Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_091023APB_FTO_618660
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-15-007-012-003/5635
(Malda) 		2415007012NRG24081020230189698 09/10/2023 PADMA PANCHAM 2415007012WL023519 PADMA PANCHAM 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7260235611 PADMAPANCHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-001/6538
(Malda) 		2415007012NRG24081020230189694 09/10/2023 Bilasa Bhoi 2415007012WL023516 Bilasa Bhoi 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7260235606 Bilasa Bhoi INDUSIND BANK(607189)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-012-001/6556
(Malda) 		2415007012NRG24091020230190590 09/10/2023 RAMAKANTA MAJHI 2415007012WL023756 RAMAKANTA MAJHI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7260235604 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-012-001/6538
(Malda) 		2415007012NRG24081020230189693 09/10/2023 Puran Bhoi 2415007012WL023516 Puran Bhoi 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7260235597 PURAN BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-012-003/5629
(Malda) 		2415007012NRG24081020230189697 09/10/2023 Kangalu Rout 2415007012WL023518 Kangalu Rout 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7260235603 KANGALU ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-012-003/18059
(Malda) 		2415007012NRG24081020230189695 09/10/2023 anirudha marei 2415007012WL023517 anirudha marei 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7260235598 ANIRUDDHA MAREI ICICI BANK LTD(508534)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-012-001/6553
(Malda) 		2415007012NRG24081020230189691 09/10/2023 JEMA KUMURA 2415007012WL023515 JEMA KUMURA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7260235599 MRS JEMA KUMARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-012-001/6556
(Malda) 		2415007012NRG24091020230190589 09/10/2023 Sabitri Majhi 2415007012WL023756 Sabitri Majhi 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7260235610 SABITRI MAJHI UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-012-001/6572
(Malda) 		2415007012NRG24091020230190358 09/10/2023 Bideshini Urma 2415007012WL023698 Bideshini Urma 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7260235600 BIDESHINI URMA UNION BANK OF INDIA(508500)
10 JHARSUGUDA OR-15-007-012-003/18138
(Malda) 		2415007012NRG24091020230190332 09/10/2023 GOURI SINGHDEO 2415007012WL023687 GOURI SINGHDEO 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7260235601 GOURI SINGHDEO UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-012-003/5638
(Malda) 		2415007012NRG24091020230190357 09/10/2023 BELAMATI BEHERA 2415007012WL023697 BELAMATI BEHERA 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7260235602 BELAMATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
12 JHARSUGUDA OR-15-007-012-003/18138
(Malda) 		2415007012NRG24091020230190331 09/10/2023 SATYA NARAYAN SINGHDEO 2415007012WL023687 SATYA NARAYAN SINGHDEO 00468 UBIN0541389 1659 1659 Processed 09/11/2023 7260235605 SATYA NARAYAN SINGHDEO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-012-002/18396
(Malda) 		2415007012NRG24091020230190346 09/10/2023 NILABATI BAGHEL 2415007012WL023693 NILABATI BAGHEL 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7260235607 NILABATI BAGHEL UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-012-003/5538
(Malda) 		2415007012NRG24091020230190536 09/10/2023 PADMINI MEHER 2415007012WL023736 PADMINI MEHER 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7260235608 PADMINI MEHER UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 JHARSUGUDA OR-15-007-012-001/6553
(Malda) 		2415007012NRG24081020230189692 09/10/2023 AHALYA KUMURA 2415007012WL023515 AHALYA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260235609 Mrs. AHALYA KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_091023APB_FTO_618660 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007012_091023APB_FTO_618660 Indian Bank IDIB000H579 HIRMA 1659
3 JHARSUGUDA OR2415007012_091023APB_FTO_618660 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007012_091023APB_FTO_618660 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
5 JHARSUGUDA OR2415007012_091023APB_FTO_618660 State Bank of India SBIN0009641 LAPANGA 1659
6 JHARSUGUDA OR2415007012_091023APB_FTO_618660 State Bank of India SBIN0010255 THELKULI 1659
7 JHARSUGUDA OR2415007012_091023APB_FTO_618660 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
8 JHARSUGUDA OR2415007012_091023APB_FTO_618660 Union Bank of India UBIN0535401 JHARSUGUDA 6636
9 JHARSUGUDA OR2415007012_091023APB_FTO_618660 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
10 JHARSUGUDA OR2415007012_091023APB_FTO_618660 Union Bank of India UBIN0568481 THELKOLI 3318
11 JHARSUGUDA OR2415007012_091023APB_FTO_618660 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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