Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_070823APB_FTO_423764
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-15-007-015-003/18565
(Rajpur) 		2415007015NRG24070820230123272 07/08/2023 SAKINA BIBI 2415007015WL007117 SAKINA BIBI 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894153 MS SAKINA KHATUN STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-015-003/18565
(Rajpur) 		2415007015NRG24070820230123273 07/08/2023 SAKINA BIBI 2415007015WL007117 SAKINA BIBI 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894154 MS SAKINA KHATUN STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-015-003/9768
(Rajpur) 		2415007015NRG24070820230123266 07/08/2023 LIPIKA BHUE 2415007015WL007116 LIPIKA BHUE 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894151 LIPIKA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHARSUGUDA OR-15-007-015-003/9768
(Rajpur) 		2415007015NRG24070820230123267 07/08/2023 LIPIKA BHUE 2415007015WL007116 LIPIKA BHUE 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894152 LIPIKA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-015-006/14541
(Rajpur) 		2415007015NRG24070820230123274 07/08/2023 Rukmini Pradhan 2415007015WL007117 Rukmini Pradhan 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894148 RUKMINI PRADHAN BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-015-006/14541
(Rajpur) 		2415007015NRG24070820230123275 07/08/2023 Rukmini Pradhan 2415007015WL007117 Rukmini Pradhan 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894149 RUKMINI PRADHAN BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-015-006/18505
(Rajpur) 		2415007015NRG24070820230123080 07/08/2023 JHASAKETAN PRADHAN 2415007015WL007045 JHASAKETAN PRADHAN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968894150 JHASAKETAN PRADHAN BANK OF INDIA(508505)
SubTotal 11613 11613
8 JHARSUGUDA OR-15-007-015-001/17522
(Rajpur) 		2415007015NRG24070820230123063 07/08/2023 SITA KISHAN 2415007015WL007045 SITA KISHAN 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894141 Mrs. SITA KISHAN UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007015NRG24070820230123066 07/08/2023 KALPANA MAJHI 2415007015WL007045 KALPANA MAJHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894133 KALPANA MAJHI UCO BANK(607066)
10 JHARSUGUDA OR-15-007-015-004/18543
(Rajpur) 		2415007015NRG24070820230123071 07/08/2023 UMESHACHANDRA PRADHAN 2415007015WL007045 UMESHACHANDRA PRADHAN 00354 PUNB0169210 1422 1422 Processed 30/08/2023 4968894132 UMESHACHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-015-006/18468
(Rajpur) 		2415007015NRG24070820230123078 07/08/2023 MOTIRAM BEHERA 2415007015WL007045 MOTIRAM BEHERA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894140 MOTIRAM BEHERA PUNJAB NATIONAL BANK(508568)
12 JHARSUGUDA OR-15-007-015-006/18483
(Rajpur) 		2415007015NRG24070820230123268 07/08/2023 PRAMOD BHUE 2415007015WL007116 PRAMOD BHUE 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894138 Mr. PRAMOD BHUE UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-015-006/18483
(Rajpur) 		2415007015NRG24070820230123269 07/08/2023 PRAMOD BHUE 2415007015WL007116 PRAMOD BHUE 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894139 Mr. PRAMOD BHUE UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-015-007/15317
(Rajpur) 		2415007000NRG24070820230123742 07/08/2023 ANUSHAYA BISHI 2415007WL007182 ANUSHAYA BISHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894137 ANUSHAYA BISHI PUNJAB NATIONAL BANK(508568)
15 JHARSUGUDA OR-15-007-015-007/15317
(Rajpur) 		2415007000NRG24070820230123744 07/08/2023 ANUSHAYA BISHI 2415007WL007182 ANUSHAYA BISHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894136 ANUSHAYA BISHI PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-015-007/15317
(Rajpur) 		2415007000NRG24070820230123743 07/08/2023 CHITRASEN BISHI 2415007WL007182 CHITRASEN BISHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894135 CHITRASEN BISHI PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-015-007/15317
(Rajpur) 		2415007000NRG24070820230123741 07/08/2023 CHITRASEN BISHI 2415007WL007182 CHITRASEN BISHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968894134 CHITRASEN BISHI PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
18 JHARSUGUDA OR-15-007-015-004/12697
(Rajpur) 		2415007015NRG24070820230123276 07/08/2023 JAYANTI BISHWAL 2415007015WL007118 JAYANTI BISHWAL 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968894146 MRS JAYANTI BISHWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-015-004/18549
(Rajpur) 		2415007015NRG24070820230123072 07/08/2023 JAGNYASENI KUMURA 2415007015WL007045 JAGNYASENI KUMURA 00415 SBIN0005335 1422 1422 Processed 30/08/2023 4968894145 JAGNYASENI KUMURA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007015NRG24070820230123067 07/08/2023 BINODINI MAJHI 2415007015WL007045 BINODINI MAJHI 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4968894147 MRS BINODINI MAJHI STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007015NRG24070820230123065 07/08/2023 KRUSHNA CHANDRA MAJHI 2415007015WL007045 KRUSHNA CHANDRA MAJHI 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4968894127 MR KRISHNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-015-004/12723
(Rajpur) 		2415007015NRG24070820230123277 07/08/2023 SUKANTI BISWAL 2415007015WL007118 SUKANTI BISWAL 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968894143 SUKANTI BISWAL UCO BANK(607066)
23 JHARSUGUDA OR-15-007-015-005/18453
(Rajpur) 		2415007000NRG24070820230123749 07/08/2023 BISHNU PRIYA MUNDA 2415007WL007183 BISHNU PRIYA MUNDA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968894144 BISHNU PRIYA MUNDA UCO BANK(607066)
24 JHARSUGUDA OR-15-007-015-006/15519
(Rajpur) 		2415007015NRG24070820230123075 07/08/2023 ARJUN PRADHAN 2415007015WL007045 ARJUN PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968894142 ARJUN PRADHAN UCO BANK(607066)
SubTotal 4977 4977
25 JHARSUGUDA OR-15-007-015-001/9747
(Rajpur) 		2415007015NRG24070820230123068 07/08/2023 PAULINA LAKADA 2415007015WL007045 PAULINA LAKADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894155 PAULINA LAKADA BANK OF INDIA(508505)
26 JHARSUGUDA OR-15-007-015-004/12705
(Rajpur) 		2415007015NRG24070820230123069 07/08/2023 PRATAP DANSANA 2415007015WL007045 PRATAP DANSANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894158 MR PRATAP DANSANA STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-015-004/17577
(Rajpur) 		2415007015NRG24070820230123070 07/08/2023 GOBINDA SETH 2415007015WL007045 GOBINDA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894156 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-015-006/14662
(Rajpur) 		2415007015NRG24070820230123074 07/08/2023 Rudrakhya Pradhan 2415007015WL007045 Rudrakhya Pradhan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968894129 Mr. RUDRAKSHYA PRADHAN UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-015-006/15569
(Rajpur) 		2415007015NRG24070820230123077 07/08/2023 BHAGBATI PRADHAN 2415007015WL007045 BHAGBATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894131 BHAGBATI . PRADHAN UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-015-006/18505
(Rajpur) 		2415007015NRG24070820230123079 07/08/2023 TANAYA PRADHAN 2415007015WL007045 TANAYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894130 Mrs. TANAYA . PRADHAN UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007015NRG24070820230123081 07/08/2023 DIGAMBAR MEHER 2415007015WL007045 DIGAMBAR MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894128 Mr. DIGAMBARA MEHER UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007015NRG24070820230123082 07/08/2023 DULARI MEHER 2415007015WL007045 DULARI MEHER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894157 Mrs. DULARI MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_070823APB_FTO_423764 Bank of India BKID0005494 BRAJARAJNAGAR 11613
2 JHARSUGUDA OR2415007015_070823APB_FTO_423764 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 16353
3 JHARSUGUDA OR2415007015_070823APB_FTO_423764 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007015_070823APB_FTO_423764 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1422
5 JHARSUGUDA OR2415007015_070823APB_FTO_423764 State Bank of India SBIN0008445 SAMDA 3318
6 JHARSUGUDA OR2415007015_070823APB_FTO_423764 UCO Bank UCBA0002102 GANDHI CHOWK 4977
7 JHARSUGUDA OR2415007015_070823APB_FTO_423764 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 474
8 JHARSUGUDA OR2415007015_070823APB_FTO_423764 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 10665

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