Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_300523APB_FTO_173442
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-15-007-001-003/29429
(Badmal) 		2415007000NRG24300520230047991 30/05/2023 Gulsan Miri 2415007WL002623 Gulsan Miri 00032 UTIB0000493 1422 1422 Processed 01/06/2023 2018127417 Mr. GULSAN MIRI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007000NRG24300520230047968 30/05/2023 Chunilal Rohidas 2415007WL002623 Chunilal Rohidas 00078 CNRB0018046 1659 1659 Processed 01/06/2023 2018127415 CHUNI LAL ROHIDAS CANARA BANK(508532)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-001-003/29422
(Badmal) 		2415007000NRG24300520230047988 30/05/2023 Jharana Miri 2415007WL002623 Jharana Miri 00152 HDFC0000763 1422 1422 Processed 01/06/2023 2018127413 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007000NRG24300520230047965 30/05/2023 Sanatan Meher 2415007WL002623 Sanatan Meher 00176 IDIB000J603 1659 1659 Processed 01/06/2023 2018127414 Mr. SANATAN MEHER INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-001-003/28348
(Badmal) 		2415007000NRG24300520230047980 30/05/2023 Madan Rohidas 2415007WL002623 Madan Rohidas 00176 IDIB000J603 1659 1659 Processed 01/06/2023 2018127397 Mr. MADAN ROHIDAS INDIAN BANK(607105)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007000NRG24300520230047961 30/05/2023 Niranjan Rohidas 2415007WL002623 Niranjan Rohidas 00354 PUNB0114810 1659 1659 Processed 01/06/2023 2018127392 NIRANJAN ROHIDAS PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-001-003/28350
(Badmal) 		2415007000NRG24300520230047981 30/05/2023 BIMAL ROHIDAS 2415007WL002623 BIMAL ROHIDAS 00354 PUNB0114810 1659 1659 Processed 01/06/2023 2018127393 BIMAL ROHIDAS AXIS BANK(607153)
SubTotal 3318 3318
8 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007000NRG24300520230047962 30/05/2023 Sipra Rohidas 2415007WL002623 Sipra Rohidas 00415 SBIN0000238 1659 1659 Processed 01/06/2023 2018127399 Mrs. SRIPRA ROHIDAS UTKAL GRAMEEN BANK(607234)
9 JHARSUGUDA OR-15-007-001-003/28354
(Badmal) 		2415007000NRG24300520230047982 30/05/2023 SANJU ROHIDAS 2415007WL002623 SANJU ROHIDAS 00415 SBIN0000238 1659 1659 Processed 01/06/2023 2018127412 SANJU ROHIDA UCO BANK(607066)
10 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007000NRG24300520230047987 30/05/2023 NIRASHI ROHIDAS 2415007WL002623 NIRASHI ROHIDAS 00415 SBIN0000238 1422 1422 Processed 01/06/2023 2018127398 Mrs. NIRASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
11 JHARSUGUDA OR-15-007-001-003/17138
(Badmal) 		2415007000NRG24300520230047957 30/05/2023 Dashmi Rohidas 2415007WL002623 Dashmi Rohidas 00415 SBIN0006799 1659 1659 Processed 01/06/2023 2018127402 MRS DASHAMI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007000NRG24300520230047985 30/05/2023 Bharati Rohidas 2415007WL002623 Bharati Rohidas 00415 SBIN0009642 1659 1659 Processed 01/06/2023 2018127403 MISS BHARATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007000NRG24300520230047959 30/05/2023 Pratima Dhurua 2415007WL002623 Pratima Dhurua 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127419 MR PRATIMA DHURUA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007000NRG24300520230047966 30/05/2023 Urmila meher 2415007WL002623 Urmila meher 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127395 MRS URMILA MEHER STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-001-003/28311
(Badmal) 		2415007000NRG24300520230047971 30/05/2023 PURNAMI ROHIDAS 2415007WL002623 PURNAMI ROHIDAS 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127401 MRS PURNAMI ROHIDAS STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-001-003/28324
(Badmal) 		2415007000NRG24300520230047974 30/05/2023 Bhajan Rohidas 2415007WL002623 Bhajan Rohidas 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127409 MR BHAJAN ROHIDAS STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-001-003/28333
(Badmal) 		2415007000NRG24300520230047977 30/05/2023 Rajesh Rohidash 2415007WL002623 Rajesh Rohidash 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127394 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007000NRG24300520230047986 30/05/2023 BHARAT ROHIDAS 2415007WL002623 BHARAT ROHIDAS 00415 SBIN0010134 1659 1659 Processed 01/06/2023 2018127396 MR BHARAT ROHIDAS STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-001-003/29423
(Badmal) 		2415007000NRG24300520230047989 30/05/2023 Tushar Rohidas 2415007WL002623 Tushar Rohidas 00415 SBIN0010134 1422 1422 Processed 01/06/2023 2018127400 MR TUSHAR ROHIDAS STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-001-003/29428
(Badmal) 		2415007000NRG24300520230047990 30/05/2023 Jema Rohidas 2415007WL002623 Jema Rohidas 00415 SBIN0010134 1422 1422 Processed 01/06/2023 2018127410 MISS JEMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 12798 12798
21 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007000NRG24300520230047969 30/05/2023 Subasini Rohidas 2415007WL002623 Subasini Rohidas 00415 SBIN0016126 1659 1659 Processed 01/06/2023 2018127418 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007000NRG24300520230047972 30/05/2023 Manoj Rohidash 2415007WL002623 Manoj Rohidash 00415 SBIN0016126 1659 1659 Processed 01/06/2023 2018127411 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-001-003/29402
(Badmal) 		2415007000NRG24300520230047983 30/05/2023 Gajapati Rohidas 2415007WL002623 Gajapati Rohidas 00415 SBIN0016126 1659 1659 Processed 01/06/2023 2018127404 MASTER GAJAPATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
24 JHARSUGUDA OR-15-007-001-003/28344
(Badmal) 		2415007000NRG24300520230047979 30/05/2023 GITA ROHIDAS 2415007WL002623 GITA ROHIDAS 00462 UCBA0000636 1659 1659 Processed 01/06/2023 2018127391 GITA ROHIDAS UCO BANK(607066)
SubTotal 1659 1659
25 JHARSUGUDA OR-15-007-001-003/18204
(Badmal) 		2415007000NRG24300520230047963 30/05/2023 Chaitan Rohidas 2415007WL002623 Chaitan Rohidas 00468 UBIN0535401 1659 1659 Processed 01/06/2023 2018127407 CHAITAN ROHIDAS S/O NARAYAN ROHIDAS UNION BANK OF INDIA(508500)
26 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007000NRG24300520230047973 30/05/2023 Kumodini Rohidash 2415007WL002623 Kumodini Rohidash 00468 UBIN0535401 1659 1659 Processed 01/06/2023 2018127408 KUMADINI ROHIDAS W/O- MANOJ ROHIDAS UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-001-003/28331
(Badmal) 		2415007000NRG24300520230047975 30/05/2023 UMASHANKAR ROHIDAS 2415007WL002623 UMASHANKAR ROHIDAS 00468 UBIN0535401 1659 1659 Processed 01/06/2023 2018127406 UMASHANKAR ROHIDAS S/O DHANU ROHIDAS UNION BANK OF INDIA(508500)
28 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007000NRG24300520230047984 30/05/2023 Jadumani Rohidas 2415007WL002623 Jadumani Rohidas 00468 UBIN0535401 1659 1659 Processed 01/06/2023 2018127405 JADUMANI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
29 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007000NRG24300520230047958 30/05/2023 Ramani Dhurua 2415007WL002623 Ramani Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2018127421 RAMANI DHURUA UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007000NRG24300520230047960 30/05/2023 Rudra Majhi 2415007WL002623 Rudra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2018127420 RUDRA MAJHI BANK OF BARODA(606985)
31 JHARSUGUDA OR-15-007-001-003/28288
(Badmal) 		2415007000NRG24300520230047967 30/05/2023 Mandodari Rohidas 2415007WL002623 Mandodari Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2018127416 Mrs. MANDODARI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_300523APB_FTO_173442 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1422
2 JHARSUGUDA OR2415007001_300523APB_FTO_173442 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
3 JHARSUGUDA OR2415007001_300523APB_FTO_173442 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1422
4 JHARSUGUDA OR2415007001_300523APB_FTO_173442 Indian Bank IDIB000J603 JHARSUGUDA 3318
5 JHARSUGUDA OR2415007001_300523APB_FTO_173442 Punjab National Bank PUNB0114810 Jarsuguda 3318
6 JHARSUGUDA OR2415007001_300523APB_FTO_173442 State Bank of India SBIN0000238 JHARSUGUDA 4740
7 JHARSUGUDA OR2415007001_300523APB_FTO_173442 State Bank of India SBIN0006799 DARLIPALI 1659
8 JHARSUGUDA OR2415007001_300523APB_FTO_173442 State Bank of India SBIN0009642 ARDA 1659
9 JHARSUGUDA OR2415007001_300523APB_FTO_173442 State Bank of India SBIN0010134 JHARSUGUDA TOWN 12798
10 JHARSUGUDA OR2415007001_300523APB_FTO_173442 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 4977
11 JHARSUGUDA OR2415007001_300523APB_FTO_173442 UCO Bank UCBA0000636 JHARSUGUDA 1659
12 JHARSUGUDA OR2415007001_300523APB_FTO_173442 Union Bank of India UBIN0535401 JHARSUGUDA 6636
13 JHARSUGUDA OR2415007001_300523APB_FTO_173442 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
14 JHARSUGUDA OR2415007001_300523APB_FTO_173442 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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