Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_150923APB_FTO_531616
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-15-007-001-003/29429
(Badmal) 		2415007001NRG24150920230161209 15/09/2023 Gulsan Miri 2415007001WL015890 Gulsan Miri 00032 UTIB0000493 237 237 Processed 09/11/2023 7263412715 Mr. GULSAN MIRI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-001-003/29410
(Badmal) 		2415007001NRG24140920230160898 15/09/2023 Nalani. Raksa 2415007001WL015758 Nalani. Raksa 00078 CNRB0018046 1659 1659 Processed 09/11/2023 7263412714 NALINI RAKSA CANARA BANK(508532)
3 JHARSUGUDA OR-15-007-001-003/8167
(Badmal) 		2415007001NRG24140920230160888 15/09/2023 Sananda Rohidash 2415007001WL015754 Sananda Rohidash 00078 CNRB0018046 237 237 Processed 09/11/2023 7263412709 SANANDA ROHIDAS CANARA BANK(508532)
SubTotal 1896 1896
4 JHARSUGUDA OR-15-007-001-003/28279
(Badmal) 		2415007001NRG24140920230160889 15/09/2023 Dugu Rohidash 2415007001WL015755 Dugu Rohidash 00176 IDIB000J603 237 237 Processed 09/11/2023 7263412708 Mr. DUGU ROHIDAS INDIAN BANK(607105)
SubTotal 237 237
5 JHARSUGUDA OR-15-007-001-003/28291
(Badmal) 		2415007001NRG24140920230160905 15/09/2023 Jagyansini Kisan 2415007001WL015761 Jagyansini Kisan 00415 SBIN0000238 237 237 Processed 09/11/2023 7263412706 JAGYASINI KISAN UCO BANK(607066)
6 JHARSUGUDA OR-15-007-001-003/28300
(Badmal) 		2415007001NRG24140920230160895 15/09/2023 Anita Rohidas 2415007001WL015757 Anita Rohidas 00415 SBIN0000238 237 237 Processed 10/11/2023 7263412689 MRS ANITA ROHIDAS STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007001NRG24150920230161215 15/09/2023 ANJALLI ROHIDAS 2415007001WL015893 ANJALLI ROHIDAS 00415 SBIN0000238 237 237 Processed 09/11/2023 7263412707 ANJALI ROHIDAS BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007001NRG24150920230161216 15/09/2023 JHARANA ROHIDAS 2415007001WL015894 JHARANA ROHIDAS 00415 SBIN0000238 237 237 Processed 10/11/2023 7263412687 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-001-003/29419
(Badmal) 		2415007001NRG24150920230161214 15/09/2023 PRASHANNA ROHIDAS 2415007001WL015892 PRASHANNA ROHIDAS 00415 SBIN0000238 237 237 Processed 10/11/2023 7263412681 MR PRASHNA ROHIDAS STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24150920230161207 15/09/2023 NIRASHI ROHIDAS 2415007001WL015890 NIRASHI ROHIDAS 00415 SBIN0000238 237 237 Processed 09/11/2023 7263412688 Mrs. NIRASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-001-003/8167
(Badmal) 		2415007001NRG24140920230160892 15/09/2023 Laxmi Rohidash 2415007001WL015755 Laxmi Rohidash 00415 SBIN0000238 237 237 Processed 10/11/2023 7263412705 MRS LAXMI ROHIDAS STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-001-004/28273
(Badmal) 		2415007001NRG24150920230161200 15/09/2023 Babita Rabna 2415007001WL015886 Babita Rabna 00415 SBIN0000238 237 237 Processed 09/11/2023 7263412704 Mrs. BABITA RABANA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
13 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24150920230161210 15/09/2023 Bharati Rohidas 2415007001WL015891 Bharati Rohidas 00415 SBIN0009642 237 237 Processed 10/11/2023 7263412695 MISS BHARATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 237 237
14 JHARSUGUDA OR-15-007-001-003/17160
(Badmal) 		2415007001NRG24140920230160912 15/09/2023 Lingaraj Bhoi 2415007001WL015765 Lingaraj Bhoi 00415 SBIN0010134 237 237 Processed 09/11/2023 7263412691 LINGARAJ BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHARSUGUDA OR-15-007-001-003/28279
(Badmal) 		2415007001NRG24140920230160890 15/09/2023 Puspanjali Rohidash 2415007001WL015755 Puspanjali Rohidash 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412697 MRS PUSPANJALI ROHIDAS STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-001-003/28297
(Badmal) 		2415007001NRG24140920230160908 15/09/2023 Laxman Rohidash 2415007001WL015762 Laxman Rohidash 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412682 LAXMAN ROHIDAS STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-001-003/29400
(Badmal) 		2415007000NRG24150920230161397 15/09/2023 Khuzalu Rohidas 2415007WL015908 Khuzalu Rohidas 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412694 MR KHUZALU ROHIDAS STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-003/29418
(Badmal) 		2415007001NRG24150920230161213 15/09/2023 PREMSAGAR ROHIDAS 2415007001WL015892 PREMSAGAR ROHIDAS 00415 SBIN0010134 237 237 Processed 09/11/2023 7263412703 PREMSAGAR ROHIDAS CANARA BANK(508532)
19 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24150920230161212 15/09/2023 BHARAT ROHIDAS 2415007001WL015891 BHARAT ROHIDAS 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412686 MR BHARAT ROHIDAS STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-001-003/29423
(Badmal) 		2415007001NRG24150920230161208 15/09/2023 Tushar Rohidas 2415007001WL015890 Tushar Rohidas 00415 SBIN0010134 237 237 Processed 09/11/2023 7263412690 TUSHAR ROHIDAS CANARA BANK(508532)
21 JHARSUGUDA OR-15-007-001-003/8022
(Badmal) 		2415007001NRG24150920230161204 15/09/2023 SOUDAMINI ROHIDAS 2415007001WL015888 SOUDAMINI ROHIDAS 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412693 MRS SOUDAMINI ROHIDAS STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-001-003/8197
(Badmal) 		2415007001NRG24140920230160896 15/09/2023 MEGHU ROHIDAS 2415007001WL015757 MEGHU ROHIDAS 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412692 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-001-003/8197
(Badmal) 		2415007001NRG24140920230160902 15/09/2023 Padma Rohidash 2415007001WL015760 Padma Rohidash 00415 SBIN0010134 237 237 Processed 10/11/2023 7263412685 MRS PADMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
24 JHARSUGUDA OR-15-007-001-001/7427
(Badmal) 		2415007001NRG24140920230160897 15/09/2023 LILIMA JAMUDULIA 2415007001WL015758 LILIMA JAMUDULIA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7263412696 MRS LILIMA JAMADULIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 JHARSUGUDA OR-15-007-001-003/28344
(Badmal) 		2415007001NRG24140920230160887 15/09/2023 GITA ROHIDAS 2415007001WL015754 GITA ROHIDAS 00462 UCBA0000636 237 237 Processed 09/11/2023 7263412679 GITA ROHIDAS UCO BANK(607066)
26 JHARSUGUDA OR-15-007-001-004/18187
(Badmal) 		2415007001NRG24150920230161202 15/09/2023 Rebati Rabna 2415007001WL015887 Rebati Rabna 00462 UCBA0000636 237 237 Processed 09/11/2023 7263412680 REBATI RABANA BANK OF BARODA(606985)
SubTotal 474 474
27 JHARSUGUDA OR-15-007-001-001/7719
(Badmal) 		2415007001NRG24140920230160900 15/09/2023 Limadri Ghughar 2415007001WL015759 Limadri Ghughar 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7263412698 Mrs. LIMANDRI GHUGHAR UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-001-003/17169
(Badmal) 		2415007001NRG24140920230160941 15/09/2023 Sabita Mahapatra 2415007001WL015777 Sabita Mahapatra 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7263412702 MR SABITA MAHAPATRA STATE BANK OF INDIA(508548)
29 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24150920230161211 15/09/2023 Jadumani Rohidas 2415007001WL015891 Jadumani Rohidas 00468 UBIN0535401 237 237 Processed 09/11/2023 7263412699 JADUMANI ROHIDAS UNION BANK OF INDIA(508500)
30 JHARSUGUDA OR-15-007-001-003/29432
(Badmal) 		2415007001NRG24150920230161206 15/09/2023 Rashmita Bhoi 2415007001WL015889 Rashmita Bhoi 00468 UBIN0535401 237 237 Processed 09/11/2023 7263412700 RASHMITA BHOI W/O TARINI BHOI UNION BANK OF INDIA(508500)
31 JHARSUGUDA OR-15-007-001-003/7832
(Badmal) 		2415007001NRG24150920230161203 15/09/2023 Ukia Ghughar 2415007001WL015888 Ukia Ghughar 00468 UBIN0535401 237 237 Processed 09/11/2023 7263412701 UKIA GHUGAR UNION BANK OF INDIA(508500)
SubTotal 4029 4029
32 JHARSUGUDA OR-15-007-001-001/28354
(Badmal) 		2415007001NRG24140920230160907 15/09/2023 Khirabati Bariha 2415007001WL015762 Khirabati Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263412713 Mrs. KHIRABATI BARIHA UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-001-002/7108
(Badmal) 		2415007001NRG24140920230160911 15/09/2023 Bhojraj Badhei 2415007001WL015764 Bhojraj Badhei 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263412710 Mr. BHOJARAJ BADHEI UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-001-003/18186
(Badmal) 		2415007001NRG24140920230160901 15/09/2023 Suresh Jayapuria 2415007001WL015760 Suresh Jayapuria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263412683 Mr. SURESH JAYAPURIA UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-001-003/8043
(Badmal) 		2415007001NRG24150920230161201 15/09/2023 Dukhu Kharsel 2415007001WL015887 Dukhu Kharsel 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263412684 MR DUKHU KHARSEL STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-001-004/18187
(Badmal) 		2415007000NRG24150920230161398 15/09/2023 Shakar. Rabna 2415007WL015908 Shakar. Rabna 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263412711 Mr. SHANKAR RABANA UTKAL GRAMEEN BANK(607234)
37 JHARSUGUDA OR-15-007-001-004/7150
(Badmal) 		2415007001NRG24140920230160903 15/09/2023 Amrita Rabana 2415007001WL015760 Amrita Rabana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263412712 Mrs. AMRUTA RABANA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_150923APB_FTO_531616 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 237
2 JHARSUGUDA OR2415007001_150923APB_FTO_531616 Canara Bank CNRB0018046 JHARSUGUDDA II 1896
3 JHARSUGUDA OR2415007001_150923APB_FTO_531616 Indian Bank IDIB000J603 JHARSUGUDA 237
4 JHARSUGUDA OR2415007001_150923APB_FTO_531616 State Bank of India SBIN0000238 JHARSUGUDA 1896
5 JHARSUGUDA OR2415007001_150923APB_FTO_531616 State Bank of India SBIN0009642 ARDA 237
6 JHARSUGUDA OR2415007001_150923APB_FTO_531616 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2370
7 JHARSUGUDA OR2415007001_150923APB_FTO_531616 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
8 JHARSUGUDA OR2415007001_150923APB_FTO_531616 UCO Bank UCBA0000636 JHARSUGUDA 474
9 JHARSUGUDA OR2415007001_150923APB_FTO_531616 Union Bank of India UBIN0535401 JHARSUGUDA 4029
10 JHARSUGUDA OR2415007001_150923APB_FTO_531616 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 474
11 JHARSUGUDA OR2415007001_150923APB_FTO_531616 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3792

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