Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_030523APB_FTO_74528
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-15-007-013-002/17064
(Marakuta) 		2415007013NRG24010520230019415 03/05/2023 SABITA KALO 2415007013WL001047 SABITA KALO 00165 IBKL0000740 1422 1422 Processed 12/05/2023 1492036570 SABITA KALO UCO BANK(607066)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-013-002/2138
(Marakuta) 		2415007013NRG24010520230018480 03/05/2023 CHANDAN SA 2415007013WL001007 CHANDAN SA 00176 IDIB000H501 1659 1659 Processed 12/05/2023 1492036579 Mr. CHANDAN SA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-013-002/18219
(Marakuta) 		2415007013NRG24010520230018477 03/05/2023 BASANTI ROHIDAS 2415007013WL001007 BASANTI ROHIDAS 00354 PUNB0221800 1659 1659 Processed 12/05/2023 1492036574 BASANTI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-013-002/16065
(Marakuta) 		2415007013NRG24010520230019414 03/05/2023 SUSILA KALO 2415007013WL001047 SUSILA KALO 00415 SBIN0000238 1422 1422 Processed 12/05/2023 1492036575 MRS SUSILA KALO STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-013-002/18113
(Marakuta) 		2415007013NRG24010520230018476 03/05/2023 MITHILA ROHIDAS 2415007013WL001007 MITHILA ROHIDAS 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1492036576 MRS MITHILA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 JHARSUGUDA OR-15-007-013-002/18173
(Marakuta) 		2415007013NRG24010520230019416 03/05/2023 NIRASHI ADHA 2415007013WL001047 NIRASHI ADHA 00415 SBIN0010134 1422 1422 Processed 12/05/2023 1492036577 NIRASHI ADHA UCO BANK(607066)
7 JHARSUGUDA OR-15-007-013-002/2208
(Marakuta) 		2415007013NRG24010520230019420 03/05/2023 DEEPAK ADHA 2415007013WL001048 DEEPAK ADHA 00415 SBIN0010134 1422 1422 Processed 12/05/2023 1492036578 DEEPAK ADHA UCO BANK(607066)
SubTotal 2844 2844
8 JHARSUGUDA OR-15-007-013-002/18095
(Marakuta) 		2415007013NRG24010520230018474 03/05/2023 NRUPALAL ROHIDAS 2415007013WL001007 NRUPALAL ROHIDAS 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1492036560 NRUPALAL ROHIDAS UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-002/18202
(Marakuta) 		2415007013NRG24010520230019417 03/05/2023 JAYANTI ADHA 2415007013WL001047 JAYANTI ADHA 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036569 JAYANTI ADHA UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-002/2141
(Marakuta) 		2415007013NRG24010520230018481 03/05/2023 ACHUT SA 2415007013WL001007 ACHUT SA 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1492036559 ACHUT SA PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-013-002/2141
(Marakuta) 		2415007013NRG24010520230018482 03/05/2023 HEMA SA 2415007013WL001007 HEMA SA 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1492036566 HEMA SA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-002/2189
(Marakuta) 		2415007013NRG24010520230019419 03/05/2023 CHANDAN NANDA 2415007013WL001048 CHANDAN NANDA 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036565 CHANDAN NANDA UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/2191
(Marakuta) 		2415007013NRG24010520230019426 03/05/2023 HRUDANANDA KALO 2415007013WL001049 HRUDANANDA KALO 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036568 Mr. HRUDANANDA KALO UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-013-002/2191
(Marakuta) 		2415007013NRG24010520230019427 03/05/2023 Sarojini Kalo 2415007013WL001049 Sarojini Kalo 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036567 SAROJINI KALO UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-002/2213
(Marakuta) 		2415007013NRG24010520230019422 03/05/2023 SUNIL KALO 2415007013WL001048 SUNIL KALO 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036564 SUNIL KALO UCO BANK(607066)
16 JHARSUGUDA OR-15-007-013-002/2229
(Marakuta) 		2415007013NRG24010520230018488 03/05/2023 NAMITA ADHA 2415007013WL001007 NAMITA ADHA 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1492036562 NAMITA ADHA UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/2229
(Marakuta) 		2415007013NRG24010520230018487 03/05/2023 UPENDRA ADHA 2415007013WL001007 UPENDRA ADHA 00462 UCBA0000636 1659 1659 Processed 12/05/2023 1492036563 UPENDRA ADHA S/O JALANDHARA ADHA UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-013-002/2234
(Marakuta) 		2415007013NRG24010520230019418 03/05/2023 RUKMINI SET 2415007013WL001047 RUKMINI SET 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1492036561 RUKMINI SET UCO BANK(607066)
SubTotal 16827 16827
19 JHARSUGUDA OR-15-007-013-002/18113
(Marakuta) 		2415007013NRG24010520230018475 03/05/2023 Manoj Rohidas 2415007013WL001007 Manoj Rohidas 00468 UBIN0810649 1659 1659 Processed 12/05/2023 1492036571 MONOJ ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 JHARSUGUDA OR-15-007-013-002/15092
(Marakuta) 		2415007013NRG24010520230018471 03/05/2023 Durmila Besan 2415007013WL001007 Durmila Besan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036586 Mrs. DURMILA BESAN UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-013-002/18090
(Marakuta) 		2415007013NRG24010520230018472 03/05/2023 Labani Rohidas 2415007013WL001007 Labani Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036573 Mr. LABANI ROHIDAS UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-013-002/18090
(Marakuta) 		2415007013NRG24010520230018473 03/05/2023 Laxmi Rohidas 2415007013WL001007 Laxmi Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036582 LAXMI ROHIDAS UCO BANK(607066)
23 JHARSUGUDA OR-15-007-013-002/2138
(Marakuta) 		2415007013NRG24010520230018479 03/05/2023 Kulamani Sa 2415007013WL001007 Kulamani Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036581 KULAMANI SA UCO BANK(607066)
24 JHARSUGUDA OR-15-007-013-002/2168
(Marakuta) 		2415007013NRG24010520230018483 03/05/2023 Draupadi Rohidas 2415007013WL001007 Draupadi Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036585 DR0UPADI ROHIDAS UCO BANK(607066)
25 JHARSUGUDA OR-15-007-013-002/2201
(Marakuta) 		2415007013NRG24010520230018484 03/05/2023 Muni Rohidas 2415007013WL001007 Muni Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036580 Mr. MUNI ROHIDAS UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-013-002/2207
(Marakuta) 		2415007013NRG24010520230018486 03/05/2023 Bhanumati Adha 2415007013WL001007 Bhanumati Adha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036583 BHANUMATI ADHA UCO BANK(607066)
27 JHARSUGUDA OR-15-007-013-002/2207
(Marakuta) 		2415007013NRG24010520230018485 03/05/2023 Jagadish Adha 2415007013WL001007 Jagadish Adha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492036572 Mr. JAGDISH ADHA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-013-002/2213
(Marakuta) 		2415007013NRG24010520230019421 03/05/2023 Baidehi Kalo 2415007013WL001048 Baidehi Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492036584 Mrs. BAIDEHI KALO UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_030523APB_FTO_74528 IDBI Bank IBKL0000740 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007013_030523APB_FTO_74528 Indian Bank IDIB000H501 H KATAPALLI 1659
3 JHARSUGUDA OR2415007013_030523APB_FTO_74528 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007013_030523APB_FTO_74528 State Bank of India SBIN0000238 JHARSUGUDA 3081
5 JHARSUGUDA OR2415007013_030523APB_FTO_74528 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
6 JHARSUGUDA OR2415007013_030523APB_FTO_74528 UCO Bank UCBA0000636 JHARSUGUDA 16827
7 JHARSUGUDA OR2415007013_030523APB_FTO_74528 Union Bank of India UBIN0810649 JHARSUGUDA 1659
8 JHARSUGUDA OR2415007013_030523APB_FTO_74528 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 6636
9 JHARSUGUDA OR2415007013_030523APB_FTO_74528 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 8058

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