Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_021123APB_FTO_716563
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-15-007-009-002/10789
(Katikela) 		2415007000NRG24011120230213054 02/11/2023 LURA DIHIRIA 2415007WL029878 LURA DIHIRIA 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7386875320 LURA DEHERIA STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-009-002/10842
(Katikela) 		2415007000NRG24011120230213150 02/11/2023 SANDHYARANI NAIK 2415007WL029901 SANDHYARANI NAIK 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7386875336 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213061 02/11/2023 JANANI KISAN 2415007WL029878 JANANI KISAN 00415 SBIN0009655 237 237 Processed 11/11/2023 7386875335 JANANI KISAN UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213058 02/11/2023 JANANI KISAN 2415007WL029878 JANANI KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386875334 JANANI KISAN UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213063 02/11/2023 TULSI KISAN 2415007WL029878 TULSI KISAN 00415 SBIN0009655 237 237 Processed 11/11/2023 7386875323 MISS TULASI KISAN STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213060 02/11/2023 TULSI KISAN 2415007WL029878 TULSI KISAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386875322 MISS TULASI KISAN STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-009-003/19359
(Katikela) 		2415007000NRG24011120230213066 02/11/2023 GULAPI KISHAN 2415007WL029878 GULAPI KISHAN 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7386875330 MISS GULAPI KISHAN STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-003/19359
(Katikela) 		2415007000NRG24011120230213067 02/11/2023 GULAPI KISHAN 2415007WL029878 GULAPI KISHAN 00415 SBIN0009655 237 237 Processed 11/11/2023 7386875331 MISS GULAPI KISHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 JHARSUGUDA OR-15-007-009-002/10853
(Katikela) 		2415007000NRG24011120230213055 02/11/2023 KUMUDINI DEHERIA 2415007WL029878 KUMUDINI DEHERIA 00415 SBIN0010134 1659 1659 Processed 11/11/2023 7386875329 MISS KUMUDINI BADI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-009-002/18165
(Katikela) 		2415007000NRG24021120230213961 02/11/2023 MIRA NAIK 2415007WL030097 MIRA NAIK 00415 SBIN0010134 1659 1659 Processed 11/11/2023 7386875324 MRS MIRA NAIK STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-009-002/19221
(Katikela) 		2415007000NRG24011120230213154 02/11/2023 PANCHAMI NAIK 2415007WL029902 PANCHAMI NAIK 00415 SBIN0010134 1659 1659 Processed 11/11/2023 7386875325 PanchamiNaik FINCARE SMALL FINANCE BANK LTD(608304)
12 JHARSUGUDA OR-15-007-009-002/19222
(Katikela) 		2415007000NRG24011120230213155 02/11/2023 DILESWARI NAIK 2415007WL029902 DILESWARI NAIK 00415 SBIN0010134 1659 1659 Processed 11/11/2023 7386875321 MISS DILESWARI NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 JHARSUGUDA OR-15-007-009-002/10784
(Katikela) 		2415007000NRG24011120230213127 02/11/2023 Jama Sindria 2415007WL029880 Jama Sindria 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7386875333 MRS JAMA SINDRIA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-009-002/19389
(Katikela) 		2415007000NRG24021120230213962 02/11/2023 Lata Dharei 2415007WL030097 Lata Dharei 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7386875332 KANTILATA DHAREI UCO BANK(607066)
SubTotal 3318 3318
15 JHARSUGUDA OR-15-007-009-002/10796
(Katikela) 		2415007000NRG24011120230213149 02/11/2023 Ganesh Dilla 2415007WL029901 Ganesh Dilla 00462 UCBA0000636 1659 1659 Processed 11/11/2023 7386875317 GANESH DILA UCO BANK(607066)
SubTotal 1659 1659
16 JHARSUGUDA OR-15-007-009-002/10824
(Katikela) 		2415007000NRG24011120230213152 02/11/2023 Madana Naik 2415007WL029902 Madana Naik 00468 UBIN0535401 1659 1659 Processed 11/11/2023 7386875328 MRS MADANA NAIK STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-009-002/10861
(Katikela) 		2415007000NRG24021120230213963 02/11/2023 SAKHA DILA 2415007WL030098 SAKHA DILA 00468 UBIN0535401 1659 1659 Processed 11/11/2023 7386875326 SAKHA DILA W/O DILIP DILA UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-009-002/19307
(Katikela) 		2415007000NRG24021120230214105 02/11/2023 USHA ROHIDAS 2415007WL030136 USHA ROHIDAS 00468 UBIN0535401 237 237 Processed 11/11/2023 7386875327 USHA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 3555 3555
19 JHARSUGUDA OR-15-007-009-002/19221
(Katikela) 		2415007000NRG24011120230213153 02/11/2023 LALIT NAIK 2415007WL029902 LALIT NAIK 00468 UBIN0810649 1659 1659 Processed 11/11/2023 7386875319 LALIT NAIK ICICI BANK LTD(508534)
20 JHARSUGUDA OR-15-007-009-002/19363
(Katikela) 		2415007000NRG24021120230214107 02/11/2023 NILA ROHIDAS 2415007WL030137 NILA ROHIDAS 00468 UBIN0810649 237 237 Processed 11/11/2023 7386875318 NILA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1896 1896
21 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213062 02/11/2023 Linga Kisan 2415007WL029878 Linga Kisan 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386875337 LINGA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHARSUGUDA OR-15-007-009-003/11355
(Katikela) 		2415007000NRG24011120230213059 02/11/2023 Linga Kisan 2415007WL029878 Linga Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386875338 LINGA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_021123APB_FTO_716563 State Bank of India SBIN0000238 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007009_021123APB_FTO_716563 State Bank of India SBIN0009655 SAMASINGHA 5688
3 JHARSUGUDA OR2415007009_021123APB_FTO_716563 State Bank of India SBIN0010134 JHARSUGUDA TOWN 6636
4 JHARSUGUDA OR2415007009_021123APB_FTO_716563 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
5 JHARSUGUDA OR2415007009_021123APB_FTO_716563 UCO Bank UCBA0000636 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007009_021123APB_FTO_716563 Union Bank of India UBIN0535401 JHARSUGUDA 3555
7 JHARSUGUDA OR2415007009_021123APB_FTO_716563 Union Bank of India UBIN0810649 JHARSUGUDA 1896
8 JHARSUGUDA OR2415007009_021123APB_FTO_716563 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1896

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