Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_151123APB_FTO_767223
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-15-007-008-001/8435
(Jamera) 		2415007000NRG24151120230224343 15/11/2023 Baidehi Kusum 2415007WL033094 Baidehi Kusum 00048 BKID0005570 474 474 Processed 01/01/2024 9004837977 MS BAIDEHI KUSUM STATE BANK OF INDIA(508548)
SubTotal 474 474
2 JHARSUGUDA OR-15-007-008-001/17862
(Jamera) 		2415007000NRG24151120230224334 15/11/2023 Susmita paule 2415007WL033088 Susmita paule 00177 IOBA0001461 474 474 Processed 01/01/2024 9004837963 MRS SUSMITA PAULE STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-008-001/17938
(Jamera) 		2415007000NRG24151120230224315 15/11/2023 Sumitra Naik 2415007WL033084 Sumitra Naik 00177 IOBA0001461 474 474 Processed 02/01/2024 9004837966 SUMITRA NAIK INDIAN OVERSEAS BANK(508541)
4 JHARSUGUDA OR-15-007-008-001/8350
(Jamera) 		2415007000NRG24151120230224321 15/11/2023 Kandarpa bhoi 2415007WL033085 Kandarpa bhoi 00177 IOBA0001461 474 474 Processed 02/01/2024 9004837965 KANDARPA BHOI INDIAN OVERSEAS BANK(508541)
5 JHARSUGUDA OR-15-007-008-001/8359
(Jamera) 		2415007000NRG24151120230224316 15/11/2023 Nabin Kua 2415007WL033084 Nabin Kua 00177 IOBA0001461 474 474 Processed 02/01/2024 9004837967 NABIN KUA INDIAN OVERSEAS BANK(508541)
6 JHARSUGUDA OR-15-007-008-006/11691
(Jamera) 		2415007000NRG24151120230224338 15/11/2023 Padma buda 2415007WL033089 Padma buda 00177 IOBA0001461 474 474 Processed 02/01/2024 9004837964 PADMA BUDA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
7 JHARSUGUDA OR-15-007-008-002/1850
(Jamera) 		2415007000NRG24151120230224313 15/11/2023 Susmita badi 2415007WL033082 Susmita badi 00415 SBIN0000238 474 474 Processed 01/01/2024 9004837970 MRS SUSMITA BADI STATE BANK OF INDIA(508548)
SubTotal 474 474
8 JHARSUGUDA OR-15-007-008-006/11664
(Jamera) 		2415007000NRG24151120230224337 15/11/2023 Tapan Tandia 2415007WL033089 Tapan Tandia 00415 SBIN0009642 474 474 Processed 01/01/2024 9004837961 MR TAPAN TANDIA STATE BANK OF INDIA(508548)
SubTotal 474 474
9 JHARSUGUDA OR-15-007-008-001/8340
(Jamera) 		2415007000NRG24151120230224339 15/11/2023 BASHTAM ROHIDAS 2415007WL033090 BASHTAM ROHIDAS 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837962 MR BASHTAM ROHIDAS STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-008-001/8358
(Jamera) 		2415007000NRG24151120230224342 15/11/2023 Sima pradhan 2415007WL033093 Sima pradhan 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837974 SIMA PRADHAN STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-008-001/8534
(Jamera) 		2415007000NRG24151120230224317 15/11/2023 Ranjita kalo 2415007WL033084 Ranjita kalo 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837968 MRS RANJITA KALO STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-008-002/17863
(Jamera) 		2415007000NRG24151120230224311 15/11/2023 Sunanda sahu 2415007WL033082 Sunanda sahu 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837975 MRS SUNANDA SAHU STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-008-002/17865
(Jamera) 		2415007000NRG24151120230224309 15/11/2023 Janak deep 2415007WL033081 Janak deep 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837969 MRS JANAK DEEP STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-008-002/17891
(Jamera) 		2415007000NRG24151120230224312 15/11/2023 Bedbyas badi 2415007WL033082 Bedbyas badi 00415 SBIN0010134 474 474 Processed 01/01/2024 9004837976 BEDBYAS TANTI S/OSAILA TANTI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
15 JHARSUGUDA OR-15-007-008-001/17265
(Jamera) 		2415007000NRG24151120230224318 15/11/2023 GOBINDA ROHIDAS 2415007WL033085 GOBINDA ROHIDAS 00468 UBIN0535401 474 474 Processed 01/01/2024 9004837973 GOBINDA ROHIDAS S/O PRAPHULA ROHIDAS UNION BANK OF INDIA(508500)
16 JHARSUGUDA OR-15-007-008-001/17265
(Jamera) 		2415007000NRG24151120230224319 15/11/2023 Sauki rohidas 2415007WL033085 Sauki rohidas 00468 UBIN0535401 474 474 Processed 01/01/2024 9004837972 MRS SOUKI ROHIDAS STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-008-002/1838
(Jamera) 		2415007000NRG24151120230224310 15/11/2023 Parbati tanti 2415007WL033081 Parbati tanti 00468 UBIN0535401 474 474 Processed 01/01/2024 9004837971 PARBATI TANTI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
18 JHARSUGUDA OR-15-007-008-001/8378
(Jamera) 		2415007000NRG24151120230224341 15/11/2023 Bhama Deep 2415007WL033092 Bhama Deep 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9004837960 Mrs. BHAMA DIP UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_151123APB_FTO_767223 Bank of India BKID0005570 JHARSUGUDA 474
2 JHARSUGUDA OR2415007008_151123APB_FTO_767223 Indian Overseas Bank IOBA0001461 JHARSUGUDA 2370
3 JHARSUGUDA OR2415007008_151123APB_FTO_767223 State Bank of India SBIN0000238 JHARSUGUDA 474
4 JHARSUGUDA OR2415007008_151123APB_FTO_767223 State Bank of India SBIN0009642 ARDA 474
5 JHARSUGUDA OR2415007008_151123APB_FTO_767223 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
6 JHARSUGUDA OR2415007008_151123APB_FTO_767223 Union Bank of India UBIN0535401 JHARSUGUDA 1422
7 JHARSUGUDA OR2415007008_151123APB_FTO_767223 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 474

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