Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_150923APB_FTO_532214
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-15-007-017-001/16661
(Talpatia) 		2415007017NRG24140920230159611 15/09/2023 Manjalal Bhajat 2415007017WL015358 Manjalal Bhajat 00048 BKID0005570 237 237 Processed 09/11/2023 7259847163 MANOJ BHAGAT BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-017-001/16661
(Talpatia) 		2415007017NRG24140920230159619 15/09/2023 Pankajaini Bhajat 2415007017WL015359 Pankajaini Bhajat 00048 BKID0005570 237 237 Processed 09/11/2023 7259847169 PANKAJINI BHAGAT BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-017-001/18170
(Talpatia) 		2415007017NRG24140920230159609 15/09/2023 JAYADEV SAHU 2415007017WL015357 JAYADEV SAHU 00048 BKID0005570 237 237 Processed 09/11/2023 7259847165 JAYA DEB SAHU BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-017-001/18220
(Talpatia) 		2415007017NRG24150920230161220 15/09/2023 BHULKU RANA 2415007017WL015895 BHULKU RANA 00048 BKID0005570 1659 1659 Processed 10/11/2023 7259847168 MR BHULKU RANA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-017-001/4290
(Talpatia) 		2415007017NRG24150920230161238 15/09/2023 JAJATI MAKAR 2415007017WL015897 JAJATI MAKAR 00048 BKID0005570 1659 1659 Processed 09/11/2023 7259847162 JAJATI MAKAR BANK OF INDIA(508505)
SubTotal 4029 4029
6 JHARSUGUDA OR-15-007-017-001/17962
(Talpatia) 		2415007017NRG24140920230159605 15/09/2023 Kalpana sahu 2415007017WL015356 Kalpana sahu 00176 IDIB000J030 237 237 Processed 09/11/2023 7259847174 Smt. KALPANA SAHU INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/18198
(Talpatia) 		2415007017NRG24140920230159610 15/09/2023 HARIHARA MAJHI 2415007017WL015357 HARIHARA MAJHI 00176 IDIB000J030 237 237 Processed 09/11/2023 7259847178 Mr. HARIHARA MAJHI INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/18198
(Talpatia) 		2415007017NRG24140920230159614 15/09/2023 SAJANA MAJHI 2415007017WL015358 SAJANA MAJHI 00176 IDIB000J030 237 237 Processed 09/11/2023 7259847173 Mrs. SAJANA MAJHI INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-017-001/18301
(Talpatia) 		2415007017NRG24150920230161221 15/09/2023 Lalita Kaudi 2415007017WL015895 Lalita Kaudi 00176 IDIB000J030 1659 1659 Processed 09/11/2023 7259847187 Mrs. LALITA KAUDI INDIAN BANK(607105)
SubTotal 2370 2370
10 JHARSUGUDA OR-15-007-017-001/16090
(Talpatia) 		2415007017NRG24140920230159606 15/09/2023 Gulapi Majhi 2415007017WL015357 Gulapi Majhi 00176 IDIB000T189 237 237 Processed 09/11/2023 7259847196 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-017-001/16648
(Talpatia) 		2415007017NRG24150920230161225 15/09/2023 RENUKA SAHU 2415007017WL015896 RENUKA SAHU 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847180 Smt. RENUKA SAHU SAHU INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/16654
(Talpatia) 		2415007017NRG24140920230159618 15/09/2023 Supriya Naik 2415007017WL015359 Supriya Naik 00176 IDIB000T189 237 237 Processed 09/11/2023 7259847197 SUPRIYA NAIK AXIS BANK(607153)
13 JHARSUGUDA OR-15-007-017-001/17035
(Talpatia) 		2415007017NRG24150920230161234 15/09/2023 Hara Sahu 2415007017WL015897 Hara Sahu 00176 IDIB000T189 1185 1185 Processed 09/11/2023 7259847171 HARA SAHU BANK OF INDIA(508505)
14 JHARSUGUDA OR-15-007-017-001/17038
(Talpatia) 		2415007017NRG24140920230159620 15/09/2023 AHALYA SAHU 2415007017WL015359 AHALYA SAHU 00176 IDIB000T189 237 237 Processed 09/11/2023 7259847179 Mrs. AHALYA SAHU INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-001/17348
(Talpatia) 		2415007017NRG24150920230161218 15/09/2023 KABITA BANJARA 2415007017WL015895 KABITA BANJARA 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847183 Mrs. KABITA BANJARA INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-001/17965
(Talpatia) 		2415007017NRG24140920230159608 15/09/2023 JYOTSNA NAIK 2415007017WL015357 JYOTSNA NAIK 00176 IDIB000T189 237 237 Processed 10/11/2023 7259847184 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-017-001/18216
(Talpatia) 		2415007017NRG24150920230161219 15/09/2023 Nirmala jagat 2415007017WL015895 Nirmala jagat 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847175 Mrs. NIRMALA JAGAT INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-017-001/18217
(Talpatia) 		2415007017NRG24140920230159616 15/09/2023 GITA SETH 2415007017WL015358 GITA SETH 00176 IDIB000T189 237 237 Processed 09/11/2023 7259847192 Mrs. GEETA SETH INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-017-001/18297
(Talpatia) 		2415007017NRG24150920230161226 15/09/2023 NALINI NAIK 2415007017WL015896 NALINI NAIK 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847193 NALINI NAIK BANK OF INDIA(508505)
20 JHARSUGUDA OR-15-007-017-001/18326
(Talpatia) 		2415007017NRG24150920230161227 15/09/2023 Pinki Majhi 2415007017WL015896 Pinki Majhi 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847182 Mrs. PINKI MAJHI INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-017-001/3967
(Talpatia) 		2415007017NRG24150920230161222 15/09/2023 Netramani Urma 2415007017WL015895 Netramani Urma 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847186 Mrs. NETRAMANI URMA INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-017-001/4013
(Talpatia) 		2415007017NRG24150920230161223 15/09/2023 Rinki Naik 2415007017WL015895 Rinki Naik 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847191 RINKI NAIK BANK OF INDIA(508505)
23 JHARSUGUDA OR-15-007-017-001/4080
(Talpatia) 		2415007017NRG24150920230161235 15/09/2023 Kalakati Nag 2415007017WL015897 Kalakati Nag 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847172 Mrs. KALAKATI NAG INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-017-001/4209
(Talpatia) 		2415007017NRG24150920230161229 15/09/2023 Chintu Makar 2415007017WL015896 Chintu Makar 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847194 Mr. CHINTU MAKAR INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-017-001/4209
(Talpatia) 		2415007017NRG24150920230161228 15/09/2023 Mantu Makar 2415007017WL015896 Mantu Makar 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847181 Master. MANTU MAKAR INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-017-001/4264
(Talpatia) 		2415007017NRG24150920230161236 15/09/2023 Ganesh Guru 2415007017WL015897 Ganesh Guru 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847177 Mr. GANESH GURU INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-017-001/4264
(Talpatia) 		2415007017NRG24150920230161237 15/09/2023 Rukmini Guru 2415007017WL015897 Rukmini Guru 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847176 Mrs. RUKMINI GURU INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-017-001/4321
(Talpatia) 		2415007017NRG24150920230161241 15/09/2023 PUNI KULU 2415007017WL015898 PUNI KULU 00176 IDIB000T189 1185 1185 Processed 09/11/2023 7259847185 Mrs. PUNI KULU INDIAN BANK(607105)
29 JHARSUGUDA OR-15-007-017-001/4321
(Talpatia) 		2415007017NRG24150920230161240 15/09/2023 SUBAL KULU 2415007017WL015898 SUBAL KULU 00176 IDIB000T189 1185 1185 Processed 09/11/2023 7259847189 Mr. SUBAL KULU INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-017-001/4382
(Talpatia) 		2415007017NRG24150920230161230 15/09/2023 JAYASHRI SINGH 2415007017WL015896 JAYASHRI SINGH 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847190 Mrs. JAYASHRI SINGH INDIAN BANK(607105)
31 JHARSUGUDA OR-15-007-017-001/4382
(Talpatia) 		2415007017NRG24150920230161239 15/09/2023 SURAT SINGH 2415007017WL015897 SURAT SINGH 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847195 SURAT SINGH PUNJAB NATIONAL BANK(508568)
32 JHARSUGUDA OR-15-007-017-001/4412
(Talpatia) 		2415007017NRG24150920230161233 15/09/2023 KSHIRODINI NAIK 2415007017WL015896 KSHIRODINI NAIK 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7259847188 Mrs. KSHIRODINI NAIK NAIK INDIAN BANK(607105)
SubTotal 29625 29625
33 JHARSUGUDA OR-15-007-017-001/16654
(Talpatia) 		2415007017NRG24140920230159607 15/09/2023 Ekanta Patel 2415007017WL015357 Ekanta Patel 00415 SBIN0000238 237 237 Processed 09/11/2023 7259847164 EKANTA PATEL BANK OF BARODA(606985)
34 JHARSUGUDA OR-15-007-017-001/17038
(Talpatia) 		2415007017NRG24140920230159621 15/09/2023 GANESH SAHU 2415007017WL015359 GANESH SAHU 00415 SBIN0000238 237 237 Processed 10/11/2023 7259847160 MR GANESH SAHU STATE BANK OF INDIA(508548)
35 JHARSUGUDA OR-15-007-017-001/17039
(Talpatia) 		2415007017NRG24140920230159612 15/09/2023 Gajendra sahu 2415007017WL015358 Gajendra sahu 00415 SBIN0000238 237 237 Processed 10/11/2023 7259847166 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-017-001/18217
(Talpatia) 		2415007017NRG24140920230159615 15/09/2023 GANESH SETH 2415007017WL015358 GANESH SETH 00415 SBIN0000238 237 237 Processed 09/11/2023 7259847170 Mr. Ganeshram Seth INDIAN BANK(607105)
37 JHARSUGUDA OR-15-007-017-001/4412
(Talpatia) 		2415007017NRG24150920230161232 15/09/2023 GHANASHAYAM NAIK 2415007017WL015896 GHANASHAYAM NAIK 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7259847161 MR GHANASHYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
38 JHARSUGUDA OR-15-007-017-001/17039
(Talpatia) 		2415007017NRG24140920230159613 15/09/2023 MENAKA SAHU 2415007017WL015358 MENAKA SAHU 00415 SBIN0016128 237 237 Processed 09/11/2023 7259847167 Mr. MENAKA SAHU INDIAN BANK(607105)
SubTotal 237 237
39 JHARSUGUDA OR-15-007-017-001/16653
(Talpatia) 		2415007017NRG24140920230159617 15/09/2023 Takale Oram 2415007017WL015359 Takale Oram 00462 UCBA0000636 237 237 Processed 09/11/2023 7259847159 Mr. TAKLE ORAM INDIAN BANK(607105)
40 JHARSUGUDA OR-15-007-017-001/17335
(Talpatia) 		2415007017NRG24150920230161217 15/09/2023 RUBI SINGH 2415007017WL015895 RUBI SINGH 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7259847157 Smt. RUBI SINGH INDIAN BANK(607105)
41 JHARSUGUDA OR-15-007-017-001/17961
(Talpatia) 		2415007017NRG24140920230159603 15/09/2023 Beni Madhaba Sahu 2415007017WL015356 Beni Madhaba Sahu 00462 UCBA0000636 237 237 Processed 09/11/2023 7259847156 Mr. BENI MADHABA SAHU UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-017-001/17961
(Talpatia) 		2415007017NRG24140920230159604 15/09/2023 Hemalata Sahu 2415007017WL015356 Hemalata Sahu 00462 UCBA0000636 237 237 Processed 09/11/2023 7259847158 HEMABATI SAHU UCO BANK(607066)
SubTotal 2370 2370
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_150923APB_FTO_532214 Bank of India BKID0005570 JHARSUGUDA 4029
2 JHARSUGUDA OR2415007017_150923APB_FTO_532214 Indian Bank IDIB000J030 JHARSUGUDA 2370
3 JHARSUGUDA OR2415007017_150923APB_FTO_532214 Indian Bank IDIB000T189 TALAPATIA 29625
4 JHARSUGUDA OR2415007017_150923APB_FTO_532214 State Bank of India SBIN0000238 JHARSUGUDA 2607
5 JHARSUGUDA OR2415007017_150923APB_FTO_532214 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
6 JHARSUGUDA OR2415007017_150923APB_FTO_532214 UCO Bank UCBA0000636 JHARSUGUDA 2370

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