Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:55:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_091023APB_FTO_619678
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-15-007-017-001/16661
(Talpatia) 		2415007017NRG24091020230190694 09/10/2023 Manjalal Bhajat 2415007017WL023806 Manjalal Bhajat 00048 BKID0005570 237 237 Processed 09/11/2023 7259950880 MANOJ BHAGAT BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-017-001/16661
(Talpatia) 		2415007017NRG24091020230190700 09/10/2023 Pankajaini Bhajat 2415007017WL023808 Pankajaini Bhajat 00048 BKID0005570 237 237 Processed 09/11/2023 7259950899 PANKAJINI BHAGAT BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-017-001/18220
(Talpatia) 		2415007017NRG24091020230190703 09/10/2023 BHULKU RANA 2415007017WL023808 BHULKU RANA 00048 BKID0005570 237 237 Processed 10/11/2023 7259950898 MR BHULKU RANA STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-017-001/18309
(Talpatia) 		2415007017NRG24091020230190719 09/10/2023 KULASUM BANO 2415007017WL023812 KULASUM BANO 00048 BKID0005570 237 237 Processed 09/11/2023 7259950900 KULASUM BANO BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-017-001/4290
(Talpatia) 		2415007017NRG24091020230190693 09/10/2023 JAJATI MAKAR 2415007017WL023805 JAJATI MAKAR 00048 BKID0005570 1422 1422 Processed 09/11/2023 7259950881 JAJATI MAKAR BANK OF INDIA(508505)
SubTotal 2370 2370
6 JHARSUGUDA OR-15-007-017-001/18252
(Talpatia) 		2415007017NRG24091020230190704 09/10/2023 kishor naik 2415007017WL023808 kishor naik 00176 IDIB000J030 237 237 Processed 09/11/2023 7259950897 Mr. KISHOR NAIK INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/18301
(Talpatia) 		2415007017NRG24091020230190711 09/10/2023 Lalita Kaudi 2415007017WL023810 Lalita Kaudi 00176 IDIB000J030 237 237 Processed 09/11/2023 7259950883 Mrs. LALITA KAUDI INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/4277
(Talpatia) 		2415007017NRG24091020230190692 09/10/2023 Laxmi Naik 2415007017WL023805 Laxmi Naik 00176 IDIB000J030 1422 1422 Processed 09/11/2023 7259950894 Mrs. LAXMI NAIK INDIAN BANK(607105)
SubTotal 1896 1896
9 JHARSUGUDA OR-15-007-017-001/16090
(Talpatia) 		2415007017NRG24091020230190716 09/10/2023 Gulapi Majhi 2415007017WL023812 Gulapi Majhi 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950891 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
10 JHARSUGUDA OR-15-007-017-001/16648
(Talpatia) 		2415007017NRG24091020230190717 09/10/2023 RENUKA SAHU 2415007017WL023812 RENUKA SAHU 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950885 Smt. RENUKA SAHU SAHU INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-017-001/17038
(Talpatia) 		2415007017NRG24091020230190695 09/10/2023 AHALYA SAHU 2415007017WL023806 AHALYA SAHU 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950884 Mrs. AHALYA SAHU INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/17348
(Talpatia) 		2415007017NRG24091020230190707 09/10/2023 KABITA BANJARA 2415007017WL023810 KABITA BANJARA 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950887 Mrs. KABITA BANJARA INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/18005
(Talpatia) 		2415007017NRG24091020230190708 09/10/2023 Rupanjali Naik 2415007017WL023810 Rupanjali Naik 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950890 Mrs. RUPANJALI NAIK INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/18217
(Talpatia) 		2415007017NRG24091020230190702 09/10/2023 GITA SETH 2415007017WL023808 GITA SETH 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950892 Mrs. GEETA SETH INDIAN BANK(607105)
15 JHARSUGUDA OR-15-007-017-001/18252
(Talpatia) 		2415007017NRG24091020230190710 09/10/2023 MINA NAIK 2415007017WL023810 MINA NAIK 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950896 MINA KUMARI NAIK BANK OF INDIA(508505)
16 JHARSUGUDA OR-15-007-017-001/18277
(Talpatia) 		2415007000NRG24091020230190912 09/10/2023 Anjali Naik 2415007WL023850 Anjali Naik 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950893 Mr. ANJALI NAIK INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-001/18309
(Talpatia) 		2415007017NRG24091020230190712 09/10/2023 TAHIRA BEGAM 2415007017WL023810 TAHIRA BEGAM 00176 IDIB000T189 237 237 Processed 09/11/2023 7259950882 Mrs. TAHIRA BEGUM INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-017-001/4042
(Talpatia) 		2415007017NRG24091020230190690 09/10/2023 Soudamini Naik 2415007017WL023805 Soudamini Naik 00176 IDIB000T189 1422 1422 Processed 09/11/2023 7259950886 Mrs. SOUDAMINI NAIK INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-017-001/4264
(Talpatia) 		2415007017NRG24091020230190691 09/10/2023 Rukmini Guru 2415007017WL023805 Rukmini Guru 00176 IDIB000T189 1422 1422 Processed 09/11/2023 7259950889 Mrs. RUKMINI GURU INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-017-001/4321
(Talpatia) 		2415007017NRG24091020230190697 09/10/2023 PUNI KULU 2415007017WL023806 PUNI KULU 00176 IDIB000T189 1422 1422 Processed 09/11/2023 7259950888 Mrs. PUNI KULU INDIAN BANK(607105)
SubTotal 6399 6399
21 JHARSUGUDA OR-15-007-017-001/17039
(Talpatia) 		2415007017NRG24091020230190718 09/10/2023 Gajendra sahu 2415007017WL023812 Gajendra sahu 00415 SBIN0000238 237 237 Processed 10/11/2023 7259950895 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-017-001/18217
(Talpatia) 		2415007017NRG24091020230190709 09/10/2023 GANESH SETH 2415007017WL023810 GANESH SETH 00415 SBIN0000238 237 237 Processed 09/11/2023 7259950901 Mr. Ganeshram Seth INDIAN BANK(607105)
SubTotal 474 474
23 JHARSUGUDA OR-15-007-017-001/18329
(Talpatia) 		2415007017NRG24091020230190713 09/10/2023 DOJI PATEL 2415007017WL023810 DOJI PATEL 00415 SBIN0016128 237 237 Processed 09/11/2023 7259950879 Ms. Doji Patel INDIAN BANK(607105)
SubTotal 237 237
24 JHARSUGUDA OR-15-007-017-001/17335
(Talpatia) 		2415007017NRG24091020230190701 09/10/2023 RUBI SINGH 2415007017WL023808 RUBI SINGH 00462 UCBA0000636 237 237 Processed 09/11/2023 7259950878 Smt. RUBI SINGH INDIAN BANK(607105)
SubTotal 237 237
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_091023APB_FTO_619678 Bank of India BKID0005570 JHARSUGUDA 2370
2 JHARSUGUDA OR2415007017_091023APB_FTO_619678 Indian Bank IDIB000J030 JHARSUGUDA 1896
3 JHARSUGUDA OR2415007017_091023APB_FTO_619678 Indian Bank IDIB000T189 TALAPATIA 6399
4 JHARSUGUDA OR2415007017_091023APB_FTO_619678 State Bank of India SBIN0000238 JHARSUGUDA 474
5 JHARSUGUDA OR2415007017_091023APB_FTO_619678 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
6 JHARSUGUDA OR2415007017_091023APB_FTO_619678 UCO Bank UCBA0000636 JHARSUGUDA 237

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