Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007013_280623APB_FTO_287531
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-15-007-013-002/15130
(Marakuta) 		2415007013NRG24280620230085923 28/06/2023 Ranjan Bhoi 2415007013WL004424 Ranjan Bhoi 00048 BKID0005570 1422 1422 Processed 05/07/2023 3067561632 RANJAN BHOI BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-013-002/15130
(Marakuta) 		2415007013NRG24280620230085924 28/06/2023 Ranjan Bhoi 2415007013WL004424 Ranjan Bhoi 00048 BKID0005570 1422 1422 Processed 05/07/2023 3067561633 RANJAN BHOI BANK OF INDIA(508505)
SubTotal 2844 2844
3 JHARSUGUDA OR-15-007-013-002/2177
(Marakuta) 		2415007013NRG24280620230085913 28/06/2023 LALITA MAHANANDA 2415007013WL004423 LALITA MAHANANDA 00078 CNRB0002805 1422 1422 Processed 05/07/2023 3067561639 LALITA MAHANANDA CANARA BANK(508532)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-013-002/15040
(Marakuta) 		2415007013NRG24280620230085921 28/06/2023 ADITYA BARIK 2415007013WL004424 ADITYA BARIK 00415 SBIN0010134 1422 1422 Processed 05/07/2023 3067561630 ADITYA BARIK BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-013-002/15040
(Marakuta) 		2415007013NRG24280620230085922 28/06/2023 ADITYA BARIK 2415007013WL004424 ADITYA BARIK 00415 SBIN0010134 1422 1422 Processed 05/07/2023 3067561631 ADITYA BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
6 JHARSUGUDA OR-15-007-013-002/15017
(Marakuta) 		2415007013NRG24280620230085917 28/06/2023 BHUBAN KALO 2415007013WL004424 BHUBAN KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561619 BHUBAN KALO UCO BANK(607066)
7 JHARSUGUDA OR-15-007-013-002/15017
(Marakuta) 		2415007013NRG24280620230085918 28/06/2023 BHUBAN KALO 2415007013WL004424 BHUBAN KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561620 BHUBAN KALO UCO BANK(607066)
8 JHARSUGUDA OR-15-007-013-002/15026
(Marakuta) 		2415007013NRG24280620230085919 28/06/2023 Mohini Kalo 2415007013WL004424 Mohini Kalo 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561652 MOHINI KALO UCO BANK(607066)
9 JHARSUGUDA OR-15-007-013-002/15026
(Marakuta) 		2415007013NRG24280620230085920 28/06/2023 Mohini Kalo 2415007013WL004424 Mohini Kalo 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561651 MOHINI KALO UCO BANK(607066)
10 JHARSUGUDA OR-15-007-013-002/15071
(Marakuta) 		2415007013NRG24280620230085901 28/06/2023 Chandrika Bhainsa 2415007013WL004421 Chandrika Bhainsa 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561648 DILIP BHAINSA UNION BANK OF INDIA(508500)
11 JHARSUGUDA OR-15-007-013-002/15111
(Marakuta) 		2415007013NRG24280620230085902 28/06/2023 BINODINI BARIK 2415007013WL004421 BINODINI BARIK 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561623 BINODINI BARIK UCO BANK(607066)
12 JHARSUGUDA OR-15-007-013-002/15151
(Marakuta) 		2415007013NRG24280620230085928 28/06/2023 MEGHU KALO 2415007013WL004425 MEGHU KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561624 MEGHU KALO UCO BANK(607066)
13 JHARSUGUDA OR-15-007-013-002/15151
(Marakuta) 		2415007013NRG24280620230085930 28/06/2023 MEGHU KALO 2415007013WL004425 MEGHU KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561625 MEGHU KALO UCO BANK(607066)
14 JHARSUGUDA OR-15-007-013-002/15159
(Marakuta) 		2415007013NRG24280620230085932 28/06/2023 SUKANTI KALO 2415007013WL004425 SUKANTI KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561645 SUKANTI KALO UCO BANK(607066)
15 JHARSUGUDA OR-15-007-013-002/15159
(Marakuta) 		2415007013NRG24280620230085934 28/06/2023 SUKANTI KALO 2415007013WL004425 SUKANTI KALO 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561644 SUKANTI KALO UCO BANK(607066)
16 JHARSUGUDA OR-15-007-013-002/17093
(Marakuta) 		2415007013NRG24280620230085910 28/06/2023 SURATI BAG 2415007013WL004422 SURATI BAG 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561622 SURATI BAG UCO BANK(607066)
17 JHARSUGUDA OR-15-007-013-002/18224
(Marakuta) 		2415007013NRG24280620230085905 28/06/2023 GOURAB SAHU 2415007013WL004421 GOURAB SAHU 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561649 GOURAB SAHU UCO BANK(607066)
18 JHARSUGUDA OR-15-007-013-002/18260
(Marakuta) 		2415007013NRG24280620230085935 28/06/2023 ARUN SA 2415007013WL004426 ARUN SA 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561650 ARUN SA UCO BANK(607066)
19 JHARSUGUDA OR-15-007-013-002/18291
(Marakuta) 		2415007013NRG24280620230085925 28/06/2023 Swadhin Kalo 2415007013WL004424 Swadhin Kalo 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561647 SWADHIN KALO UCO BANK(607066)
20 JHARSUGUDA OR-15-007-013-002/18291
(Marakuta) 		2415007013NRG24280620230085926 28/06/2023 Swadhin Kalo 2415007013WL004424 Swadhin Kalo 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561646 SWADHIN KALO UCO BANK(607066)
21 JHARSUGUDA OR-15-007-013-002/18295
(Marakuta) 		2415007013NRG24280620230085906 28/06/2023 Jhasketan Sahu 2415007013WL004421 Jhasketan Sahu 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561642 JHASAKETAN SAHU BANK OF INDIA(508505)
22 JHARSUGUDA OR-15-007-013-002/2182
(Marakuta) 		2415007013NRG24280620230085915 28/06/2023 BINAPANI BHUE 2415007013WL004423 BINAPANI BHUE 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561643 BINAPANI BHUE UCO BANK(607066)
23 JHARSUGUDA OR-15-007-013-002/2196
(Marakuta) 		2415007013NRG24280620230085916 28/06/2023 KANTI ADHA 2415007013WL004423 KANTI ADHA 00462 UCBA0000636 1422 1422 Processed 05/07/2023 3067561621 KANTI ADHA UCO BANK(607066)
SubTotal 25596 25596
24 JHARSUGUDA OR-15-007-013-002/18099
(Marakuta) 		2415007013NRG24280620230085904 28/06/2023 UPAMA SAHU 2415007013WL004421 UPAMA SAHU 00468 UBIN0535401 1422 1422 Processed 05/07/2023 3067561626 UPAMA SAHU UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-013-002/18105
(Marakuta) 		2415007013NRG24280620230085912 28/06/2023 Sebati Rohidas 2415007013WL004423 Sebati Rohidas 00468 UBIN0535401 1422 1422 Processed 05/07/2023 3067561628 SEBATI ROHIDAS UNION BANK OF INDIA(508500)
26 JHARSUGUDA OR-15-007-013-002/18150
(Marakuta) 		2415007013NRG24280620230085937 28/06/2023 CHHABINA BHAINSA 2415007013WL004427 CHHABINA BHAINSA 00468 UBIN0535401 1422 1422 Processed 05/07/2023 3067561627 CHHABINA BHAINSA UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-013-002/18151
(Marakuta) 		2415007013NRG24280620230085938 28/06/2023 MANJU BHAINSA 2415007013WL004427 MANJU BHAINSA 00468 UBIN0535401 1422 1422 Processed 05/07/2023 3067561629 MANJU BHAINSA W/O DUKHABANDHU BHAINSA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
28 JHARSUGUDA OR-15-007-013-002/15092
(Marakuta) 		2415007013NRG24280620230085908 28/06/2023 Durmila Besan 2415007013WL004422 Durmila Besan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561634 Mrs. DURMILA BESAN UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-013-002/15148
(Marakuta) 		2415007013NRG24280620230085903 28/06/2023 Bilasini Sahu 2415007013WL004421 Bilasini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561640 BILASINI SAHU CANARA BANK(508532)
30 JHARSUGUDA OR-15-007-013-002/18105
(Marakuta) 		2415007013NRG24280620230085911 28/06/2023 Nandalal Rohidas 2415007013WL004422 Nandalal Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561635 Mr. NANDALAL ROHIDAS UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-013-002/18262
(Marakuta) 		2415007013NRG24280620230085936 28/06/2023 GURUCHARAN DHURUA 2415007013WL004426 GURUCHARAN DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561653 Mr. GURUCHARAN DHURUA UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-013-002/2177
(Marakuta) 		2415007013NRG24280620230085914 28/06/2023 Krushna Mahananda 2415007013WL004423 Krushna Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561641 Mr. KRUSHNA MAHANANDA UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-013-002/2184
(Marakuta) 		2415007013NRG24280620230086081 28/06/2023 Gajindra Rohidas 2415007013WL004433 Gajindra Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561637 GAJINDRA ROHIDAS UCO BANK(607066)
34 JHARSUGUDA OR-15-007-013-002/2220
(Marakuta) 		2415007013NRG24280620230086082 28/06/2023 Shobharam Rohidas 2415007013WL004433 Shobharam Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561638 SOBHARAM ROHIDAS UCO BANK(607066)
35 JHARSUGUDA OR-15-007-013-002/2220
(Marakuta) 		2415007013NRG24280620230086083 28/06/2023 Sudurani Rohidas 2415007013WL004433 Sudurani Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3067561636 SUDHURUTI ROHIDAS UCO BANK(607066)
SubTotal 11376 11376
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007013_280623APB_FTO_287531 Bank of India BKID0005570 JHARSUGUDA 2844
2 JHARSUGUDA OR2415007013_280623APB_FTO_287531 Canara Bank CNRB0002805 JHARSUGUDA 1422
3 JHARSUGUDA OR2415007013_280623APB_FTO_287531 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
4 JHARSUGUDA OR2415007013_280623APB_FTO_287531 UCO Bank UCBA0000636 JHARSUGUDA 25596
5 JHARSUGUDA OR2415007013_280623APB_FTO_287531 Union Bank of India UBIN0535401 JHARSUGUDA 4266
6 JHARSUGUDA OR2415007013_280623APB_FTO_287531 Union Bank of India UBIN0535401 JHARSUGUDA   1422
7 JHARSUGUDA OR2415007013_280623APB_FTO_287531 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 1422
8 JHARSUGUDA OR2415007013_280623APB_FTO_287531 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 9954

Download In Excel