Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_081223APB_FTO_864521
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-15-007-009-002/19372
(Katikela) 		2415007000NRG24071220230244397 08/12/2023 BILASINI DHIRIA 2415007WL037835 BILASINI DHIRIA 00078 CNRB0002805 237 237 Processed 29/02/2024 1074815797 BILASINI DHIRIA CANARA BANK(508532)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-009-002/19195
(Katikela) 		2415007000NRG24071220230244379 08/12/2023 TAPASWINI ROHIDAS 2415007WL037833 TAPASWINI ROHIDAS 00177 IOBA0001461 1659 1659 Processed 29/02/2024 1074815789 TAPASWINI ROHIDAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-009-002/19374
(Katikela) 		2415007000NRG24071220230244381 08/12/2023 BASANTI NAIK 2415007WL037833 BASANTI NAIK 00354 PUNB0140320 1659 1659 Processed 01/03/2024 1074815788 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-009-002/19211
(Katikela) 		2415007000NRG24071220230244394 08/12/2023 DEBAKI BADHEI 2415007WL037835 DEBAKI BADHEI 00415 SBIN0000238 237 237 Processed 01/03/2024 1074815793 MRS DEBAKI BADHEI STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-002/19212
(Katikela) 		2415007000NRG24071220230244395 08/12/2023 SESHA BADHEI 2415007WL037835 SESHA BADHEI 00415 SBIN0000238 237 237 Processed 01/03/2024 1074815791 MS SESHA BADHEI STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-002/19255
(Katikela) 		2415007000NRG24071220230244390 08/12/2023 RINKI BADHEI 2415007WL037834 RINKI BADHEI 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1074815794 MRS RINKI BADHEI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24071220230244400 08/12/2023 JANANI KISAN 2415007WL037835 JANANI KISAN 00415 SBIN0009655 237 237 Processed 29/02/2024 1074815790 JANANI KISAN UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24071220230244402 08/12/2023 TULSI KISAN 2415007WL037835 TULSI KISAN 00415 SBIN0009655 237 237 Processed 01/03/2024 1074815800 MISS TULASI KISAN STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-009-003/19359
(Katikela) 		2415007000NRG24071220230244403 08/12/2023 GULAPI KISHAN 2415007WL037835 GULAPI KISHAN 00415 SBIN0009655 237 237 Processed 01/03/2024 1074815798 MISS GULAPI KISHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
10 JHARSUGUDA OR-15-007-009-002/19221
(Katikela) 		2415007000NRG24071220230244396 08/12/2023 PANCHAMI NAIK 2415007WL037835 PANCHAMI NAIK 00415 SBIN0010134 237 237 Processed 29/02/2024 1074815796 PanchamiNaik FINCARE SMALL FINANCE BANK LTD(608304)
11 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007000NRG24071220230244398 08/12/2023 RAJU DIHIRIA 2415007WL037835 RAJU DIHIRIA 00415 SBIN0010134 237 237 Processed 01/03/2024 1074815792 MR RAJU DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 474 474
12 JHARSUGUDA OR-15-007-009-001/17788
(Katikela) 		2415007000NRG24071220230244388 08/12/2023 SAROJANI DHURUA 2415007WL037834 SAROJANI DHURUA 00415 SBIN0016126 237 237 Processed 01/03/2024 1074815795 SAROJINI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHARSUGUDA OR-15-007-009-002/19359
(Katikela) 		2415007000NRG24071220230244380 08/12/2023 RATANAKAR KHARSEL 2415007WL037833 RATANAKAR KHARSEL 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1074815799 MR RATANAKAR KHARSEL STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-009-002/19396
(Katikela) 		2415007000NRG24071220230244384 08/12/2023 MAHARAGI KAUDAI 2415007WL037833 MAHARAGI KAUDAI 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1074815801 MRS MAHARAGI KAUDAI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 JHARSUGUDA OR-15-007-009-002/19391
(Katikela) 		2415007000NRG24071220230244382 08/12/2023 PRIYANKA NAIK 2415007WL037833 PRIYANKA NAIK 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1074815781 PRIYANKA JAGAT BANK OF INDIA(508505)
SubTotal 1659 1659
16 JHARSUGUDA OR-15-007-009-002/10852
(Katikela) 		2415007000NRG24071220230244389 08/12/2023 SQAIRENDRI MAREI 2415007WL037834 SQAIRENDRI MAREI 00468 UBIN0810649 237 237 Processed 29/02/2024 1074815782 SAIRENDRI MAREI UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-009-002/16691
(Katikela) 		2415007000NRG24071220230244377 08/12/2023 SAROJ NAIK 2415007WL037833 SAROJ NAIK 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1074815784 SAROJ NAIK UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-009-002/16691
(Katikela) 		2415007000NRG24071220230244378 08/12/2023 SOUDAMINI NAIK 2415007WL037833 SOUDAMINI NAIK 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1074815785 SOUDAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
19 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007000NRG24071220230244399 08/12/2023 DULESWARI DIHIRIA 2415007WL037835 DULESWARI DIHIRIA 00468 UBIN0810649 237 237 Processed 01/03/2024 1074815786 MISS DULESWARI KANTA STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-009-002/19403
(Katikela) 		2415007000NRG24071220230244391 08/12/2023 DUSHASAN BADHEI 2415007WL037834 DUSHASAN BADHEI 00468 UBIN0810649 1659 1659 Processed 01/03/2024 1074815783 DUSHASAN BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
21 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24071220230244401 08/12/2023 Linga Kisan 2415007WL037835 Linga Kisan 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074815787 LINGA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_081223APB_FTO_864521 Canara Bank CNRB0002805 JHARSUGUDA 237
2 JHARSUGUDA OR2415007009_081223APB_FTO_864521 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007009_081223APB_FTO_864521 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007009_081223APB_FTO_864521 State Bank of India SBIN0000238 JHARSUGUDA 2133
5 JHARSUGUDA OR2415007009_081223APB_FTO_864521 State Bank of India SBIN0009655 SAMASINGHA 711
6 JHARSUGUDA OR2415007009_081223APB_FTO_864521 State Bank of India SBIN0010134 JHARSUGUDA TOWN 474
7 JHARSUGUDA OR2415007009_081223APB_FTO_864521 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3555
8 JHARSUGUDA OR2415007009_081223APB_FTO_864521 UCO Bank UCBA0000636 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007009_081223APB_FTO_864521 Union Bank of India UBIN0810649 JHARSUGUDA 5451
10 JHARSUGUDA OR2415007009_081223APB_FTO_864521 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 237

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