Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_201123APB_FTO_787975
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-15-007-013-001/4875
(Marakuta) 		2415007013NRG24201120230228030 20/11/2023 Suru Khadia 2415007013WL034122 Suru Khadia 00176 IDIB000H501 1659 1659 Processed 01/01/2024 9011193683 SURU KADIA UCO BANK(607066)
2 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007013NRG24201120230228052 20/11/2023 BINAPANI SAHU 2415007013WL034129 BINAPANI SAHU 00176 IDIB000H501 1659 1659 Processed 01/01/2024 9011193684 BINAPANI SAHU UCO BANK(607066)
3 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007013NRG24201120230228051 20/11/2023 TIKNATH SAHU 2415007013WL034129 TIKNATH SAHU 00176 IDIB000H501 1659 1659 Processed 01/01/2024 9011193678 TIKANATH SAHOO UCO BANK(607066)
4 JHARSUGUDA OR-15-007-013-001/4994
(Marakuta) 		2415007013NRG24201120230227966 20/11/2023 Harekrushna Neti 2415007013WL034093 Harekrushna Neti 00176 IDIB000H501 1659 1659 Processed 01/01/2024 9011193694 DUKHABANDHU NETI UCO BANK(607066)
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-013-001/4994
(Marakuta) 		2415007013NRG24201120230227967 20/11/2023 HAERKRUSHNA NETI 2415007013WL034093 HAERKRUSHNA NETI 00176 IDIB000J030 1659 1659 Processed 01/01/2024 9011193695 HAREKRUSHNA NETI UCO BANK(607066)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-013-002/15039
(Marakuta) 		2415007013NRG24201120230227984 20/11/2023 BATISH MINZA 2415007013WL034101 BATISH MINZA 00354 PUNB0221800 1422 1422 Processed 01/01/2024 9011193696 BATISH MINZA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-013-001/4981
(Marakuta) 		2415007013NRG24201120230228063 20/11/2023 Rajani Padhan 2415007013WL034135 Rajani Padhan 00415 SBIN0000238 1659 1659 Processed 01/01/2024 9011193685 RAJANI PADHAN UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-002/15057
(Marakuta) 		2415007013NRG24201120230227987 20/11/2023 JASODA EKKA 2415007013WL034101 JASODA EKKA 00415 SBIN0000238 1422 1422 Processed 01/01/2024 9011193690 MRS JASODA EKKA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24201120230227981 20/11/2023 JASOBANTI BESAN 2415007013WL034100 JASOBANTI BESAN 00415 SBIN0000238 1185 1185 Processed 01/01/2024 9011193687 MRS JASOBANTI BESAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 JHARSUGUDA OR-15-007-013-001/18234
(Marakuta) 		2415007013NRG24201120230228073 20/11/2023 ASTAMI ORAM 2415007013WL034138 ASTAMI ORAM 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9011193686 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-013-001/4978
(Marakuta) 		2415007013NRG24201120230228075 20/11/2023 SANATAN BARLA 2415007013WL034139 SANATAN BARLA 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9011193689 Mr. SANATAN BARLA INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-013-002/15157
(Marakuta) 		2415007013NRG24201120230227995 20/11/2023 MANJU BESAN 2415007013WL034106 MANJU BESAN 00415 SBIN0010134 1659 1659 Processed 01/01/2024 9011193688 MANJU BESAN UCO BANK(607066)
SubTotal 4977 4977
13 JHARSUGUDA OR-15-007-013-001/4953
(Marakuta) 		2415007013NRG24201120230228001 20/11/2023 Benudhar Sahu 2415007013WL034108 Benudhar Sahu 00415 SBIN0016126 1659 1659 Processed 01/01/2024 9011193692 MR BENUDHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24201120230228064 20/11/2023 MOHAN BARIK 2415007013WL034136 MOHAN BARIK 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193655 MOHAN BARIK UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-001/18188
(Marakuta) 		2415007013NRG24201120230228025 20/11/2023 SOUDAMINI SAHU 2415007013WL034119 SOUDAMINI SAHU 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193652 SOUDAMINI SAHU UCO BANK(607066)
16 JHARSUGUDA OR-15-007-013-001/18249
(Marakuta) 		2415007013NRG24201120230227957 20/11/2023 Kshetra Bhaisha 2415007013WL034090 Kshetra Bhaisha 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193659 MR KSHETRA BHAISHA STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-013-001/4830
(Marakuta) 		2415007013NRG24201120230228029 20/11/2023 ANITA NETI 2415007013WL034121 ANITA NETI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193648 ANITA NETI UCO BANK(607066)
18 JHARSUGUDA OR-15-007-013-001/4860
(Marakuta) 		2415007013NRG24201120230228003 20/11/2023 DURGA BADHAI 2415007013WL034109 DURGA BADHAI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193673 DURGA BADHAI UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-001/4876
(Marakuta) 		2415007013NRG24201120230227990 20/11/2023 SUREN BARLA 2415007013WL034103 SUREN BARLA 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193651 SUREN BARLA UCO BANK(607066)
20 JHARSUGUDA OR-15-007-013-001/4940
(Marakuta) 		2415007013NRG24201120230227369 20/11/2023 Muni Oram 2415007013WL033939 Muni Oram 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193693 MUNI ORAM UCO BANK(607066)
21 JHARSUGUDA OR-15-007-013-001/4953
(Marakuta) 		2415007013NRG24201120230227998 20/11/2023 MADHU SAHU 2415007013WL034108 MADHU SAHU 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193672 Mr. MADHU SAHOO INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-013-001/4953
(Marakuta) 		2415007013NRG24201120230228002 20/11/2023 RUKIMINI SAHU 2415007013WL034108 RUKIMINI SAHU 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193660 RUKMINI SAHU UCO BANK(607066)
23 JHARSUGUDA OR-15-007-013-001/5017
(Marakuta) 		2415007013NRG24201120230228033 20/11/2023 SANJU KHILEI 2415007013WL034123 SANJU KHILEI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193662 SANJU KHILEI UCO BANK(607066)
24 JHARSUGUDA OR-15-007-013-001/5017
(Marakuta) 		2415007013NRG24201120230228032 20/11/2023 SAUBHAGYA KHILEI 2415007013WL034123 SAUBHAGYA KHILEI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193661 SAUBHAGYA KHILEI UCO BANK(607066)
25 JHARSUGUDA OR-15-007-013-002/15018
(Marakuta) 		2415007013NRG24201120230227983 20/11/2023 Sujata Minj 2415007013WL034101 Sujata Minj 00462 UCBA0000636 1422 1422 Processed 01/01/2024 9011193667 SUJATA MINJ UCO BANK(607066)
26 JHARSUGUDA OR-15-007-013-002/15050
(Marakuta) 		2415007013NRG24201120230227985 20/11/2023 LAIBANI MUNDA 2415007013WL034101 LAIBANI MUNDA 00462 UCBA0000636 1422 1422 Processed 01/01/2024 9011193670 LAIBANI MUNDA UCO BANK(607066)
27 JHARSUGUDA OR-15-007-013-002/15057
(Marakuta) 		2415007013NRG24201120230227986 20/11/2023 GANGA EKKA 2415007013WL034101 GANGA EKKA 00462 UCBA0000636 1422 1422 Processed 01/01/2024 9011193699 MRS GANGA EKKA STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-013-002/15061
(Marakuta) 		2415007013NRG24201120230228004 20/11/2023 CHANDRAMA SET 2415007013WL034110 CHANDRAMA SET 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193647 CHANDRAMA SET UCO BANK(607066)
29 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24201120230227980 20/11/2023 PREMANANDA BESAN 2415007013WL034100 PREMANANDA BESAN 00462 UCBA0000636 1185 1185 Processed 01/01/2024 9011193656 PREMANANDA BESAN UCO BANK(607066)
30 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24201120230227982 20/11/2023 Rabishankara Besan 2415007013WL034100 Rabishankara Besan 00462 UCBA0000636 1185 1185 Processed 01/01/2024 9011193666 RABISHANKARA BESAN PUNJAB NATIONAL BANK(508568)
31 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24201120230227979 20/11/2023 USHA BESAN 2415007013WL034100 USHA BESAN 00462 UCBA0000636 1185 1185 Processed 01/01/2024 9011193668 MRS USHA TANTY STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24201120230227954 20/11/2023 GOURANGA BHUE 2415007013WL034089 GOURANGA BHUE 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193650 GOURANGA BHUE UCO BANK(607066)
33 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24201120230227955 20/11/2023 SUNITA BHUE 2415007013WL034089 SUNITA BHUE 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193653 SUNITA BHUE UCO BANK(607066)
34 JHARSUGUDA OR-15-007-013-002/15168
(Marakuta) 		2415007013NRG24201120230227976 20/11/2023 Jagyaseni Bhainsa 2415007013WL034098 Jagyaseni Bhainsa 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193664 JAGYASENI BHAINSA UCO BANK(607066)
35 JHARSUGUDA OR-15-007-013-002/15168
(Marakuta) 		2415007013NRG24201120230227977 20/11/2023 PANKAJ BHAINSA 2415007013WL034098 PANKAJ BHAINSA 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193654 PANKAJ BHAINSA UCO BANK(607066)
36 JHARSUGUDA OR-15-007-013-002/17076
(Marakuta) 		2415007013NRG24201120230228035 20/11/2023 SANJU MUNDA 2415007013WL034125 SANJU MUNDA 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193669 SANJU MUNDA UCO BANK(607066)
37 JHARSUGUDA OR-15-007-013-002/18123
(Marakuta) 		2415007013NRG24201120230228042 20/11/2023 SUNITA YADAV 2415007013WL034127 SUNITA YADAV 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193700 SUNITA YADAV UCO BANK(607066)
38 JHARSUGUDA OR-15-007-013-002/18139
(Marakuta) 		2415007013NRG24201120230227988 20/11/2023 SUKANTI MUNDA 2415007013WL034101 SUKANTI MUNDA 00462 UCBA0000636 1422 1422 Processed 01/01/2024 9011193645 SUKANTI MUNDA UCO BANK(607066)
39 JHARSUGUDA OR-15-007-013-002/18155
(Marakuta) 		2415007013NRG24201120230227968 20/11/2023 Karan Singh 2415007013WL034094 Karan Singh 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193646 KARAN SINGH UCO BANK(607066)
40 JHARSUGUDA OR-15-007-013-002/18238
(Marakuta) 		2415007013NRG24201120230227992 20/11/2023 Raebari Kisan 2415007013WL034104 Raebari Kisan 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193657 RAEBARI KISAN UCO BANK(607066)
41 JHARSUGUDA OR-15-007-013-002/18247
(Marakuta) 		2415007013NRG24201120230227973 20/11/2023 Sujata Oram 2415007013WL034096 Sujata Oram 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193649 SUJATA ORAM UCO BANK(607066)
42 JHARSUGUDA OR-15-007-013-002/2281
(Marakuta) 		2415007013NRG24201120230227950 20/11/2023 FULMATI KISAN 2415007013WL034085 FULMATI KISAN 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193663 FulmatiKisan FINCARE SMALL FINANCE BANK LTD(608304)
43 JHARSUGUDA OR-15-007-013-002/2303
(Marakuta) 		2415007013NRG24201120230228061 20/11/2023 SUSHAMA MAJHI 2415007013WL034133 SUSHAMA MAJHI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193658 SUSHAMA MAJHI UCO BANK(607066)
44 JHARSUGUDA OR-15-007-013-002/2325
(Marakuta) 		2415007013NRG24201120230227974 20/11/2023 NIRASI BHOI 2415007013WL034097 NIRASI BHOI 00462 UCBA0000636 1659 1659 Processed 01/01/2024 9011193665 NIRASI BHOI UCO BANK(607066)
SubTotal 49059 49059
45 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24201120230228065 20/11/2023 TANAJA BARIK 2415007013WL034136 TANAJA BARIK 00462 UCBA0002102 1659 1659 Processed 01/01/2024 9011193682 TANAJA BARIK UCO BANK(607066)
46 JHARSUGUDA OR-15-007-013-001/4953
(Marakuta) 		2415007013NRG24201120230228000 20/11/2023 MANJULATA SAHU 2415007013WL034108 MANJULATA SAHU 00462 UCBA0002102 1659 1659 Processed 01/01/2024 9011193698 MANJULATA SAHU UCO BANK(607066)
SubTotal 3318 3318
47 JHARSUGUDA OR-15-007-013-002/15165
(Marakuta) 		2415007013NRG24201120230227956 20/11/2023 Debendra Bhoi 2415007013WL034089 Debendra Bhoi 00468 UBIN0535401 1659 1659 Processed 01/01/2024 9011193677 DEBENDRA BHOI S/O GOURANGA BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
48 JHARSUGUDA OR-15-007-013-001/4876
(Marakuta) 		2415007013NRG24201120230227991 20/11/2023 BELMATI BARLA 2415007013WL034103 BELMATI BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193681 Mrs. BELAMATI KHADIA UTKAL GRAMEEN BANK(607234)
49 JHARSUGUDA OR-15-007-013-001/4978
(Marakuta) 		2415007013NRG24201120230228074 20/11/2023 Bishakha Khadia 2415007013WL034139 Bishakha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193675 Mrs. BISHAKHA KHADIA UTKAL GRAMEEN BANK(607234)
50 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24201120230228024 20/11/2023 Bedamati Bhadei 2415007013WL034118 Bedamati Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193680 Mrs. BEDAMATI BADHEI INDIAN BANK(607105)
51 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24201120230228023 20/11/2023 Purandar Bhadei 2415007013WL034118 Purandar Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193679 Mr. PURANDAR BADHEI INDIAN BANK(607105)
52 JHARSUGUDA OR-15-007-013-002/15022
(Marakuta) 		2415007013NRG24201120230227965 20/11/2023 Lochani Bhainsa 2415007013WL034092 Lochani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193676 LOCHANI BHAINSA UCO BANK(607066)
53 JHARSUGUDA OR-15-007-013-002/15125
(Marakuta) 		2415007013NRG24201120230228058 20/11/2023 Subasini Padhan 2415007013WL034131 Subasini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193674 Mrs. SUBASINI PADHAN UTKAL GRAMEEN BANK(607234)
54 JHARSUGUDA OR-15-007-013-002/15168
(Marakuta) 		2415007013NRG24201120230227975 20/11/2023 Sachita Bhainsa 2415007013WL034098 Sachita Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193671 Mr. SACHITA BHAINSA UTKAL GRAMEEN BANK(607234)
55 JHARSUGUDA OR-15-007-013-002/15196
(Marakuta) 		2415007013NRG24201120230227994 20/11/2023 Ashima Bhainsa 2415007013WL034105 Ashima Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193691 Miss. ASHIMA BHAINSA UTKAL GRAMEEN BANK(607234)
56 JHARSUGUDA OR-15-007-013-002/2204
(Marakuta) 		2415007013NRG24201120230228059 20/11/2023 Sumati Adha 2415007013WL034131 Sumati Adha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193697 Mrs. SUMATI ADHA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_201123APB_FTO_787975 Indian Bank IDIB000H501 H KATAPALLI 6636
2 JHARSUGUDA OR2415007013_201123APB_FTO_787975 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007013_201123APB_FTO_787975 Punjab National Bank PUNB0221800 JHARSUGUDA 1422
4 JHARSUGUDA OR2415007013_201123APB_FTO_787975 State Bank of India SBIN0000238 JHARSUGUDA 4266
5 JHARSUGUDA OR2415007013_201123APB_FTO_787975 State Bank of India SBIN0010134 JHARSUGUDA TOWN 4977
6 JHARSUGUDA OR2415007013_201123APB_FTO_787975 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
7 JHARSUGUDA OR2415007013_201123APB_FTO_787975 UCO Bank UCBA0000636 JHARSUGUDA 49059
8 JHARSUGUDA OR2415007013_201123APB_FTO_787975 UCO Bank UCBA0002102 GANDHI CHOWK 3318
9 JHARSUGUDA OR2415007013_201123APB_FTO_787975 Union Bank of India UBIN0535401 JHARSUGUDA 1659
10 JHARSUGUDA OR2415007013_201123APB_FTO_787975 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4977
11 JHARSUGUDA OR2415007013_201123APB_FTO_787975 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 8295
12 JHARSUGUDA OR2415007013_201123APB_FTO_787975 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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