Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_280723APB_FTO_390956
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-15-007-015-007/15253
(Rajpur) 		2415007000NRG24280720230116929 28/07/2023 SACHIN PRADHAN 2415007WL006202 SACHIN PRADHAN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4978153100 SACHIN PRADHAN UCO BANK(607066)
2 JHARSUGUDA OR-15-007-015-007/18533
(Rajpur) 		2415007000NRG24280720230116920 28/07/2023 URKULI SA 2415007WL006201 URKULI SA 00048 BKID0005494 948 948 Processed 30/08/2023 4978153099 URKULI SA BANK OF INDIA(508505)
SubTotal 2607 2607
3 JHARSUGUDA OR-15-007-015-001/17522
(Rajpur) 		2415007000NRG24260720230114980 28/07/2023 SITA KISHAN 2415007WL006031 SITA KISHAN 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153092 Mrs. SITA KISHAN UTKAL GRAMEEN BANK(607234)
4 JHARSUGUDA OR-15-007-015-001/18412
(Rajpur) 		2415007000NRG24260720230114987 28/07/2023 BASANTY BHOI 2415007WL006032 BASANTY BHOI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153087 BASANTY BHOI PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-015-001/18424
(Rajpur) 		2415007000NRG24260720230114988 28/07/2023 UPASI KHADIA 2415007WL006032 UPASI KHADIA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153088 UPASI KHADIA PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-015-001/18439
(Rajpur) 		2415007000NRG24260720230114989 28/07/2023 HARA KHADIA 2415007WL006032 HARA KHADIA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153090 HARA KHADIA PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007000NRG24260720230114983 28/07/2023 KALPANA MAJHI 2415007WL006031 KALPANA MAJHI 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153089 KALPANA MAJHI UCO BANK(607066)
8 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007000NRG24280720230116915 28/07/2023 YAJNASINI KUMURA 2415007WL006201 YAJNASINI KUMURA 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153113 YAJNASINI KUMURA PUNJAB NATIONAL BANK(508568)
9 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007000NRG24280720230116917 28/07/2023 YAJNASINI KUMURA 2415007WL006201 YAJNASINI KUMURA 00354 PUNB0169210 474 474 Processed 30/08/2023 4978153114 YAJNASINI KUMURA PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-015-004/18543
(Rajpur) 		2415007000NRG24270720230115928 28/07/2023 UMESHACHANDRA PRADHAN 2415007WL006105 UMESHACHANDRA PRADHAN 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4978153086 UMESHACHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-015-007/18493
(Rajpur) 		2415007000NRG24280720230116919 28/07/2023 NALINI BISI 2415007WL006201 NALINI BISI 00354 PUNB0169210 948 948 Processed 30/08/2023 4978153091 NALINI BISI PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
12 JHARSUGUDA OR-15-007-015-004/18549
(Rajpur) 		2415007000NRG24270720230115929 28/07/2023 JAGNYASENI KUMURA 2415007WL006105 JAGNYASENI KUMURA 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4978153097 JAGNYASENI KUMURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007000NRG24260720230114984 28/07/2023 BINODINI MAJHI 2415007WL006031 BINODINI MAJHI 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4978153098 MRS BINODINI MAJHI STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-015-001/9724
(Rajpur) 		2415007000NRG24260720230114982 28/07/2023 KRUSHNA CHANDRA MAJHI 2415007WL006031 KRUSHNA CHANDRA MAJHI 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4978153081 MR KRISHNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 JHARSUGUDA OR-15-007-015-007/18579
(Rajpur) 		2415007000NRG24280720230116932 28/07/2023 SASMITA KHAMARI 2415007WL006202 SASMITA KHAMARI 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4978153095 SASMITA KHAMARI UCO BANK(607066)
16 JHARSUGUDA OR-15-007-015-007/18581
(Rajpur) 		2415007000NRG24280720230116934 28/07/2023 TANAYA PRADHAN 2415007WL006202 TANAYA PRADHAN 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4978153093 MRS TANAYA PRADHAN STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-015-007/18582
(Rajpur) 		2415007000NRG24280720230116935 28/07/2023 MANORANJAN KHAMARI 2415007WL006202 MANORANJAN KHAMARI 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4978153096 MANORANJAN KHAMARI UCO BANK(607066)
18 JHARSUGUDA OR-15-007-015-007/18582
(Rajpur) 		2415007000NRG24280720230116936 28/07/2023 SUBASINI KHAMARI 2415007WL006202 SUBASINI KHAMARI 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4978153094 SUBASINI KHAMARI UCO BANK(607066)
SubTotal 6636 6636
19 JHARSUGUDA OR-15-007-015-001/9747
(Rajpur) 		2415007000NRG24260720230114985 28/07/2023 PAULINA LAKADA 2415007WL006031 PAULINA LAKADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153101 PAULINA LAKADA BANK OF INDIA(508505)
20 JHARSUGUDA OR-15-007-015-004/12705
(Rajpur) 		2415007000NRG24270720230115926 28/07/2023 PRATAP DANSANA 2415007WL006105 PRATAP DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153109 MR PRATAP DANSANA STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007000NRG24280720230116918 28/07/2023 BINANDA KUMURA 2415007WL006201 BINANDA KUMURA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978153105 BINANDA KUMURA UCO BANK(607066)
22 JHARSUGUDA OR-15-007-015-004/17531
(Rajpur) 		2415007000NRG24280720230116916 28/07/2023 BINANDA KUMURA 2415007WL006201 BINANDA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153104 BINANDA KUMURA UCO BANK(607066)
23 JHARSUGUDA OR-15-007-015-004/17577
(Rajpur) 		2415007000NRG24270720230115927 28/07/2023 GOBINDA SETH 2415007WL006105 GOBINDA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153112 Mr. GOBINDA SETH UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007000NRG24270720230115931 28/07/2023 DIGAMBAR MEHER 2415007WL006105 DIGAMBAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153082 Mr. DIGAMBARA MEHER UTKAL GRAMEEN BANK(607234)
25 JHARSUGUDA OR-15-007-015-006/18636
(Rajpur) 		2415007000NRG24270720230115932 28/07/2023 DULARI MEHER 2415007WL006105 DULARI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153108 Mrs. DULARI MEHER UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-015-007/18579
(Rajpur) 		2415007000NRG24280720230116931 28/07/2023 SADHU CHARAN SA 2415007WL006202 SADHU CHARAN SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153085 Mr. SADHU CHARAN SA UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-015-008/18503
(Rajpur) 		2415007000NRG24280720230116921 28/07/2023 PRAMILA RAY 2415007WL006201 PRAMILA RAY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978153106 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-015-008/18503
(Rajpur) 		2415007000NRG24280720230116922 28/07/2023 PRAMILA RAY 2415007WL006201 PRAMILA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153107 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-015-008/18504
(Rajpur) 		2415007000NRG24280720230116923 28/07/2023 JHARANA RAI 2415007WL006201 JHARANA RAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153102 Mrs. JHARANA RAI UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-015-008/18504
(Rajpur) 		2415007000NRG24280720230116924 28/07/2023 JHARANA RAI 2415007WL006201 JHARANA RAI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978153103 Mrs. JHARANA RAI UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-015-008/18505
(Rajpur) 		2415007000NRG24280720230116925 28/07/2023 SWAPNARANI PARIDA 2415007WL006201 SWAPNARANI PARIDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978153083 Mrs. SWAPNARANI PARIDA UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-015-008/18505
(Rajpur) 		2415007000NRG24280720230116926 28/07/2023 SWAPNARANI PARIDA 2415007WL006201 SWAPNARANI PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153084 Mrs. SWAPNARANI PARIDA UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-015-008/18507
(Rajpur) 		2415007000NRG24280720230116927 28/07/2023 GATIKRUSHNA RAY 2415007WL006201 GATIKRUSHNA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978153110 GATIKRUSHNA RAY UNION BANK OF INDIA(508500)
34 JHARSUGUDA OR-15-007-015-008/18507
(Rajpur) 		2415007000NRG24280720230116928 28/07/2023 GATIKRUSHNA RAY 2415007WL006201 GATIKRUSHNA RAY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978153111 GATIKRUSHNA RAY UNION BANK OF INDIA(508500)
SubTotal 20619 20619
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_280723APB_FTO_390956 Bank of India BKID0005494 BRAJARAJNAGAR 2607
2 JHARSUGUDA OR2415007015_280723APB_FTO_390956 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 13035
3 JHARSUGUDA OR2415007015_280723APB_FTO_390956 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007015_280723APB_FTO_390956 State Bank of India SBIN0008445 SAMDA 3318
5 JHARSUGUDA OR2415007015_280723APB_FTO_390956 UCO Bank UCBA0002102 GANDHI CHOWK 6636
6 JHARSUGUDA OR2415007015_280723APB_FTO_390956 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 20619

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