Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007006_221223FTO_924888
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-15-007-006-001/18585
(H.katapali) 		2415007000NRG24211220230256967 22/12/2023 BIPIN PRADHAN 2415007WL040606 BIPIN PRADHAN 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095136 BIPIN PRADHAN ()
2 JHARSUGUDA OR-15-007-006-001/1865021
(H.katapali) 		2415007000NRG24211220230256948 22/12/2023 PREMLATA BAJAPAYEE 2415007WL040604 PREMLATA BAJAPAYEE 00176 IDIB000H501 237 237 Processed 09/03/2024 1549095128 PREMLATA BAJAPAYEE ()
3 JHARSUGUDA OR-15-007-006-001/1865022
(H.katapali) 		2415007000NRG24221220230258358 22/12/2023 TUSHAR CHAND 2415007WL041005 TUSHAR CHAND 00176 IDIB000H501 237 237 Processed 09/03/2024 1549095137 TUSHAR CHAND ()
4 JHARSUGUDA OR-15-007-006-001/8850
(H.katapali) 		2415007000NRG24211220230256968 22/12/2023 PRAMANANDA GHUSI 2415007WL040606 PRAMANANDA GHUSI 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095146 PRAMANANDA GHUSI ()
5 JHARSUGUDA OR-15-007-006-002/18300
(H.katapali) 		2415007000NRG24211220230256956 22/12/2023 KUMAR MAHANDA 2415007WL040605 KUMAR MAHANDA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095147 KUMAR MAHANDA ()
6 JHARSUGUDA OR-15-007-006-002/18597
(H.katapali) 		2415007000NRG24211220230256978 22/12/2023 NILAKANTHA PATEL 2415007WL040607 NILAKANTHA PATEL 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095126 NILAKANTHA PATEL ()
7 JHARSUGUDA OR-15-007-006-003/11982
(H.katapali) 		2415007000NRG24211220230256959 22/12/2023 Subasini Ghasi 2415007WL040605 Subasini Ghasi 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095123 Subasini Ghasi ()
8 JHARSUGUDA OR-15-007-006-003/12324
(H.katapali) 		2415007000NRG24211220230256960 22/12/2023 SANJU KHADIA 2415007WL040605 SANJU KHADIA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095124 SANJU KHADIA ()
9 JHARSUGUDA OR-15-007-006-003/12530
(H.katapali) 		2415007000NRG24211220230256994 22/12/2023 GOURI MAHANANDA 2415007WL040609 GOURI MAHANANDA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095145 GOURI MAHANANDA ()
10 JHARSUGUDA OR-15-007-006-003/18444
(H.katapali) 		2415007000NRG24211220230256970 22/12/2023 JANANI PRADHAN 2415007WL040606 JANANI PRADHAN 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095132 JANANI PRADHAN ()
11 JHARSUGUDA OR-15-007-006-003/18649
(H.katapali) 		2415007000NRG24211220230256954 22/12/2023 DIBAKAR SA 2415007WL040604 DIBAKAR SA 00176 IDIB000H501 237 237 Processed 09/03/2024 1549095130 DIBAKAR SA ()
12 JHARSUGUDA OR-15-007-006-004/12300
(H.katapali) 		2415007000NRG24211220230256998 22/12/2023 NRUPALAL KHADIA 2415007WL040609 NRUPALAL KHADIA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095131 NRUPALAL KHADIA ()
13 JHARSUGUDA OR-15-007-006-004/12529
(H.katapali) 		2415007000NRG24211220230257002 22/12/2023 Ramlal Khadia 2415007WL040610 Ramlal Khadia 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095148 Ramlal Khadia ()
14 JHARSUGUDA OR-15-007-006-004/18278
(H.katapali) 		2415007000NRG24211220230256963 22/12/2023 RAJESH KHADIA 2415007WL040605 RAJESH KHADIA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095135 RAJESH KHADIA ()
15 JHARSUGUDA OR-15-007-006-004/18356
(H.katapali) 		2415007000NRG24211220230257000 22/12/2023 pabitra khadia 2415007WL040609 pabitra khadia 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095134 pabitra khadia ()
16 JHARSUGUDA OR-15-007-006-004/18643
(H.katapali) 		2415007000NRG24221220230258354 22/12/2023 RAEMATI KHADIA 2415007WL041004 RAEMATI KHADIA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095133 RAEMATI KHADIA ()
17 JHARSUGUDA OR-15-007-006-004/18646
(H.katapali) 		2415007000NRG24221220230258356 22/12/2023 RAJESH KHADIA 2415007WL041004 RAJESH KHADIA 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095129 RAJESH KHADIA ()
18 JHARSUGUDA OR-15-007-006-005/18596
(H.katapali) 		2415007000NRG24211220230256971 22/12/2023 HARIPRIYA PATEL 2415007WL040606 HARIPRIYA PATEL 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095138 HARIPRIYA PATEL ()
19 JHARSUGUDA OR-15-007-006-005/18648
(H.katapali) 		2415007000NRG24221220230258366 22/12/2023 KHOLANA PATEL 2415007WL041007 KHOLANA PATEL 00176 IDIB000H501 237 237 Processed 09/03/2024 1549095139 KHOLANA PATEL ()
20 JHARSUGUDA OR-15-007-006-005/18648
(H.katapali) 		2415007000NRG24221220230258365 22/12/2023 SWARNA PATEL 2415007WL041007 SWARNA PATEL 00176 IDIB000H501 237 237 Processed 09/03/2024 1549095127 SWARNA PATEL ()
21 JHARSUGUDA OR-15-007-006-006/18601
(H.katapali) 		2415007000NRG24211220230256955 22/12/2023 BUDHABARI ATTI 2415007WL040604 BUDHABARI ATTI 00176 IDIB000H501 1659 1659 Processed 09/03/2024 1549095125 BUDHABARI ATTI ()
SubTotal 27729 27729
22 JHARSUGUDA OR-15-007-006-001/1865020
(H.katapali) 		2415007000NRG24221220230258357 22/12/2023 PINKI BUDA 2415007WL041005 PINKI BUDA 00176 IDIB000J603 237 237 Processed 09/03/2024 1549095140 PINKI BUDA ()
SubTotal 237 237
23 JHARSUGUDA OR-15-007-006-001/18369
(H.katapali) 		2415007000NRG24211220230256977 22/12/2023 MINATI CHAND 2415007WL040607 MINATI CHAND 00415 SBIN0016126 1659 1659 Processed 09/03/2024 1549095142 MRS MINATI CHAND ()
24 JHARSUGUDA OR-15-007-006-001/8751
(H.katapali) 		2415007000NRG24221220230258359 22/12/2023 BIJAY CHAND 2415007WL041005 BIJAY CHAND 00415 SBIN0016126 237 237 Processed 09/03/2024 1549095143 MR BIJAY CHAND ()
25 JHARSUGUDA OR-15-007-006-001/8751
(H.katapali) 		2415007000NRG24221220230258360 22/12/2023 SUJEET CHAND 2415007WL041005 SUJEET CHAND 00415 SBIN0016126 237 237 Processed 09/03/2024 1549095141 MR SUJEET CHAND ()
SubTotal 2133 2133
26 JHARSUGUDA OR-15-007-006-003/18644
(H.katapali) 		2415007000NRG24221220230258353 22/12/2023 ANAND RAM SAHU 2415007WL041004 ANAND RAM SAHU 00415 SBIN0016128 1659 1659 Processed 09/03/2024 1549095144 MRS ANAND RAM SAHU ()
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007006_221223FTO_924888 Indian Bank IDIB000H501 H KATAPALLI 27729
2 JHARSUGUDA OR2415007006_221223FTO_924888 Indian Bank IDIB000J603 JHARSUGUDA 237
3 JHARSUGUDA OR2415007006_221223FTO_924888 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2133
4 JHARSUGUDA OR2415007006_221223FTO_924888 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

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