Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_101023APB_FTO_625947
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-15-007-003-002/110
(Dalki) 		2415007000NRG24101020230192776 10/10/2023 Kanak Chhachhan 2415007WL024358 Kanak Chhachhan 00048 BKID0005570 948 948 Processed 09/11/2023 7263701503 KANAK CHHACHHAN BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-003-003/18340
(Dalki) 		2415007000NRG24101020230192795 10/10/2023 Sasmita Dehuria 2415007WL024362 Sasmita Dehuria 00048 BKID0005570 237 237 Processed 09/11/2023 7263701501 MS SASMITA GANDHA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-003-004/15781
(Dalki) 		2415007000NRG24101020230192789 10/10/2023 Jamuna Mali 2415007WL024360 Jamuna Mali 00048 BKID0005570 237 237 Processed 09/11/2023 7263701502 JAMUNA MALI BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-003-005/183313
(Dalki) 		2415007000NRG24101020230192791 10/10/2023 Nalani Neti 2415007WL024361 Nalani Neti 00048 BKID0005570 237 237 Processed 09/11/2023 7263701512 NALANI NETI BANK OF INDIA(508505)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-003-001/754
(Dalki) 		2415007000NRG24101020230192796 10/10/2023 Sabita Bhainsa 2415007WL024363 Sabita Bhainsa 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701489 SABITA BHAINSA IDBI BANK(607095)
6 JHARSUGUDA OR-15-007-003-002/1052
(Dalki) 		2415007000NRG24101020230192759 10/10/2023 Bishnu Kisan 2415007WL024355 Bishnu Kisan 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701487 BISHNU KISAN CANARA BANK(508532)
7 JHARSUGUDA OR-15-007-003-002/1052
(Dalki) 		2415007000NRG24101020230192760 10/10/2023 Prabha Kisan 2415007WL024355 Prabha Kisan 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701488 PRABHA KISAN CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-003-003/18177
(Dalki) 		2415007000NRG24101020230192752 10/10/2023 Krushna Ping 2415007WL024354 Krushna Ping 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701485 KRUSHNA PING INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHARSUGUDA OR-15-007-003-003/18275
(Dalki) 		2415007000NRG24101020230192754 10/10/2023 UMAKANTA PATEL 2415007WL024354 UMAKANTA PATEL 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701484 UMA KANTA PATEL UNION BANK OF INDIA(508500)
10 JHARSUGUDA OR-15-007-003-003/18302
(Dalki) 		2415007000NRG24101020230192797 10/10/2023 Sushil Dehuria 2415007WL024363 Sushil Dehuria 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701490 SUSHIL DEHURIA BANK OF INDIA(508505)
11 JHARSUGUDA OR-15-007-003-003/357
(Dalki) 		2415007000NRG24101020230192767 10/10/2023 Gupta Ranbida 2415007WL024356 Gupta Ranbida 00078 CNRB0002805 948 948 Processed 09/11/2023 7263701510 MR GUPTA RANBIDA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-003-003/357
(Dalki) 		2415007000NRG24101020230192768 10/10/2023 Indrani Ranbida 2415007WL024356 Indrani Ranbida 00078 CNRB0002805 948 948 Processed 09/11/2023 7263701511 MRS INDRANI RANBIDA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-003-003/357
(Dalki) 		2415007000NRG24101020230192769 10/10/2023 Sushila Ranbida 2415007WL024356 Sushila Ranbida 00078 CNRB0002805 948 948 Processed 09/11/2023 7263701509 MS SUSHILA RANBIDA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-003-004/16157
(Dalki) 		2415007000NRG24101020230192763 10/10/2023 Maithali Bhue 2415007WL024355 Maithali Bhue 00078 CNRB0002805 237 237 Processed 09/11/2023 7263701486 MAITHILI BHUE CANARA BANK(508532)
SubTotal 4503 4503
15 JHARSUGUDA OR-15-007-003-001/836
(Dalki) 		2415007000NRG24101020230192790 10/10/2023 Mr.KHAGESWAR MIRIG 2415007WL024361 Mr.KHAGESWAR MIRIG 00089 CBIN0283309 237 237 Processed 09/11/2023 7263701507 Mr. KHAGESWAR MIRIG CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
16 JHARSUGUDA OR-15-007-003-003/18345
(Dalki) 		2415007000NRG24101020230192783 10/10/2023 Janaki Bhoi 2415007WL024359 Janaki Bhoi 00168 ICIC0000468 948 948 Processed 09/11/2023 7263701478 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
17 JHARSUGUDA OR-15-007-003-004/18300
(Dalki) 		2415007000NRG24101020230192771 10/10/2023 BALI PASHAYAT 2415007WL024356 BALI PASHAYAT 00354 PUNB0140320 948 948 Processed 09/11/2023 7263701483 Bali Pasayat PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
18 JHARSUGUDA OR-15-007-003-002/106
(Dalki) 		2415007000NRG24101020230192761 10/10/2023 DEEPANJALI SETH 2415007WL024355 DEEPANJALI SETH 00415 SBIN0000238 237 237 Processed 09/11/2023 7263701497 MRS DEEPANJALI SETH STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-003-002/108
(Dalki) 		2415007000NRG24101020230192780 10/10/2023 Basumati Chhachhan 2415007WL024359 Basumati Chhachhan 00415 SBIN0000238 948 948 Processed 09/11/2023 7263701495 BASUMATI CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHARSUGUDA OR-15-007-003-002/109
(Dalki) 		2415007000NRG24101020230192774 10/10/2023 Raimati Chhachhan 2415007WL024358 Raimati Chhachhan 00415 SBIN0000238 948 948 Processed 09/11/2023 7263701494 RAIMATI CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHARSUGUDA OR-15-007-003-002/111
(Dalki) 		2415007000NRG24101020230192777 10/10/2023 Susama Chhachhan 2415007WL024358 Susama Chhachhan 00415 SBIN0000238 948 948 Processed 09/11/2023 7263701493 SUSAMA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHARSUGUDA OR-15-007-003-003/18308
(Dalki) 		2415007000NRG24101020230192787 10/10/2023 Kisan bhoi 2415007WL024360 Kisan bhoi 00415 SBIN0000238 237 237 Processed 09/11/2023 7263701496 MR KISAN BHOI STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-003-003/18310
(Dalki) 		2415007000NRG24101020230192782 10/10/2023 Nilima Bhoi 2415007WL024359 Nilima Bhoi 00415 SBIN0000238 948 948 Processed 09/11/2023 7263701491 MRS NILIMA BHOI STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-003-003/18316
(Dalki) 		2415007000NRG24101020230192794 10/10/2023 Jyotsna bhoi 2415007WL024362 Jyotsna bhoi 00415 SBIN0000238 237 237 Processed 09/11/2023 7263701498 MRS JYOSNA BHOI STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-003-004/18303
(Dalki) 		2415007000NRG24101020230192772 10/10/2023 SWARUPA PAULE 2415007WL024356 SWARUPA PAULE 00415 SBIN0000238 948 948 Processed 09/11/2023 7263701492 MRS SWARUPA PAULE STATE BANK OF INDIA(508548)
SubTotal 5451 5451
26 JHARSUGUDA OR-15-007-003-002/100
(Dalki) 		2415007000NRG24101020230192785 10/10/2023 Satyanarayan patel 2415007WL024360 Satyanarayan patel 00415 SBIN0010134 237 237 Processed 09/11/2023 7263701513 MR SATYA NARAYAN PATEL STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-003-003/18300
(Dalki) 		2415007000NRG24101020230192755 10/10/2023 Rajkumar Dehiria 2415007WL024354 Rajkumar Dehiria 00415 SBIN0010134 237 237 Processed 09/11/2023 7263701508 MR RAJ KUMAR DEHURIA STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-003-003/18300
(Dalki) 		2415007000NRG24101020230192756 10/10/2023 Ukia Dehuria 2415007WL024354 Ukia Dehuria 00415 SBIN0010134 237 237 Processed 09/11/2023 7263701500 Mrs. UKIA DEHURIA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
29 JHARSUGUDA OR-15-007-003-005/499
(Dalki) 		2415007000NRG24101020230192792 10/10/2023 Padmatula kisan 2415007WL024361 Padmatula kisan 00462 UCBA0000636 237 237 Processed 09/11/2023 7263701479 PADMATULA KISAN UCO BANK(607066)
SubTotal 237 237
30 JHARSUGUDA OR-15-007-003-001/18322
(Dalki) 		2415007000NRG24101020230192758 10/10/2023 PINKI BEHERA 2415007WL024355 PINKI BEHERA 00468 UBIN0535401 237 237 Processed 09/11/2023 7263701499 PINKI BEHERA UNION BANK OF INDIA(508500)
SubTotal 237 237
31 JHARSUGUDA OR-15-007-003-001/760
(Dalki) 		2415007000NRG24101020230192793 10/10/2023 Geeta Bhoi 2415007WL024362 Geeta Bhoi 00468 UBIN0810649 237 237 Processed 09/11/2023 7263701482 GITA BHOI CANARA BANK(508532)
32 JHARSUGUDA OR-15-007-003-004/15684
(Dalki) 		2415007000NRG24101020230192779 10/10/2023 Haripriya Paule 2415007WL024358 Haripriya Paule 00468 UBIN0810649 948 948 Processed 09/11/2023 7263701480 HARIPRIYA PAULE UNION BANK OF INDIA(508500)
33 JHARSUGUDA OR-15-007-003-005/18298
(Dalki) 		2415007000NRG24101020230192784 10/10/2023 KAUSAIYA HANSA 2415007WL024359 KAUSAIYA HANSA 00468 UBIN0810649 948 948 Processed 09/11/2023 7263701481 KOUSALYA HANSA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
34 JHARSUGUDA OR-15-007-003-003/15798
(Dalki) 		2415007000NRG24101020230192765 10/10/2023 LOCHANI PING 2415007WL024356 LOCHANI PING 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263701505 Mrs. LOCHANI PING UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-003-003/18177
(Dalki) 		2415007000NRG24101020230192753 10/10/2023 Sulochana ping 2415007WL024354 Sulochana ping 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263701504 SULOCHANAPING FINCARE SMALL FINANCE BANK LTD(608304)
36 JHARSUGUDA OR-15-007-003-003/18314
(Dalki) 		2415007000NRG24101020230192766 10/10/2023 Rasna sandha 2415007WL024356 Rasna sandha 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263701506 Mrs. RASANA SHANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Canara Bank CNRB0002805 JHARSUGUDA 4503
3 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Central Bank Of India CBIN0283309 JHARSUGUDA 237
4 JHARSUGUDA OR2415007003_101023APB_FTO_625947 ICICI BANK ICIC0000468 JHARSUGUDA 948
5 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Punjab National Bank PUNB0140320 Jharsuguda 948
6 JHARSUGUDA OR2415007003_101023APB_FTO_625947 State Bank of India SBIN0000238 JHARSUGUDA 5451
7 JHARSUGUDA OR2415007003_101023APB_FTO_625947 State Bank of India SBIN0010134 JHARSUGUDA TOWN 711
8 JHARSUGUDA OR2415007003_101023APB_FTO_625947 UCO Bank UCBA0000636 JHARSUGUDA 237
9 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Union Bank of India UBIN0535401 JHARSUGUDA 237
10 JHARSUGUDA OR2415007003_101023APB_FTO_625947 Union Bank of India UBIN0810649 JHARSUGUDA 2133
11 JHARSUGUDA OR2415007003_101023APB_FTO_625947 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 2133

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