Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_160823FTO_455516
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-15-007-015-001/17522
(Rajpur) 		2415007000NRG24160820230131439 16/08/2023 JAGDISH KISAN 2415007WL008541 JAGDISH KISAN 00048 BKID0005494 1659 1659 Processed 30/08/2023 4972264116 JAGDISH KISAN ()
2 JHARSUGUDA OR-15-007-015-001/18299
(Rajpur) 		2415007000NRG24160820230131441 16/08/2023 Kunjabihari Dharua 2415007WL008541 Kunjabihari Dharua 00048 BKID0005494 1659 1659 Processed 30/08/2023 4972264100 Kunjabihari Dharua ()
3 JHARSUGUDA OR-15-007-015-002/12972
(Rajpur) 		2415007000NRG24160820230131449 16/08/2023 BRAJA KISHOR BHANJA 2415007WL008542 BRAJA KISHOR BHANJA 00048 BKID0005494 1422 1422 Processed 30/08/2023 4972264101 BRAJA KISHOR BHANJA ()
4 JHARSUGUDA OR-15-007-015-004/12725
(Rajpur) 		2415007000NRG24160820230130705 16/08/2023 PURANDAR SETH 2415007WL008475 PURANDAR SETH 00048 BKID0005494 1659 1659 Processed 30/08/2023 4972264099 PURANDAR SETH ()
SubTotal 6399 6399
5 JHARSUGUDA OR-15-007-015-001/18488
(Rajpur) 		2415007000NRG24160820230130693 16/08/2023 SAROJINI BHUE 2415007WL008473 SAROJINI BHUE 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4972264102 SAROJINI BHUE ()
SubTotal 1659 1659
6 JHARSUGUDA OR-15-007-015-002/13065
(Rajpur) 		2415007000NRG24160820230131453 16/08/2023 RIKU SETH 2415007WL008542 RIKU SETH 00354 PUNB0169210 1422 1422 Processed 30/08/2023 4972264104 RIKU SETH ()
7 JHARSUGUDA OR-15-007-015-004/12715
(Rajpur) 		2415007000NRG24160820230130696 16/08/2023 SANTOSH SETH 2415007WL008473 SANTOSH SETH 00354 PUNB0169210 1659 1659 Rejected 30/08/2023 4972264103 No Such Account
SubTotal 3081 3081
8 JHARSUGUDA OR-15-007-015-002/13024
(Rajpur) 		2415007000NRG24160820230131452 16/08/2023 Anjali Sa 2415007WL008542 Anjali Sa 00415 SBIN0004702 1422 1422 Processed 31/08/2023 4972264105 MRS ANJALI SA ()
SubTotal 1422 1422
9 JHARSUGUDA OR-15-007-015-007/18332
(Rajpur) 		2415007000NRG24160820230131462 16/08/2023 RANJIT BHOI 2415007WL008542 RANJIT BHOI 00415 SBIN0005335 1422 1422 Processed 31/08/2023 4972264106 MR RANJIT KUMAR BHOI ()
SubTotal 1422 1422
10 JHARSUGUDA OR-15-007-015-002/12936
(Rajpur) 		2415007000NRG24160820230131448 16/08/2023 BILASINI PRADHAN 2415007WL008542 BILASINI PRADHAN 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4972264112 BILASINI PRADHAN ()
11 JHARSUGUDA OR-15-007-015-004/12627
(Rajpur) 		2415007000NRG24160820230130695 16/08/2023 PANKAJ DHURUA 2415007WL008473 PANKAJ DHURUA 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4972264114 PANKAJ DHURUA ()
12 JHARSUGUDA OR-15-007-015-004/18580
(Rajpur) 		2415007000NRG24160820230130697 16/08/2023 KAMALENDRA MEHER 2415007WL008473 KAMALENDRA MEHER 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4972264109 KAMALENDRA MEHER ()
13 JHARSUGUDA OR-15-007-015-005/18428
(Rajpur) 		2415007000NRG24160820230131457 16/08/2023 BANITA MUNAD 2415007WL008542 BANITA MUNAD 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4972264113 BANITA MUNAD ()
14 JHARSUGUDA OR-15-007-015-006/18623
(Rajpur) 		2415007000NRG24160820230131459 16/08/2023 KARNA TURI 2415007WL008542 KARNA TURI 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4972264115 KARNA TURI ()
SubTotal 7584 7584
15 JHARSUGUDA OR-15-007-015-002/13024
(Rajpur) 		2415007000NRG24160820230131451 16/08/2023 DUSHMANTA KUMAR SA 2415007WL008542 DUSHMANTA KUMAR SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972264107 DUSHMANTA KUMAR SA ()
16 JHARSUGUDA OR-15-007-015-002/13065
(Rajpur) 		2415007000NRG24160820230131454 16/08/2023 PRAKASH SETH 2415007WL008542 PRAKASH SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972264111 PRAKASH SETH ()
17 JHARSUGUDA OR-15-007-015-004/12688
(Rajpur) 		2415007000NRG24160820230130700 16/08/2023 BILASINI MEHER 2415007WL008474 BILASINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972264110 BILASINI MEHER ()
18 JHARSUGUDA OR-15-007-015-004/17748
(Rajpur) 		2415007000NRG24160820230130701 16/08/2023 Raju Majhi 2415007WL008474 Raju Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972264108 Raju Majhi ()
SubTotal 6162 6162
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_160823FTO_455516 Bank of India BKID0005494 BRAJARAJNAGAR 6399
2 JHARSUGUDA OR2415007015_160823FTO_455516 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 JHARSUGUDA OR2415007015_160823FTO_455516 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 3081
4 JHARSUGUDA OR2415007015_160823FTO_455516 State Bank of India SBIN0004702 BRAJARAJNAGAR 1422
5 JHARSUGUDA OR2415007015_160823FTO_455516 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1422
6 JHARSUGUDA OR2415007015_160823FTO_455516 UCO Bank UCBA0002102 GANDHI CHOWK 7584
7 JHARSUGUDA OR2415007015_160823FTO_455516 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
8 JHARSUGUDA OR2415007015_160823FTO_455516 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 4503

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