Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : JHARBANDH
Fto No. : OR2414012012_230424APB_FTO_21625
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 JHARBANDH OR-14-012-012-002/14488
(KUMIR) 		2414012012NRG25220420240013069 23/04/2024 JADUMANI BARIHA 2414012012WL002129 JADUMANI BARIHA 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966102 JADUMANI BARIHA STATE BANK OF INDIA(508548)
2 JHARBANDH OR-14-012-012-002/14488
(KUMIR) 		2414012012NRG25220420240013071 23/04/2024 JADUMANI BARIHA 2414012012WL002129 JADUMANI BARIHA 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966103 JADUMANI BARIHA STATE BANK OF INDIA(508548)
3 JHARBANDH OR-14-012-012-002/14488
(KUMIR) 		2414012012NRG25220420240013072 23/04/2024 KUMARI BARIHA 2414012012WL002129 KUMARI BARIHA 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966081 MRS KUMARI BARIHA STATE BANK OF INDIA(508548)
4 JHARBANDH OR-14-012-012-002/14488
(KUMIR) 		2414012012NRG25220420240013070 23/04/2024 KUMARI BARIHA 2414012012WL002129 KUMARI BARIHA 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966080 MRS KUMARI BARIHA STATE BANK OF INDIA(508548)
5 JHARBANDH OR-14-012-012-002/14507
(KUMIR) 		2414012012NRG25220420240013076 23/04/2024 BASANTI MALLIK 2414012012WL002129 BASANTI MALLIK 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966089 MRS BASANTI MALLIK STATE BANK OF INDIA(508548)
6 JHARBANDH OR-14-012-012-002/14507
(KUMIR) 		2414012012NRG25220420240013074 23/04/2024 BASANTI MALLIK 2414012012WL002129 BASANTI MALLIK 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966088 MRS BASANTI MALLIK STATE BANK OF INDIA(508548)
7 JHARBANDH OR-14-012-012-002/14507
(KUMIR) 		2414012012NRG25220420240013075 23/04/2024 BASUDEV MALLIK 2414012012WL002129 BASUDEV MALLIK 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966105 BASUDEV MALLICK STATE BANK OF INDIA(508548)
8 JHARBANDH OR-14-012-012-002/14507
(KUMIR) 		2414012012NRG25220420240013073 23/04/2024 BASUDEV MALLIK 2414012012WL002129 BASUDEV MALLIK 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966104 BASUDEV MALLICK STATE BANK OF INDIA(508548)
9 JHARBANDH OR-14-012-012-002/14508
(KUMIR) 		2414012012NRG25220420240013077 23/04/2024 SUNDARMANI PATEL 2414012012WL002129 SUNDARMANI PATEL 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966078 SUNDARMANI PATEL STATE BANK OF INDIA(508548)
10 JHARBANDH OR-14-012-012-002/14508
(KUMIR) 		2414012012NRG25220420240013078 23/04/2024 SUNDARMANI PATEL 2414012012WL002129 SUNDARMANI PATEL 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966079 SUNDARMANI PATEL STATE BANK OF INDIA(508548)
11 JHARBANDH OR-14-012-012-002/14544
(KUMIR) 		2414012012NRG25220420240013082 23/04/2024 NANDINI SAHU 2414012012WL002129 NANDINI SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966100 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
12 JHARBANDH OR-14-012-012-002/14544
(KUMIR) 		2414012012NRG25220420240013080 23/04/2024 NANDINI SAHU 2414012012WL002129 NANDINI SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966101 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
13 JHARBANDH OR-14-012-012-002/14544
(KUMIR) 		2414012012NRG25220420240013081 23/04/2024 TULARAM PATEL 2414012012WL002129 TULARAM PATEL 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966085 MR TULARAM PATEL STATE BANK OF INDIA(508548)
14 JHARBANDH OR-14-012-012-002/14544
(KUMIR) 		2414012012NRG25220420240013079 23/04/2024 TULARAM PATEL 2414012012WL002129 TULARAM PATEL 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966084 MR TULARAM PATEL STATE BANK OF INDIA(508548)
15 JHARBANDH OR-14-012-012-002/14547
(KUMIR) 		2414012012NRG25220420240013083 23/04/2024 MAHIMA PATEL 2414012012WL002129 MAHIMA PATEL 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966086 MRS MAHIMA PATEL STATE BANK OF INDIA(508548)
16 JHARBANDH OR-14-012-012-002/14547
(KUMIR) 		2414012012NRG25220420240013084 23/04/2024 MAHIMA PATEL 2414012012WL002129 MAHIMA PATEL 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966087 MRS MAHIMA PATEL STATE BANK OF INDIA(508548)
17 JHARBANDH OR-14-012-012-002/14597
(KUMIR) 		2414012012NRG25220420240013085 23/04/2024 GOURANGA PATEL 2414012012WL002129 GOURANGA PATEL 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966090 GOURANG PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHARBANDH OR-14-012-012-002/14597
(KUMIR) 		2414012012NRG25220420240013086 23/04/2024 GOURANGA PATEL 2414012012WL002129 GOURANGA PATEL 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966091 GOURANG PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHARBANDH OR-14-012-012-002/14649
(KUMIR) 		2414012012NRG25220420240013087 23/04/2024 SULOCHANA MALLIK 2414012012WL002129 SULOCHANA MALLIK 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966076 MRS SULOCHANA MALLIK STATE BANK OF INDIA(508548)
20 JHARBANDH OR-14-012-012-002/14649
(KUMIR) 		2414012012NRG25220420240013088 23/04/2024 SULOCHANA MALLIK 2414012012WL002129 SULOCHANA MALLIK 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966077 MRS SULOCHANA MALLIK STATE BANK OF INDIA(508548)
21 JHARBANDH OR-14-012-012-002/15263
(KUMIR) 		2414012012NRG25220420240013091 23/04/2024 RADHESHYAM SAHU 2414012012WL002129 RADHESHYAM SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966096 RADHESHYAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 JHARBANDH OR-14-012-012-002/15263
(KUMIR) 		2414012012NRG25220420240013092 23/04/2024 RADHESHYAM SAHU 2414012012WL002129 RADHESHYAM SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966097 RADHESHYAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
23 JHARBANDH OR-14-012-012-002/171023
(KUMIR) 		2414012012NRG25220420240013093 23/04/2024 Anirudha patel 2414012012WL002129 Anirudha patel 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966109 MR ANIRUDH PATEL STATE BANK OF INDIA(508548)
24 JHARBANDH OR-14-012-012-002/171023
(KUMIR) 		2414012012NRG25220420240013094 23/04/2024 Anirudha patel 2414012012WL002129 Anirudha patel 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966108 MR ANIRUDH PATEL STATE BANK OF INDIA(508548)
25 JHARBANDH OR-14-012-012-002/17793
(KUMIR) 		2414012012NRG25220420240013095 23/04/2024 JAGMATI SAHU 2414012012WL002129 JAGMATI SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966092 MRS JAGAMATI SAHU STATE BANK OF INDIA(508548)
26 JHARBANDH OR-14-012-012-002/17793
(KUMIR) 		2414012012NRG25220420240013096 23/04/2024 JAGMATI SAHU 2414012012WL002129 JAGMATI SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966093 MRS JAGAMATI SAHU STATE BANK OF INDIA(508548)
27 JHARBANDH OR-14-012-012-002/17820
(KUMIR) 		2414012012NRG25220420240013098 23/04/2024 BALIKA SAHU 2414012012WL002129 BALIKA SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966074 MRS BALIKA SAHU STATE BANK OF INDIA(508548)
28 JHARBANDH OR-14-012-012-002/17820
(KUMIR) 		2414012012NRG25220420240013100 23/04/2024 BALIKA SAHU 2414012012WL002129 BALIKA SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966075 MRS BALIKA SAHU STATE BANK OF INDIA(508548)
29 JHARBANDH OR-14-012-012-002/17820
(KUMIR) 		2414012012NRG25220420240013099 23/04/2024 DULLLAB SAHU 2414012012WL002129 DULLLAB SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966095 MR DULLAB SAHOO STATE BANK OF INDIA(508548)
30 JHARBANDH OR-14-012-012-002/17820
(KUMIR) 		2414012012NRG25220420240013097 23/04/2024 DULLLAB SAHU 2414012012WL002129 DULLLAB SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966094 MR DULLAB SAHOO STATE BANK OF INDIA(508548)
31 JHARBANDH OR-14-012-012-002/17845
(KUMIR) 		2414012012NRG25220420240013102 23/04/2024 GAJANAN SAHU 2414012012WL002129 GAJANAN SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966082 MR GAJANAN SAHU STATE BANK OF INDIA(508548)
32 JHARBANDH OR-14-012-012-002/17845
(KUMIR) 		2414012012NRG25220420240013104 23/04/2024 GAJANAN SAHU 2414012012WL002129 GAJANAN SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966083 MR GAJANAN SAHU STATE BANK OF INDIA(508548)
33 JHARBANDH OR-14-012-012-002/17845
(KUMIR) 		2414012012NRG25220420240013103 23/04/2024 MALATI SAHU 2414012012WL002129 MALATI SAHU 00415 SBIN0009650 1016 1016 Processed 30/04/2024 3403966099 MRS MALATI SAHU STATE BANK OF INDIA(508548)
34 JHARBANDH OR-14-012-012-002/17845
(KUMIR) 		2414012012NRG25220420240013101 23/04/2024 MALATI SAHU 2414012012WL002129 MALATI SAHU 00415 SBIN0009650 1270 1270 Processed 30/04/2024 3403966098 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 38862 38862
35 JHARBANDH OR-14-012-012-002/15205
(KUMIR) 		2414012012NRG25220420240013089 23/04/2024 JAYAMOTI PATEL 2414012012WL002129 JAYAMOTI PATEL 00474 SBIN0RRUKGB 1016 1016 Processed 30/04/2024 3403966106 JAYMOTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHARBANDH OR-14-012-012-002/15205
(KUMIR) 		2414012012NRG25220420240013090 23/04/2024 JAYAMOTI PATEL 2414012012WL002129 JAYAMOTI PATEL 00474 SBIN0RRUKGB 1270 1270 Processed 30/04/2024 3403966107 JAYMOTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2286 2286
Total 41148 41148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARBANDH OR2414012012_230424APB_FTO_21625 State Bank of India SBIN0009650 AMTHI SAB 38862
2 JHARBANDH OR2414012012_230424APB_FTO_21625 UTKAL GRAMYA BANK SBIN0RRUKGB JHARBANDH,BARGARH 2286

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