Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007014_040523APB_FTO_78506
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-15-007-014-001/5142
(Patrapali) 		2415007000NRG24040520230023417 04/05/2023 Minaketan Majhi 2415007WL001254 Minaketan Majhi 00078 CNRB0002805 1422 1422 Processed 12/05/2023 1495727837 MINAKETAN MAJHI CANARA BANK(508532)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-014-003/5219
(Patrapali) 		2415007000NRG24040520230023379 04/05/2023 MANOJ SET 2415007WL001251 MANOJ SET 00168 ICIC0000468 1659 1659 Processed 12/05/2023 1495727838 MR MANOJ SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-014-001/18190
(Patrapali) 		2415007000NRG24040520230023405 04/05/2023 Hari majhi 2415007WL001253 Hari majhi 00354 PUNB0763700 1422 1422 Processed 12/05/2023 1495727808 HARI MAJHI PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-014-001/18192
(Patrapali) 		2415007000NRG24040520230023406 04/05/2023 Dibakar kanta 2415007WL001253 Dibakar kanta 00354 PUNB0763700 1422 1422 Processed 12/05/2023 1495727830 DIBAKAR KANTA PUNJAB NATIONAL BANK(508568)
5 JHARSUGUDA OR-15-007-014-001/18194
(Patrapali) 		2415007000NRG24040520230023414 04/05/2023 SUBASH MAJHI 2415007WL001254 SUBASH MAJHI 00354 PUNB0763700 1422 1422 Processed 12/05/2023 1495727809 SUBASH MAJHI PUNJAB NATIONAL BANK(508568)
6 JHARSUGUDA OR-15-007-014-001/5127
(Patrapali) 		2415007000NRG24040520230023391 04/05/2023 DAITARI MAJHI 2415007WL001252 DAITARI MAJHI 00354 PUNB0763700 1422 1422 Processed 12/05/2023 1495727810 DAITARI MAJHI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
7 JHARSUGUDA OR-15-007-014-001/15909
(Patrapali) 		2415007000NRG24040520230023402 04/05/2023 DINABANDHU SUHURA 2415007WL001253 DINABANDHU SUHURA 00415 SBIN0009641 1422 1422 Processed 12/05/2023 1495727798 MR DINABANDHU SUHURA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-014-001/28308
(Patrapali) 		2415007000NRG24040520230023415 04/05/2023 Kshirabati majhi 2415007WL001254 Kshirabati majhi 00415 SBIN0009641 1422 1422 Processed 12/05/2023 1495727802 MRS KHIRABATI MAJHI STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-014-001/5118
(Patrapali) 		2415007000NRG24040520230023407 04/05/2023 Rabindra Majhi 2415007WL001253 Rabindra Majhi 00415 SBIN0009641 1422 1422 Processed 12/05/2023 1495727831 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-014-001/5138
(Patrapali) 		2415007000NRG24040520230023394 04/05/2023 Ghanu majhi 2415007WL001252 Ghanu majhi 00415 SBIN0009641 1422 1422 Processed 12/05/2023 1495727801 MR GHUNU MAJHI STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-014-003/15464
(Patrapali) 		2415007000NRG24040520230023365 04/05/2023 KASTURI BAG 2415007WL001251 KASTURI BAG 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727835 Mrs. KASTURI BAG UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-014-003/15466
(Patrapali) 		2415007000NRG24040520230023366 04/05/2023 Premsagar Marei 2415007WL001251 Premsagar Marei 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727795 PREMSAGAR MAREI UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-014-003/15466
(Patrapali) 		2415007000NRG24040520230023367 04/05/2023 URMILA MAREI 2415007WL001251 URMILA MAREI 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727834 MRS URMILA MAREI STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-014-003/15484
(Patrapali) 		2415007000NRG24040520230023368 04/05/2023 BIPIN SUHURA 2415007WL001251 BIPIN SUHURA 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727799 BIPIN SUHURA UNION BANK OF INDIA(508500)
15 JHARSUGUDA OR-15-007-014-003/5215
(Patrapali) 		2415007000NRG24040520230023376 04/05/2023 LINGARAJ SETH 2415007WL001251 LINGARAJ SETH 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727803 LINGARAJ SETH STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-014-003/5219
(Patrapali) 		2415007000NRG24040520230023378 04/05/2023 PADMABATI SETH 2415007WL001251 PADMABATI SETH 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727836 MRS PADMA SETH STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-014-003/5265
(Patrapali) 		2415007000NRG24040520230023382 04/05/2023 Bishalya seth 2415007WL001251 Bishalya seth 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727797 BISHALYA SETH HDFC BANK LTD(607152)
18 JHARSUGUDA OR-15-007-014-003/5379
(Patrapali) 		2415007000NRG24040520230023384 04/05/2023 Surendra Suhura 2415007WL001251 Surendra Suhura 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727800 SURENDRA SUHURA UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-014-003/5383
(Patrapali) 		2415007000NRG24040520230023385 04/05/2023 Rangalata Seth 2415007WL001251 Rangalata Seth 00415 SBIN0009641 1659 1659 Processed 12/05/2023 1495727833 MRS RANGALATA SETH STATE BANK OF INDIA(508548)
SubTotal 20619 20619
20 JHARSUGUDA OR-15-007-014-001/5150
(Patrapali) 		2415007000NRG24040520230023409 04/05/2023 SUSHIL KUMAR 2415007WL001253 SUSHIL KUMAR 00415 SBIN0010255 1422 1422 Processed 12/05/2023 1495727796 SUSHIL KUMAR DASH UNION BANK OF INDIA(508500)
21 JHARSUGUDA OR-15-007-014-003/18098
(Patrapali) 		2415007000NRG24040520230023401 04/05/2023 chaitanya sahu 2415007WL001252 chaitanya sahu 00415 SBIN0010255 1422 1422 Processed 12/05/2023 1495727832 CHAITANYA SAHU ICICI BANK LTD(508534)
22 JHARSUGUDA OR-15-007-014-003/5275
(Patrapali) 		2415007000NRG24040520230023410 04/05/2023 JADUMANI MUNDA 2415007WL001253 JADUMANI MUNDA 00415 SBIN0010255 1422 1422 Processed 12/05/2023 1495727804 MR JADUMANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 JHARSUGUDA OR-15-007-014-003/15464
(Patrapali) 		2415007000NRG24040520230023364 04/05/2023 KALAKAR BAG 2415007WL001251 KALAKAR BAG 00468 UBIN0541389 1659 1659 Processed 12/05/2023 1495727805 KALAKAR BAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 JHARSUGUDA OR-15-007-014-003/18093
(Patrapali) 		2415007000NRG24040520230023373 04/05/2023 Bharati sahu 2415007WL001251 Bharati sahu 00468 UBIN0568481 1659 1659 Processed 12/05/2023 1495727806 BHARATI PRADHAN CANARA BANK(508532)
25 JHARSUGUDA OR-15-007-014-003/5250
(Patrapali) 		2415007000NRG24040520230023380 04/05/2023 SUKANTI SUHURA 2415007WL001251 SUKANTI SUHURA 00468 UBIN0568481 1659 1659 Processed 12/05/2023 1495727807 SUKANTI SUHURA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 JHARSUGUDA OR-15-007-014-001/15421
(Patrapali) 		2415007000NRG24040520230023412 04/05/2023 Mitra Karali 2415007WL001254 Mitra Karali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727815 Mr. MITRA KARALI UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-014-001/15911
(Patrapali) 		2415007000NRG24040520230023404 04/05/2023 Hemalata majhi 2415007WL001253 Hemalata majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727824 HEMALATA MAJHI UNION BANK OF INDIA(508500)
28 JHARSUGUDA OR-15-007-014-001/15911
(Patrapali) 		2415007000NRG24040520230023403 04/05/2023 Janardan Majhi 2415007WL001253 Janardan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727814 Mr. JANARNDAN MAJHI UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-014-001/5117
(Patrapali) 		2415007000NRG24040520230023387 04/05/2023 Gajanan Majhi 2415007WL001252 Gajanan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727826 MINATI MAJHI UNION BANK OF INDIA(508500)
30 JHARSUGUDA OR-15-007-014-001/5119
(Patrapali) 		2415007000NRG24040520230023388 04/05/2023 Shiba Kuanr 2415007WL001252 Shiba Kuanr 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727827 Mr. SIBA KUANR UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-014-001/5120
(Patrapali) 		2415007000NRG24040520230023389 04/05/2023 SUSHIILA KARALI 2415007WL001252 SUSHIILA KARALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727822 Mrs. SUSHILA KARALI UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-014-001/5122
(Patrapali) 		2415007000NRG24040520230023390 04/05/2023 Alekha Majhi 2415007WL001252 Alekha Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727812 ALEKHA MAJHI MAJHI INDUSIND BANK(607189)
33 JHARSUGUDA OR-15-007-014-001/5127
(Patrapali) 		2415007000NRG24040520230023392 04/05/2023 Tapa Majhi 2415007WL001252 Tapa Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727823 Mrs. TAPA MAJHI UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-014-001/5134
(Patrapali) 		2415007000NRG24040520230023393 04/05/2023 Nityanand Majhi 2415007WL001252 Nityanand Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727818 Mr. NITYANAND MAJHI UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-014-001/5138
(Patrapali) 		2415007000NRG24040520230023395 04/05/2023 Uddhab Majhi 2415007WL001252 Uddhab Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727816 MR UDHAB MAJHI STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-014-001/5140
(Patrapali) 		2415007000NRG24040520230023397 04/05/2023 Krushna Majhi 2415007WL001252 Krushna Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727817 KRUSHNA MAJHI UNION BANK OF INDIA(508500)
37 JHARSUGUDA OR-15-007-014-001/5145
(Patrapali) 		2415007000NRG24040520230023418 04/05/2023 Motilal Bhoi 2415007WL001254 Motilal Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727828 Mr. MOTILAL BHOI UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-014-001/5146
(Patrapali) 		2415007000NRG24040520230023419 04/05/2023 PANCHANAND MAJHI 2415007WL001254 PANCHANAND MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727829 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
39 JHARSUGUDA OR-15-007-014-001/5149
(Patrapali) 		2415007000NRG24040520230023398 04/05/2023 Dillip Dash 2415007WL001252 Dillip Dash 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727813 Mr. DILIP DASH UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-014-001/5149
(Patrapali) 		2415007000NRG24040520230023399 04/05/2023 Keshaba Dash 2415007WL001252 Keshaba Dash 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495727819 Mr. KESHAB DASH UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-014-003/15983
(Patrapali) 		2415007000NRG24040520230023369 04/05/2023 Upendra Deep 2415007WL001251 Upendra Deep 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495727820 Mr. UPENDRA DEEP UTKAL GRAMEEN BANK(607234)
42 JHARSUGUDA OR-15-007-014-003/5164
(Patrapali) 		2415007000NRG24040520230023375 04/05/2023 Rajkumar Munda 2415007WL001251 Rajkumar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495727811 Mr. RAJKUMAR MUNDA UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-014-003/5265
(Patrapali) 		2415007000NRG24040520230023381 04/05/2023 Ghanashyam Seth 2415007WL001251 Ghanashyam Seth 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495727821 GHANASHYAM SETH UNION BANK OF INDIA(508500)
44 JHARSUGUDA OR-15-007-014-003/5492
(Patrapali) 		2415007000NRG24040520230023386 04/05/2023 Purna Munda 2415007WL001251 Purna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495727825 Mr. PURNA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 27966 27966
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007014_040523APB_FTO_78506 Canara Bank CNRB0002805 JHARSUGUDA 1422
2 JHARSUGUDA OR2415007014_040523APB_FTO_78506 ICICI BANK ICIC0000468 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007014_040523APB_FTO_78506 Punjab National Bank PUNB0763700 LAPANGA 5688
4 JHARSUGUDA OR2415007014_040523APB_FTO_78506 State Bank of India SBIN0009641 LAPANGA 20619
5 JHARSUGUDA OR2415007014_040523APB_FTO_78506 State Bank of India SBIN0010255 THELKULI 4266
6 JHARSUGUDA OR2415007014_040523APB_FTO_78506 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
7 JHARSUGUDA OR2415007014_040523APB_FTO_78506 Union Bank of India UBIN0568481 THELKOLI 3318
8 JHARSUGUDA OR2415007014_040523APB_FTO_78506 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 12087
9 JHARSUGUDA OR2415007014_040523APB_FTO_78506 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Badmal 15879

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