Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_160923APB_FTO_535255
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-15-007-012-003/18063
(Malda) 		2415007012NRG24160920230163401 16/09/2023 BHABANI SHANKAR BAGHEL 2415007012WL016427 BHABANI SHANKAR BAGHEL 00152 HDFC0002848 1659 1659 Processed 09/11/2023 7259851704 BHABANI SANKAR BAGHEL ICICI BANK LTD(508534)
2 JHARSUGUDA OR-15-007-012-003/18063
(Malda) 		2415007012NRG24160920230163403 16/09/2023 BHABANI SHANKAR BAGHEL 2415007012WL016427 BHABANI SHANKAR BAGHEL 00152 HDFC0002848 1659 1659 Processed 09/11/2023 7259851705 BHABANI SANKAR BAGHEL ICICI BANK LTD(508534)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24160920230163258 16/09/2023 Manasa Pandey 2415007012WL016403 Manasa Pandey 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7259851714 MANASH PANDEY S/O-PRADEEP PANDEY UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-012-003/5537
(Malda) 		2415007000NRG24160920230163643 16/09/2023 RABIBARI KALO 2415007WL016481 RABIBARI KALO 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7259851722 MRS RABI BARI KALO STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-012-003/5537
(Malda) 		2415007000NRG24160920230163644 16/09/2023 RABIBARI KALO 2415007WL016481 RABIBARI KALO 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7259851721 MRS RABI BARI KALO STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-012-003/5928
(Malda) 		2415007012NRG24160920230163410 16/09/2023 JANHABI ROUT 2415007012WL016427 JANHABI ROUT 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7259851716 JANHABI ROUT UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-012-003/5928
(Malda) 		2415007012NRG24160920230163412 16/09/2023 JANHABI ROUT 2415007012WL016427 JANHABI ROUT 00176 IDIB000H579 1659 1659 Processed 09/11/2023 7259851715 JANHABI ROUT UNION BANK OF INDIA(508500)
SubTotal 8295 8295
8 JHARSUGUDA OR-15-007-012-002/18195
(Malda) 		2415007012NRG24160920230163257 16/09/2023 Tankadhar Marei 2415007012WL016403 Tankadhar Marei 00354 PUNB0763700 1659 1659 Processed 09/11/2023 7259851717 TANKADHAR MAREI PUNJAB NATIONAL BANK(508568)
9 JHARSUGUDA OR-15-007-012-003/5528
(Malda) 		2415007012NRG24160920230163263 16/09/2023 BHAJA DHURUA 2415007012WL016405 BHAJA DHURUA 00354 PUNB0763700 1659 1659 Processed 09/11/2023 7259851718 BHAJA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-012-003/18197
(Malda) 		2415007012NRG24160920230163311 16/09/2023 Geetanjali Baghel 2415007012WL016408 Geetanjali Baghel 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7259851694 GITANJALI BAGHEL CANARA BANK(508532)
11 JHARSUGUDA OR-15-007-012-003/5893
(Malda) 		2415007012NRG24160920230163268 16/09/2023 Santoshini Urma 2415007012WL016405 Santoshini Urma 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7259851688 MRS SANTOSINI URMA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 JHARSUGUDA OR-15-007-012-002/18120
(Malda) 		2415007012NRG24160920230163255 16/09/2023 Mamata Singh 2415007012WL016403 Mamata Singh 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7259851689 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-012-002/18162
(Malda) 		2415007012NRG24160920230163256 16/09/2023 DIPAKMJAGAT 2415007012WL016403 DIPAKMJAGAT 00415 SBIN0009641 1659 1659 Processed 09/11/2023 7259851702 DIPAK JAGAT PUNJAB NATIONAL BANK(508568)
14 JHARSUGUDA OR-15-007-012-003/18142
(Malda) 		2415007012NRG24160920230163272 16/09/2023 Binati Urma 2415007012WL016406 Binati Urma 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7259851700 MRS BINATI URMA STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-012-003/18404
(Malda) 		2415007012NRG24160920230163262 16/09/2023 NABAKISHOR BAGHEL 2415007012WL016405 NABAKISHOR BAGHEL 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7259851701 NABAKISHOR BAGHEL STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-012-003/5519
(Malda) 		2415007012NRG24160920230163314 16/09/2023 BISWANATH KALO 2415007012WL016408 BISWANATH KALO 00415 SBIN0009641 948 948 Processed 10/11/2023 7259851695 BISWANATH KALO STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-012-003/5928
(Malda) 		2415007012NRG24160920230163411 16/09/2023 PURUSOTTAM ROUT 2415007012WL016427 PURUSOTTAM ROUT 00415 SBIN0009641 1659 1659 Rejected 09/11/2023 7259851693 Aadhaar Number not Mapped to Account Number
18 JHARSUGUDA OR-15-007-012-003/5928
(Malda) 		2415007012NRG24160920230163409 16/09/2023 PURUSOTTAM ROUT 2415007012WL016427 PURUSOTTAM ROUT 00415 SBIN0009641 1659 1659 Rejected 09/11/2023 7259851692 Aadhaar Number not Mapped to Account Number
19 JHARSUGUDA OR-15-007-012-003/5933
(Malda) 		2415007012NRG24160920230163319 16/09/2023 FAGUNI MAJHI 2415007012WL016408 FAGUNI MAJHI 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7259851699 MRS FAGUNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
20 JHARSUGUDA OR-15-007-012-003/18056
(Malda) 		2415007012NRG24160920230163270 16/09/2023 KAUSHALYA MAJHI 2415007012WL016406 KAUSHALYA MAJHI 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7259851691 MRS KAUSHALYA MAJHI STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-012-003/5640
(Malda) 		2415007012NRG24160920230163275 16/09/2023 Lilabati Meher 2415007012WL016406 Lilabati Meher 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7259851690 MRS LILABATI MEHER STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-012-003/5671
(Malda) 		2415007012NRG24160920230163316 16/09/2023 DUKHABANDHU URMA 2415007012WL016408 DUKHABANDHU URMA 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7259851687 MR DUKHABANDHU URMA STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-012-003/6212
(Malda) 		2415007012NRG24160920230163277 16/09/2023 ROHIT KUMAR BHANJA 2415007012WL016406 ROHIT KUMAR BHANJA 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7259851685 MR ROHIT KUMAR BHANJA STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-012-003/6212
(Malda) 		2415007012NRG24130920230158509 16/09/2023 ROHIT KUMAR BHANJA 2415007012WL015028 ROHIT KUMAR BHANJA 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7259851686 MR ROHIT KUMAR BHANJA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
25 JHARSUGUDA OR-15-007-012-003/5528
(Malda) 		2415007012NRG24160920230163264 16/09/2023 SARASWATI DHURUA 2415007012WL016405 SARASWATI DHURUA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7259851698 MRS SARASWATI DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 JHARSUGUDA OR-15-007-012-003/5628
(Malda) 		2415007012NRG24160920230163274 16/09/2023 Dhanmati Urma 2415007012WL016406 Dhanmati Urma 00462 UCBA0002163 1659 1659 Processed 09/11/2023 7259851724 DHANAMATI URMA UCO BANK(607066)
SubTotal 1659 1659
27 JHARSUGUDA OR-15-007-012-003/18427
(Malda) 		2415007012NRG24160920230163313 16/09/2023 AMRIKA MAJHI 2415007012WL016408 AMRIKA MAJHI 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7259851696 AMBIKA MAJHI UNION BANK OF INDIA(508500)
28 JHARSUGUDA OR-15-007-012-003/5906
(Malda) 		2415007012NRG24160920230163408 16/09/2023 Chausini Rai 2415007012WL016427 Chausini Rai 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7259851697 CHAUSINI RAI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
29 JHARSUGUDA OR-15-007-012-003/5906
(Malda) 		2415007012NRG24160920230163407 16/09/2023 CHUDAMANI RAY 2415007012WL016427 CHUDAMANI RAY 00468 UBIN0541389 1659 1659 Processed 09/11/2023 7259851703 CHUDAMANI RAY S/O- BISHNU RAY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 JHARSUGUDA OR-15-007-012-003/18197
(Malda) 		2415007012NRG24160920230163312 16/09/2023 MADHUSUDAN BAGHEL 2415007012WL016408 MADHUSUDAN BAGHEL 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851706 MADHUSUDAN BAGHEL S/O-PURENDRA BAGHEL UNION BANK OF INDIA(508500)
31 JHARSUGUDA OR-15-007-012-003/5565
(Malda) 		2415007012NRG24160920230163273 16/09/2023 PRAMILA MAJHI 2415007012WL016406 PRAMILA MAJHI 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7259851713 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-012-003/5670
(Malda) 		2415007012NRG24160920230163315 16/09/2023 PADMINI BAGHEL 2415007012WL016408 PADMINI BAGHEL 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851707 PADMINI BAGHEL UNION BANK OF INDIA(508500)
33 JHARSUGUDA OR-15-007-012-003/5671
(Malda) 		2415007012NRG24160920230163317 16/09/2023 SHANTA URMA 2415007012WL016408 SHANTA URMA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851723 SHANTA URMA W/O- DUKHABANDHU URMA UNION BANK OF INDIA(508500)
34 JHARSUGUDA OR-15-007-012-003/5908
(Malda) 		2415007012NRG24160920230163320 16/09/2023 KALYANI RAI 2415007012WL016409 KALYANI RAI 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7259851709 KALYANI RAI INDUSIND BANK(607189)
35 JHARSUGUDA OR-15-007-012-003/6207
(Malda) 		2415007012NRG24160920230163414 16/09/2023 DALITA BHANJA 2415007012WL016427 DALITA BHANJA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851708 DALITA BHANJA UNION BANK OF INDIA(508500)
36 JHARSUGUDA OR-15-007-012-003/6207
(Malda) 		2415007012NRG24160920230163413 16/09/2023 SWETA KUMAR BHANJA 2415007012WL016427 SWETA KUMAR BHANJA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851712 SWETA KUMAR BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHARSUGUDA OR-15-007-012-003/6212
(Malda) 		2415007012NRG24160920230163278 16/09/2023 JYOSNA BHANJA 2415007012WL016406 JYOSNA BHANJA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851710 JYOSNA BHANJ UNION BANK OF INDIA(508500)
38 JHARSUGUDA OR-15-007-012-003/6212
(Malda) 		2415007012NRG24130920230158510 16/09/2023 JYOSNA BHANJA 2415007012WL015028 JYOSNA BHANJA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7259851711 JYOSNA BHANJ UNION BANK OF INDIA(508500)
SubTotal 14931 14931
39 JHARSUGUDA OR-15-007-012-002/18103
(Malda) 		2415007012NRG24160920230163254 16/09/2023 URBASHI CHOUDHURY 2415007012WL016403 URBASHI CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259851720 Mrs. URBASHI CHOUDHURY UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-012-003/5677
(Malda) 		2415007012NRG24160920230163267 16/09/2023 linjus munda 2415007012WL016405 linjus munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259851719 Mr. LINJUS MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
41 JHARSUGUDA OR-15-007-012-003/5933
(Malda) 		2415007012NRG24160920230163318 16/09/2023 Ranjit Majhi 2415007012WL016408 Ranjit Majhi 751001 1659 1659 Processed 10/11/2023 7259851684 RANJIT MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 67308 67308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_160923APB_FTO_535255 76821201 1659
2 JHARSUGUDA OR2415007012_160923APB_FTO_535255 HDFC Bank HDFC0002848 RENGALI 3318
3 JHARSUGUDA OR2415007012_160923APB_FTO_535255 Indian Bank IDIB000H579 HIRMA 8295
4 JHARSUGUDA OR2415007012_160923APB_FTO_535255 Punjab National Bank PUNB0763700 LAPANGA 3318
5 JHARSUGUDA OR2415007012_160923APB_FTO_535255 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007012_160923APB_FTO_535255 State Bank of India SBIN0009641 LAPANGA 12561
7 JHARSUGUDA OR2415007012_160923APB_FTO_535255 State Bank of India SBIN0010255 THELKULI 8295
8 JHARSUGUDA OR2415007012_160923APB_FTO_535255 State Bank of India SBIN0017703 SASON 1659
9 JHARSUGUDA OR2415007012_160923APB_FTO_535255 UCO Bank UCBA0002163 RENGALI 1659
10 JHARSUGUDA OR2415007012_160923APB_FTO_535255 Union Bank of India UBIN0535401 JHARSUGUDA 3318
11 JHARSUGUDA OR2415007012_160923APB_FTO_535255 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
12 JHARSUGUDA OR2415007012_160923APB_FTO_535255 Union Bank of India UBIN0568481 THELKOLI 14931
13 JHARSUGUDA OR2415007012_160923APB_FTO_535255 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

Download In Excel