Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_260923APB_FTO_573325
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-15-007-012-003/5615
(Malda) 		2415007012NRG24260920230177783 26/09/2023 Baidehi Behera 2415007012WL020538 Baidehi Behera 00078 CNRB0003388 1659 1659 Processed 10/11/2023 7330320473 BAIDEHI BEHERA UCO BANK(607066)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-002/18199
(Malda) 		2415007012NRG24250920230175139 26/09/2023 PURATAN SINGH 2415007012WL019834 PURATAN SINGH 00176 IDIB000H579 1185 1185 Processed 10/11/2023 7330320486 PURATAN SINGH S/O HEMA CHANDRA SINGH UNION BANK OF INDIA(508500)
3 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24250920230175142 26/09/2023 Manasa Pandey 2415007012WL019834 Manasa Pandey 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7330320487 MANASH PANDEY S/O-PRADEEP PANDEY UNION BANK OF INDIA(508500)
4 JHARSUGUDA OR-15-007-012-002/6341
(Malda) 		2415007012NRG24250920230175143 26/09/2023 hamid Dhurua 2415007012WL019834 hamid Dhurua 00176 IDIB000H579 1185 1185 Processed 10/11/2023 7330320485 MR HAMID DHURUA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-012-003/5648
(Malda) 		2415007012NRG24250920230175156 26/09/2023 BISHAYA BEHERA 2415007012WL019839 BISHAYA BEHERA 00176 IDIB000H579 1659 1659 Processed 10/11/2023 7330320484 Mrs. BISHAYA BEHERA INDIAN BANK(607105)
SubTotal 5688 5688
6 JHARSUGUDA OR-15-007-012-002/18195
(Malda) 		2415007012NRG24250920230175138 26/09/2023 Tankadhar Marei 2415007012WL019834 Tankadhar Marei 00354 PUNB0763700 1659 1659 Processed 10/11/2023 7330320488 TANKADHAR MAREI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 JHARSUGUDA OR-15-007-012-003/5672
(Malda) 		2415007012NRG24240920230174133 26/09/2023 Bharati Urma 2415007012WL019502 Bharati Urma 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7330320472 MRS BHARATI URMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-012-002/18120
(Malda) 		2415007012NRG24250920230175136 26/09/2023 Mamata Singh 2415007012WL019834 Mamata Singh 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320493 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-012-002/18162
(Malda) 		2415007012NRG24250920230175137 26/09/2023 DIPAKMJAGAT 2415007012WL019834 DIPAKMJAGAT 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320483 DIPAK JAGAT PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-012-002/18217
(Malda) 		2415007012NRG24250920230175141 26/09/2023 HARIPRIYA PANDEY 2415007012WL019834 HARIPRIYA PANDEY 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320474 HARIPRIYA PANDEY INDUSIND BANK(607189)
11 JHARSUGUDA OR-15-007-012-003/18219
(Malda) 		2415007012NRG24240920230174132 26/09/2023 BHAGABATI URMA 2415007012WL019502 BHAGABATI URMA 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320480 MRS BHAGABATI URMA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-012-003/18405
(Malda) 		2415007012NRG24260920230177785 26/09/2023 NALINI MAJHI 2415007012WL020540 NALINI MAJHI 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320479 Mrs. NALINI MAJHI UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-012-003/5580
(Malda) 		2415007012NRG24240920230174353 26/09/2023 ASHWINI URMA 2415007012WL019558 ASHWINI URMA 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320481 MRS ASHWINI URMA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-012-003/5685
(Malda) 		2415007012NRG24240920230174134 26/09/2023 Maheswar Behera 2415007012WL019502 Maheswar Behera 00415 SBIN0009641 237 237 Processed 10/11/2023 7330320477 MAHESWAR BEHERA ICICI BANK LTD(508534)
15 JHARSUGUDA OR-15-007-012-003/61
(Malda) 		2415007012NRG24250920230175153 26/09/2023 SAROJANI URMA 2415007012WL019837 SAROJANI URMA 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320471 SarojaniUrma FINCARE SMALL FINANCE BANK LTD(608304)
16 JHARSUGUDA OR-15-007-012-003/76
(Malda) 		2415007012NRG24250920230175155 26/09/2023 BAIDEHI BADI 2415007012WL019838 BAIDEHI BADI 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320478 MRS BAIDEHI BADI STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-012-003/76
(Malda) 		2415007012NRG24250920230175154 26/09/2023 SAROJ BADI 2415007012WL019838 SAROJ BADI 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7330320482 MR SAROJ BADI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
18 JHARSUGUDA OR-15-007-012-003/67
(Malda) 		2415007012NRG24240920230174354 26/09/2023 Jashoda Urma 2415007012WL019559 Jashoda Urma 00462 UCBA0001892 1659 1659 Processed 10/11/2023 7330320470 JASHODA URMA UCO BANK(607066)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-012-002/18214
(Malda) 		2415007012NRG24250920230175140 26/09/2023 Liza Singh 2415007012WL019834 Liza Singh 00468 UBIN0535401 1422 1422 Processed 10/11/2023 7330320475 LIZA DEO UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-012-003/65
(Malda) 		2415007012NRG24240920230174135 26/09/2023 Krushna chandra Majhi 2415007012WL019502 Krushna chandra Majhi 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7330320476 KRUSHNA CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
21 JHARSUGUDA OR-15-007-012-003/5549
(Malda) 		2415007012NRG24260920230177817 26/09/2023 Premsila Suna 2415007012WL020544 Premsila Suna 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7330320492 MRS PREMASHILA SUNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 JHARSUGUDA OR-15-007-012-002/18103
(Malda) 		2415007012NRG24250920230175135 26/09/2023 URBASHI CHOUDHURY 2415007012WL019834 URBASHI CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330320489 Mrs. URBASHI CHOUDHURY UTKAL GRAMEEN BANK(607234)
23 JHARSUGUDA OR-15-007-012-003/5555
(Malda) 		2415007012NRG24240920230174352 26/09/2023 LAXMI BEHERA 2415007012WL019557 LAXMI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330320491 LAXMIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
24 JHARSUGUDA OR-15-007-012-003/5599
(Malda) 		2415007012NRG24260920230177784 26/09/2023 Maithili Majhi 2415007012WL020539 Maithili Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330320490 Mrs. MAITHILI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_260923APB_FTO_573325 Canara Bank CNRB0003388 RENGALI 1659
2 JHARSUGUDA OR2415007012_260923APB_FTO_573325 Indian Bank IDIB000H579 HIRMA 5688
3 JHARSUGUDA OR2415007012_260923APB_FTO_573325 Punjab National Bank PUNB0763700 LAPANGA 1659
4 JHARSUGUDA OR2415007012_260923APB_FTO_573325 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007012_260923APB_FTO_573325 State Bank of India SBIN0009641 LAPANGA 15168
6 JHARSUGUDA OR2415007012_260923APB_FTO_573325 UCO Bank UCBA0001892 RAMPUR COLLIERY 1659
7 JHARSUGUDA OR2415007012_260923APB_FTO_573325 Union Bank of India UBIN0535401 JHARSUGUDA 3081
8 JHARSUGUDA OR2415007012_260923APB_FTO_573325 Union Bank of India UBIN0568481 THELKOLI 1659
9 JHARSUGUDA OR2415007012_260923APB_FTO_573325 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 4977

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