Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_190623APB_FTO_252890
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-15-007-007-003/1660
(Hirma) 		2415007007NRG24180620230072809 19/06/2023 Rebati Dila 2415007007WL003807 Rebati Dila 00078 CNRB0004425 1659 1659 Processed 27/06/2023 2803079507 REBATI DILA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-007-001/17802
(Hirma) 		2415007007NRG24180620230072814 19/06/2023 Tapswani Sahoo 2415007007WL003808 Tapswani Sahoo 00176 IDIB000H579 1659 1659 Processed 27/06/2023 2803079518 Mrs. TAPSWANI SAHOO INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-007-001/18147
(Hirma) 		2415007007NRG24180620230072750 19/06/2023 Pankajini Rohidas 2415007007WL003806 Pankajini Rohidas 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079514 PANKAJINI ROHIDAS UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-007-001/18259
(Hirma) 		2415007007NRG24180620230072752 19/06/2023 Jayanti Kisan 2415007007WL003806 Jayanti Kisan 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079516 JAYANTI KISAN UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-007-001/18324
(Hirma) 		2415007007NRG24180620230072754 19/06/2023 Kumudini Pradhan 2415007007WL003806 Kumudini Pradhan 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079520 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-007-001/18329
(Hirma) 		2415007007NRG24180620230072755 19/06/2023 KUMUDINI DHURUA 2415007007WL003806 KUMUDINI DHURUA 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079525 Mrs. KUMUDINI DHURUA INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-007-001/18364
(Hirma) 		2415007007NRG24180620230072756 19/06/2023 Tanaya Bhoi 2415007007WL003806 Tanaya Bhoi 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079510 Mrs. TANAYA BHOI INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-007-001/18374
(Hirma) 		2415007007NRG24180620230072757 19/06/2023 Rajani Pradhan 2415007007WL003806 Rajani Pradhan 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079519 Mrs. RAJANI PRADHAN INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-007-001/184020
(Hirma) 		2415007007NRG24180620230072763 19/06/2023 Banita Kishan 2415007007WL003806 Banita Kishan 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079523 MRS BANITA KISHAN STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-007-001/184051
(Hirma) 		2415007007NRG24180620230072817 19/06/2023 Jharana Badhei 2415007007WL003808 Jharana Badhei 00176 IDIB000H579 1659 1659 Processed 27/06/2023 2803079521 Mrs. JHARANA BADHEI INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-007-001/184054
(Hirma) 		2415007007NRG24180620230072764 19/06/2023 Rakhi Sahoo 2415007007WL003806 Rakhi Sahoo 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079522 Mrs. RAKHI SAHOO INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-007-001/184057
(Hirma) 		2415007007NRG24180620230072765 19/06/2023 Usha Kalo 2415007007WL003806 Usha Kalo 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079511 Mrs. USHA KALO INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-007-001/184284
(Hirma) 		2415007007NRG24180620230072769 19/06/2023 Gulapi Rohidas 2415007007WL003806 Gulapi Rohidas 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079517 MISS GULAPI ROHIDAS STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-007-001/8973
(Hirma) 		2415007007NRG24180620230072775 19/06/2023 Ketaki Rohidas 2415007007WL003806 Ketaki Rohidas 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079538 Mrs. KETAKI ROHIDAS INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-007-001/9626
(Hirma) 		2415007007NRG24180620230072781 19/06/2023 Kamala Munda 2415007007WL003806 Kamala Munda 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079515 Mrs. KAMALA MUNDA INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-007-002/196
(Hirma) 		2415007007NRG24180620230072807 19/06/2023 BAIDEHI PASAYAT 2415007007WL003807 BAIDEHI PASAYAT 00176 IDIB000H579 1659 1659 Processed 27/06/2023 2803079539 Mrs. BAIDEHI PASAYAT INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-007-003/18315
(Hirma) 		2415007007NRG24180620230072811 19/06/2023 Basanti Garia 2415007007WL003807 Basanti Garia 00176 IDIB000H579 1659 1659 Processed 27/06/2023 2803079508 Mrs. BASANTI GARIA INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-007-003/18315
(Hirma) 		2415007007NRG24180620230072812 19/06/2023 GAJA GARIA 2415007007WL003807 GAJA GARIA 00176 IDIB000H579 1659 1659 Processed 27/06/2023 2803079509 Mr. GAJA GARIA INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-007-005/1446
(Hirma) 		2415007007NRG24180620230072795 19/06/2023 Thaleswari Dhurua 2415007007WL003806 Thaleswari Dhurua 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079513 Mrs. THALESWARI DHURUA INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-007-005/1465
(Hirma) 		2415007007NRG24180620230072798 19/06/2023 Amrut Rohidas 2415007007WL003806 Amrut Rohidas 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079512 Mrs. AMRUT ROHIDAS INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-007-005/18330
(Hirma) 		2415007007NRG24180620230072801 19/06/2023 Dhanmati bagar 2415007007WL003806 Dhanmati bagar 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079524 MRS DHANAMATI BAGAR STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-007-005/184068
(Hirma) 		2415007007NRG24180620230072806 19/06/2023 gouri bagar 2415007007WL003806 gouri bagar 00176 IDIB000H579 1422 1422 Processed 27/06/2023 2803079537 GAURI BHAINSAL UCO BANK(607066)
SubTotal 31047 31047
23 JHARSUGUDA OR-15-007-007-001/18308
(Hirma) 		2415007007NRG24180620230072753 19/06/2023 Lalita Neti 2415007007WL003806 Lalita Neti 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079543 LALITA NETI STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-007-001/184002
(Hirma) 		2415007007NRG24180620230072758 19/06/2023 Bimbadhar Pujhari 2415007007WL003806 Bimbadhar Pujhari 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079544 BIMBADHAR PUJHARI STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-007-001/184002
(Hirma) 		2415007007NRG24180620230072760 19/06/2023 Pooja Pujhari 2415007007WL003806 Pooja Pujhari 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079505 Miss. POOJA PUJHARI UTKAL GRAMEEN BANK(607234)
26 JHARSUGUDA OR-15-007-007-001/184002
(Hirma) 		2415007007NRG24180620230072759 19/06/2023 Sabitri Pujhari 2415007007WL003806 Sabitri Pujhari 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079545 Miss. KISHORI PUJHARI AND SABITRI PUJHA UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-007-001/184072
(Hirma) 		2415007007NRG24180620230072766 19/06/2023 MANJULATA SETH 2415007007WL003806 MANJULATA SETH 00415 SBIN0010134 1659 1659 Processed 27/06/2023 2803079506 Mrs. MANJULATA SETH UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-007-001/184292
(Hirma) 		2415007007NRG24180620230072770 19/06/2023 Mithila Kanta 2415007007WL003806 Mithila Kanta 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079542 SURESH KANTA UCO BANK(607066)
29 JHARSUGUDA OR-15-007-007-001/1927
(Hirma) 		2415007007NRG24180620230072772 19/06/2023 Chandrama kanta 2415007007WL003806 Chandrama kanta 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079541 MRS CHANDRAMA KANTA STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007007NRG24180620230072789 19/06/2023 anjali rohidas 2415007007WL003806 anjali rohidas 00415 SBIN0010134 1659 1659 Processed 27/06/2023 2803079501 MRS ANJALI ROHIDAS STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007007NRG24180620230072788 19/06/2023 srimat rohidas 2415007007WL003806 srimat rohidas 00415 SBIN0010134 1659 1659 Processed 27/06/2023 2803079502 MR SRIMAT ROHIDAS STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-007-002/18406
(Hirma) 		2415007007NRG24180620230072791 19/06/2023 Bharat Karali 2415007007WL003806 Bharat Karali 00415 SBIN0010134 1422 1422 Processed 27/06/2023 2803079546 MR BHARAT KARALI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
33 JHARSUGUDA OR-15-007-007-003/1660
(Hirma) 		2415007007NRG24180620230072810 19/06/2023 Laxman Dila 2415007007WL003807 Laxman Dila 00415 SBIN0010255 1659 1659 Processed 27/06/2023 2803079504 LAXMAN DILA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 JHARSUGUDA OR-15-007-007-001/1984
(Hirma) 		2415007007NRG24180620230072818 19/06/2023 Sankirtan Dhurua 2415007007WL003808 Sankirtan Dhurua 00462 UCBA0000636 1659 1659 Processed 27/06/2023 2803079549 SANKIRTAN DHURUA UCO BANK(607066)
SubTotal 1659 1659
35 JHARSUGUDA OR-15-007-007-001/18389
(Hirma) 		2415007007NRG24180620230072815 19/06/2023 Manbodh Badhai 2415007007WL003808 Manbodh Badhai 00468 UBIN0535401 1659 1659 Processed 27/06/2023 2803079503 MANBODH BADHAI S/O DAYA NIDHI BADHAI UNION BANK OF INDIA(508500)
36 JHARSUGUDA OR-15-007-007-005/1440
(Hirma) 		2415007007NRG24180620230072794 19/06/2023 Subhadra Majhi 2415007007WL003806 Subhadra Majhi 00468 UBIN0535401 1422 1422 Processed 27/06/2023 2803079540 Mrs. SUBHADRA MAJHI INDIAN BANK(607105)
SubTotal 3081 3081
37 JHARSUGUDA OR-15-007-007-001/18220
(Hirma) 		2415007007NRG24180620230072751 19/06/2023 Geeta Kisan 2415007007WL003806 Geeta Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079532 Mrs. GEETA KISAN INDIAN BANK(607105)
38 JHARSUGUDA OR-15-007-007-001/184072
(Hirma) 		2415007007NRG24180620230072767 19/06/2023 EKADASHIA SETH 2415007007WL003806 EKADASHIA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803079533 EKADASHIA SETH BANK OF BARODA(606985)
39 JHARSUGUDA OR-15-007-007-001/1887
(Hirma) 		2415007007NRG24180620230072771 19/06/2023 Kusturi Kanta 2415007007WL003806 Kusturi Kanta 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079534 Mrs. KASTURI KANTA UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-007-001/1977
(Hirma) 		2415007007NRG24180620230072773 19/06/2023 Mamata Bariha 2415007007WL003806 Mamata Bariha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079553 Mrs. MAMATA BARIHA UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-007-001/1987
(Hirma) 		2415007007NRG24180620230072774 19/06/2023 Urmila Kalo 2415007007WL003806 Urmila Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079528 Mrs. URMILA KALO UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-007-001/9000
(Hirma) 		2415007007NRG24180620230072776 19/06/2023 Tari Rohidas 2415007007WL003806 Tari Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079536 Mr. TARI ROHIDAS UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-007-001/9587
(Hirma) 		2415007007NRG24180620230072778 19/06/2023 Kuma Munda 2415007007WL003806 Kuma Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079554 Mrs. KUMA MUNDA UTKAL GRAMEEN BANK(607234)
44 JHARSUGUDA OR-15-007-007-001/9621
(Hirma) 		2415007007NRG24180620230072779 19/06/2023 Samari Munda 2415007007WL003806 Samari Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079551 Mrs. SAMABARI MUNDA UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-007-001/9624
(Hirma) 		2415007007NRG24180620230072780 19/06/2023 Kala Munda 2415007007WL003806 Kala Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079548 Mr. KALA MUNDA UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-007-001/9637
(Hirma) 		2415007007NRG24180620230072782 19/06/2023 babulal munda 2415007007WL003806 babulal munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079550 Mr. BABULAL MUNDA UTKAL GRAMEEN BANK(607234)
47 JHARSUGUDA OR-15-007-007-001/9641
(Hirma) 		2415007007NRG24180620230072783 19/06/2023 Rathu Munda 2415007007WL003806 Rathu Munda 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803079499 RATHU . MUNDA UTKAL GRAMEEN BANK(607234)
48 JHARSUGUDA OR-15-007-007-001/9642
(Hirma) 		2415007007NRG24180620230072784 19/06/2023 Rengtu Khadia 2415007007WL003806 Rengtu Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079527 Mr. RENGATU KHADIA UTKAL GRAMEEN BANK(607234)
49 JHARSUGUDA OR-15-007-007-001/9655
(Hirma) 		2415007007NRG24180620230072785 19/06/2023 Baisakhu munda 2415007007WL003806 Baisakhu munda 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803079547 Mr. BAISHSKHU MUNDA UTKAL GRAMEEN BANK(607234)
50 JHARSUGUDA OR-15-007-007-002/119
(Hirma) 		2415007007NRG24180620230072786 19/06/2023 Dadhia Munda 2415007007WL003806 Dadhia Munda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079555 DADHIA . MUNDA UTKAL GRAMEEN BANK(607234)
51 JHARSUGUDA OR-15-007-007-002/146
(Hirma) 		2415007007NRG24180620230072787 19/06/2023 Pandu Munda 2415007007WL003806 Pandu Munda 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803079535 Mr. PANDU MUNDA UTKAL GRAMEEN BANK(607234)
52 JHARSUGUDA OR-15-007-007-002/17400
(Hirma) 		2415007007NRG24180620230072790 19/06/2023 Dasarath Munda 2415007007WL003806 Dasarath Munda 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803079526 Mr. DASARATH MUNDA UTKAL GRAMEEN BANK(607234)
53 JHARSUGUDA OR-15-007-007-002/187
(Hirma) 		2415007007NRG24180620230072821 19/06/2023 Mathura Seth 2415007007WL003808 Mathura Seth 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803079529 Mrs. MATHURA SETH UTKAL GRAMEEN BANK(607234)
54 JHARSUGUDA OR-15-007-007-002/222
(Hirma) 		2415007007NRG24180620230072808 19/06/2023 Lurabati Pasayat 2415007007WL003807 Lurabati Pasayat 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803079530 MRS LURABATI PASAYAT STATE BANK OF INDIA(508548)
55 JHARSUGUDA OR-15-007-007-005/1408
(Hirma) 		2415007007NRG24180620230072792 19/06/2023 Geeta dhurua 2415007007WL003806 Geeta dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079552 Mrs. GEETA DHURUA UTKAL GRAMEEN BANK(607234)
56 JHARSUGUDA OR-15-007-007-005/1450
(Hirma) 		2415007007NRG24180620230072797 19/06/2023 Baidehi rohidas 2415007007WL003806 Baidehi rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079531 Mrs. BAIDEHI ROHIDAS UTKAL GRAMEEN BANK(607234)
57 JHARSUGUDA OR-15-007-007-005/1450
(Hirma) 		2415007007NRG24180620230072796 19/06/2023 Bira Rohidas 2415007007WL003806 Bira Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803079500 Mr. BIRA . ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_190623APB_FTO_252890 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
2 JHARSUGUDA OR2415007007_190623APB_FTO_252890 Indian Bank IDIB000H579 HIRMA 31047
3 JHARSUGUDA OR2415007007_190623APB_FTO_252890 State Bank of India SBIN0010134 JHARSUGUDA TOWN 14931
4 JHARSUGUDA OR2415007007_190623APB_FTO_252890 State Bank of India SBIN0010255 THELKULI 1659
5 JHARSUGUDA OR2415007007_190623APB_FTO_252890 UCO Bank UCBA0000636 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007007_190623APB_FTO_252890 Union Bank of India UBIN0535401 JHARSUGUDA 3081
7 JHARSUGUDA OR2415007007_190623APB_FTO_252890 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 5451
8 JHARSUGUDA OR2415007007_190623APB_FTO_252890 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 19671
9 JHARSUGUDA OR2415007007_190623APB_FTO_252890 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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