGUDA OR-15-007-008-002/17904
(Jamera) 		2415007000NRG24121220230247757 12/12/2023 KANAK SINGH 2415007WL038696 KANAK SINGH 00177 IOBA0001461 1659 1659 Processed 29/02/2024 1105189889 KANAK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
5 JHARSUGUDA OR-15-007-008-004/17909
(Jamera) 		2415007000NRG24121220230247875 12/12/2023 Lalani Seth 2415007WL038705 Lalani Seth 00354 PUNB0169210 1659 1659 Processed 01/03/2024 1105189891 LALANI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-008-001/17942
(Jamera) 		2415007000NRG24121220230247871 12/12/2023 Kuntala Sahu 2415007WL038705 Kuntala Sahu 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1105189898 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-008-004/17905
(Jamera) 		2415007000NRG24121220230247883 12/12/2023 PADMINI PADHAN 2415007WL038708 PADMINI PADHAN 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1105189896 PADMINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-008-001/8376
(Jamera) 		2415007000NRG24121220230247870 12/12/2023 GULAPI BHAINSHA 2415007WL038704 GULAPI BHAINSHA 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189906 GULAPI BHAISA BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-008-001/8403
(Jamera) 		2415007000NRG24121220230247760 12/12/2023 Saraswati tanty 2415007WL038697 Saraswati tanty 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189893 MRS SARASWATI TANTY STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-008-001/8494
(Jamera) 		2415007000NRG24121220230247864 12/12/2023 Anjali Kusum 2415007WL038703 Anjali Kusum 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189895 Anjali Kusum INDUSIND BANK(607189)
11 JHARSUGUDA OR-15-007-008-001/8508
(Jamera) 		2415007000NRG24121220230247755 12/12/2023 LALIT SETH 2415007WL038696 LALIT SETH 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189903 LALIT SETH AXIS BANK(607153)
12 JHARSUGUDA OR-15-007-008-001/8510
(Jamera) 		2415007000NRG24121220230247879 12/12/2023 BINOD NAIK 2415007WL038706 BINOD NAIK 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189897 MR BINOD NAIK STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-008-001/8640
(Jamera) 		2415007000NRG24121220230247781 12/12/2023 KANAKALATA KHARSEL 2415007WL038699 KANAKALATA KHARSEL 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189894 MRS KANAKALATA KHARSEL STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-008-002/1672
(Jamera) 		2415007000NRG24121220230247763 12/12/2023 Bhabani rout 2415007WL038697 Bhabani rout 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189905 BHABANI ROUT INDIAN OVERSEAS BANK(508541)
15 JHARSUGUDA OR-15-007-008-002/1785
(Jamera) 		2415007000NRG24121220230247783 12/12/2023 Amulya jayapuria 2415007WL038699 Amulya jayapuria 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189902 AMULYA JAI PURIA UCO BANK(607066)
16 JHARSUGUDA OR-15-007-008-002/17903
(Jamera) 		2415007000NRG24121220230247865 12/12/2023 SANTOSHINI NAIK 2415007WL038703 SANTOSHINI NAIK 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189907 SANTOSINI NAIK UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-008-002/17904
(Jamera) 		2415007000NRG24121220230247756 12/12/2023 RADHE SINGH 2415007WL038696 RADHE SINGH 00415 SBIN0010134 1659 1659 Processed 29/02/2024 1105189910 RADHE SINGH INDIAN OVERSEAS BANK(508541)
18 JHARSUGUDA OR-15-007-008-004/17906
(Jamera) 		2415007000NRG24121220230247758 12/12/2023 BIHARI SA 2415007WL038696 BIHARI SA 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189904 MR BIHARI SA STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-008-005/11931
(Jamera) 		2415007000NRG24121220230247868 12/12/2023 Laknath kumura 2415007WL038703 Laknath kumura 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1105189909 MR LOKANATH KUMURA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 JHARSUGUDA OR-15-007-008-001/8300
(Jamera) 		2415007000NRG24121220230247862 12/12/2023 Dulari Rohidas 2415007WL038703 Dulari Rohidas 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1105189901 MRS DULARI ROHIDAS STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-008-002/17906
(Jamera) 		2415007000NRG24121220230247880 12/12/2023 BILAS YADAV 2415007WL038707 BILAS YADAV 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1105189892 MR BILAS YADAV STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-008-002/17906
(Jamera) 		2415007000NRG24121220230247881 12/12/2023 GEETA YADAV 2415007WL038707 GEETA YADAV 00462 UCBA0000235 1659 1659 Processed 29/02/2024 1105189882 GEETA YADAV UCO BANK(607066)
SubTotal 1659 1659
23 JHARSUGUDA OR-15-007-008-001/8295
(Jamera) 		2415007000NRG24121220230247872 12/12/2023 Dutia Kumura 2415007WL038705 Dutia Kumura 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1105189883 MRS DUTIA KUMARA STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-008-004/11773
(Jamera) 		2415007000NRG24121220230247867 12/12/2023 Sabita Dhurua 2415007WL038703 Sabita Dhurua 00462 UCBA0000636 1659 1659 Processed 01/03/2024 1105189884 SABITA DHURUA W/O HEMSAGAR DHURUA UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-008-005/11927
(Jamera) 		2415007000NRG24121220230247767 12/12/2023 Debendra meher 2415007WL038697 Debendra meher 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1105189885 DEBENDRA MEHER UCO BANK(607066)
SubTotal 4977 4977
26 JHARSUGUDA OR-15-007-008-001/17265
(Jamera) 		2415007000NRG24121220230247789 12/12/2023 GOBINDA ROHIDAS 2415007WL038701 GOBINDA ROHIDAS 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1105189900 GOBINDA ROHIDAS S/O PRAPHULA ROHIDAS UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-008-001/17265
(Jamera) 		2415007000NRG24121220230247790 12/12/2023 Sauki rohidas 2415007WL038701 Sauki rohidas 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1105189899 MRS SOUKI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 JHARSUGUDA OR-15-007-008-001/17930
(Jamera) 		2415007000NRG24121220230247754 12/12/2023 Tikeswari Rohidas 2415007WL038696 Tikeswari Rohidas 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1105189887 TIKESWARI ROHIDAS UNION BANK OF INDIA(508500)
29 JHARSUGUDA OR-15-007-008-004/17909
(Jamera) 		2415007000NRG24121220230247874 12/12/2023 GHANA SHYAM SETH 2415007WL038705 GHANA SHYAM SETH 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1105189886 MRS GHANASHYAM SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 JHARSUGUDA OR-15-007-008-001/17917
(Jamera) 		2415007000NRG24121220230247779 12/12/2023 Mathura rohidas 2415007WL038699 Mathura rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105189912 MATHURA ROHIDAS HDFC BANK LTD(607152)
31 JHARSUGUDA OR-15-007-008-001/8378
(Jamera) 		2415007000NRG24121220230247791 12/12/2023 Bhama Deep 2415007WL038701 Bhama Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105189911 Mrs. BHAMA DIP UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_121223APB_FTO_881348 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007008_121223APB_FTO_881348 Indian Overseas Bank IOBA0001461 JHARSUGUDA 4977
3 JHARSUGUDA OR2415007008_121223APB_FTO_881348 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1659
4 JHARSUGUDA OR2415007008_121223APB_FTO_881348 State Bank of India SBIN0000238 JHARSUGUDA 3318
5 JHARSUGUDA OR2415007008_121223APB_FTO_881348 State Bank of India SBIN0010134 JHARSUGUDA TOWN 19908
6 JHARSUGUDA OR2415007008_121223APB_FTO_881348 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 JHARSUGUDA OR2415007008_121223APB_FTO_881348 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659
8 JHARSUGUDA OR2415007008_121223APB_FTO_881348 UCO Bank UCBA0000636 JHARSUGUDA 4977
9 JHARSUGUDA OR2415007008_121223APB_FTO_881348 Union Bank of India UBIN0535401 JHARSUGUDA 3318
10 JHARSUGUDA OR2415007008_121223APB_FTO_881348 Union Bank of India UBIN0810649 JHARSUGUDA 3318
11 JHARSUGUDA OR2415007008_121223APB_FTO_881348 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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