Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_031123APB_FTO_721247
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-15-007-016-001/17031
(Sripura) 		2415007000NRG24031120230214660 03/11/2023 GOLAPI SAHU 2415007WL030362 GOLAPI SAHU 00176 IDIB000H579 1659 1659 Processed 11/11/2023 7388400692 Mrs. Gulapi Sahu INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-016-001/9182
(Sripura) 		2415007000NRG24031120230214708 03/11/2023 ANTARAM BHOI 2415007WL030382 ANTARAM BHOI 00176 IDIB000H579 1659 1659 Processed 11/11/2023 7388400684 Mr. ANTARAM BHOI INDIAN BANK(607105)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-016-001/9179
(Sripura) 		2415007000NRG24031120230214713 03/11/2023 SUSHAMA PRADHAN 2415007WL030384 SUSHAMA PRADHAN 00176 IDIB000J030 1659 1659 Processed 11/11/2023 7388400685 Mrs. SUSHAMA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-016-002/16399
(Sripura) 		2415007000NRG24031120230214650 03/11/2023 JYOSHNA ROHIDAS 2415007WL030359 JYOSHNA ROHIDAS 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7388400682 JYOSHNA ROHIDAS UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-016-002/18140
(Sripura) 		2415007000NRG24031120230214715 03/11/2023 Aradhini Pujhari 2415007WL030384 Aradhini Pujhari 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7388400681 MRS ARADHINI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-016-002/16160
(Sripura) 		2415007000NRG24031120230214714 03/11/2023 JAGYASINI KAUDI 2415007WL030384 JAGYASINI KAUDI 00415 SBIN0010255 1896 1896 Processed 11/11/2023 7388400680 MRS JAGYASINI KAUDI STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-016-002/18153
(Sripura) 		2415007000NRG24031120230214705 03/11/2023 JASHOBANTI PATRA 2415007WL030381 JASHOBANTI PATRA 00415 SBIN0010255 1659 1659 Processed 11/11/2023 7388400683 MRS JASHOBANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 JHARSUGUDA OR-15-007-016-001/9187
(Sripura) 		2415007000NRG24031120230214710 03/11/2023 Mohini Sahu 2415007WL030383 Mohini Sahu 00468 UBIN0568481 1659 1659 Processed 11/11/2023 7388400686 MOHINI SAHU D/O - BANCHHANIDHI SAHU UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-016-002/16468
(Sripura) 		2415007000NRG24031120230214651 03/11/2023 Baidehi Rohidas 2415007WL030359 Baidehi Rohidas 00468 UBIN0568481 1659 1659 Processed 11/11/2023 7388400687 BAIDEHI ROHIDAS W/O - BIPIN ROHIDAS UNION BANK OF INDIA(508500)
10 JHARSUGUDA OR-15-007-016-002/17776
(Sripura) 		2415007000NRG24031120230214704 03/11/2023 AJIT KALO 2415007WL030381 AJIT KALO 00468 UBIN0568481 1659 1659 Processed 11/11/2023 7388400688 AJIT KALO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
11 JHARSUGUDA OR-15-007-016-001/9184
(Sripura) 		2415007000NRG24031120230214661 03/11/2023 KALABATI SINGH 2415007WL030362 KALABATI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400693 Mrs. KALABATI SINGH UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-016-001/9265
(Sripura) 		2415007000NRG24031120230214709 03/11/2023 Rukmani Jagat 2415007WL030382 Rukmani Jagat 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400694 Mrs. RUKMANI JAGAT UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-016-002/16483
(Sripura) 		2415007000NRG24031120230214656 03/11/2023 Kalakar Rohidas 2415007WL030361 Kalakar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400689 Mr. KALAKAR ROHIDAS UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-016-002/16486
(Sripura) 		2415007000NRG24031120230214653 03/11/2023 LINGARAJ ROHIDAS 2415007WL030359 LINGARAJ ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400695 LINGARAJ ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007000NRG24031120230214658 03/11/2023 BINATI ROHIDAS 2415007WL030361 BINATI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400696 Mrs. BINATI ROHIDAS UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-016-002/16496
(Sripura) 		2415007000NRG24031120230214657 03/11/2023 Dinabandhu Rohida 2415007WL030361 Dinabandhu Rohida 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400691 Mr. DINABANDHU ROHIDAS UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-016-002/18165
(Sripura) 		2415007000NRG24031120230214712 03/11/2023 Halima Khatun 2415007WL030383 Halima Khatun 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388400690 HILIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_031123APB_FTO_721247 Indian Bank IDIB000H579 HIRMA 3318
2 JHARSUGUDA OR2415007016_031123APB_FTO_721247 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007016_031123APB_FTO_721247 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 JHARSUGUDA OR2415007016_031123APB_FTO_721247 State Bank of India SBIN0010255 THELKULI 3555
5 JHARSUGUDA OR2415007016_031123APB_FTO_721247 Union Bank of India UBIN0568481 THELKOLI 4977
6 JHARSUGUDA OR2415007016_031123APB_FTO_721247 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
7 JHARSUGUDA OR2415007016_031123APB_FTO_721247 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 8295

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