Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_080124APB_FTO_976538
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-15-007-016-001/17026
(Sripura) 		2415007000NRG24080120240269360 08/01/2024 NILABATI BEHERA 2415007WL043373 NILABATI BEHERA 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793414 Mrs. NILABATI BEHERA INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-016-001/17029
(Sripura) 		2415007000NRG24080120240269345 08/01/2024 RASMITA BHAINSA 2415007WL043367 RASMITA BHAINSA 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793415 RASMITA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHARSUGUDA OR-15-007-016-001/17031
(Sripura) 		2415007000NRG24080120240269333 08/01/2024 GOLAPI SAHU 2415007WL043359 GOLAPI SAHU 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793420 Mrs. Gulapi Sahu INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-016-001/17035
(Sripura) 		2415007000NRG24080120240269346 08/01/2024 SURJYAKANTI RAKSA 2415007WL043367 SURJYAKANTI RAKSA 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793416 SURJYAKANTI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-016-001/17038
(Sripura) 		2415007000NRG24080120240269344 08/01/2024 REENA SAHU 2415007WL043366 REENA SAHU 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793419 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHARSUGUDA OR-15-007-016-001/17043
(Sripura) 		2415007000NRG24080120240269334 08/01/2024 TILOTTAMA GHUGAR 2415007WL043360 TILOTTAMA GHUGAR 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793421 Mrs. Tilottama Ghugar INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-016-001/9182
(Sripura) 		2415007000NRG24080120240269336 08/01/2024 ANTARAM BHOI 2415007WL043361 ANTARAM BHOI 00176 IDIB000H579 1659 1659 Processed 12/03/2024 1670793413 Mr. ANTARAM BHOI INDIAN BANK(607105)
SubTotal 11613 11613
8 JHARSUGUDA OR-15-007-016-001/9179
(Sripura) 		2415007000NRG24080120240269351 08/01/2024 SUSHAMA PRADHAN 2415007WL043370 SUSHAMA PRADHAN 00176 IDIB000J030 1659 1659 Processed 12/03/2024 1670793417 Mrs. SUSHAMA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
9 JHARSUGUDA OR-15-007-016-001/9208
(Sripura) 		2415007000NRG24080120240269337 08/01/2024 SANKIRTTAN DHURUA 2415007WL043361 SANKIRTTAN DHURUA 00177 IOBA0001461 1659 1659 Processed 12/03/2024 1670793434 SANKIRTTAN DHURUA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-016-002/18140
(Sripura) 		2415007000NRG24080120240269352 08/01/2024 Aradhini Pujhari 2415007WL043370 Aradhini Pujhari 00415 SBIN0000238 1659 1659 Processed 12/03/2024 1670793403 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-016-001/17030
(Sripura) 		2415007000NRG24080120240269332 08/01/2024 Bhumisuta Bhainsa 2415007WL043359 Bhumisuta Bhainsa 00415 SBIN0010134 1659 1659 Processed 12/03/2024 1670793428 MRS BHUMISUTA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-016-001/16241
(Sripura) 		2415007000NRG24080120240269314 08/01/2024 Surekha Makar 2415007WL043358 Surekha Makar 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793412 SUREKHA MAKAR HDFC BANK LTD(607152)
13 JHARSUGUDA OR-15-007-016-002/16211
(Sripura) 		2415007000NRG24080120240269321 08/01/2024 Satyabati Bhue 2415007WL043358 Satyabati Bhue 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793405 SATYABATI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHARSUGUDA OR-15-007-016-002/16233
(Sripura) 		2415007000NRG24080120240269322 08/01/2024 INDUMATI KALO 2415007WL043358 INDUMATI KALO 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793430 MISS INDUMATI KALO STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-016-002/16351
(Sripura) 		2415007000NRG24080120240269323 08/01/2024 Sana Pradhan 2415007WL043358 Sana Pradhan 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793433 SANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHARSUGUDA OR-15-007-016-002/16373
(Sripura) 		2415007000NRG24080120240269326 08/01/2024 Soudamini Seth 2415007WL043358 Soudamini Seth 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793404 SAUDAMINI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHARSUGUDA OR-15-007-016-002/16434
(Sripura) 		2415007000NRG24080120240269327 08/01/2024 GODABARI SAHU 2415007WL043358 GODABARI SAHU 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793411 GODABARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHARSUGUDA OR-15-007-016-002/16542
(Sripura) 		2415007000NRG24080120240269329 08/01/2024 TANAYA BHUE 2415007WL043358 TANAYA BHUE 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793431 TANUJA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHARSUGUDA OR-15-007-016-002/18008
(Sripura) 		2415007000NRG24080120240269330 08/01/2024 BIJAYA DILA 2415007WL043358 BIJAYA DILA 00415 SBIN0010255 948 948 Processed 12/03/2024 1670793432 MRS BIJAYA DILA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
20 JHARSUGUDA OR-15-007-016-001/17036
(Sripura) 		2415007000NRG24080120240269349 08/01/2024 Sukanti Rakasa 2415007WL043369 Sukanti Rakasa 00415 SBIN0016126 1659 1659 Processed 12/03/2024 1670793406 SUKANTI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 JHARSUGUDA OR-15-007-016-001/9226
(Sripura) 		2415007000NRG24080120240269335 08/01/2024 Dileswari Bhainsa 2415007WL043360 Dileswari Bhainsa 00468 UBIN0535401 1659 1659 Processed 12/03/2024 1670793407 DILESWARI BHAINSA UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-016-002/16185
(Sripura) 		2415007000NRG24080120240269317 08/01/2024 SUBASINI KHARSEL 2415007WL043358 SUBASINI KHARSEL 00468 UBIN0535401 948 948 Processed 12/03/2024 1670793429 SUBASINI KHARASEL BANK OF BARODA(606985)
23 JHARSUGUDA OR-15-007-016-002/16201
(Sripura) 		2415007000NRG24080120240269320 08/01/2024 KETAKI BHUE 2415007WL043358 KETAKI BHUE 00468 UBIN0535401 948 948 Processed 12/03/2024 1670793410 KETAKI BHUE W/I KUSH BHUE UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-016-002/16372
(Sripura) 		2415007000NRG24080120240269325 08/01/2024 GEETA SANDHA 2415007WL043358 GEETA SANDHA 00468 UBIN0535401 948 948 Processed 12/03/2024 1670793408 GEETA SANDHA W/O DEBENDRA SANDHA UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-016-002/18215
(Sripura) 		2415007000NRG24080120240269331 08/01/2024 SAKUNTALA BHOI 2415007WL043358 SAKUNTALA BHOI 00468 UBIN0535401 948 948 Processed 12/03/2024 1670793409 SAKUNTALA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
26 JHARSUGUDA OR-15-007-016-001/16243
(Sripura) 		2415007000NRG24080120240269315 08/01/2024 RAMACHANDRA KALO 2415007WL043358 RAMACHANDRA KALO 00468 UBIN0568481 948 948 Processed 12/03/2024 1670793427 RAMACHANDRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHARSUGUDA OR-15-007-016-001/9187
(Sripura) 		2415007000NRG24080120240269350 08/01/2024 Mohini Sahu 2415007WL043369 Mohini Sahu 00468 UBIN0568481 1659 1659 Processed 12/03/2024 1670793418 MOHINI SAHU D/O - BANCHHANIDHI SAHU UNION BANK OF INDIA(508500)
SubTotal 2607 2607
28 JHARSUGUDA OR-15-007-016-002/16182
(Sripura) 		2415007000NRG24080120240269316 08/01/2024 Santosini Dhurua 2415007WL043358 Santosini Dhurua 00474 SBIN0RRUKGB 948 948 Processed 12/03/2024 1670793424 Mrs. SANTOSINI DHURUA UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-016-002/16188
(Sripura) 		2415007000NRG24080120240269318 08/01/2024 Janani Bhue 2415007WL043358 Janani Bhue 00474 SBIN0RRUKGB 948 948 Processed 12/03/2024 1670793423 MRS JANANI BHUE STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-016-002/16193
(Sripura) 		2415007000NRG24080120240269319 08/01/2024 Abhimanyu Dhurua 2415007WL043358 Abhimanyu Dhurua 00474 SBIN0RRUKGB 948 948 Processed 12/03/2024 1670793426 MR ABHIMANYU DHURUA STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-016-002/16369
(Sripura) 		2415007000NRG24080120240269324 08/01/2024 Nakul Seth 2415007WL043358 Nakul Seth 00474 SBIN0RRUKGB 948 948 Processed 12/03/2024 1670793422 NAKULA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHARSUGUDA OR-15-007-016-002/16520
(Sripura) 		2415007000NRG24080120240269328 08/01/2024 LALITA PODH 2415007WL043358 LALITA PODH 00474 SBIN0RRUKGB 948 948 Processed 12/03/2024 1670793425 Mrs. LALITA PODH UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_080124APB_FTO_976538 Indian Bank IDIB000H579 HIRMA 11613
2 JHARSUGUDA OR2415007016_080124APB_FTO_976538 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007016_080124APB_FTO_976538 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007016_080124APB_FTO_976538 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007016_080124APB_FTO_976538 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 JHARSUGUDA OR2415007016_080124APB_FTO_976538 State Bank of India SBIN0010255 THELKULI 7584
7 JHARSUGUDA OR2415007016_080124APB_FTO_976538 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
8 JHARSUGUDA OR2415007016_080124APB_FTO_976538 Union Bank of India UBIN0535401 JHARSUGUDA 5451
9 JHARSUGUDA OR2415007016_080124APB_FTO_976538 Union Bank of India UBIN0568481 THELKOLI 2607
10 JHARSUGUDA OR2415007016_080124APB_FTO_976538 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1896
11 JHARSUGUDA OR2415007016_080124APB_FTO_976538 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 2844

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