Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_171023APB_FTO_651016
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-15-007-016-002/16296
(Sripura) 		2415007016NRG24161020230197556 17/10/2023 CHANDRAMA ROHIDAS 2415007016WL025751 CHANDRAMA ROHIDAS 00045 BARB0VJJHAR 936 936 Processed 09/11/2023 7269387116 CHANDRAMA ROHIDAS BANK OF BARODA(606985)
2 JHARSUGUDA OR-15-007-016-002/16301
(Sripura) 		2415007016NRG24161020230198081 17/10/2023 URMILA ROHIDAS 2415007016WL025902 URMILA ROHIDAS 00045 BARB0VJJHAR 1659 1659 Processed 09/11/2023 7269387117 URMILA ROHIDAS BANK OF BARODA(606985)
SubTotal 2595 2595
3 JHARSUGUDA OR-15-007-016-001/17018
(Sripura) 		2415007016NRG24161020230198074 17/10/2023 Damayanti Bhainsa 2415007016WL025902 Damayanti Bhainsa 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7269387098 Mrs. DAMAYANTI BHAINSA INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24161020230198130 17/10/2023 MAMATA BEHERA 2415007016WL025905 MAMATA BEHERA 00176 IDIB000H579 474 474 Processed 09/11/2023 7269387107 MAMATA BEHERA UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24171020230199338 17/10/2023 MAMATA BEHERA 2415007016WL026256 MAMATA BEHERA 00176 IDIB000H579 237 237 Processed 09/11/2023 7269387106 MAMATA BEHERA UNION BANK OF INDIA(508500)
6 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24171020230199340 17/10/2023 Namita Behera 2415007016WL026256 Namita Behera 00176 IDIB000H579 237 237 Processed 09/11/2023 7269387105 NAMITA BEHERA W/O KHIROD BEHERA UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24161020230198096 17/10/2023 Namita Behera 2415007016WL025904 Namita Behera 00176 IDIB000H579 474 474 Processed 09/11/2023 7269387104 NAMITA BEHERA W/O KHIROD BEHERA UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-016-001/17039
(Sripura) 		2415007016NRG24161020230198132 17/10/2023 SABITA SAHOO 2415007016WL025905 SABITA SAHOO 00176 IDIB000H579 474 474 Processed 09/11/2023 7269387099 Mrs. SABITA SAHOO INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-016-001/17039
(Sripura) 		2415007016NRG24161020230198131 17/10/2023 Sunil Sahu 2415007016WL025905 Sunil Sahu 00176 IDIB000H579 474 474 Processed 09/11/2023 7269387100 Mr. SUNIL SAHU INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-016-001/17059
(Sripura) 		2415007016NRG24161020230198076 17/10/2023 JAYANTI MAKAR 2415007016WL025902 JAYANTI MAKAR 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7269387102 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-016-001/17061
(Sripura) 		2415007016NRG24161020230198078 17/10/2023 SOUDAMINI DILA 2415007016WL025902 SOUDAMINI DILA 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7269387103 SAUDAMINI DILA UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-016-001/9195
(Sripura) 		2415007016NRG24161020230198136 17/10/2023 SUMATI SAHU 2415007016WL025905 SUMATI SAHU 00176 IDIB000H579 948 948 Processed 09/11/2023 7269387101 SUMATI SAHOO D/O ALEKH SAHOO UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-016-001/9269
(Sripura) 		2415007016NRG24161020230198080 17/10/2023 NITA BHAINSA 2415007016WL025902 NITA BHAINSA 00176 IDIB000H579 1422 1422 Processed 10/11/2023 7269387114 MISS NITA BANCHHOR STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-016-001/9269
(Sripura) 		2415007016NRG24171020230199343 17/10/2023 NITA BHAINSA 2415007016WL026256 NITA BHAINSA 00176 IDIB000H579 474 474 Processed 10/11/2023 7269387115 MISS NITA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 10191 10191
15 JHARSUGUDA OR-15-007-016-002/18124
(Sripura) 		2415007016NRG24161020230198309 17/10/2023 Basumati Makar 2415007016WL025951 Basumati Makar 00354 PUNB0221800 1659 1659 Processed 09/11/2023 7269387062 BASUMATI MAKAR PUNJAB NATIONAL BANK(508568)
16 JHARSUGUDA OR-15-007-016-002/18124
(Sripura) 		2415007016NRG24161020230198308 17/10/2023 Dilip Makara 2415007016WL025951 Dilip Makara 00354 PUNB0221800 1659 1659 Processed 09/11/2023 7269387061 DILIP MAKARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 JHARSUGUDA OR-15-007-016-002/16296
(Sripura) 		2415007016NRG24161020230197555 17/10/2023 SURENDRA ROHIDAS 2415007016WL025751 SURENDRA ROHIDAS 00415 SBIN0000238 936 936 Processed 10/11/2023 7269387131 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-016-002/16556
(Sripura) 		2415007016NRG24161020230198305 17/10/2023 KANTI PAREK 2415007016WL025951 KANTI PAREK 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269387136 MRS KANTI PAREK STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-016-002/16563
(Sripura) 		2415007016NRG24161020230198306 17/10/2023 CHUMAKI MAJHI 2415007016WL025951 CHUMAKI MAJHI 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7269387070 CHUMAKI MAJHI HDFC BANK LTD(607152)
20 JHARSUGUDA OR-15-007-016-002/18129
(Sripura) 		2415007016NRG24161020230198311 17/10/2023 KAMALA PUJHARI 2415007016WL025951 KAMALA PUJHARI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269387080 MRS KAMALA PUJHARI STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-016-002/18129
(Sripura) 		2415007016NRG24161020230198310 17/10/2023 Kshetra Pujari 2415007016WL025951 Kshetra Pujari 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269387141 MR KSHETRA PUJARI STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-016-002/18139
(Sripura) 		2415007016NRG24161020230197558 17/10/2023 Krishna Pujhari 2415007016WL025751 Krishna Pujhari 00415 SBIN0000238 948 948 Processed 10/11/2023 7269387133 MISS KRISHNA BHAINSA STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-016-002/18171
(Sripura) 		2415007016NRG24161020230198317 17/10/2023 BULU PUJHARI 2415007016WL025951 BULU PUJHARI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269387092 MR BULU PUJHARI STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-016-002/18171
(Sripura) 		2415007016NRG24161020230198318 17/10/2023 JHARANA PUJHARI 2415007016WL025951 JHARANA PUJHARI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269387132 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-016-002/18223
(Sripura) 		2415007016NRG24161020230198319 17/10/2023 Tulasi Rohidas 2415007016WL025951 Tulasi Rohidas 00415 SBIN0000238 474 474 Processed 09/11/2023 7269387096 TULASI MEHER PUNJAB NATIONAL BANK(508568)
26 JHARSUGUDA OR-15-007-016-002/18223
(Sripura) 		2415007016NRG24161020230198320 17/10/2023 Tulasi Rohidas 2415007016WL025951 Tulasi Rohidas 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7269387097 TULASI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 13971 13971
27 JHARSUGUDA OR-15-007-016-001/17022
(Sripura) 		2415007016NRG24171020230199337 17/10/2023 KISHOR BEHERA 2415007016WL026256 KISHOR BEHERA 00415 SBIN0010134 237 237 Processed 09/11/2023 7269387073 KISHOR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHARSUGUDA OR-15-007-016-001/17025
(Sripura) 		2415007016NRG24171020230199339 17/10/2023 KSHIROD BEHERA 2415007016WL026256 KSHIROD BEHERA 00415 SBIN0010134 237 237 Processed 09/11/2023 7269387072 KSHIROD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHARSUGUDA OR-15-007-016-002/16317
(Sripura) 		2415007016NRG24161020230198300 17/10/2023 DEBAKANTI PUJHARI 2415007016WL025951 DEBAKANTI PUJHARI 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7269387060 DEBAKANTI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
30 JHARSUGUDA OR-15-007-016-001/16241
(Sripura) 		2415007000NRG24171020230199549 17/10/2023 Surekha Makar 2415007WL026317 Surekha Makar 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7269387090 SUREKHA MAKAR HDFC BANK LTD(607152)
31 JHARSUGUDA OR-15-007-016-002/16187
(Sripura) 		2415007000NRG24171020230199551 17/10/2023 JASHOBANTI BHOI 2415007WL026317 JASHOBANTI BHOI 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387067 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-016-002/16192
(Sripura) 		2415007016NRG24161020230198298 17/10/2023 Ajit Kumar Makar 2415007016WL025951 Ajit Kumar Makar 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387063 AJIT KUMAR MAKAR STATE BANK OF INDIA(508548)
33 JHARSUGUDA OR-15-007-016-002/16192
(Sripura) 		2415007016NRG24161020230198299 17/10/2023 LUKESWARI MAKAR 2415007016WL025951 LUKESWARI MAKAR 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387087 MRS LUKESWARI MAKAR STATE BANK OF INDIA(508548)
34 JHARSUGUDA OR-15-007-016-002/16235
(Sripura) 		2415007000NRG24171020230199552 17/10/2023 Kalpana Majhi 2415007WL026317 Kalpana Majhi 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387074 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
35 JHARSUGUDA OR-15-007-016-002/16335
(Sripura) 		2415007016NRG24161020230198097 17/10/2023 SANTOSINI BHOI 2415007016WL025904 SANTOSINI BHOI 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387085 MRS SANTOSINI BHOI STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-016-002/16335
(Sripura) 		2415007016NRG24161020230198098 17/10/2023 SANTOSINI BHOI 2415007016WL025904 SANTOSINI BHOI 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387086 MRS SANTOSINI BHOI STATE BANK OF INDIA(508548)
37 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24161020230197551 17/10/2023 HIMADRI ROHIDAS 2415007016WL025750 HIMADRI ROHIDAS 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387093 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
38 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24161020230198138 17/10/2023 HIMADRI ROHIDAS 2415007016WL025905 HIMADRI ROHIDAS 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387094 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
39 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24171020230199345 17/10/2023 HIMADRI ROHIDAS 2415007016WL026256 HIMADRI ROHIDAS 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387095 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
40 JHARSUGUDA OR-15-007-016-002/16437
(Sripura) 		2415007016NRG24161020230198101 17/10/2023 SUMANTA BAG 2415007016WL025904 SUMANTA BAG 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387140 MR SUMANTA BAG STATE BANK OF INDIA(508548)
41 JHARSUGUDA OR-15-007-016-002/16437
(Sripura) 		2415007016NRG24161020230198102 17/10/2023 SUMANTA BAG 2415007016WL025904 SUMANTA BAG 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387139 MR SUMANTA BAG STATE BANK OF INDIA(508548)
42 JHARSUGUDA OR-15-007-016-002/16459
(Sripura) 		2415007016NRG24161020230198140 17/10/2023 Sukanti Rohidas 2415007016WL025905 Sukanti Rohidas 00415 SBIN0010255 474 474 Processed 10/11/2023 7269387138 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
43 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24161020230198142 17/10/2023 CHANDRAKANTI ROHIDAS 2415007016WL025905 CHANDRAKANTI ROHIDAS 00415 SBIN0010255 948 948 Processed 10/11/2023 7269387065 MRS CHANDRAKANTI ROHIDAS STATE BANK OF INDIA(508548)
44 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24161020230197553 17/10/2023 CHANDRAKANTI ROHIDAS 2415007016WL025750 CHANDRAKANTI ROHIDAS 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387066 MRS CHANDRAKANTI ROHIDAS STATE BANK OF INDIA(508548)
45 JHARSUGUDA OR-15-007-016-002/16530
(Sripura) 		2415007016NRG24161020230198107 17/10/2023 Sanjukta Majhi 2415007016WL025904 Sanjukta Majhi 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387083 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
46 JHARSUGUDA OR-15-007-016-002/16530
(Sripura) 		2415007016NRG24161020230198108 17/10/2023 Sanjukta Majhi 2415007016WL025904 Sanjukta Majhi 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387084 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
47 JHARSUGUDA OR-15-007-016-002/16550
(Sripura) 		2415007016NRG24161020230198303 17/10/2023 PREMANANDA KALO 2415007016WL025951 PREMANANDA KALO 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7269387064 PREMANANDA KALO UNION BANK OF INDIA(508500)
48 JHARSUGUDA OR-15-007-016-002/16556
(Sripura) 		2415007016NRG24161020230198304 17/10/2023 JAGANNATH PAREK 2415007016WL025951 JAGANNATH PAREK 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387137 MR JAGANNATH PAREK STATE BANK OF INDIA(508548)
49 JHARSUGUDA OR-15-007-016-002/18008
(Sripura) 		2415007016NRG24161020230198307 17/10/2023 BIJAYA DILA 2415007016WL025951 BIJAYA DILA 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387068 MRS BIJAYA DILA STATE BANK OF INDIA(508548)
50 JHARSUGUDA OR-15-007-016-002/18125
(Sripura) 		2415007016NRG24161020230198113 17/10/2023 Gouri Padhan 2415007016WL025904 Gouri Padhan 00415 SBIN0010255 1659 1659 Processed 09/11/2023 7269387081 GOURI PADHAN HDFC BANK LTD(607152)
51 JHARSUGUDA OR-15-007-016-002/18125
(Sripura) 		2415007016NRG24161020230198114 17/10/2023 Gouri Padhan 2415007016WL025904 Gouri Padhan 00415 SBIN0010255 237 237 Processed 09/11/2023 7269387082 GOURI PADHAN HDFC BANK LTD(607152)
52 JHARSUGUDA OR-15-007-016-002/18126
(Sripura) 		2415007016NRG24161020230198115 17/10/2023 Subasini Bag 2415007016WL025904 Subasini Bag 00415 SBIN0010255 474 474 Processed 09/11/2023 7269387059 SUBASINI BAG HDFC BANK LTD(607152)
53 JHARSUGUDA OR-15-007-016-002/18147
(Sripura) 		2415007016NRG24161020230198312 17/10/2023 Jayanti Kalo 2415007016WL025951 Jayanti Kalo 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387078 MRS JAYANTI KALO STATE BANK OF INDIA(508548)
54 JHARSUGUDA OR-15-007-016-002/18158
(Sripura) 		2415007016NRG24161020230198120 17/10/2023 Iswari Sahoo 2415007016WL025904 Iswari Sahoo 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7269387088 MR ISWARI SAHOO STATE BANK OF INDIA(508548)
55 JHARSUGUDA OR-15-007-016-002/18158
(Sripura) 		2415007016NRG24161020230198121 17/10/2023 Iswari Sahoo 2415007016WL025904 Iswari Sahoo 00415 SBIN0010255 237 237 Processed 10/11/2023 7269387089 MR ISWARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 30099 30099
56 JHARSUGUDA OR-15-007-016-001/17019
(Sripura) 		2415007016NRG24161020230198075 17/10/2023 Sumati Bhainsa 2415007016WL025902 Sumati Bhainsa 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7269387058 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
57 JHARSUGUDA OR-15-007-016-001/17045
(Sripura) 		2415007016NRG24161020230198133 17/10/2023 Puspanjali Sahu 2415007016WL025905 Puspanjali Sahu 00415 SBIN0016126 948 948 Processed 09/11/2023 7269387091 Mrs. Puspanjali Sahu INDIAN BANK(607105)
58 JHARSUGUDA OR-15-007-016-001/9269
(Sripura) 		2415007016NRG24171020230199341 17/10/2023 Sankar Bhainsa 2415007016WL026256 Sankar Bhainsa 00415 SBIN0016126 237 237 Processed 10/11/2023 7269387071 MR SHANKAR BHAINSHA STATE BANK OF INDIA(508548)
59 JHARSUGUDA OR-15-007-016-002/16312
(Sripura) 		2415007016NRG24161020230198083 17/10/2023 BILASINI ROHIDAS 2415007016WL025902 BILASINI ROHIDAS 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7269387142 MRS BILASINI ROHIDAS STATE BANK OF INDIA(508548)
60 JHARSUGUDA OR-15-007-016-002/16312
(Sripura) 		2415007016NRG24161020230198082 17/10/2023 RAJIB ROHIDAS 2415007016WL025902 RAJIB ROHIDAS 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7269387069 MR RAJIB ROHIDAS STATE BANK OF INDIA(508548)
61 JHARSUGUDA OR-15-007-016-002/16324
(Sripura) 		2415007016NRG24161020230197557 17/10/2023 BIPIN PUJHARI 2415007016WL025751 BIPIN PUJHARI 00415 SBIN0016126 948 948 Processed 10/11/2023 7269387135 MR BIPIN PUJHARI STATE BANK OF INDIA(508548)
62 JHARSUGUDA OR-15-007-016-002/18222
(Sripura) 		2415007016NRG24161020230198086 17/10/2023 SARASWATI BHAENSA 2415007016WL025902 SARASWATI BHAENSA 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7269387079 MRS SARASWATI BHAENSA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
63 JHARSUGUDA OR-15-007-016-002/16372
(Sripura) 		2415007016NRG24161020230198301 17/10/2023 GEETA SANDHA 2415007016WL025951 GEETA SANDHA 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269387077 GEETA SANDHA W/O DEBENDRA SANDHA UNION BANK OF INDIA(508500)
64 JHARSUGUDA OR-15-007-016-002/18012
(Sripura) 		2415007016NRG24161020230198110 17/10/2023 DEBASINI MAJHI 2415007016WL025904 DEBASINI MAJHI 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7269387075 DEBASINI MAJHI HDFC BANK LTD(607152)
65 JHARSUGUDA OR-15-007-016-002/18012
(Sripura) 		2415007016NRG24161020230198111 17/10/2023 DEBASINI MAJHI 2415007016WL025904 DEBASINI MAJHI 00468 UBIN0535401 237 237 Processed 09/11/2023 7269387076 DEBASINI MAJHI HDFC BANK LTD(607152)
66 JHARSUGUDA OR-15-007-016-002/18119
(Sripura) 		2415007016NRG24161020230198112 17/10/2023 PADMINI BAG 2415007016WL025904 PADMINI BAG 00468 UBIN0535401 474 474 Processed 09/11/2023 7269387134 PADMINI BAG UNION BANK OF INDIA(508500)
SubTotal 4029 4029
67 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24161020230197550 17/10/2023 Shriya Rohidas 2415007016WL025750 Shriya Rohidas 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7269387129 SHRIYA ROHIDAS UNION BANK OF INDIA(508500)
68 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24161020230198137 17/10/2023 Shriya Rohidas 2415007016WL025905 Shriya Rohidas 00468 UBIN0568481 237 237 Processed 09/11/2023 7269387128 SHRIYA ROHIDAS UNION BANK OF INDIA(508500)
69 JHARSUGUDA OR-15-007-016-002/16350
(Sripura) 		2415007016NRG24171020230199344 17/10/2023 Shriya Rohidas 2415007016WL026256 Shriya Rohidas 00468 UBIN0568481 237 237 Processed 09/11/2023 7269387127 SHRIYA ROHIDAS UNION BANK OF INDIA(508500)
70 JHARSUGUDA OR-15-007-016-002/16378
(Sripura) 		2415007016NRG24161020230198099 17/10/2023 Dhanamati Kalo 2415007016WL025904 Dhanamati Kalo 00468 UBIN0568481 237 237 Processed 09/11/2023 7269387108 DHANAMATI KALO UNION BANK OF INDIA(508500)
71 JHARSUGUDA OR-15-007-016-002/16378
(Sripura) 		2415007016NRG24161020230198100 17/10/2023 Dhanamati Kalo 2415007016WL025904 Dhanamati Kalo 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7269387109 DHANAMATI KALO UNION BANK OF INDIA(508500)
72 JHARSUGUDA OR-15-007-016-002/18127
(Sripura) 		2415007016NRG24161020230198116 17/10/2023 Sunita Kongari 2415007016WL025904 Sunita Kongari 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7269387110 SUNITA KONGARI UNION BANK OF INDIA(508500)
73 JHARSUGUDA OR-15-007-016-002/18127
(Sripura) 		2415007016NRG24161020230198117 17/10/2023 Sunita Kongari 2415007016WL025904 Sunita Kongari 00468 UBIN0568481 237 237 Processed 09/11/2023 7269387111 SUNITA KONGARI UNION BANK OF INDIA(508500)
74 JHARSUGUDA OR-15-007-016-002/18167
(Sripura) 		2415007016NRG24161020230198122 17/10/2023 BASANTI KISAN 2415007016WL025904 BASANTI KISAN 00468 UBIN0568481 948 948 Processed 09/11/2023 7269387130 BASANTI KISAN W/O KUSHA KISAN UNION BANK OF INDIA(508500)
75 JHARSUGUDA OR-15-007-016-002/18175
(Sripura) 		2415007016NRG24161020230198123 17/10/2023 KUNTI KISAN 2415007016WL025904 KUNTI KISAN 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7269387112 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
76 JHARSUGUDA OR-15-007-016-002/18175
(Sripura) 		2415007016NRG24161020230198125 17/10/2023 KUNTI KISAN 2415007016WL025904 KUNTI KISAN 00468 UBIN0568481 237 237 Processed 10/11/2023 7269387113 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
77 JHARSUGUDA OR-15-007-016-001/17060
(Sripura) 		2415007016NRG24161020230198077 17/10/2023 ARCHANA SINGH 2415007016WL025902 ARCHANA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387123 Mrs. ARCHANA SINGH UTKAL GRAMEEN BANK(607234)
78 JHARSUGUDA OR-15-007-016-002/16187
(Sripura) 		2415007000NRG24171020230199550 17/10/2023 Ratani Bhoi 2415007WL026317 Ratani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387143 SMT RATANI BHOI UTKAL GRAMEEN BANK(607234)
79 JHARSUGUDA OR-15-007-016-002/16342
(Sripura) 		2415007000NRG24171020230199555 17/10/2023 JHARI ROHIDAS 2415007WL026317 JHARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387124 Mrs. JHARI ROHIDAS UTKAL GRAMEEN BANK(607234)
80 JHARSUGUDA OR-15-007-016-002/16370
(Sripura) 		2415007016NRG24171020230199347 17/10/2023 Chera Rohidas 2415007016WL026256 Chera Rohidas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269387119 Mrs. CHERA ROHIDAS UTKAL GRAMEEN BANK(607234)
81 JHARSUGUDA OR-15-007-016-002/16370
(Sripura) 		2415007016NRG24171020230199346 17/10/2023 Jalandhar Rohidas 2415007016WL026256 Jalandhar Rohidas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269387118 Mr. JALANDHAR ROHIDAS UTKAL GRAMEEN BANK(607234)
82 JHARSUGUDA OR-15-007-016-002/16441
(Sripura) 		2415007016NRG24161020230198103 17/10/2023 Sukanti Chhatar 2415007016WL025904 Sukanti Chhatar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269387126 SUKANTI CHHATAR HDFC BANK LTD(607152)
83 JHARSUGUDA OR-15-007-016-002/16441
(Sripura) 		2415007016NRG24161020230198104 17/10/2023 Sukanti Chhatar 2415007016WL025904 Sukanti Chhatar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387125 SUKANTI CHHATAR HDFC BANK LTD(607152)
84 JHARSUGUDA OR-15-007-016-002/16459
(Sripura) 		2415007016NRG24161020230198139 17/10/2023 Sudarshan Rohidas 2415007016WL025905 Sudarshan Rohidas 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269387120 Mr. SUDARSHAN ROHIDAS UTKAL GRAMEEN BANK(607234)
85 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24161020230198141 17/10/2023 Chintamani Rohidas 2415007016WL025905 Chintamani Rohidas 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269387144 Mr. CHINTAMANI ROHIDAS UTKAL GRAMEEN BANK(607234)
86 JHARSUGUDA OR-15-007-016-002/16491
(Sripura) 		2415007016NRG24161020230197552 17/10/2023 Chintamani Rohidas 2415007016WL025750 Chintamani Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387145 Mr. CHINTAMANI ROHIDAS UTKAL GRAMEEN BANK(607234)
87 JHARSUGUDA OR-15-007-016-002/18130
(Sripura) 		2415007016NRG24161020230198118 17/10/2023 Soudamini Bhue 2415007016WL025904 Soudamini Bhue 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269387121 Mrs. SOUDAMINI BHUE UTKAL GRAMEEN BANK(607234)
88 JHARSUGUDA OR-15-007-016-002/18130
(Sripura) 		2415007016NRG24161020230198119 17/10/2023 Soudamini Bhue 2415007016WL025904 Soudamini Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269387122 Mrs. SOUDAMINI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 96198 96198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_171023APB_FTO_651016 Bank of Baroda BARB0VJJHAR JHARSUGUDA 2595
2 JHARSUGUDA OR2415007016_171023APB_FTO_651016 Indian Bank IDIB000H579 HIRMA 10191
3 JHARSUGUDA OR2415007016_171023APB_FTO_651016 Punjab National Bank PUNB0221800 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007016_171023APB_FTO_651016 State Bank of India SBIN0000238 JHARSUGUDA 13971
5 JHARSUGUDA OR2415007016_171023APB_FTO_651016 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2133
6 JHARSUGUDA OR2415007016_171023APB_FTO_651016 State Bank of India SBIN0010255 THELKULI 30099
7 JHARSUGUDA OR2415007016_171023APB_FTO_651016 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 8769
8 JHARSUGUDA OR2415007016_171023APB_FTO_651016 Union Bank of India UBIN0535401 JHARSUGUDA 4029
9 JHARSUGUDA OR2415007016_171023APB_FTO_651016 Union Bank of India UBIN0568481 THELKOLI 8769
10 JHARSUGUDA OR2415007016_171023APB_FTO_651016 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4740
11 JHARSUGUDA OR2415007016_171023APB_FTO_651016 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 7584

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