Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_180423APB_FTO_28397
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-15-007-009-002/10833
(Katikela) 		2415007009NRG24180420230006627 18/04/2023 RAJESH JAGAT 2415007009WL000382 RAJESH JAGAT 00176 IDIB000J030 948 948 Processed 10/05/2023 1398758275 Mr. RAJESH JAGAT INDIAN BANK(607105)
SubTotal 948 948
2 JHARSUGUDA OR-15-007-009-002/19374
(Katikela) 		2415007009NRG24180420230006639 18/04/2023 BASANTI NAIK 2415007009WL000382 BASANTI NAIK 00354 PUNB0140320 711 711 Processed 10/05/2023 1398758267 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 JHARSUGUDA OR-15-007-009-002/19393
(Katikela) 		2415007009NRG24180420230006640 18/04/2023 NIKITA NAIK 2415007009WL000382 NIKITA NAIK 00415 SBIN0009641 711 711 Processed 10/05/2023 1398758274 MISS NIKITA NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
4 JHARSUGUDA OR-15-007-009-002/10858
(Katikela) 		2415007009NRG24180420230006628 18/04/2023 PARAMESWAR DHURUA 2415007009WL000382 PARAMESWAR DHURUA 00415 SBIN0010134 237 237 Processed 10/05/2023 1398758269 MR PARAMESWAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 JHARSUGUDA OR-15-007-009-002/10881
(Katikela) 		2415007009NRG24180420230006632 18/04/2023 GADABARI NAIK 2415007009WL000382 GADABARI NAIK 00415 SBIN0016126 1185 1185 Processed 10/05/2023 1398758268 MRS GADABARI NAIK STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-002/18084
(Katikela) 		2415007009NRG24180420230006638 18/04/2023 Kalayani Beria 2415007009WL000382 Kalayani Beria 00415 SBIN0016126 711 711 Processed 10/05/2023 1398758270 Miss. KALYANI . BERIHA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
7 JHARSUGUDA OR-15-007-009-002/10802
(Katikela) 		2415007009NRG24180420230006626 18/04/2023 PUSPANJALI MAREI 2415007009WL000382 PUSPANJALI MAREI 00468 UBIN0535401 1185 1185 Processed 10/05/2023 1398758271 PUSPANJALI MAREI W/O PANCHAM MAREI UNION BANK OF INDIA(508500)
8 JHARSUGUDA OR-15-007-009-003/19187
(Katikela) 		2415007009NRG24180420230006565 18/04/2023 KSHYAMA SAGAR DEHERIA 2415007009WL000378 KSHYAMA SAGAR DEHERIA 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398758273 KSHYAMA SAGAR DEHERIA UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-009-003/19354
(Katikela) 		2415007009NRG24180420230006566 18/04/2023 PREM SAGAR DEHERIA 2415007009WL000378 PREM SAGAR DEHERIA 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398758272 MR PREM SAGAR DEHERIA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
10 JHARSUGUDA OR-15-007-009-002/10794
(Katikela) 		2415007009NRG24180420230006625 18/04/2023 KALAPANA MAREI 2415007009WL000382 KALAPANA MAREI 00468 UBIN0810649 948 948 Processed 10/05/2023 1398758261 KALPANA MAREI UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-009-002/10794
(Katikela) 		2415007009NRG24180420230006624 18/04/2023 KISHOR MAREI 2415007009WL000382 KISHOR MAREI 00468 UBIN0810649 1185 1185 Processed 10/05/2023 1398758262 KISHOR MAREI UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-009-003/18108
(Katikela) 		2415007009NRG24180420230006564 18/04/2023 Kishori Kumbhakar 2415007009WL000378 Kishori Kumbhakar 00468 UBIN0810649 1422 1422 Processed 10/05/2023 1398758264 MISS KISHORI KUMBHAKAR STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-009-003/18108
(Katikela) 		2415007009NRG24180420230006563 18/04/2023 RAJENDRA KUMBHAKAR 2415007009WL000378 RAJENDRA KUMBHAKAR 00468 UBIN0810649 1422 1422 Processed 10/05/2023 1398758263 RAJENDRA KUMBHAKAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
14 JHARSUGUDA OR-15-007-009-002/10916
(Katikela) 		2415007009NRG24180420230006633 18/04/2023 Dileswar Naik 2415007009WL000382 Dileswar Naik 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398758266 DILESWAR . NAIK UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-009-002/10935
(Katikela) 		2415007009NRG24180420230006635 18/04/2023 Dibya Naik 2415007009WL000382 Dibya Naik 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398758276 Mr. DIBYA NAIK UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-009-003/11382
(Katikela) 		2415007009NRG24180420230006562 18/04/2023 CHANDRA TANDIA 2415007009WL000378 CHANDRA TANDIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398758265 CHANDRA TANDIA UCO BANK(607066)
SubTotal 3081 3081
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_180423APB_FTO_28397 Indian Bank IDIB000J030 JHARSUGUDA 948
2 JHARSUGUDA OR2415007009_180423APB_FTO_28397 Punjab National Bank PUNB0140320 Jharsuguda 711
3 JHARSUGUDA OR2415007009_180423APB_FTO_28397 State Bank of India SBIN0009641 LAPANGA 711
4 JHARSUGUDA OR2415007009_180423APB_FTO_28397 State Bank of India SBIN0010134 JHARSUGUDA TOWN 237
5 JHARSUGUDA OR2415007009_180423APB_FTO_28397 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1896
6 JHARSUGUDA OR2415007009_180423APB_FTO_28397 Union Bank of India UBIN0535401 JHARSUGUDA 4029
7 JHARSUGUDA OR2415007009_180423APB_FTO_28397 Union Bank of India UBIN0810649 JHARSUGUDA 4977
8 JHARSUGUDA OR2415007009_180423APB_FTO_28397 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3081

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