Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_290423APB_FTO_62696
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-15-007-004-001/18237
(Durlaga) 		2415007004NRG24280420230017017 29/04/2023 ARABINDA KISAN 2415007004WL000925 ARABINDA KISAN 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005069 ARABINDA BISI KISAN IDBI BANK(607095)
2 JHARSUGUDA OR-15-007-004-003/10018
(Durlaga) 		2415007004NRG24280420230017024 29/04/2023 ANJU NAIK 2415007004WL000925 ANJU NAIK 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005068 ANJU NAIK BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/17886
(Durlaga) 		2415007004NRG24280420230017026 29/04/2023 Sunil Kisan 2415007004WL000925 Sunil Kisan 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005061 SUNIL KISHAN BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/18191
(Durlaga) 		2415007000NRG24290420230017326 29/04/2023 Mitra Kishan 2415007WL000943 Mitra Kishan 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005070 MITRA KISHAN BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/18205
(Durlaga) 		2415007004NRG24280420230017028 29/04/2023 GHANESWARI NAIK 2415007004WL000925 GHANESWARI NAIK 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005067 GHANESWARI NAIK BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/18205
(Durlaga) 		2415007004NRG24290420230017336 29/04/2023 GHANESWARI NAIK 2415007004WL000945 GHANESWARI NAIK 00048 BKID0005570 711 711 Processed 11/05/2023 1440005066 GHANESWARI NAIK BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9794
(Durlaga) 		2415007000NRG24290420230017328 29/04/2023 Brunda Kisan 2415007WL000943 Brunda Kisan 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005071 BRUNDA KISAN BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9812
(Durlaga) 		2415007000NRG24290420230017329 29/04/2023 Narayan Kishan 2415007WL000943 Narayan Kishan 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005064 NARAYAN KISHAN BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9905
(Durlaga) 		2415007004NRG24280420230017039 29/04/2023 Purnami Naik 2415007004WL000925 Purnami Naik 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005065 PURNAMI NAIK BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-004-003/9961
(Durlaga) 		2415007004NRG24280420230017042 29/04/2023 NILADRI NAIK 2415007004WL000925 NILADRI NAIK 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005062 NILADRI NAIK BANK OF INDIA(508505)
11 JHARSUGUDA OR-15-007-004-003/9979
(Durlaga) 		2415007004NRG24280420230017043 29/04/2023 Arjun Naik 2415007004WL000925 Arjun Naik 00048 BKID0005570 1659 1659 Processed 11/05/2023 1440005063 Mr. ARJUN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
12 JHARSUGUDA OR-15-007-004-003/10015
(Durlaga) 		2415007004NRG24280420230017023 29/04/2023 JAMUNA BAG 2415007004WL000925 JAMUNA BAG 00089 CBIN0283309 1659 1659 Processed 11/05/2023 1440005056 Mrs. JAMUNA BAG CENTRAL BANK OF INDIA(607115)
13 JHARSUGUDA OR-15-007-004-003/18351
(Durlaga) 		2415007004NRG24280420230017034 29/04/2023 BIHARI NAIK 2415007004WL000925 BIHARI NAIK 00089 CBIN0283309 1659 1659 Processed 11/05/2023 1440005059 Mr. BIHARI NAIK INDIAN BANK(607105)
SubTotal 3318 3318
14 JHARSUGUDA OR-15-007-004-003/18177
(Durlaga) 		2415007000NRG24290420230017325 29/04/2023 Pabitra Kisan 2415007WL000943 Pabitra Kisan 00168 ICIC0000468 1659 1659 Processed 11/05/2023 1440005050 PABITRA KISAN ICICI BANK LTD(508534)
15 JHARSUGUDA OR-15-007-004-003/18205
(Durlaga) 		2415007004NRG24280420230017027 29/04/2023 Harishchandra Naik 2415007004WL000925 Harishchandra Naik 00168 ICIC0000468 1659 1659 Processed 11/05/2023 1440005052 HARISH CHANDRA NAIK BANK OF INDIA(508505)
16 JHARSUGUDA OR-15-007-004-003/18205
(Durlaga) 		2415007004NRG24290420230017335 29/04/2023 Harishchandra Naik 2415007004WL000945 Harishchandra Naik 00168 ICIC0000468 711 711 Processed 11/05/2023 1440005051 HARISH CHANDRA NAIK BANK OF INDIA(508505)
SubTotal 4029 4029
17 JHARSUGUDA OR-15-007-004-003/9949
(Durlaga) 		2415007004NRG24280420230017041 29/04/2023 SAROJINI PING 2415007004WL000925 SAROJINI PING 00176 IDIB000J603 1659 1659 Processed 11/05/2023 1440005060 MR SAROJINI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 JHARSUGUDA OR-15-007-004-003/10004
(Durlaga) 		2415007004NRG24280420230017021 29/04/2023 BINA NAIK 2415007004WL000925 BINA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005072 Mrs. BINA NAIK INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-004-003/18325
(Durlaga) 		2415007004NRG24280420230017033 29/04/2023 Hemanta Naik 2415007004WL000925 Hemanta Naik 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005075 MISS HEMANTA NAIK STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-004-003/18390
(Durlaga) 		2415007000NRG24290420230017327 29/04/2023 SHUKA NAIK 2415007WL000943 SHUKA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005076 MRS SHUKA NAIK STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-004-003/9849
(Durlaga) 		2415007004NRG24280420230017037 29/04/2023 DEBANANDA NAIK 2415007004WL000925 DEBANANDA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005073 Mr. DEBANANDA NAIK INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-004-003/9849
(Durlaga) 		2415007004NRG24280420230017038 29/04/2023 MAMATA NAIK 2415007004WL000925 MAMATA NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005074 Mrs. MAMATA NAIK INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-004-003/9985
(Durlaga) 		2415007004NRG24280420230017044 29/04/2023 PANKAJIN NAIK 2415007004WL000925 PANKAJIN NAIK 00176 IDIB000T189 1659 1659 Processed 11/05/2023 1440005077 Mrs. Pankajin Naik INDIAN BANK(607105)
SubTotal 9954 9954
24 JHARSUGUDA OR-15-007-004-003/9982
(Durlaga) 		2415007000NRG24290420230017332 29/04/2023 PINKY DHURUA 2415007WL000943 PINKY DHURUA 00415 SBIN0009642 1659 1659 Processed 11/05/2023 1440005054 MISS PINKY DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 JHARSUGUDA OR-15-007-004-003/10000
(Durlaga) 		2415007000NRG24290420230017323 29/04/2023 SAMBARI BAG 2415007WL000943 SAMBARI BAG 00415 SBIN0016128 1659 1659 Processed 11/05/2023 1440005057 MR SAMBARI BAG STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-004-003/18352
(Durlaga) 		2415007004NRG24280420230017035 29/04/2023 MANOJ NAIK 2415007004WL000925 MANOJ NAIK 00415 SBIN0016128 1659 1659 Processed 11/05/2023 1440005055 MANOJ NAIK UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-004-003/9927
(Durlaga) 		2415007004NRG24280420230017040 29/04/2023 MEDINI BUDULA 2415007004WL000925 MEDINI BUDULA 00415 SBIN0016128 1659 1659 Processed 11/05/2023 1440005058 MEDINI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
28 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG24280420230017032 29/04/2023 ANJALI MAJHI 2415007004WL000925 ANJALI MAJHI 00468 UBIN0810649 1659 1659 Processed 11/05/2023 1440005053 ANJALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_290423APB_FTO_62696 Bank of India BKID0005570 JHARSUGUDA 17301
2 JHARSUGUDA OR2415007004_290423APB_FTO_62696 Central Bank Of India CBIN0283309 JHARSUGUDA 3318
3 JHARSUGUDA OR2415007004_290423APB_FTO_62696 ICICI BANK ICIC0000468 JHARSUGUDA 4029
4 JHARSUGUDA OR2415007004_290423APB_FTO_62696 Indian Bank IDIB000J603 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007004_290423APB_FTO_62696 Indian Bank IDIB000T189 TALAPATIA 9954
6 JHARSUGUDA OR2415007004_290423APB_FTO_62696 State Bank of India SBIN0009642 ARDA 1659
7 JHARSUGUDA OR2415007004_290423APB_FTO_62696 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
8 JHARSUGUDA OR2415007004_290423APB_FTO_62696 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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