Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_190124APB_FTO_998023
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-15-007-007-001/184316
(Hirma) 		2415007000NRG24190120240275989 19/01/2024 Sabita Rout 2415007WL044928 Sabita Rout 00089 CBIN0284629 237 237 Processed 25/03/2024 2139908986 Mrs. SABITA ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 JHARSUGUDA OR-15-007-007-001/17292
(Hirma) 		2415007000NRG24190120240275984 19/01/2024 Dharanidhar Dansana 2415007WL044926 Dharanidhar Dansana 00176 IDIB000H579 3318 3318 Processed 25/03/2024 2139909005 Mr. DHARANIDHAR DANSHNA INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-007-001/184010
(Hirma) 		2415007000NRG24190120240275931 19/01/2024 Phulamati Munda 2415007WL044918 Phulamati Munda 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908996 Mrs. PHULAMATI MUNDA INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-007-001/184317
(Hirma) 		2415007000NRG24190120240275934 19/01/2024 AMRUT GARUD 2415007WL044919 AMRUT GARUD 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908997 MRS AMRUT GARUD STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-007-001/184317
(Hirma) 		2415007000NRG24190120240275935 19/01/2024 AMRUT GARUD 2415007WL044919 AMRUT GARUD 00176 IDIB000H579 237 237 Processed 25/03/2024 2139908998 MRS AMRUT GARUD STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-007-001/184318
(Hirma) 		2415007000NRG24190120240275936 19/01/2024 BHGABATI LUHA 2415007WL044919 BHGABATI LUHA 00176 IDIB000H579 237 237 Processed 25/03/2024 2139908989 MRS BHAGABATI LUHA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-007-001/184318
(Hirma) 		2415007000NRG24190120240275937 19/01/2024 BHGABATI LUHA 2415007WL044919 BHGABATI LUHA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908990 MRS BHAGABATI LUHA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-007-001/184323
(Hirma) 		2415007000NRG24190120240275996 19/01/2024 DEBAKI LUGUN 2415007WL044931 DEBAKI LUGUN 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908993 Mrs. DEBAKI LUGUN INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-007-001/184325
(Hirma) 		2415007000NRG24190120240276004 19/01/2024 NAMITA ROUT 2415007WL044935 NAMITA ROUT 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139909000 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-007-001/184331
(Hirma) 		2415007000NRG24190120240275998 19/01/2024 Lura Bhue 2415007WL044932 Lura Bhue 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908992 LURA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHARSUGUDA OR-15-007-007-001/1959
(Hirma) 		2415007000NRG24190120240275985 19/01/2024 Kanti seth 2415007WL044926 Kanti seth 00176 IDIB000H579 3318 3318 Processed 25/03/2024 2139908995 Mrs. KANTI SETH UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-007-001/9099
(Hirma) 		2415007000NRG24190120240276001 19/01/2024 Subarna Dhurua 2415007WL044934 Subarna Dhurua 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139909013 Mrs SUBARNA DHURUA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-007-001/9611
(Hirma) 		2415007000NRG24190120240275933 19/01/2024 Subasini Khadia 2415007WL044918 Subasini Khadia 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908991 Mrs. SUBASINI KHADIA INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-007-002/18329
(Hirma) 		2415007000NRG24190120240276003 19/01/2024 Naik Munda 2415007WL044934 Naik Munda 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139908999 NAIK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHARSUGUDA OR-15-007-007-002/18410
(Hirma) 		2415007000NRG24190120240275991 19/01/2024 Anjali barik 2415007WL044928 Anjali barik 00176 IDIB000H579 237 237 Processed 25/03/2024 2139908994 Mrs. Anjali Barik INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-007-002/18411
(Hirma) 		2415007000NRG24190120240275940 19/01/2024 JUGESWARI SINGH 2415007WL044920 JUGESWARI SINGH 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139909001 Mrs. Jugeswari Singh INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-007-002/18411
(Hirma) 		2415007000NRG24190120240275941 19/01/2024 JUGESWARI SINGH 2415007WL044920 JUGESWARI SINGH 00176 IDIB000H579 237 237 Processed 25/03/2024 2139909002 Mrs. Jugeswari Singh INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-007-002/230
(Hirma) 		2415007000NRG24190120240275942 19/01/2024 PREMANANDA ROHIDAS 2415007WL044920 PREMANANDA ROHIDAS 00176 IDIB000H579 237 237 Processed 25/03/2024 2139909003 PREMANANDA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHARSUGUDA OR-15-007-007-002/230
(Hirma) 		2415007000NRG24190120240275943 19/01/2024 PREMANANDA ROHIDAS 2415007WL044920 PREMANANDA ROHIDAS 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2139909004 PREMANANDA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26070 26070
20 JHARSUGUDA OR-15-007-007-001/1176
(Hirma) 		2415007000NRG24190120240275995 19/01/2024 Bairagi Neti 2415007WL044931 Bairagi Neti 00415 SBIN0000238 1659 1659 Processed 25/03/2024 2139909017 MR BAIRAGI NETI STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-007-001/184064
(Hirma) 		2415007000NRG24190120240275997 19/01/2024 Nirabati Seth 2415007WL044932 Nirabati Seth 00415 SBIN0000238 1659 1659 Processed 25/03/2024 2139909016 NIRABATI SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-007-001/17292
(Hirma) 		2415007000NRG24190120240275983 19/01/2024 Sushama Danasana 2415007WL044926 Sushama Danasana 00415 SBIN0010134 3318 3318 Processed 25/03/2024 2139908987 SUSAMA DANSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHARSUGUDA OR-15-007-007-001/184070
(Hirma) 		2415007000NRG24190120240275999 19/01/2024 astami Dhurua 2415007WL044933 astami Dhurua 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2139909015 MRS ASTAMI DHURUA STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-007-001/184320
(Hirma) 		2415007000NRG24190120240275932 19/01/2024 Pinki Rout 2415007WL044918 Pinki Rout 00415 SBIN0010134 3318 3318 Processed 25/03/2024 2139908988 MRS PINKI ROUT STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-007-001/2399
(Hirma) 		2415007000NRG24190120240275988 19/01/2024 Dukhi Dhurua 2415007WL044927 Dukhi Dhurua 00415 SBIN0010134 1896 1896 Processed 25/03/2024 2139909014 MRS DUKHI DHURUA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
26 JHARSUGUDA OR-15-007-007-001/184076
(Hirma) 		2415007000NRG24190120240276000 19/01/2024 Rima Sahu 2415007WL044933 Rima Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139909008 Mrs. REEMA SAHU UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-007-001/184141
(Hirma) 		2415007000NRG24190120240275986 19/01/2024 SUSHILA DHURUA 2415007WL044927 SUSHILA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139909009 SUSHILA DHURUA INDUSIND BANK(607189)
28 JHARSUGUDA OR-15-007-007-001/184141
(Hirma) 		2415007000NRG24190120240275987 19/01/2024 SUSHILA DHURUA 2415007WL044927 SUSHILA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2139909010 SUSHILA DHURUA INDUSIND BANK(607189)
29 JHARSUGUDA OR-15-007-007-001/1887
(Hirma) 		2415007000NRG24190120240275938 19/01/2024 Kusturi Kanta 2415007WL044919 Kusturi Kanta 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139909006 Mrs. KASTURI KANTA UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-007-001/1887
(Hirma) 		2415007000NRG24190120240275939 19/01/2024 Kusturi Kanta 2415007WL044919 Kusturi Kanta 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2139909007 Mrs. KASTURI KANTA UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-007-002/144
(Hirma) 		2415007000NRG24190120240275990 19/01/2024 droupadi barik 2415007WL044928 droupadi barik 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2139909012 Mrs. DROUPADI BARIK UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-007-002/18328
(Hirma) 		2415007000NRG24190120240276002 19/01/2024 Jagannath Munda 2415007WL044934 Jagannath Munda 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139909011 Mr. JAGANNATH MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_190124APB_FTO_998023 Central Bank Of India CBIN0284629 DARLIPALI 237
2 JHARSUGUDA OR2415007007_190124APB_FTO_998023 Indian Bank IDIB000H579 HIRMA 26070
3 JHARSUGUDA OR2415007007_190124APB_FTO_998023 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007007_190124APB_FTO_998023 State Bank of India SBIN0010134 JHARSUGUDA TOWN 10191
5 JHARSUGUDA OR2415007007_190124APB_FTO_998023 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 7347

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