Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_060523APB_FTO_84582
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-15-007-013-002/17064
(Marakuta) 		2415007013NRG24060520230025046 06/05/2023 SABITA KALO 2415007013WL001342 SABITA KALO 00165 IBKL0000740 948 948 Processed 12/05/2023 1495662587 SABITA KALO UCO BANK(607066)
SubTotal 948 948
2 JHARSUGUDA OR-15-007-013-002/18263
(Marakuta) 		2415007013NRG24060520230025035 06/05/2023 BABULU KALO 2415007013WL001339 BABULU KALO 00354 PUNB0221800 1185 1185 Processed 12/05/2023 1495662588 BABULU KALO UCO BANK(607066)
SubTotal 1185 1185
3 JHARSUGUDA OR-15-007-013-002/16065
(Marakuta) 		2415007013NRG24060520230025045 06/05/2023 SUSILA KALO 2415007013WL001342 SUSILA KALO 00415 SBIN0000238 948 948 Processed 12/05/2023 1495662589 MRS SUSILA KALO STATE BANK OF INDIA(508548)
SubTotal 948 948
4 JHARSUGUDA OR-15-007-013-002/15040
(Marakuta) 		2415007013NRG24060520230025036 06/05/2023 ADITYA BARIK 2415007013WL001340 ADITYA BARIK 00415 SBIN0010134 1422 1422 Processed 12/05/2023 1495662591 ADITYA BARIK BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-013-002/18173
(Marakuta) 		2415007013NRG24060520230025047 06/05/2023 NIRASHI ADHA 2415007013WL001342 NIRASHI ADHA 00415 SBIN0010134 948 948 Processed 12/05/2023 1495662592 NIRASHI ADHA UCO BANK(607066)
SubTotal 2370 2370
6 JHARSUGUDA OR-15-007-013-002/18085
(Marakuta) 		2415007013NRG24060520230025038 06/05/2023 Nrupalal Bhoi 2415007013WL001340 Nrupalal Bhoi 00415 SBIN0016128 1422 1422 Processed 12/05/2023 1495662593 NRUPALAL BHOI UCO BANK(607066)
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-013-002/15068
(Marakuta) 		2415007013NRG24060520230025037 06/05/2023 Sanjeet Barik 2415007013WL001340 Sanjeet Barik 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1495662582 SANJIT BARIK UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-002/17093
(Marakuta) 		2415007013NRG24060520230025044 06/05/2023 SURATI BAG 2415007013WL001341 SURATI BAG 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1495662584 SURATI BAG UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-002/18202
(Marakuta) 		2415007013NRG24060520230025048 06/05/2023 JAYANTI ADHA 2415007013WL001342 JAYANTI ADHA 00462 UCBA0000636 948 948 Processed 12/05/2023 1495662586 JAYANTI ADHA UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-002/18260
(Marakuta) 		2415007013NRG24060520230025034 06/05/2023 ARUN SA 2415007013WL001339 ARUN SA 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1495662581 ARUN SA UCO BANK(607066)
11 JHARSUGUDA OR-15-007-013-002/18291
(Marakuta) 		2415007013NRG24060520230025040 06/05/2023 Swadhin Kalo 2415007013WL001340 Swadhin Kalo 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1495662583 SWADHIN KALO UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-002/2179
(Marakuta) 		2415007013NRG24060520230025042 06/05/2023 KISHORE BHUE 2415007013WL001340 KISHORE BHUE 00462 UCBA0000636 1422 1422 Processed 12/05/2023 1495662579 KISHORE BHUE UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/2189
(Marakuta) 		2415007013NRG24060520230025069 06/05/2023 CHANDAN NANDA 2415007013WL001345 CHANDAN NANDA 00462 UCBA0000636 948 948 Processed 12/05/2023 1495662585 CHANDAN NANDA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-002/2234
(Marakuta) 		2415007013NRG24060520230025049 06/05/2023 RUKMINI SET 2415007013WL001342 RUKMINI SET 00462 UCBA0000636 948 948 Processed 12/05/2023 1495662580 RUKMINI SET UCO BANK(607066)
SubTotal 9954 9954
15 JHARSUGUDA OR-15-007-013-002/15167
(Marakuta) 		2415007013NRG24060520230025043 06/05/2023 Ajay Kumar Kalo 2415007013WL001341 Ajay Kumar Kalo 00468 UBIN0535401 1422 1422 Processed 12/05/2023 1495662590 AIAYA KALO UCO BANK(607066)
SubTotal 1422 1422
16 JHARSUGUDA OR-15-007-013-002/2207
(Marakuta) 		2415007013NRG24060520230025052 06/05/2023 Bhanumati Adha 2415007013WL001343 Bhanumati Adha 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495662594 BHANUMATI ADHA UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/2207
(Marakuta) 		2415007013NRG24060520230025051 06/05/2023 Jagadish Adha 2415007013WL001343 Jagadish Adha 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495662595 Mr. JAGDISH ADHA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_060523APB_FTO_84582 IDBI Bank IBKL0000740 JHARSUGUDA 948
2 JHARSUGUDA OR2415007013_060523APB_FTO_84582 Punjab National Bank PUNB0221800 JHARSUGUDA 1185
3 JHARSUGUDA OR2415007013_060523APB_FTO_84582 State Bank of India SBIN0000238 JHARSUGUDA 948
4 JHARSUGUDA OR2415007013_060523APB_FTO_84582 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2370
5 JHARSUGUDA OR2415007013_060523APB_FTO_84582 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1422
6 JHARSUGUDA OR2415007013_060523APB_FTO_84582 UCO Bank UCBA0000636 JHARSUGUDA 9954
7 JHARSUGUDA OR2415007013_060523APB_FTO_84582 Union Bank of India UBIN0535401 JHARSUGUDA 1422
8 JHARSUGUDA OR2415007013_060523APB_FTO_84582 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1185
9 JHARSUGUDA OR2415007013_060523APB_FTO_84582 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1185

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