Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_010423APB_FTO_2284
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-15-007-003-002/1853333371
(Dalki) 		2415007003NRG23310320230281962 01/04/2023 ASISH KISAN 2415007003WL017145 ASISH KISAN 00048 BKID0005570 1554 1554 Processed 03/05/2023 1174273961 Mr. ASHISH KISAN UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-003-002/1853333371
(Dalki) 		2415007003NRG23310320230281963 01/04/2023 ASISH KISAN 2415007003WL017145 ASISH KISAN 00048 BKID0005570 888 888 Processed 03/05/2023 1174273962 Mr. ASHISH KISAN UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-003-002/1853333373
(Dalki) 		2415007003NRG23310320230281966 01/04/2023 SAGAR KISAN 2415007003WL017145 SAGAR KISAN 00048 BKID0005570 1554 1554 Processed 03/05/2023 1174273965 SAGAR KISAN AXIS BANK(607153)
4 JHARSUGUDA OR-15-007-003-002/1853333373
(Dalki) 		2415007003NRG23310320230281967 01/04/2023 SAGAR KISAN 2415007003WL017145 SAGAR KISAN 00048 BKID0005570 888 888 Processed 03/05/2023 1174273966 SAGAR KISAN AXIS BANK(607153)
5 JHARSUGUDA OR-15-007-003-004/15766
(Dalki) 		2415007003NRG23310320230282293 01/04/2023 Dhirendra patel 2415007003WL017165 Dhirendra patel 00048 BKID0005570 1554 1554 Processed 03/05/2023 1174273963 DHIRENDRA PATEL UCO BANK(607066)
6 JHARSUGUDA OR-15-007-003-004/15766
(Dalki) 		2415007003NRG23310320230282294 01/04/2023 Dhirendra patel 2415007003WL017165 Dhirendra patel 00048 BKID0005570 444 444 Processed 03/05/2023 1174273964 DHIRENDRA PATEL UCO BANK(607066)
SubTotal 6882 6882
7 JHARSUGUDA OR-15-007-003-004/720
(Dalki) 		2415007003NRG23310320230282298 01/04/2023 Jashobanti Naik 2415007003WL017165 Jashobanti Naik 00078 CNRB0002805 1554 1554 Processed 03/05/2023 1174273958 JASHOBANTI NAIK CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-003-004/720
(Dalki) 		2415007003NRG23310320230282300 01/04/2023 Jashobanti Naik 2415007003WL017165 Jashobanti Naik 00078 CNRB0002805 222 222 Processed 03/05/2023 1174273957 JASHOBANTI NAIK CANARA BANK(508532)
SubTotal 1776 1776
9 JHARSUGUDA OR-15-007-003-005/503
(Dalki) 		2415007003NRG23310320230281976 01/04/2023 RAJKUMAR PING 2415007003WL017145 RAJKUMAR PING 00078 CNRB0018046 888 888 Processed 03/05/2023 1174273967 MR RAJKUMAR PING STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-003-005/503
(Dalki) 		2415007003NRG23310320230281977 01/04/2023 RAJKUMAR PING 2415007003WL017145 RAJKUMAR PING 00078 CNRB0018046 1554 1554 Processed 03/05/2023 1174273968 MR RAJKUMAR PING STATE BANK OF INDIA(508548)
SubTotal 2442 2442
11 JHARSUGUDA OR-15-007-003-004/720
(Dalki) 		2415007003NRG23310320230282297 01/04/2023 AloK chandra Naik 2415007003WL017165 AloK chandra Naik 00168 ICIC0000468 1554 1554 Processed 03/05/2023 1174273943 ALOK CHANDRA NAIK ICICI BANK LTD(508534)
12 JHARSUGUDA OR-15-007-003-004/720
(Dalki) 		2415007003NRG23310320230282299 01/04/2023 AloK chandra Naik 2415007003WL017165 AloK chandra Naik 00168 ICIC0000468 222 222 Processed 03/05/2023 1174273944 ALOK CHANDRA NAIK ICICI BANK LTD(508534)
SubTotal 1776 1776
13 JHARSUGUDA OR-15-007-003-002/18314
(Dalki) 		2415007003NRG23310320230281958 01/04/2023 RAMESH KISAN 2415007003WL017145 RAMESH KISAN 00415 SBIN0000238 1554 1554 Processed 03/05/2023 1174273955 MR RAMESH KISAN STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-003-002/18314
(Dalki) 		2415007003NRG23310320230281959 01/04/2023 RAMESH KISAN 2415007003WL017145 RAMESH KISAN 00415 SBIN0000238 888 888 Processed 03/05/2023 1174273956 MR RAMESH KISAN STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-003-004/701
(Dalki) 		2415007003NRG23310320230282295 01/04/2023 JHASAKETAN DILA 2415007003WL017165 JHASAKETAN DILA 00415 SBIN0000238 444 444 Processed 03/05/2023 1174273959 JHAS KETAN DILA STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-003-004/701
(Dalki) 		2415007003NRG23310320230282296 01/04/2023 JHASAKETAN DILA 2415007003WL017165 JHASAKETAN DILA 00415 SBIN0000238 1554 1554 Processed 03/05/2023 1174273960 JHAS KETAN DILA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
17 JHARSUGUDA OR-15-007-003-001/18333388
(Dalki) 		2415007003NRG23310320230282291 01/04/2023 Geeta Rohidas 2415007003WL017164 Geeta Rohidas 00468 UBIN0535401 444 444 Processed 03/05/2023 1174273949 GITA ROHIDAS UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-003-001/18333388
(Dalki) 		2415007003NRG23310320230282289 01/04/2023 Geeta Rohidas 2415007003WL017164 Geeta Rohidas 00468 UBIN0535401 1554 1554 Processed 03/05/2023 1174273950 GITA ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 1998 1998
19 JHARSUGUDA OR-15-007-003-001/18333388
(Dalki) 		2415007003NRG23310320230282290 01/04/2023 Ashok Rohidas 2415007003WL017164 Ashok Rohidas 00468 UBIN0810649 1554 1554 Processed 03/05/2023 1174273946 ASHOKA ROHIDAS UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-003-001/18333388
(Dalki) 		2415007003NRG23310320230282292 01/04/2023 Ashok Rohidas 2415007003WL017164 Ashok Rohidas 00468 UBIN0810649 444 444 Processed 03/05/2023 1174273945 ASHOKA ROHIDAS UNION BANK OF INDIA(508500)
21 JHARSUGUDA OR-15-007-003-002/1853333372
(Dalki) 		2415007003NRG23310320230281964 01/04/2023 TANKADHAR KISAN 2415007003WL017145 TANKADHAR KISAN 00468 UBIN0810649 888 888 Processed 03/05/2023 1174273953 TANKADHAR KISAN UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-003-002/1853333372
(Dalki) 		2415007003NRG23310320230281965 01/04/2023 TANKADHAR KISAN 2415007003WL017145 TANKADHAR KISAN 00468 UBIN0810649 1554 1554 Processed 03/05/2023 1174273954 TANKADHAR KISAN UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-003-005/454
(Dalki) 		2415007003NRG23310320230281972 01/04/2023 Surekha kisan 2415007003WL017145 Surekha kisan 00468 UBIN0810649 888 888 Processed 03/05/2023 1174273951 SUREKHA KISAN UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-003-005/454
(Dalki) 		2415007003NRG23310320230281973 01/04/2023 Surekha kisan 2415007003WL017145 Surekha kisan 00468 UBIN0810649 1554 1554 Processed 03/05/2023 1174273952 SUREKHA KISAN UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-003-005/488
(Dalki) 		2415007003NRG23310320230281974 01/04/2023 Gopal Ping 2415007003WL017145 Gopal Ping 00468 UBIN0810649 1554 1554 Processed 03/05/2023 1174273947 GOPAL PING UNION BANK OF INDIA(508500)
26 JHARSUGUDA OR-15-007-003-005/488
(Dalki) 		2415007003NRG23310320230281975 01/04/2023 Gopal Ping 2415007003WL017145 Gopal Ping 00468 UBIN0810649 888 888 Processed 03/05/2023 1174273948 GOPAL PING UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_010423APB_FTO_2284 Bank of India BKID0005570 JHARSUGUDA 6882
2 JHARSUGUDA OR2415007003_010423APB_FTO_2284 Canara Bank CNRB0002805 JHARSUGUDA 1776
3 JHARSUGUDA OR2415007003_010423APB_FTO_2284 Canara Bank CNRB0018046 JHARSUGUDDA II 2442
4 JHARSUGUDA OR2415007003_010423APB_FTO_2284 ICICI BANK ICIC0000468 JHARSUGUDA 1776
5 JHARSUGUDA OR2415007003_010423APB_FTO_2284 State Bank of India SBIN0000238 JHARSUGUDA 4440
6 JHARSUGUDA OR2415007003_010423APB_FTO_2284 Union Bank of India UBIN0535401 JHARSUGUDA 1998
7 JHARSUGUDA OR2415007003_010423APB_FTO_2284 Union Bank of India UBIN0810649 JHARSUGUDA 9324

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