Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_271223APB_FTO_942144
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-15-007-013-002/18302
(Marakuta) 		2415007000NRG24271220230262509 27/12/2023 Madhabba Bhainsa 2415007WL041733 Madhabba Bhainsa 00089 CBIN0283309 1659 1659 Processed 09/03/2024 1556394340 MADHABA BHAINSA UCO BANK(607066)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-013-001/4875
(Marakuta) 		2415007000NRG24271220230262504 27/12/2023 Suru Khadia 2415007WL041732 Suru Khadia 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1556394332 SURU KADIA UCO BANK(607066)
3 JHARSUGUDA OR-15-007-013-001/4994
(Marakuta) 		2415007000NRG24271220230262497 27/12/2023 Harekrushna Neti 2415007WL041731 Harekrushna Neti 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1556394336 DUKHABANDHU NETI UCO BANK(607066)
SubTotal 3318 3318
4 JHARSUGUDA OR-15-007-013-001/4994
(Marakuta) 		2415007000NRG24271220230262498 27/12/2023 HAERKRUSHNA NETI 2415007WL041731 HAERKRUSHNA NETI 00176 IDIB000J030 1659 1659 Processed 09/03/2024 1556394337 HAREKRUSHNA NETI UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-013-001/18252
(Marakuta) 		2415007000NRG24271220230262502 27/12/2023 BUDANI BHAISA 2415007WL041732 BUDANI BHAISA 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556394341 MS BUDANI BHAISA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-013-001/4981
(Marakuta) 		2415007000NRG24271220230262506 27/12/2023 Rajani Padhan 2415007WL041733 Rajani Padhan 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556394333 RAJANI PADHAN UCO BANK(607066)
7 JHARSUGUDA OR-15-007-013-002/17072
(Marakuta) 		2415007000NRG24271220230262505 27/12/2023 SAMBARU PRADHAN 2415007WL041732 SAMBARU PRADHAN 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556394331 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007000NRG24271220230262542 27/12/2023 MOHAN BARIK 2415007WL041736 MOHAN BARIK 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394326 MOHAN BARIK UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-001/18212
(Marakuta) 		2415007000NRG24271220230262543 27/12/2023 BISHNUPRIYA SINGH 2415007WL041736 BISHNUPRIYA SINGH 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394322 BISHNUPRIYA SINGH UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-001/18249
(Marakuta) 		2415007000NRG24271220230262493 27/12/2023 Kshetra Bhaisha 2415007WL041731 Kshetra Bhaisha 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394334 MR KSHETRA BHAISHA STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-013-001/18251
(Marakuta) 		2415007000NRG24271220230262494 27/12/2023 SRIYA BHAINSA 2415007WL041731 SRIYA BHAINSA 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394323 SRIYA BHAINSA UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-001/18252
(Marakuta) 		2415007000NRG24271220230262501 27/12/2023 SAIRENDRI BHAISHA 2415007WL041732 SAIRENDRI BHAISHA 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394324 MRS SAIRENDRI BHAINSA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-013-001/4830
(Marakuta) 		2415007000NRG24271220230262503 27/12/2023 ANITA NETI 2415007WL041732 ANITA NETI 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394320 ANITA NETI UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-001/4860
(Marakuta) 		2415007000NRG24271220230262495 27/12/2023 DURGA BADHAI 2415007WL041731 DURGA BADHAI 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394327 DURGA BADHAI UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-001/4868
(Marakuta) 		2415007000NRG24271220230262496 27/12/2023 SANJUKTA BADHEI 2415007WL041731 SANJUKTA BADHEI 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394321 MRS SANJUKTA BADHEI STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-013-001/4940
(Marakuta) 		2415007000NRG24271220230262487 27/12/2023 Muni Oram 2415007WL041730 Muni Oram 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394335 MUNI ORAM UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/15013
(Marakuta) 		2415007000NRG24271220230262499 27/12/2023 panchami bhoi 2415007WL041731 panchami bhoi 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394330 PANCHAMI BHOI UCO BANK(607066)
18 JHARSUGUDA OR-15-007-013-002/15013
(Marakuta) 		2415007000NRG24271220230262500 27/12/2023 SURJYAKANTI BHOI 2415007WL041731 SURJYAKANTI BHOI 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394319 SURJYAKANTI BHOI UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-002/15183
(Marakuta) 		2415007000NRG24271220230262544 27/12/2023 ASHOK MEHER 2415007WL041736 ASHOK MEHER 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394325 ASHOK MEHER UCO BANK(607066)
20 JHARSUGUDA OR-15-007-013-002/18301
(Marakuta) 		2415007000NRG24271220230262546 27/12/2023 Droupadi Kisan 2415007WL041736 Droupadi Kisan 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394318 DROUPADI KISAN UCO BANK(607066)
21 JHARSUGUDA OR-15-007-013-002/18301
(Marakuta) 		2415007000NRG24271220230262545 27/12/2023 Laxmi Kisan 2415007WL041736 Laxmi Kisan 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394339 LAXMI KISAN UCO BANK(607066)
22 JHARSUGUDA OR-15-007-013-002/18303
(Marakuta) 		2415007000NRG24271220230262510 27/12/2023 TAPASWINI KALO 2415007WL041733 TAPASWINI KALO 00462 UCBA0000636 1659 1659 Processed 09/03/2024 1556394338 TAPASWINI KALO UCO BANK(607066)
SubTotal 24885 24885
23 JHARSUGUDA OR-15-007-013-002/15080
(Marakuta) 		2415007000NRG24271220230262507 27/12/2023 Sarojini Rohidas 2415007WL041733 Sarojini Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556394328 Mrs. SAROJINI ROHIDAS UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-013-002/18088
(Marakuta) 		2415007000NRG24271220230262508 27/12/2023 Nabina Rohidas 2415007WL041733 Nabina Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556394329 NABINA ROHIDAS UCO BANK(607066)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_271223APB_FTO_942144 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007013_271223APB_FTO_942144 Indian Bank IDIB000H501 H KATAPALLI 3318
3 JHARSUGUDA OR2415007013_271223APB_FTO_942144 Indian Bank IDIB000J030 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007013_271223APB_FTO_942144 State Bank of India SBIN0000238 JHARSUGUDA 4977
5 JHARSUGUDA OR2415007013_271223APB_FTO_942144 UCO Bank UCBA0000636 JHARSUGUDA 24885
6 JHARSUGUDA OR2415007013_271223APB_FTO_942144 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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