Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_200523APB_FTO_134997
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-15-007-008-001/17875
(Jamera) 		2415007008NRG24200520230037633 20/05/2023 JASOBANTI PASAYAT 2415007008WL002042 JASOBANTI PASAYAT 00048 BKID0005570 1185 1185 Processed 25/05/2023 1858276080 Ms. JASHOBANTI PASAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 JHARSUGUDA OR-15-007-008-001/17828
(Jamera) 		2415007008NRG24180520230036060 20/05/2023 Binati sahu 2415007008WL001960 Binati sahu 00089 CBIN0283309 1185 1185 Processed 25/05/2023 1858276073 Mrs. BINATI SAHU CENTRAL BANK OF INDIA(607115)
3 JHARSUGUDA OR-15-007-008-001/8461
(Jamera) 		2415007008NRG24180520230036062 20/05/2023 Narottam sahu 2415007008WL001960 Narottam sahu 00089 CBIN0283309 1185 1185 Processed 25/05/2023 1858276075 NAROTTAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
4 JHARSUGUDA OR-15-007-008-001/17828
(Jamera) 		2415007008NRG24180520230036059 20/05/2023 Niranjan sahu 2415007008WL001960 Niranjan sahu 00177 IOBA0001461 1185 1185 Processed 25/05/2023 1858276068 NIRANJAN SAHU AXIS BANK(607153)
5 JHARSUGUDA OR-15-007-008-001/17831
(Jamera) 		2415007008NRG24180520230036061 20/05/2023 Sadananda sahu 2415007008WL001960 Sadananda sahu 00177 IOBA0001461 1185 1185 Processed 26/05/2023 1858276069 SADANANDA SAHU INDIAN OVERSEAS BANK(508541)
6 JHARSUGUDA OR-15-007-008-001/8418
(Jamera) 		2415007008NRG24180520230036058 20/05/2023 SEBATI SINGHI 2415007008WL001959 SEBATI SINGHI 00177 IOBA0001461 1185 1185 Processed 26/05/2023 1858276067 SEBATI SINGHI INDIAN OVERSEAS BANK(508541)
7 JHARSUGUDA OR-15-007-008-001/8418
(Jamera) 		2415007008NRG24180520230036057 20/05/2023 SESHADEBA SINGHI 2415007008WL001959 SESHADEBA SINGHI 00177 IOBA0001461 1185 1185 Processed 26/05/2023 1858276070 SESHADEBA SINGH INDIAN OVERSEAS BANK(508541)
8 JHARSUGUDA OR-15-007-008-006/17832
(Jamera) 		2415007008NRG24180520230036052 20/05/2023 KOILI ROHIDAS 2415007008WL001957 KOILI ROHIDAS 00177 IOBA0001461 1185 1185 Processed 26/05/2023 1858276063 KOILI ROHIDAS INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
9 JHARSUGUDA OR-15-007-008-001/17913
(Jamera) 		2415007008NRG24200520230037634 20/05/2023 Dugu kalo 2415007008WL002042 Dugu kalo 00415 SBIN0004702 1185 1185 Processed 25/05/2023 1858276066 MR DUGU KALO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 JHARSUGUDA OR-15-007-008-001/17883
(Jamera) 		2415007008NRG24180520230036055 20/05/2023 UTTAM SAHU 2415007008WL001958 UTTAM SAHU 00415 SBIN0005335 1185 1185 Processed 25/05/2023 1858276071 MR UTTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 JHARSUGUDA OR-15-007-008-001/17914
(Jamera) 		2415007008NRG24180520230036063 20/05/2023 Tilotama deep 2415007008WL001961 Tilotama deep 00415 SBIN0010134 1185 1185 Processed 25/05/2023 1858276079 TILOTAMA DEEP INDUSIND BANK(607189)
12 JHARSUGUDA OR-15-007-008-001/17919
(Jamera) 		2415007008NRG24180520230036064 20/05/2023 Bishal rohidas 2415007008WL001961 Bishal rohidas 00415 SBIN0010134 1185 1185 Processed 25/05/2023 1858276076 Mr BISHAL ROHIDAS STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-008-001/17936
(Jamera) 		2415007008NRG24180520230036065 20/05/2023 Agrawal rohidas 2415007008WL001961 Agrawal rohidas 00415 SBIN0010134 1185 1185 Processed 25/05/2023 1858276062 AGRAWAL ROHIDAS HDFC BANK LTD(607152)
14 JHARSUGUDA OR-15-007-008-001/8428
(Jamera) 		2415007008NRG24200520230037635 20/05/2023 Dhanurjay meher 2415007008WL002042 Dhanurjay meher 00415 SBIN0010134 1185 1185 Processed 26/05/2023 1858276078 DHANANJAYA MEHER INDIAN OVERSEAS BANK(508541)
15 JHARSUGUDA OR-15-007-008-001/8437
(Jamera) 		2415007008NRG24200520230037637 20/05/2023 Bishakha meher 2415007008WL002042 Bishakha meher 00415 SBIN0010134 1185 1185 Processed 26/05/2023 1858276072 BISAKHA MEHER INDIAN OVERSEAS BANK(508541)
16 JHARSUGUDA OR-15-007-008-001/8446
(Jamera) 		2415007008NRG24180520230036067 20/05/2023 Sebati rohidas 2415007008WL001961 Sebati rohidas 00415 SBIN0010134 1185 1185 Processed 25/05/2023 1858276077 NARESH ROHIDAS UCO BANK(607066)
SubTotal 7110 7110
17 JHARSUGUDA OR-15-007-008-001/8442
(Jamera) 		2415007008NRG24180520230036051 20/05/2023 Biswajit Pasayat 2415007008WL001956 Biswajit Pasayat 00415 SBIN0016126 1422 1422 Processed 25/05/2023 1858276074 MR BISWAJIT PASAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 JHARSUGUDA OR-15-007-008-006/17877
(Jamera) 		2415007008NRG24180520230036053 20/05/2023 BHABANI RANA 2415007008WL001957 BHABANI RANA 00468 UBIN0810649 1185 1185 Processed 26/05/2023 1858276065 BHABANI RANA INDIAN OVERSEAS BANK(508541)
19 JHARSUGUDA OR-15-007-008-006/17890
(Jamera) 		2415007008NRG24180520230036054 20/05/2023 Dulamani rohidas 2415007008WL001957 Dulamani rohidas 00468 UBIN0810649 1185 1185 Processed 25/05/2023 1858276064 DULAMANI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 2370 2370
20 JHARSUGUDA OR-15-007-008-001/8397
(Jamera) 		2415007008NRG24180520230036066 20/05/2023 Ramesh Rohidas 2415007008WL001961 Ramesh Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858276061 RAMESH ROHIDAS UCO BANK(607066)
SubTotal 1185 1185
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_200523APB_FTO_134997 Bank of India BKID0005570 JHARSUGUDA 1185
2 JHARSUGUDA OR2415007008_200523APB_FTO_134997 Central Bank Of India CBIN0283309 JHARSUGUDA 2370
3 JHARSUGUDA OR2415007008_200523APB_FTO_134997 Indian Overseas Bank IOBA0001461 JHARSUGUDA 5925
4 JHARSUGUDA OR2415007008_200523APB_FTO_134997 State Bank of India SBIN0004702 BRAJARAJNAGAR 1185
5 JHARSUGUDA OR2415007008_200523APB_FTO_134997 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1185
6 JHARSUGUDA OR2415007008_200523APB_FTO_134997 State Bank of India SBIN0010134 JHARSUGUDA TOWN 7110
7 JHARSUGUDA OR2415007008_200523APB_FTO_134997 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
8 JHARSUGUDA OR2415007008_200523APB_FTO_134997 Union Bank of India UBIN0810649 JHARSUGUDA 2370
9 JHARSUGUDA OR2415007008_200523APB_FTO_134997 UTKAL GRAMYA BANK SBIN0RRUKGB UGB BADMAL 1185

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