Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_151123APB_FTO_767056
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-15-007-010-003/18199
(Kudopali) 		2415007010NRG24151120230224013 15/11/2023 BISAKHA ROHIDAS 2415007010WL033020 BISAKHA ROHIDAS 00415 SBIN0004702 1422 1422 Processed 01/01/2024 9000343100 MRS BISAKHA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-010-005/18435
(Kudopali) 		2415007010NRG24151120230224021 15/11/2023 JAYAPAL KHARSEL 2415007010WL033020 JAYAPAL KHARSEL 00415 SBIN0008704 711 711 Processed 01/01/2024 9000343098 MR DULAMANI KHARSEL STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-010-005/18435
(Kudopali) 		2415007010NRG24151120230224023 15/11/2023 JAYAPAL KHARSEL 2415007010WL033020 JAYAPAL KHARSEL 00415 SBIN0008704 237 237 Processed 01/01/2024 9000343099 MR DULAMANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 948 948
4 JHARSUGUDA OR-15-007-010-003/10532
(Kudopali) 		2415007010NRG24151120230224030 15/11/2023 Gopal Munda 2415007010WL033021 Gopal Munda 00462 UCBA0000235 1659 1659 Processed 01/01/2024 9000343089 GOPAL MUNDA UCO BANK(607066)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-010-001/10437
(Kudopali) 		2415007010NRG24151120230224027 15/11/2023 Mitra Munda 2415007010WL033021 Mitra Munda 00462 UCBA0001892 1659 1659 Processed 01/01/2024 9000343102 MITRA MUNDA UCO BANK(607066)
6 JHARSUGUDA OR-15-007-010-003/10532
(Kudopali) 		2415007010NRG24151120230224031 15/11/2023 kamala munda 2415007010WL033021 kamala munda 00462 UCBA0001892 1659 1659 Processed 01/01/2024 9000343091 KAMALA MUNDA UCO BANK(607066)
7 JHARSUGUDA OR-15-007-010-005/18360
(Kudopali) 		2415007010NRG24151120230224018 15/11/2023 RAMESH SAHU 2415007010WL033020 RAMESH SAHU 00462 UCBA0001892 948 948 Processed 01/01/2024 9000343090 RAMESH SAHU UCO BANK(607066)
SubTotal 4266 4266
8 JHARSUGUDA OR-15-007-010-001/18440
(Kudopali) 		2415007010NRG24151120230224029 15/11/2023 Dashami munda 2415007010WL033021 Dashami munda 00462 UCBA0002333 1659 1659 Processed 01/01/2024 9000343096 DASAMI MUNDA PUNJAB NATIONAL BANK(508568)
9 JHARSUGUDA OR-15-007-010-001/18512
(Kudopali) 		2415007010NRG24151120230224202 15/11/2023 LILIMA MUNDA 2415007010WL033039 LILIMA MUNDA 00462 UCBA0002333 1659 1659 Processed 01/01/2024 9000343093 LILIMA MUNDA UCO BANK(607066)
10 JHARSUGUDA OR-15-007-010-004/18353
(Kudopali) 		2415007010NRG24151120230224032 15/11/2023 Saita Oram 2415007010WL033021 Saita Oram 00462 UCBA0002333 1659 1659 Processed 01/01/2024 9000343092 MRS SAITA ORAM STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-010-004/18431
(Kudopali) 		2415007010NRG24151120230224036 15/11/2023 SUJATA THAKUR 2415007010WL033022 SUJATA THAKUR 00462 UCBA0002333 1659 1659 Processed 01/01/2024 9000343095 SUJATA THAKUR UCO BANK(607066)
12 JHARSUGUDA OR-15-007-010-004/18467
(Kudopali) 		2415007010NRG24151120230224033 15/11/2023 CHANDRAMA ORAM 2415007010WL033021 CHANDRAMA ORAM 00462 UCBA0002333 1659 1659 Processed 01/01/2024 9000343097 CHANDRAMUKHI ORAM UCO BANK(607066)
13 JHARSUGUDA OR-15-007-010-005/10706
(Kudopali) 		2415007010NRG24151120230224016 15/11/2023 GOLAPI MUNDA 2415007010WL033020 GOLAPI MUNDA 00462 UCBA0002333 1422 1422 Processed 01/01/2024 9000343094 GOLAPI MUNDA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-010-005/17713
(Kudopali) 		2415007010NRG24151120230224017 15/11/2023 Bhagabati kartta 2415007010WL033020 Bhagabati kartta 00462 UCBA0002333 948 948 Processed 01/01/2024 9000343101 BHAGABATI KARTTA UCO BANK(607066)
SubTotal 10665 10665
15 JHARSUGUDA OR-15-007-010-003/18199
(Kudopali) 		2415007010NRG24151120230224012 15/11/2023 Bipin Rohidas 2415007010WL033020 Bipin Rohidas 00468 UBIN0541389 1422 1422 Processed 01/01/2024 9000343103 BIPIN ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_151123APB_FTO_767056 State Bank of India SBIN0004702 BRAJARAJNAGAR 1422
2 JHARSUGUDA OR2415007010_151123APB_FTO_767056 State Bank of India SBIN0008704 BANDHABAHAL 948
3 JHARSUGUDA OR2415007010_151123APB_FTO_767056 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659
4 JHARSUGUDA OR2415007010_151123APB_FTO_767056 UCO Bank UCBA0001892 RAMPUR COLLIERY 4266
5 JHARSUGUDA OR2415007010_151123APB_FTO_767056 UCO Bank UCBA0002333 SAMALESWARI 10665
6 JHARSUGUDA OR2415007010_151123APB_FTO_767056 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1422

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