Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_120923APB_FTO_517029
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-15-007-013-002/2269
(Marakuta) 		2415007013NRG24110920230155460 12/09/2023 SAPNA KISAN 2415007013WL014241 SAPNA KISAN 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7272745623 SAPNA KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-013-001/4807
(Marakuta) 		2415007013NRG24120920230157161 12/09/2023 Manabhagi Singh 2415007013WL014667 Manabhagi Singh 00048 BKID0005494 1659 1659 Processed 09/11/2023 7272745621 MANABHAGI SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-013-002/18172
(Marakuta) 		2415007013NRG24110920230155461 12/09/2023 SANTOSH BEHERA 2415007013WL014242 SANTOSH BEHERA 00048 BKID0005570 1659 1659 Processed 09/11/2023 7272745622 SANTOSH BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-013-002/2268
(Marakuta) 		2415007013NRG24110920230155469 12/09/2023 TULASI KISAN 2415007013WL014246 TULASI KISAN 00152 HDFC0000763 1659 1659 Processed 09/11/2023 7272745618 TULASI KISAN HDFC BANK LTD(607152)
SubTotal 1659 1659
5 JHARSUGUDA OR-15-007-013-002/2309
(Marakuta) 		2415007013NRG24110920230155907 12/09/2023 Akash Neti 2415007013WL014340 Akash Neti 00165 IBKL0000740 1659 1659 Processed 09/11/2023 7272745591 AKASH NETI CANARA BANK(508532)
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-013-001/4857
(Marakuta) 		2415007013NRG24110920230155491 12/09/2023 Ajay Kua 2415007013WL014258 Ajay Kua 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7272745619 Mr. AJAY KUA INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-013-001/4875
(Marakuta) 		2415007013NRG24120920230157140 12/09/2023 Suru Khadia 2415007013WL014657 Suru Khadia 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7272745602 SURU KADIA UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007013NRG24120920230157154 12/09/2023 BINAPANI SAHU 2415007013WL014663 BINAPANI SAHU 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7272745603 BINAPANI SAHU UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-001/4893
(Marakuta) 		2415007013NRG24120920230157153 12/09/2023 TIKNATH SAHU 2415007013WL014663 TIKNATH SAHU 00176 IDIB000H501 1659 1659 Processed 09/11/2023 7272745617 TIKANATH SAHOO UCO BANK(607066)
SubTotal 6636 6636
10 JHARSUGUDA OR-15-007-013-002/17102
(Marakuta) 		2415007013NRG24110920230155467 12/09/2023 SHRIMATI KISAN 2415007013WL014245 SHRIMATI KISAN 00354 PUNB0140320 1659 1659 Processed 09/11/2023 7272745598 SHRIMATI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-013-001/4884
(Marakuta) 		2415007013NRG24120920230157149 12/09/2023 Dhananjay Sahu 2415007013WL014661 Dhananjay Sahu 00354 PUNB0221800 1659 1659 Processed 09/11/2023 7272745601 DHANANJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-013-001/4981
(Marakuta) 		2415007013NRG24120920230157169 12/09/2023 Rajani Padhan 2415007013WL014673 Rajani Padhan 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7272745604 RAJANI PADHAN UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24110920230155920 12/09/2023 JASOBANTI BESAN 2415007013WL014345 JASOBANTI BESAN 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272745612 MRS JASOBANTI BESAN STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-013-002/18189
(Marakuta) 		2415007013NRG24110920230155464 12/09/2023 NILIMA BESAN 2415007013WL014243 NILIMA BESAN 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272745613 MRS NILIMA BESAN STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-013-002/18239
(Marakuta) 		2415007013NRG24110920230155985 12/09/2023 Tapaswini Tanti 2415007013WL014355 Tapaswini Tanti 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272745605 MRS TAPASWINI TANTI STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-013-002/2310
(Marakuta) 		2415007013NRG24110920230155473 12/09/2023 KUMO BHOI 2415007013WL014248 KUMO BHOI 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7272745606 MRS KUMO BHUE STATE BANK OF INDIA(508548)
SubTotal 8295 8295
17 JHARSUGUDA OR-15-007-013-001/18234
(Marakuta) 		2415007013NRG24110920230155518 12/09/2023 ASTAMI ORAM 2415007013WL014270 ASTAMI ORAM 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7272745611 MRS ASTAMI ORAM STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-013-001/4978
(Marakuta) 		2415007013NRG24120920230157173 12/09/2023 SANATAN BARLA 2415007013WL014676 SANATAN BARLA 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7272745620 Mr. SANATAN BARLA INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-013-002/14979
(Marakuta) 		2415007013NRG24110920230155912 12/09/2023 Aswini Oram 2415007013WL014342 Aswini Oram 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7272745615 ASWINI ORAM BANK OF INDIA(508505)
20 JHARSUGUDA OR-15-007-013-002/15157
(Marakuta) 		2415007013NRG24120920230157175 12/09/2023 MANJU BESAN 2415007013WL014677 MANJU BESAN 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7272745616 MANJU BESAN UCO BANK(607066)
21 JHARSUGUDA OR-15-007-013-002/18172
(Marakuta) 		2415007013NRG24110920230155462 12/09/2023 ANANDINI BEHERA 2415007013WL014242 ANANDINI BEHERA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7272745614 MRS ANANDINI BEHERA STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-013-002/18236
(Marakuta) 		2415007013NRG24110920230155931 12/09/2023 Padmabati Sunani 2415007013WL014350 Padmabati Sunani 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7272745608 MRS PADMABATI SUNANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 JHARSUGUDA OR-15-007-013-002/2309
(Marakuta) 		2415007013NRG24110920230155905 12/09/2023 SEBATI NETI 2415007013WL014340 SEBATI NETI 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7272745610 MRS SEBATI NETI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 JHARSUGUDA OR-15-007-013-002/18124
(Marakuta) 		2415007013NRG24120920230157176 12/09/2023 Shrimati Kisan 2415007013WL014678 Shrimati Kisan 00415 SBIN0016128 1659 1659 Processed 09/11/2023 7272745607 SRIMATI KISHAN UCO BANK(607066)
25 JHARSUGUDA OR-15-007-013-002/2268
(Marakuta) 		2415007013NRG24110920230155470 12/09/2023 Hemamali Kisan 2415007013WL014246 Hemamali Kisan 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7272745609 MS HEMAMALI KISHAN STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-013-002/2309
(Marakuta) 		2415007013NRG24110920230155906 12/09/2023 Prakash Neti 2415007013WL014340 Prakash Neti 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7272745599 MR PRAKASH NETI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
27 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24110920230155510 12/09/2023 MOHAN BARIK 2415007013WL014267 MOHAN BARIK 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745585 MOHAN BARIK UCO BANK(607066)
28 JHARSUGUDA OR-15-007-013-001/18188
(Marakuta) 		2415007013NRG24110920230155501 12/09/2023 SOUDAMINI SAHU 2415007013WL014262 SOUDAMINI SAHU 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745579 SOUDAMINI SAHU UCO BANK(607066)
29 JHARSUGUDA OR-15-007-013-001/18212
(Marakuta) 		2415007013NRG24120920230157171 12/09/2023 BISHNUPRIYA SINGH 2415007013WL014675 BISHNUPRIYA SINGH 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745578 BISHNUPRIYA SINGH UCO BANK(607066)
30 JHARSUGUDA OR-15-007-013-001/4876
(Marakuta) 		2415007013NRG24110920230155483 12/09/2023 SUREN BARLA 2415007013WL014253 SUREN BARLA 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745577 SUREN BARLA UCO BANK(607066)
31 JHARSUGUDA OR-15-007-013-001/4884
(Marakuta) 		2415007013NRG24120920230157150 12/09/2023 TRUPTI SAHU 2415007013WL014661 TRUPTI SAHU 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745587 TRUPTI SAHU UCO BANK(607066)
32 JHARSUGUDA OR-15-007-013-002/14979
(Marakuta) 		2415007013NRG24110920230155913 12/09/2023 Banita Oram 2415007013WL014342 Banita Oram 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745580 BANITA ORAMA UCO BANK(607066)
33 JHARSUGUDA OR-15-007-013-002/14979
(Marakuta) 		2415007013NRG24110920230155911 12/09/2023 rambha oram 2415007013WL014342 rambha oram 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745582 RAMBHA ORAM UCO BANK(607066)
34 JHARSUGUDA OR-15-007-013-002/15001
(Marakuta) 		2415007013NRG24110920230155477 12/09/2023 Chandrika Badi 2415007013WL014250 Chandrika Badi 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745573 CHANDRIKA BADI UCO BANK(607066)
35 JHARSUGUDA OR-15-007-013-002/15161
(Marakuta) 		2415007013NRG24110920230155919 12/09/2023 PREMANANDA BESAN 2415007013WL014345 PREMANANDA BESAN 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745588 PREMANANDA BESAN UCO BANK(607066)
36 JHARSUGUDA OR-15-007-013-002/15184
(Marakuta) 		2415007013NRG24110920230155465 12/09/2023 DILIP ORAM 2415007013WL014244 DILIP ORAM 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745575 DILIP ORAM UCO BANK(607066)
37 JHARSUGUDA OR-15-007-013-002/15187
(Marakuta) 		2415007013NRG24120920230157180 12/09/2023 Banita Besan 2415007013WL014679 Banita Besan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745584 BANITA BESAN UCO BANK(607066)
38 JHARSUGUDA OR-15-007-013-002/15187
(Marakuta) 		2415007013NRG24120920230157179 12/09/2023 Mukunda Besan 2415007013WL014679 Mukunda Besan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745583 MUKUNDA BESAN UCO BANK(607066)
39 JHARSUGUDA OR-15-007-013-002/15838
(Marakuta) 		2415007013NRG24110920230155475 12/09/2023 MADHAVI DALEI 2415007013WL014249 MADHAVI DALEI 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745586 MADHABI DALEI UCO BANK(607066)
40 JHARSUGUDA OR-15-007-013-002/17102
(Marakuta) 		2415007013NRG24110920230155468 12/09/2023 Kumarmani Kisan 2415007013WL014245 Kumarmani Kisan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745590 KUMARMANI KISAN UCO BANK(607066)
41 JHARSUGUDA OR-15-007-013-002/18185
(Marakuta) 		2415007013NRG24110920230155466 12/09/2023 SANTOSHINI ORAM 2415007013WL014244 SANTOSHINI ORAM 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745572 SANTOSHINI ORAM UCO BANK(607066)
42 JHARSUGUDA OR-15-007-013-002/18186
(Marakuta) 		2415007013NRG24110920230155471 12/09/2023 MALASINI MUNDA 2415007013WL014247 MALASINI MUNDA 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745589 MALASINI MUNDA UCO BANK(607066)
43 JHARSUGUDA OR-15-007-013-002/18236
(Marakuta) 		2415007013NRG24110920230155930 12/09/2023 Prabhat Besan 2415007013WL014350 Prabhat Besan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745576 PRABHAT BESAN PUNJAB NATIONAL BANK(508568)
44 JHARSUGUDA OR-15-007-013-002/18239
(Marakuta) 		2415007013NRG24110920230155984 12/09/2023 Rama Shankar Tanti 2415007013WL014355 Rama Shankar Tanti 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745574 RAMA SHANKAR TANTI UCO BANK(607066)
45 JHARSUGUDA OR-15-007-013-002/2296
(Marakuta) 		2415007013NRG24120920230157178 12/09/2023 Manju Kisan 2415007013WL014678 Manju Kisan 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7272745581 MANJU KISAN UCO BANK(607066)
SubTotal 31521 31521
46 JHARSUGUDA OR-15-007-013-001/15741
(Marakuta) 		2415007013NRG24110920230155511 12/09/2023 TANAJA BARIK 2415007013WL014267 TANAJA BARIK 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7272745600 TANAJA BARIK UCO BANK(607066)
SubTotal 1659 1659
47 JHARSUGUDA OR-15-007-013-001/4876
(Marakuta) 		2415007013NRG24110920230155484 12/09/2023 BELMATI BARLA 2415007013WL014253 BELMATI BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745595 Mrs. BELAMATI KHADIA UTKAL GRAMEEN BANK(607234)
48 JHARSUGUDA OR-15-007-013-001/4978
(Marakuta) 		2415007013NRG24120920230157172 12/09/2023 Bishakha Khadia 2415007013WL014676 Bishakha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745597 Mrs. BISHAKHA KHADIA UTKAL GRAMEEN BANK(607234)
49 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24110920230155497 12/09/2023 Bedamati Bhadei 2415007013WL014260 Bedamati Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745594 Mrs. BEDAMATI BADHEI INDIAN BANK(607105)
50 JHARSUGUDA OR-15-007-013-001/5015
(Marakuta) 		2415007013NRG24110920230155496 12/09/2023 Purandar Bhadei 2415007013WL014260 Purandar Bhadei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745593 Mr. PURANDAR BADHEI INDIAN BANK(607105)
51 JHARSUGUDA OR-15-007-013-002/15059
(Marakuta) 		2415007013NRG24120920230157174 12/09/2023 Sushila Besan 2415007013WL014677 Sushila Besan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745592 SHUSILA . BESAN UTKAL GRAMEEN BANK(607234)
52 JHARSUGUDA OR-15-007-013-002/2265
(Marakuta) 		2415007013NRG24110920230155458 12/09/2023 Tikeswari Kisan 2415007013WL014240 Tikeswari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745624 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
53 JHARSUGUDA OR-15-007-013-002/2269
(Marakuta) 		2415007013NRG24110920230155459 12/09/2023 sanatan kisan 2415007013WL014241 sanatan kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272745596 sanatan kisan INDUSIND BANK(607189)
SubTotal 11613 11613
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Bank of India BKID0005494 BRAJARAJNAGAR 1659
3 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Bank of India BKID0005570 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007013_120923APB_FTO_517029 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
5 JHARSUGUDA OR2415007013_120923APB_FTO_517029 IDBI Bank IBKL0000740 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Indian Bank IDIB000H501 H KATAPALLI 6636
7 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Punjab National Bank PUNB0140320 Jharsuguda 1659
8 JHARSUGUDA OR2415007013_120923APB_FTO_517029 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007013_120923APB_FTO_517029 State Bank of India SBIN0000238 JHARSUGUDA 8295
10 JHARSUGUDA OR2415007013_120923APB_FTO_517029 State Bank of India SBIN0010134 JHARSUGUDA TOWN 9954
11 JHARSUGUDA OR2415007013_120923APB_FTO_517029 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
12 JHARSUGUDA OR2415007013_120923APB_FTO_517029 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 4977
13 JHARSUGUDA OR2415007013_120923APB_FTO_517029 UCO Bank UCBA0000636 JHARSUGUDA 31521
14 JHARSUGUDA OR2415007013_120923APB_FTO_517029 UCO Bank UCBA0002102 GANDHI CHOWK 1659
15 JHARSUGUDA OR2415007013_120923APB_FTO_517029 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 3318
16 JHARSUGUDA OR2415007013_120923APB_FTO_517029 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6636
17 JHARSUGUDA OR2415007013_120923APB_FTO_517029 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659

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