Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_141123APB_FTO_759395
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-15-007-002-003/18390
(Chandinimal) 		2415007002NRG24131120230222972 14/11/2023 MANDAKINI KHADIA 2415007002WL032769 MANDAKINI KHADIA 00048 BKID0005494 474 474 Processed 01/01/2024 8991592977 MANDAKINI KHADIA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-002-003/2807
(Chandinimal) 		2415007002NRG24131120230222973 14/11/2023 Raju Mirdha 2415007002WL032769 Raju Mirdha 00048 BKID0005494 948 948 Processed 01/01/2024 8991592978 Mr. RAJU MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 JHARSUGUDA OR-15-007-002-003/2931
(Chandinimal) 		2415007002NRG24131120230222974 14/11/2023 PRABHATI BUDA 2415007002WL032769 PRABHATI BUDA 00078 CNRB0004425 1659 1659 Processed 01/01/2024 8991592968 PRABHATI BUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-002-003/18448
(Chandinimal) 		2415007002NRG24131120230222962 14/11/2023 BHUMISUTA BUDA 2415007002WL032767 BHUMISUTA BUDA 00354 PUNB0169210 1659 1659 Processed 01/01/2024 8991592973 BHUMISUTA BUDA PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-002-003/2813
(Chandinimal) 		2415007002NRG24131120230222964 14/11/2023 RAJANI BHAENSA 2415007002WL032767 RAJANI BHAENSA 00354 PUNB0169210 1659 1659 Processed 01/01/2024 8991592971 Mrs. RAJANI BHAISA UTKAL GRAMEEN BANK(607234)
6 JHARSUGUDA OR-15-007-002-003/2962
(Chandinimal) 		2415007002NRG24131120230222968 14/11/2023 MAHENDRA SAHU 2415007002WL032767 MAHENDRA SAHU 00354 PUNB0169210 1659 1659 Processed 01/01/2024 8991592972 MAHENDRA SAHOO STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-002-003/2962
(Chandinimal) 		2415007002NRG24131120230222969 14/11/2023 TUSILA SAHU 2415007002WL032767 TUSILA SAHU 00354 PUNB0169210 1659 1659 Processed 01/01/2024 8991592974 TUSILA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 JHARSUGUDA OR-15-007-002-003/18450
(Chandinimal) 		2415007002NRG24131120230222963 14/11/2023 MALI MIRDHA 2415007002WL032767 MALI MIRDHA 00415 SBIN0005335 1659 1659 Processed 01/01/2024 8991592975 MRS MALI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-002-003/2947
(Chandinimal) 		2415007002NRG24131120230222967 14/11/2023 Chandrabhanu Buda 2415007002WL032767 Chandrabhanu Buda 00415 SBIN0006799 1659 1659 Processed 01/01/2024 8991592976 CHANDRABHANU BUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-002-003/18417
(Chandinimal) 		2415007002NRG24131120230222961 14/11/2023 GITANJALI CHATURBEDI 2415007002WL032767 GITANJALI CHATURBEDI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991592980 Mrs. GITANJALI CHATURBEDI W/O BHOLANATH UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-002-003/2924
(Chandinimal) 		2415007002NRG24131120230222965 14/11/2023 Benudhar Mirdha 2415007002WL032767 Benudhar Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991592979 BENUDHAR MIRDHA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-002-003/2924
(Chandinimal) 		2415007002NRG24131120230222966 14/11/2023 NILIMA MIRDHA 2415007002WL032767 NILIMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991592981 NILIMA MIRDHA BANK OF INDIA(508505)
13 JHARSUGUDA OR-15-007-002-003/2978
(Chandinimal) 		2415007002NRG24131120230222976 14/11/2023 MAMATA PATEL 2415007002WL032769 MAMATA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991592970 Mrs. MAMATA PATEL W/O RANJAN PATEL UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-002-003/2978
(Chandinimal) 		2415007002NRG24131120230222975 14/11/2023 RANJAN KU PATEL 2415007002WL032769 RANJAN KU PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991592969 Mr. RANJAN KU PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_141123APB_FTO_759395 Bank of India BKID0005494 BRAJARAJNAGAR 1422
2 JHARSUGUDA OR2415007002_141123APB_FTO_759395 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
3 JHARSUGUDA OR2415007002_141123APB_FTO_759395 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 6636
4 JHARSUGUDA OR2415007002_141123APB_FTO_759395 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
5 JHARSUGUDA OR2415007002_141123APB_FTO_759395 State Bank of India SBIN0006799 DARLIPALI 1659
6 JHARSUGUDA OR2415007002_141123APB_FTO_759395 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
7 JHARSUGUDA OR2415007002_141123APB_FTO_759395 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 6636

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