Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_010923APB_FTO_489465
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-15-007-006-002/12117
(H.katapali) 		2415007006NRG24010920230147423 01/09/2023 DINAMANI MAJHI 2415007006WL012067 DINAMANI MAJHI 00048 BKID0005494 1659 1659 Processed 09/11/2023 7268870786 DINAMANI MAJHI BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-006-001/18269
(H.katapali) 		2415007006NRG24310820230146481 01/09/2023 BISHNUPRIYA DHURUA 2415007006WL011863 BISHNUPRIYA DHURUA 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870774 Mrs. BISHNUPRIYA DHURUA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-006-002/12117
(H.katapali) 		2415007006NRG24010920230147424 01/09/2023 LALITA MAJHI 2415007006WL012067 LALITA MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870779 LALITA MAJHI INDUSIND BANK(607189)
4 JHARSUGUDA OR-15-007-006-003/12191
(H.katapali) 		2415007006NRG24310820230146482 01/09/2023 PRADIP JAYAPURIA 2415007006WL011863 PRADIP JAYAPURIA 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870787 Mr. PRADIP JAYAPURIA INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-006-003/18383
(H.katapali) 		2415007006NRG24010920230147174 01/09/2023 PINKI ATI 2415007006WL012007 PINKI ATI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870778 PINKI ATI PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-006-003/18386
(H.katapali) 		2415007006NRG24010920230147175 01/09/2023 PURNIMA ATI 2415007006WL012007 PURNIMA ATI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870777 PURNIMA ATI PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-006-004/18556
(H.katapali) 		2415007006NRG24010920230147422 01/09/2023 BRUNDABATI KHADIA 2415007006WL012066 BRUNDABATI KHADIA 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870780 BRUNDABATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHARSUGUDA OR-15-007-006-005/18210
(H.katapali) 		2415007006NRG24310820230146485 01/09/2023 SUBHADRA PATEL 2415007006WL011863 SUBHADRA PATEL 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870785 SUBHADRA PATEL HDFC BANK LTD(607152)
9 JHARSUGUDA OR-15-007-006-006/12445
(H.katapali) 		2415007006NRG24010920230147177 01/09/2023 AKSHYA BHOI 2415007006WL012007 AKSHYA BHOI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870784 AKSHYA BHOI CANARA BANK(508532)
10 JHARSUGUDA OR-15-007-006-006/12445
(H.katapali) 		2415007006NRG24010920230147176 01/09/2023 SNAJUKTA BHOI 2415007006WL012007 SNAJUKTA BHOI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870781 Mrs. SANJUKTA BHOI INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-006-006/3656
(H.katapali) 		2415007000NRG24250820230139732 01/09/2023 JAYANTI MAJHI 2415007WL010281 JAYANTI MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870776 Mrs. JAYANTI MAJHI CENTRAL BANK OF INDIA(607115)
12 JHARSUGUDA OR-15-007-006-006/3656
(H.katapali) 		2415007000NRG24250820230139734 01/09/2023 RATI MAJHI 2415007WL010281 RATI MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870783 RATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHARSUGUDA OR-15-007-006-006/3656
(H.katapali) 		2415007000NRG24250820230139733 01/09/2023 SUKANTI MAJHI 2415007WL010281 SUKANTI MAJHI 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7268870775 SUKANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
14 JHARSUGUDA OR-15-007-006-005/18301
(H.katapali) 		2415007006NRG24010920230147425 01/09/2023 SEBATI SUNANI 2415007006WL012067 SEBATI SUNANI 00176 IDIB000J603 1659 1659 Processed 10/11/2023 7268870782 MRS SEBATI SUNANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_010923APB_FTO_489465 Bank of India BKID0005494 BRAJARAJNAGAR 1659
2 JHARSUGUDA OR2415007006_010923APB_FTO_489465 Indian Bank IDIB000H501 H KATAPALLI 19908
3 JHARSUGUDA OR2415007006_010923APB_FTO_489465 Indian Bank IDIB000J603 JHARSUGUDA 1659

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