Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_220523APB_FTO_140619
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-15-007-017-002/18400
(Talpatia) 		2415007017NRG24220520230038975 22/05/2023 Kailash Chandra Naik 2415007017WL002115 Kailash Chandra Naik 00032 UTIB0000493 711 711 Processed 25/05/2023 1856375029 KAILASH CHANDRA NAIK AXIS BANK(607153)
SubTotal 711 711
2 JHARSUGUDA OR-15-007-017-001/16661
(Talpatia) 		2415007017NRG24220520230038951 22/05/2023 Manjalal Bhajat 2415007017WL002114 Manjalal Bhajat 00048 BKID0005570 711 711 Processed 25/05/2023 1856375035 MANOJ BHAGAT BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-017-001/16661
(Talpatia) 		2415007017NRG24220520230038952 22/05/2023 Pankajaini Bhajat 2415007017WL002114 Pankajaini Bhajat 00048 BKID0005570 711 711 Processed 25/05/2023 1856375013 PANKAJINI BHAGAT BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-017-001/18309
(Talpatia) 		2415007017NRG24220520230038967 22/05/2023 KULASUM BANO 2415007017WL002115 KULASUM BANO 00048 BKID0005570 711 711 Processed 25/05/2023 1856375012 KULASUM BANO BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-017-002/17106
(Talpatia) 		2415007017NRG24220520230038973 22/05/2023 GAGAN MAHAPATRA 2415007017WL002115 GAGAN MAHAPATRA 00048 BKID0005570 711 711 Processed 25/05/2023 1856375014 GAGAN MAHAPATRA BANK OF INDIA(508505)
SubTotal 2844 2844
6 JHARSUGUDA OR-15-007-017-001/18366
(Talpatia) 		2415007017NRG24220520230038969 22/05/2023 KARPURA NAIK 2415007017WL002115 KARPURA NAIK 00176 IDIB000J030 711 711 Processed 25/05/2023 1856375016 Mrs. KARPURA NAIK INDIAN BANK(607105)
SubTotal 711 711
7 JHARSUGUDA OR-15-007-017-001/17035
(Talpatia) 		2415007017NRG24220520230038965 22/05/2023 Hara Sahu 2415007017WL002115 Hara Sahu 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375037 HARA SAHU BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-017-001/17035
(Talpatia) 		2415007017NRG24220520230038966 22/05/2023 Uma Sahu 2415007017WL002115 Uma Sahu 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375036 Mrs. UMA SAHU INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-017-001/17037
(Talpatia) 		2415007017NRG24220520230038954 22/05/2023 RANJU NAIK 2415007017WL002114 RANJU NAIK 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375033 Mrs. RANJU NAIK INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-017-001/17037
(Talpatia) 		2415007017NRG24220520230038953 22/05/2023 SRIMATI NAIK 2415007017WL002114 SRIMATI NAIK 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375034 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-017-001/18274
(Talpatia) 		2415007017NRG24220520230038956 22/05/2023 MAHARAGI ROHIDAS 2415007017WL002114 MAHARAGI ROHIDAS 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375022 Mrs. MAHARAGI ROHIDAS INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/18274
(Talpatia) 		2415007017NRG24220520230038957 22/05/2023 RAMAKANTA ROHIDAS 2415007017WL002114 RAMAKANTA ROHIDAS 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375027 Mr. RAMAKANTA ROHIDAS INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/18274
(Talpatia) 		2415007017NRG24220520230038955 22/05/2023 SAHEB ROHIDAS 2415007017WL002114 SAHEB ROHIDAS 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375018 Mr. SAHEB ROHIDAS INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/18366
(Talpatia) 		2415007017NRG24220520230038968 22/05/2023 DIGAMBARA NAIK 2415007017WL002115 DIGAMBARA NAIK 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375019 Mr. DIGAMBAR NAIK INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-001/4071
(Talpatia) 		2415007017NRG24220520230038970 22/05/2023 Dileshwar Mahananda 2415007017WL002115 Dileshwar Mahananda 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375017 Mr. DILESWAR MAHANANDA INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-001/4071
(Talpatia) 		2415007017NRG24220520230038971 22/05/2023 Lakshmi Mahananda 2415007017WL002115 Lakshmi Mahananda 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375015 Mrs. LAKSHMI MAHANAND INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-001/4141
(Talpatia) 		2415007017NRG24220520230038959 22/05/2023 Kiran Kishore Naik 2415007017WL002114 Kiran Kishore Naik 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375021 K KISHORE NAIK IDBI BANK(607095)
18 JHARSUGUDA OR-15-007-017-001/4150
(Talpatia) 		2415007017NRG24220520230038960 22/05/2023 Kailash Bagh 2415007017WL002114 Kailash Bagh 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375020 KAILASH CHANDRA BAG IDBI BANK(607095)
19 JHARSUGUDA OR-15-007-017-001/4293
(Talpatia) 		2415007017NRG24220520230038972 22/05/2023 NUADEI SAHU 2415007017WL002115 NUADEI SAHU 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375025 Mrs. NUADEI SAHU INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-017-001/4418
(Talpatia) 		2415007017NRG24220520230038962 22/05/2023 Ahalya Naik 2415007017WL002114 Ahalya Naik 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375024 Mrs. AHALYA NAIK INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-017-001/4418
(Talpatia) 		2415007017NRG24220520230038964 22/05/2023 RINA NAIK 2415007017WL002114 RINA NAIK 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375023 Mrs. RINA NAIK INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-017-001/4418
(Talpatia) 		2415007017NRG24220520230038961 22/05/2023 Shankar Naik 2415007017WL002114 Shankar Naik 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375028 SHANKAR NAIK BANK OF INDIA(508505)
23 JHARSUGUDA OR-15-007-017-002/18285
(Talpatia) 		2415007017NRG24220520230038974 22/05/2023 Ananda Mahapatra 2415007017WL002115 Ananda Mahapatra 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375026 ANAND MOHAPATRA IDBI BANK(607095)
24 JHARSUGUDA OR-15-007-017-002/4650
(Talpatia) 		2415007000NRG24200520230038151 22/05/2023 Bhubaneswar Dash 2415007WL002068 Bhubaneswar Dash 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375032 Mr. BHUBANESWAR DASH INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-017-002/4650
(Talpatia) 		2415007000NRG24200520230038150 22/05/2023 KUNI DASH 2415007WL002068 KUNI DASH 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375030 Mrs. KUNI DASH INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-017-002/4650
(Talpatia) 		2415007000NRG24200520230038149 22/05/2023 Pratab Chandra Dash 2415007WL002068 Pratab Chandra Dash 00176 IDIB000T189 711 711 Processed 25/05/2023 1856375031 Mr. PRATAP CHANDRA DASH INDIAN BANK(607105)
SubTotal 14220 14220
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_220523APB_FTO_140619 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 711
2 JHARSUGUDA OR2415007017_220523APB_FTO_140619 Bank of India BKID0005570 JHARSUGUDA 2844
3 JHARSUGUDA OR2415007017_220523APB_FTO_140619 Indian Bank IDIB000J030 JHARSUGUDA 711
4 JHARSUGUDA OR2415007017_220523APB_FTO_140619 Indian Bank IDIB000T189 TALAPATIA 14220

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