Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_190623APB_FTO_254854
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-15-007-011-001/13981
(Loisingh) 		2415007000NRG24190620230074355 19/06/2023 Anam Kharsel 2415007WL003898 Anam Kharsel 00354 PUNB0221800 1659 1659 Processed 27/06/2023 2806735527 ANAM KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-005/13511
(Loisingh) 		2415007000NRG24190620230074349 19/06/2023 Jagdish Naik 2415007WL003897 Jagdish Naik 00354 PUNB0313300 474 474 Processed 27/06/2023 2806735522 JAGDIS NAIK BANK OF BARODA(606985)
SubTotal 474 474
3 JHARSUGUDA OR-15-007-011-004/13894
(Loisingh) 		2415007000NRG24190620230074006 19/06/2023 Laxmi Rout 2415007WL003877 Laxmi Rout 00415 SBIN0005335 1659 1659 Processed 27/06/2023 2806735526 LAKSMI RAUT PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-011-005/13511
(Loisingh) 		2415007000NRG24190620230074350 19/06/2023 Deelip Naik 2415007WL003897 Deelip Naik 00415 SBIN0005335 474 474 Processed 27/06/2023 2806735521 Mr. DILLIP KUMAR NAIK S/O PANKAJ NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
5 JHARSUGUDA OR-15-007-011-005/13503
(Loisingh) 		2415007000NRG24190620230074348 19/06/2023 MINATI NAIK 2415007WL003897 MINATI NAIK 00415 SBIN0006799 474 474 Processed 27/06/2023 2806735524 MRS MINATI NAIK STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-011-005/13521
(Loisingh) 		2415007000NRG24190620230074352 19/06/2023 NAKUL PATEL 2415007WL003897 NAKUL PATEL 00415 SBIN0006799 474 474 Processed 27/06/2023 2806735523 NAKUL PATEL UCO BANK(607066)
7 JHARSUGUDA OR-15-007-011-005/18382
(Loisingh) 		2415007000NRG24190620230074010 19/06/2023 Nandini Barik 2415007WL003877 Nandini Barik 00415 SBIN0006799 1659 1659 Processed 27/06/2023 2806735525 MRS NANDINI BARIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
8 JHARSUGUDA OR-15-007-011-001/13979
(Loisingh) 		2415007000NRG24190620230074353 19/06/2023 Srimanta Patel 2415007WL003898 Srimanta Patel 00462 UCBA0002102 1659 1659 Processed 27/06/2023 2806735520 Mr. SHREEMANTA PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-011-004/13844
(Loisingh) 		2415007000NRG24190620230074004 19/06/2023 Narottam Pradhan 2415007WL003877 Narottam Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806735517 NAROTTAM PRADHAN UCO BANK(607066)
10 JHARSUGUDA OR-15-007-011-004/13933
(Loisingh) 		2415007000NRG24190620230074007 19/06/2023 Basudev Bhoi 2415007WL003877 Basudev Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806735519 Mr. BASUDEB BHOI UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-011-004/13933
(Loisingh) 		2415007000NRG24190620230074008 19/06/2023 Dasami Bhoi 2415007WL003877 Dasami Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806735518 Mrs. DASAMI BHOI UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-011-005/13541
(Loisingh) 		2415007000NRG24190620230074009 19/06/2023 Tilottama Rohidas 2415007WL003877 Tilottama Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806735528 TILOTTAMA ROHIDAS UCO BANK(607066)
SubTotal 6636 6636
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_190623APB_FTO_254854 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007011_190623APB_FTO_254854 Punjab National Bank PUNB0313300 SUNDER GARH 474
3 JHARSUGUDA OR2415007011_190623APB_FTO_254854 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 2133
4 JHARSUGUDA OR2415007011_190623APB_FTO_254854 State Bank of India SBIN0006799 DARLIPALI 2607
5 JHARSUGUDA OR2415007011_190623APB_FTO_254854 UCO Bank UCBA0002102 GANDHI CHOWK 1659
6 JHARSUGUDA OR2415007011_190623APB_FTO_254854 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 6636

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