Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_260623APB_FTO_280664
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-15-007-015-002/18103
(Rajpur) 		2415007015NRG24260620230082155 26/06/2023 CHANDRA ROHIDAS 2415007015WL004254 CHANDRA ROHIDAS 00048 BKID0005494 1659 1659 Processed 03/07/2023 2986565980 Mr. CHANDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-015-004/12698
(Rajpur) 		2415007015NRG24260620230082164 26/06/2023 NIMEI CHARAN PRADHAN 2415007015WL004254 NIMEI CHARAN PRADHAN 00048 BKID0005494 1659 1659 Processed 03/07/2023 2986565981 NIMEI CHARAN PRADHAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-015-004/18515
(Rajpur) 		2415007015NRG24260620230082170 26/06/2023 DILESWARI MAJHI 2415007015WL004254 DILESWARI MAJHI 00048 BKID0005494 1659 1659 Processed 03/07/2023 2986565983 DILESWARI MAJHI BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-015-007/18580
(Rajpur) 		2415007015NRG24260620230082174 26/06/2023 SHANKHA BARIK 2415007015WL004254 SHANKHA BARIK 00048 BKID0005494 1659 1659 Processed 03/07/2023 2986565986 SHANKHA BARIK BANK OF INDIA(508505)
SubTotal 6636 6636
5 JHARSUGUDA OR-15-007-015-001/18410
(Rajpur) 		2415007015NRG24260620230082149 26/06/2023 SANA KHADIA 2415007015WL004254 SANA KHADIA 00354 PUNB0169210 1185 1185 Processed 03/07/2023 2986565972 SANA KHADIA PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-015-001/9675
(Rajpur) 		2415007015NRG24260620230082151 26/06/2023 Raju Khadia 2415007015WL004254 Raju Khadia 00354 PUNB0169210 1185 1185 Processed 03/07/2023 2986565967 RAJU KHADIA PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-015-002/12988
(Rajpur) 		2415007015NRG24260620230082153 26/06/2023 Lingaraj Rohidas 2415007015WL004254 Lingaraj Rohidas 00354 PUNB0169210 1659 1659 Processed 03/07/2023 2986565971 LINGARAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
8 JHARSUGUDA OR-15-007-015-002/18568
(Rajpur) 		2415007015NRG24260620230082156 26/06/2023 AISWARYA ROHIDAS 2415007015WL004254 AISWARYA ROHIDAS 00354 PUNB0169210 1659 1659 Processed 03/07/2023 2986565974 AISWARYA ROHIDAS PUNJAB NATIONAL BANK(508568)
9 JHARSUGUDA OR-15-007-015-004/17543
(Rajpur) 		2415007015NRG24260620230082166 26/06/2023 Sushama Majhi 2415007015WL004254 Sushama Majhi 00354 PUNB0169210 1659 1659 Processed 03/07/2023 2986565969 SUSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-015-004/18474
(Rajpur) 		2415007015NRG24260620230082169 26/06/2023 SHANKAR MAJHI 2415007015WL004254 SHANKAR MAJHI 00354 PUNB0169210 1659 1659 Processed 03/07/2023 2986565973 SHANKAR MAJHEE PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
11 JHARSUGUDA OR-15-007-015-001/18440
(Rajpur) 		2415007015NRG24260620230082150 26/06/2023 BHAJAMATI KHADIA 2415007015WL004254 BHAJAMATI KHADIA 00415 SBIN0000238 1185 1185 Processed 03/07/2023 2986565976 MRS BHAJAMATI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 JHARSUGUDA OR-15-007-015-002/13072
(Rajpur) 		2415007015NRG24260620230082154 26/06/2023 CHUDAMANI ROHIDAS 2415007015WL004254 CHUDAMANI ROHIDAS 00462 UCBA0002102 1659 1659 Processed 03/07/2023 2986565970 CHUDAMANI ROHIDAS UCO BANK(607066)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-015-002/12984
(Rajpur) 		2415007015NRG24260620230082152 26/06/2023 Thusku Rohidas 2415007015WL004254 Thusku Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565963 THASUKU ROHIDAS UCO BANK(607066)
14 JHARSUGUDA OR-15-007-015-004/12591
(Rajpur) 		2415007015NRG24260620230082157 26/06/2023 SUKUMARI MAJHI 2415007015WL004254 SUKUMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565965 Mrs. SUKUMARI MAHJI UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-015-004/12629
(Rajpur) 		2415007015NRG24260620230082158 26/06/2023 Bheshaja Paule 2415007015WL004254 Bheshaja Paule 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565966 Mr. BHESHAJ PAULE S/O RATNAKAR PAULE UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-015-004/12638
(Rajpur) 		2415007015NRG24260620230082159 26/06/2023 HIRABATI MAJHI 2415007015WL004254 HIRABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565985 Mrs. HIRABATI MAJHI W/O DUTIA MAJHI UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-015-004/12639
(Rajpur) 		2415007015NRG24260620230082160 26/06/2023 HIRALAL MAJHI 2415007015WL004254 HIRALAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565978 HIRA MAJHI BANK OF INDIA(508505)
18 JHARSUGUDA OR-15-007-015-004/12647
(Rajpur) 		2415007015NRG24260620230082161 26/06/2023 Chandramani Bariha 2415007015WL004254 Chandramani Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565975 Mr. CHANDRAMANI BARIHA UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-015-004/12658
(Rajpur) 		2415007015NRG24260620230082162 26/06/2023 DULANANDA PAULE 2415007015WL004254 DULANANDA PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565977 Mr. DULANANDA PAULE S/O RATNAKAR PAULE UTKAL GRAMEEN BANK(607234)
20 JHARSUGUDA OR-15-007-015-004/12661
(Rajpur) 		2415007015NRG24260620230082163 26/06/2023 Kishore Neti 2415007015WL004254 Kishore Neti 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565968 Mr. KISHOR NETI UTKAL GRAMEEN BANK(607234)
21 JHARSUGUDA OR-15-007-015-004/17538
(Rajpur) 		2415007015NRG24260620230082165 26/06/2023 Narayan Majhi 2415007015WL004254 Narayan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565964 Mr. NARAYANA MAJHI UTKAL GRAMEEN BANK(607234)
22 JHARSUGUDA OR-15-007-015-004/17913
(Rajpur) 		2415007015NRG24260620230082168 26/06/2023 PUSHPA RANA 2415007015WL004254 PUSHPA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565979 PUSPA RANA UCO BANK(607066)
23 JHARSUGUDA OR-15-007-015-004/18546
(Rajpur) 		2415007015NRG24260620230082171 26/06/2023 JADU MAJHI 2415007015WL004254 JADU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565982 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-015-006/14685
(Rajpur) 		2415007015NRG24260620230082172 26/06/2023 DROUPADI SETH 2415007015WL004254 DROUPADI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986565984 Mrs. DROUPADI SETH UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_260623APB_FTO_280664 Bank of India BKID0005494 BRAJARAJNAGAR 6636
2 JHARSUGUDA OR2415007015_260623APB_FTO_280664 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 9006
3 JHARSUGUDA OR2415007015_260623APB_FTO_280664 State Bank of India SBIN0000238 JHARSUGUDA 1185
4 JHARSUGUDA OR2415007015_260623APB_FTO_280664 UCO Bank UCBA0002102 GANDHI CHOWK 1659
5 JHARSUGUDA OR2415007015_260623APB_FTO_280664 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 4977
6 JHARSUGUDA OR2415007015_260623APB_FTO_280664 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 14931

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