Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_250523APB_FTO_153800
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-15-007-002-001/10212
(Chandinimal) 		2415007002NRG24240520230042119 25/05/2023 GHANASYAM PRADHAN 2415007002WL002282 GHANASYAM PRADHAN 00048 BKID0005494 1659 1659 Processed 30/05/2023 1942814620 GHANASYAM PRADHAN BANK OF BARODA(606985)
2 JHARSUGUDA OR-15-007-002-001/18368
(Chandinimal) 		2415007002NRG24240520230042124 25/05/2023 BIPIN BIHARI PATEL 2415007002WL002282 BIPIN BIHARI PATEL 00048 BKID0005494 1659 1659 Processed 30/05/2023 1942814618 BIPIN BIHARI PATEL BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-002-002/3326
(Chandinimal) 		2415007002NRG24240520230042097 25/05/2023 DINESH PASAYAT 2415007002WL002278 DINESH PASAYAT 00048 BKID0005494 1422 1422 Processed 30/05/2023 1942814631 DINESH PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHARSUGUDA OR-15-007-002-006/18297
(Chandinimal) 		2415007002NRG24240520230042130 25/05/2023 GOUTAM KALO 2415007002WL002284 GOUTAM KALO 00048 BKID0005494 1422 1422 Processed 30/05/2023 1942814626 MR GOUTAM KALO STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-002-006/18429
(Chandinimal) 		2415007002NRG24240520230042133 25/05/2023 NARESH RAKSA 2415007002WL002284 NARESH RAKSA 00048 BKID0005494 1422 1422 Processed 30/05/2023 1942814633 NARESH RAKSA BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-002-006/2525
(Chandinimal) 		2415007002NRG24240520230042156 25/05/2023 JAYANANDA SA 2415007002WL002288 JAYANANDA SA 00048 BKID0005494 1659 1659 Processed 30/05/2023 1942814630 JAYANANDA SA BANK OF INDIA(508505)
SubTotal 9243 9243
7 JHARSUGUDA OR-15-007-002-006/18395
(Chandinimal) 		2415007002NRG24240520230042131 25/05/2023 AMIR KALO 2415007002WL002284 AMIR KALO 00089 CBIN0284629 1422 1422 Processed 30/05/2023 1942814617 AMIR KALO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
8 JHARSUGUDA OR-15-007-002-001/10296
(Chandinimal) 		2415007002NRG24240520230042123 25/05/2023 KUSHA BADI 2415007002WL002282 KUSHA BADI 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814613 KUSHA BADI PUNJAB NATIONAL BANK(508568)
9 JHARSUGUDA OR-15-007-002-002/18422
(Chandinimal) 		2415007002NRG24240520230042092 25/05/2023 SABINA BEHERA 2415007002WL002278 SABINA BEHERA 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814615 MRS SABINA BEHERA STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-002-002/3401
(Chandinimal) 		2415007002NRG24240520230042099 25/05/2023 Satyabhama Kaudi 2415007002WL002278 Satyabhama Kaudi 00354 PUNB0169210 948 948 Processed 30/05/2023 1942814642 SATYABHAMA KAUDI PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007002NRG24240520230042154 25/05/2023 Naini Bhaisal 2415007002WL002288 Naini Bhaisal 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814612 NINEE BHENSA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-002-006/18233
(Chandinimal) 		2415007002NRG24240520230042155 25/05/2023 Sebak Sa 2415007002WL002288 Sebak Sa 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814641 MR SEBAK SA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-002-006/2587
(Chandinimal) 		2415007002NRG24240520230042157 25/05/2023 Chaitanny Naik 2415007002WL002288 Chaitanny Naik 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814610 CHAITANY NAIK PUNJAB NATIONAL BANK(508568)
14 JHARSUGUDA OR-15-007-002-006/2600
(Chandinimal) 		2415007002NRG24240520230042137 25/05/2023 Nalini Pradhan 2415007002WL002284 Nalini Pradhan 00354 PUNB0169210 948 948 Processed 30/05/2023 1942814608 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
15 JHARSUGUDA OR-15-007-002-006/2604
(Chandinimal) 		2415007002NRG24240520230042158 25/05/2023 Kulamani Naik 2415007002WL002288 Kulamani Naik 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814611 KULAMANI NAIK PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007002NRG24240520230042139 25/05/2023 Padma Neti 2415007002WL002284 Padma Neti 00354 PUNB0169210 1422 1422 Processed 30/05/2023 1942814639 PADMA NETEE PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007002NRG24240520230042138 25/05/2023 ROMANCHA NETI 2415007002WL002284 ROMANCHA NETI 00354 PUNB0169210 1422 1422 Processed 30/05/2023 1942814609 ROMANCHA NETI PUNJAB NATIONAL BANK(508568)
18 JHARSUGUDA OR-15-007-002-006/2665
(Chandinimal) 		2415007002NRG24240520230042159 25/05/2023 Milu Bhue 2415007002WL002288 Milu Bhue 00354 PUNB0169210 1659 1659 Processed 30/05/2023 1942814640 MILU BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
19 JHARSUGUDA OR-15-007-002-006/18239
(Chandinimal) 		2415007002NRG24240520230042129 25/05/2023 Tulaswar Neti 2415007002WL002284 Tulaswar Neti 00415 SBIN0006799 1422 1422 Processed 30/05/2023 1942814625 TULASWAR NETI UCO BANK(607066)
SubTotal 1422 1422
20 JHARSUGUDA OR-15-007-002-001/10129
(Chandinimal) 		2415007002NRG24240520230042125 25/05/2023 Pratima Singh 2415007002WL002283 Pratima Singh 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814623 PRATIMA SINGH UCO BANK(607066)
21 JHARSUGUDA OR-15-007-002-001/10162
(Chandinimal) 		2415007002NRG24240520230042117 25/05/2023 BHAMA SETH 2415007002WL002282 BHAMA SETH 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814627 BHAMA SETH UCO BANK(607066)
22 JHARSUGUDA OR-15-007-002-001/10169
(Chandinimal) 		2415007002NRG24240520230042118 25/05/2023 Mamata Seth 2415007002WL002282 Mamata Seth 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814628 MAMATA SETH UCO BANK(607066)
23 JHARSUGUDA OR-15-007-002-001/10180
(Chandinimal) 		2415007002NRG24240520230042126 25/05/2023 LUCHAN PRADHAN 2415007002WL002283 LUCHAN PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814614 LUCHAN PRADHAN UCO BANK(607066)
24 JHARSUGUDA OR-15-007-002-001/10292
(Chandinimal) 		2415007002NRG24240520230042122 25/05/2023 SHRINIBAS BISI 2415007002WL002282 SHRINIBAS BISI 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814619 NIBAS BISI BANK OF INDIA(508505)
25 JHARSUGUDA OR-15-007-002-002/18422
(Chandinimal) 		2415007002NRG24240520230042091 25/05/2023 SATYANARAYAN BEHERA 2415007002WL002278 SATYANARAYAN BEHERA 00462 UCBA0002102 1659 1659 Processed 30/05/2023 1942814616 SATYANARAYAN BEHERA UCO BANK(607066)
26 JHARSUGUDA OR-15-007-002-006/18402
(Chandinimal) 		2415007002NRG24240520230042132 25/05/2023 RAJENDRA JAGAT 2415007002WL002284 RAJENDRA JAGAT 00462 UCBA0002102 1422 1422 Processed 30/05/2023 1942814632 MR RAJENDRA JAGAT STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-002-006/18430
(Chandinimal) 		2415007002NRG24240520230042134 25/05/2023 SHANKAR DHURWA 2415007002WL002284 SHANKAR DHURWA 00462 UCBA0002102 1422 1422 Processed 30/05/2023 1942814624 SHANKAR DHURWA UCO BANK(607066)
SubTotal 12798 12798
28 JHARSUGUDA OR-15-007-002-001/10256
(Chandinimal) 		2415007002NRG24240520230042121 25/05/2023 DINESH BADHAI 2415007002WL002282 DINESH BADHAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942814621 Mr. DINESH BADHAI UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-002-001/10262
(Chandinimal) 		2415007002NRG24240520230042127 25/05/2023 Dusmanta Patel 2415007002WL002283 Dusmanta Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942814635 MR DUSMANTA PATEL STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-002-001/10278
(Chandinimal) 		2415007002NRG24240520230042128 25/05/2023 Rashmita Patel 2415007002WL002283 Rashmita Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942814637 RASHMITA PATEL BANK OF INDIA(508505)
31 JHARSUGUDA OR-15-007-002-002/3304
(Chandinimal) 		2415007002NRG24240520230042093 25/05/2023 Sanjukta Badhai 2415007002WL002278 Sanjukta Badhai 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942814638 Mrs. SANJUKTA BADHAI UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-002-002/3309
(Chandinimal) 		2415007002NRG24240520230042094 25/05/2023 Gokul Sahu 2415007002WL002278 Gokul Sahu 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942814634 Mr. GOKUL SAHU S/O RAJKUMAR SAHU UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-002-002/3324
(Chandinimal) 		2415007002NRG24240520230042096 25/05/2023 AMBIKA PRADHAN 2415007002WL002278 AMBIKA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/05/2023 1942814622 Mrs. AMBIKA PRADHAN UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007002NRG24240520230042153 25/05/2023 Danara Bhaisal 2415007002WL002288 Danara Bhaisal 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942814636 Mr. DHANAR BHAENSA UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-002-006/2531
(Chandinimal) 		2415007002NRG24240520230042136 25/05/2023 SAMIR KALO 2415007002WL002284 SAMIR KALO 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942814629 Ms. SAMIR KALO UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_250523APB_FTO_153800 Bank of India BKID0005494 BRAJARAJNAGAR 9243
2 JHARSUGUDA OR2415007002_250523APB_FTO_153800 Central Bank Of India CBIN0284629 DARLIPALI 1422
3 JHARSUGUDA OR2415007002_250523APB_FTO_153800 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 16353
4 JHARSUGUDA OR2415007002_250523APB_FTO_153800 State Bank of India SBIN0006799 DARLIPALI 1422
5 JHARSUGUDA OR2415007002_250523APB_FTO_153800 UCO Bank UCBA0002102 GANDHI CHOWK 12798
6 JHARSUGUDA OR2415007002_250523APB_FTO_153800 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 4266
7 JHARSUGUDA OR2415007002_250523APB_FTO_153800 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 6636

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