Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_080623APB_FTO_209140
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-15-007-004-001/15950
(Durlaga) 		2415007004NRG24070620230058891 08/06/2023 DEBANANDA SAUDIA 2415007004WL003163 DEBANANDA SAUDIA 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532181 DEBANANDA SAUDIA BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-001/15950
(Durlaga) 		2415007004NRG24070620230058892 08/06/2023 GITA SAUDIA 2415007004WL003163 GITA SAUDIA 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532178 GITA SAUDIA BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-001/18173
(Durlaga) 		2415007004NRG24070620230058893 08/06/2023 Kausalya Naik 2415007004WL003163 Kausalya Naik 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532183 KAUSALYA NAIK BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-001/18234
(Durlaga) 		2415007004NRG24070620230058894 08/06/2023 RINA KHADIA 2415007004WL003163 RINA KHADIA 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532177 RINA KHADIA HDFC BANK LTD(607152)
5 JHARSUGUDA OR-15-007-004-003/10061
(Durlaga) 		2415007004NRG24070620230058901 08/06/2023 Umesh Chandra Naik 2415007004WL003163 Umesh Chandra Naik 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532174 UMESHCHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHARSUGUDA OR-15-007-004-003/18178
(Durlaga) 		2415007004NRG24070620230058902 08/06/2023 Iswar Khati 2415007004WL003163 Iswar Khati 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532175 ISWAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHARSUGUDA OR-15-007-004-003/9782
(Durlaga) 		2415007004NRG24070620230058903 08/06/2023 Tilotama Meher 2415007004WL003163 Tilotama Meher 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532173 MRS TILOTAMA MEHER STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-004-003/9800
(Durlaga) 		2415007004NRG24070620230058904 08/06/2023 Laba Kharsel 2415007004WL003163 Laba Kharsel 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532176 LABA KHARSEL BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9870
(Durlaga) 		2415007004NRG24070620230058906 08/06/2023 Kunti Majhi 2415007004WL003163 Kunti Majhi 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532182 KUNTI MAJHI BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-004-003/9870
(Durlaga) 		2415007004NRG24070620230058905 08/06/2023 Mahendra Majhi 2415007004WL003163 Mahendra Majhi 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532184 MAHENDRA MAJHI BANK OF INDIA(508505)
11 JHARSUGUDA OR-15-007-004-003/9896
(Durlaga) 		2415007004NRG24070620230058907 08/06/2023 Panchanand Nikhandia 2415007004WL003163 Panchanand Nikhandia 00048 BKID0005570 1659 1659 Processed 13/06/2023 2492532179 PANCHANAND NIKHANDIA BANK OF INDIA(508505)
SubTotal 18249 18249
12 JHARSUGUDA OR-15-007-004-001/6117
(Durlaga) 		2415007004NRG24070620230058899 08/06/2023 KANAKA MAHANANDIA 2415007004WL003163 KANAKA MAHANANDIA 00089 CBIN0283309 1659 1659 Processed 13/06/2023 2492532170 KANAKA MAHANANDIA HDFC BANK LTD(607152)
SubTotal 1659 1659
13 JHARSUGUDA OR-15-007-004-001/5822
(Durlaga) 		2415007004NRG24070620230058898 08/06/2023 ASHOK KUMAR NAIK 2415007004WL003163 ASHOK KUMAR NAIK 00176 IDIB000J030 1659 1659 Processed 13/06/2023 2492532180 Mr. ASHOK KUMAR NAIK INDIAN BANK(607105)
SubTotal 1659 1659
14 JHARSUGUDA OR-15-007-004-001/18272
(Durlaga) 		2415007004NRG24070620230058895 08/06/2023 TEJARAJ NAIK 2415007004WL003163 TEJARAJ NAIK 00415 SBIN0000238 1659 1659 Processed 13/06/2023 2492532172 TEJARAJ NAIK AXIS BANK(607153)
SubTotal 1659 1659
15 JHARSUGUDA OR-15-007-004-001/18272
(Durlaga) 		2415007004NRG24070620230058896 08/06/2023 JASMIN PATEL 2415007004WL003163 JASMIN PATEL 00415 SBIN0006423 1659 1659 Processed 13/06/2023 2492532169 MRS JASMIN PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 JHARSUGUDA OR-15-007-004-003/9918
(Durlaga) 		2415007004NRG24070620230058908 08/06/2023 BRUSHABA NAIK 2415007004WL003163 BRUSHABA NAIK 00415 SBIN0009642 1659 1659 Processed 13/06/2023 2492532168 MR BRUSHABA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 JHARSUGUDA OR-15-007-004-001/18391
(Durlaga) 		2415007004NRG24070620230058897 08/06/2023 AHALYA SAUDIA 2415007004WL003163 AHALYA SAUDIA 00415 SBIN0016128 1659 1659 Processed 13/06/2023 2492532171 MRS AHALYA SAUDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_080623APB_FTO_209140 Bank of India BKID0005570 Jharsuguda 18249
2 JHARSUGUDA OR2415007004_080623APB_FTO_209140 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007004_080623APB_FTO_209140 Indian Bank IDIB000J030 JHARSUGUDA 1659
4 JHARSUGUDA OR2415007004_080623APB_FTO_209140 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007004_080623APB_FTO_209140 State Bank of India SBIN0006423 LEFRIPADA 1659
6 JHARSUGUDA OR2415007004_080623APB_FTO_209140 State Bank of India SBIN0009642 ARDA 1659
7 JHARSUGUDA OR2415007004_080623APB_FTO_209140 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659

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