Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_080623APB_FTO_209122
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) 		2415007000NRG24070620230058917 08/06/2023 MANDAKINI KHADIA 2415007WL003164 MANDAKINI KHADIA 00048 BKID0005494 1659 1659 Processed 13/06/2023 2492527439 MANDAKINI KHADIA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-002-003/2807
(Chandinimal) 		2415007000NRG24070620230058930 08/06/2023 Raju Mirdha 2415007WL003164 Raju Mirdha 00048 BKID0005494 1659 1659 Processed 13/06/2023 2492527440 Mr. RAJU MIRDHA UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-002-003/2817
(Chandinimal) 		2415007000NRG24070620230058931 08/06/2023 MITHUN MIRDHA 2415007WL003164 MITHUN MIRDHA 00048 BKID0005494 711 711 Processed 13/06/2023 2492527438 MITHUN MIRDHA BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-002-006/18297
(Chandinimal) 		2415007000NRG24070620230058710 08/06/2023 GOUTAM KALO 2415007WL003156 GOUTAM KALO 00048 BKID0005494 1659 1659 Processed 13/06/2023 2492527442 MR GOUTAM KALO STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-002-006/18429
(Chandinimal) 		2415007000NRG24070620230058713 08/06/2023 NARESH RAKSA 2415007WL003156 NARESH RAKSA 00048 BKID0005494 1659 1659 Processed 13/06/2023 2492527441 NARESH RAKSA BANK OF INDIA(508505)
SubTotal 7347 7347
6 JHARSUGUDA OR-15-007-002-006/18395
(Chandinimal) 		2415007000NRG24070620230058711 08/06/2023 AMIR KALO 2415007WL003156 AMIR KALO 00089 CBIN0284629 1659 1659 Processed 13/06/2023 2492527436 AMIR KALO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-002-003/18285
(Chandinimal) 		2415007000NRG24070620230058913 08/06/2023 Rajani Mirdha 2415007WL003164 Rajani Mirdha 00354 PUNB0169210 1422 1422 Processed 13/06/2023 2492527425 RAJANI MIRDHA PUNJAB NATIONAL BANK(508568)
8 JHARSUGUDA OR-15-007-002-003/18336
(Chandinimal) 		2415007000NRG24070620230058916 08/06/2023 LILI KHADIA 2415007WL003164 LILI KHADIA 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527428 MRS LILI KHADIA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-002-003/18397
(Chandinimal) 		2415007000NRG24070620230058918 08/06/2023 SATYANARAYAN MIRDHA 2415007WL003164 SATYANARAYAN MIRDHA 00354 PUNB0169210 1185 1185 Processed 13/06/2023 2492527424 SATYANARAYAN MIRDHA UCO BANK(607066)
10 JHARSUGUDA OR-15-007-002-003/18405
(Chandinimal) 		2415007000NRG24070620230058920 08/06/2023 SAROJ MIRDHA 2415007WL003164 SAROJ MIRDHA 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527427 SAROJ MIRDHA STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-002-003/2787
(Chandinimal) 		2415007000NRG24070620230058921 08/06/2023 MR DILIP MIRDHA 2415007WL003164 MR DILIP MIRDHA 00354 PUNB0169210 1185 1185 Processed 13/06/2023 2492527418 DILIP MIRDHA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-002-003/2788
(Chandinimal) 		2415007000NRG24070620230058923 08/06/2023 Mr Dhruba Khadia 2415007WL003164 Mr Dhruba Khadia 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527421 DHRUBA KHADIA PUNJAB NATIONAL BANK(508568)
13 JHARSUGUDA OR-15-007-002-003/2792
(Chandinimal) 		2415007000NRG24070620230058924 08/06/2023 FAGU KHADIA 2415007WL003164 FAGU KHADIA 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527422 FAGU KHADIA PUNJAB NATIONAL BANK(508568)
14 JHARSUGUDA OR-15-007-002-003/2799
(Chandinimal) 		2415007000NRG24070620230058925 08/06/2023 BIPIN KHADIA 2415007WL003164 BIPIN KHADIA 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527419 BIPIN KHADIA PUNJAB NATIONAL BANK(508568)
15 JHARSUGUDA OR-15-007-002-003/2799
(Chandinimal) 		2415007000NRG24070620230058926 08/06/2023 Jaga Khadia 2415007WL003164 Jaga Khadia 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527423 JAJNA KHADIA PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-002-006/2600
(Chandinimal) 		2415007000NRG24070620230058717 08/06/2023 Nalini Pradhan 2415007WL003156 Nalini Pradhan 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527429 NALINI PRADHAN PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007000NRG24070620230058719 08/06/2023 Padma Neti 2415007WL003156 Padma Neti 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527426 PADMA NETEE PUNJAB NATIONAL BANK(508568)
18 JHARSUGUDA OR-15-007-002-006/2610
(Chandinimal) 		2415007000NRG24070620230058718 08/06/2023 ROMANCHA NETI 2415007WL003156 ROMANCHA NETI 00354 PUNB0169210 1659 1659 Processed 13/06/2023 2492527420 ROMANCHA NETI PUNJAB NATIONAL BANK(508568)
SubTotal 18723 18723
19 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24070620230058938 08/06/2023 Arun Mirdha 2415007WL003164 Arun Mirdha 00415 SBIN0005335 1659 1659 Processed 13/06/2023 2492527433 ARUN MIRDHA BANK OF INDIA(508505)
20 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24070620230058937 08/06/2023 Sushanta Mirdha 2415007WL003164 Sushanta Mirdha 00415 SBIN0005335 1659 1659 Processed 13/06/2023 2492527435 SUSHANT MIRDHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 JHARSUGUDA OR-15-007-002-006/18239
(Chandinimal) 		2415007000NRG24070620230058709 08/06/2023 Tulaswar Neti 2415007WL003156 Tulaswar Neti 00415 SBIN0006799 1659 1659 Processed 13/06/2023 2492527434 TULASWAR NETI UCO BANK(607066)
SubTotal 1659 1659
22 JHARSUGUDA OR-15-007-002-001/18438
(Chandinimal) 		2415007000NRG24070620230058910 08/06/2023 CHINMAYA MAJHI 2415007WL003164 CHINMAYA MAJHI 00462 UCBA0002102 1659 1659 Processed 13/06/2023 2492527432 CHINMAYA MAJHI UCO BANK(607066)
23 JHARSUGUDA OR-15-007-002-006/18402
(Chandinimal) 		2415007000NRG24070620230058712 08/06/2023 RAJENDRA JAGAT 2415007WL003156 RAJENDRA JAGAT 00462 UCBA0002102 1659 1659 Processed 13/06/2023 2492527431 MR RAJENDRA JAGAT STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-002-006/18430
(Chandinimal) 		2415007000NRG24070620230058714 08/06/2023 SHANKAR DHURWA 2415007WL003156 SHANKAR DHURWA 00462 UCBA0002102 1659 1659 Processed 13/06/2023 2492527430 SHANKAR DHURWA UCO BANK(607066)
SubTotal 4977 4977
25 JHARSUGUDA OR-15-007-002-003/2823
(Chandinimal) 		2415007000NRG24070620230058933 08/06/2023 Kamala Miradha 2415007WL003164 Kamala Miradha 00468 UBIN0541389 1659 1659 Processed 13/06/2023 2492527437 KAMALA MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
26 JHARSUGUDA OR-15-007-002-003/2787
(Chandinimal) 		2415007000NRG24070620230058922 08/06/2023 ULASA MIRDHA 2415007WL003164 ULASA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492527417 ULLAS MIRDHA PUNJAB NATIONAL BANK(508568)
27 JHARSUGUDA OR-15-007-002-003/2805
(Chandinimal) 		2415007000NRG24070620230058927 08/06/2023 Magshira Khadia 2415007WL003164 Magshira Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2492527416 MR MANGASHIR KHADIA STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24070620230058935 08/06/2023 Indra Mirdha 2415007WL003164 Indra Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492527443 INDRA MIRDHA UNION BANK OF INDIA(508500)
29 JHARSUGUDA OR-15-007-002-003/2899
(Chandinimal) 		2415007000NRG24070620230058936 08/06/2023 Munudei Mirdha 2415007WL003164 Munudei Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492527445 Mrs. MUNUDEI MIRDHA UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-002-003/2978
(Chandinimal) 		2415007000NRG24070620230058939 08/06/2023 MAMATA PATEL 2415007WL003164 MAMATA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492527414 Mrs. MAMATA PATEL W/O RANJAN PATEL UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-002-003/3043
(Chandinimal) 		2415007000NRG24070620230058940 08/06/2023 Rajesh Miridha 2415007WL003164 Rajesh Miridha 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492527415 RAJESH MIRDHA PUNJAB NATIONAL BANK(508568)
32 JHARSUGUDA OR-15-007-002-006/2531
(Chandinimal) 		2415007000NRG24070620230058716 08/06/2023 SAMIR KALO 2415007WL003156 SAMIR KALO 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492527444 Ms. SAMIR KALO UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_080623APB_FTO_209122 Bank of India BKID0005494 BRAJARAJNAGAR 7347
2 JHARSUGUDA OR2415007002_080623APB_FTO_209122 Central Bank Of India CBIN0284629 DARLIPALI 1659
3 JHARSUGUDA OR2415007002_080623APB_FTO_209122 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 18723
4 JHARSUGUDA OR2415007002_080623APB_FTO_209122 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3318
5 JHARSUGUDA OR2415007002_080623APB_FTO_209122 State Bank of India SBIN0006799 DARLIPALI 1659
6 JHARSUGUDA OR2415007002_080623APB_FTO_209122 UCO Bank UCBA0002102 GANDHI CHOWK 4977
7 JHARSUGUDA OR2415007002_080623APB_FTO_209122 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
8 JHARSUGUDA OR2415007002_080623APB_FTO_209122 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1185
9 JHARSUGUDA OR2415007002_080623APB_FTO_209122 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 4503
10 JHARSUGUDA OR2415007002_080623APB_FTO_209122 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 4977

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