Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_160523APB_FTO_120455
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-15-007-007-001/1111
(Hirma) 		2415007007NRG24150520230033324 16/05/2023 Binapani Neti 2415007007WL001778 Binapani Neti 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450810 Mrs. BINAPANI NETI INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-007-001/184087
(Hirma) 		2415007007NRG24150520230033331 16/05/2023 Duleswari Dhurua 2415007007WL001778 Duleswari Dhurua 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450817 MRS DULESWARI DHURUA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-007-001/184293
(Hirma) 		2415007007NRG24150520230033333 16/05/2023 Bina Marei 2415007007WL001778 Bina Marei 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450814 Mrs. BINA MAREI UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-007-001/184297
(Hirma) 		2415007007NRG24150520230033337 16/05/2023 Krishna Dhurua 2415007007WL001778 Krishna Dhurua 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450816 KRISHNA DHURUA W/O DURYORAJ DHURUA UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-007-001/184298
(Hirma) 		2415007007NRG24150520230033338 16/05/2023 Reeta Barik 2415007007WL001778 Reeta Barik 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450815 MRS REETA BARIK STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-007-001/8907
(Hirma) 		2415007007NRG24150520230033344 16/05/2023 Hemalata Marei 2415007007WL001778 Hemalata Marei 00176 IDIB000H579 948 948 Rejected 20/05/2023 1750450812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JHARSUGUDA OR-15-007-007-001/8967
(Hirma) 		2415007007NRG24150520230033345 16/05/2023 Malay Dhurua 2415007007WL001778 Malay Dhurua 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450813 MRS MALAYA DHURUA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-007-001/9099
(Hirma) 		2415007007NRG24150520230033346 16/05/2023 Subarna Dhurua 2415007007WL001778 Subarna Dhurua 00176 IDIB000H579 948 948 Processed 20/05/2023 1750450809 Mrs SUBARNA DHURUA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-007-002/18332
(Hirma) 		2415007007NRG24150520230033313 16/05/2023 UMABATI SAHU 2415007007WL001777 UMABATI SAHU 00176 IDIB000H579 1659 1659 Processed 20/05/2023 1750450818 UMABATI SAHU IDBI BANK(607095)
10 JHARSUGUDA OR-15-007-007-003/1572
(Hirma) 		2415007007NRG24150520230033317 16/05/2023 Urbashi Majhi 2415007007WL001777 Urbashi Majhi 00176 IDIB000H579 1422 1422 Processed 20/05/2023 1750450811 Mrs. URBASHI MAJHI INDIAN BANK(607105)
SubTotal 10665 10665
11 JHARSUGUDA OR-15-007-007-001/1115
(Hirma) 		2415007007NRG24150520230033325 16/05/2023 Surendra Neti 2415007007WL001778 Surendra Neti 00415 SBIN0000238 948 948 Processed 20/05/2023 1750450804 SURENDRA NETI STATE BANK OF INDIA(508548)
SubTotal 948 948
12 JHARSUGUDA OR-15-007-007-001/1167
(Hirma) 		2415007007NRG24150520230033326 16/05/2023 Parameswar Bhoi 2415007007WL001778 Parameswar Bhoi 00415 SBIN0010134 1185 1185 Processed 20/05/2023 1750450828 MR PARAMESWAR BHOI STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-007-001/18251
(Hirma) 		2415007007NRG24150520230033329 16/05/2023 Lilima Bhoi 2415007007WL001778 Lilima Bhoi 00415 SBIN0010134 948 948 Processed 20/05/2023 1750450806 MRS LILIMA BHOI STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-007-001/18271
(Hirma) 		2415007007NRG24150520230033330 16/05/2023 Jayakanti sahu 2415007007WL001778 Jayakanti sahu 00415 SBIN0010134 948 948 Processed 20/05/2023 1750450807 MRS JAYAKANTI SAHU STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-007-003/1616
(Hirma) 		2415007007NRG24150520230033319 16/05/2023 Kuntala Marei 2415007007WL001777 Kuntala Marei 00415 SBIN0010134 1422 1422 Processed 20/05/2023 1750450805 MRS KUNTALA MAREI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
16 JHARSUGUDA OR-15-007-007-003/18284
(Hirma) 		2415007007NRG24150520230033320 16/05/2023 Bina Kaudi 2415007007WL001777 Bina Kaudi 00415 SBIN0016126 1422 1422 Processed 20/05/2023 1750450808 MRS BINA KAUDI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 JHARSUGUDA OR-15-007-007-001/1167
(Hirma) 		2415007007NRG24150520230033327 16/05/2023 Mina Bhoi 2415007007WL001778 Mina Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1750450825 MINA BHOI CANARA BANK(508532)
18 JHARSUGUDA OR-15-007-007-001/184299
(Hirma) 		2415007007NRG24150520230033339 16/05/2023 Nilandri Set 2415007007WL001778 Nilandri Set 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1750450826 Mrs. NILANDRI SET UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-007-001/184301
(Hirma) 		2415007007NRG24150520230033341 16/05/2023 Mohini Seth 2415007007WL001778 Mohini Seth 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1750450822 Mrs. MOHINI SETH INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-007-001/184302
(Hirma) 		2415007007NRG24150520230033342 16/05/2023 Sita Sahu 2415007007WL001778 Sita Sahu 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1750450821 Mrs. SITA SAHU UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-007-001/184303
(Hirma) 		2415007007NRG24150520230033343 16/05/2023 Sandhyarani Sahu 2415007007WL001778 Sandhyarani Sahu 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1750450823 Mrs. SANDHYA RANI SAHU UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-007-001/9028
(Hirma) 		2415007007NRG24150520230033312 16/05/2023 Shiba Kisan 2415007007WL001777 Shiba Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750450829 Mr. SIBA KISAN UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-007-002/187
(Hirma) 		2415007007NRG24150520230033315 16/05/2023 Mathura Seth 2415007007WL001777 Mathura Seth 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750450824 Mrs. MATHURA SETH UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-007-003/1572
(Hirma) 		2415007007NRG24150520230033316 16/05/2023 Nilakantha Majhi 2415007007WL001777 Nilakantha Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750450803 Mr. NILAKANTHA . MAJHI UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-007-003/1616
(Hirma) 		2415007007NRG24150520230033318 16/05/2023 Khirod Marei 2415007007WL001777 Khirod Marei 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750450819 MR KHIROD MAREI STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-007-004/1299
(Hirma) 		2415007007NRG24150520230033322 16/05/2023 Kheeti Rai 2415007007WL001777 Kheeti Rai 00474 SBIN0RRUKGB 711 711 Processed 20/05/2023 1750450820 Mr. KHITI RAY UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-007-004/1307
(Hirma) 		2415007007NRG24150520230033323 16/05/2023 Bali Ray 2415007007WL001777 Bali Ray 00474 SBIN0RRUKGB 711 711 Processed 20/05/2023 1750450827 Mr. BALI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_160523APB_FTO_120455 Indian Bank IDIB000H579 HIRMA 10665
2 JHARSUGUDA OR2415007007_160523APB_FTO_120455 State Bank of India SBIN0000238 JHARSUGUDA 948
3 JHARSUGUDA OR2415007007_160523APB_FTO_120455 State Bank of India SBIN0010134 JHARSUGUDA TOWN 4503
4 JHARSUGUDA OR2415007007_160523APB_FTO_120455 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
5 JHARSUGUDA OR2415007007_160523APB_FTO_120455 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 5688
6 JHARSUGUDA OR2415007007_160523APB_FTO_120455 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6399

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