Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_101023APB_FTO_625285
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-15-007-009-002/19372
(Katikela) 		2415007009NRG24101020230192700 10/10/2023 BILASINI DHIRIA 2415007009WL024320 BILASINI DHIRIA 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7263575666 BILASINI DHIRIA CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/10833
(Katikela) 		2415007009NRG24101020230192715 10/10/2023 RAJESH JAGAT 2415007009WL024322 RAJESH JAGAT 00176 IDIB000J030 1659 1659 Processed 09/11/2023 7263575678 Mr. RAJESH JAGAT INDIAN BANK(607105)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-009-002/10833
(Katikela) 		2415007009NRG24101020230192714 10/10/2023 SULOCHANA JAGAT 2415007009WL024322 SULOCHANA JAGAT 00354 PUNB0140320 1659 1659 Processed 09/11/2023 7263575664 SULOCHANA JAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-009-002/10842
(Katikela) 		2415007009NRG24101020230192706 10/10/2023 SANDHYARANI NAIK 2415007009WL024321 SANDHYARANI NAIK 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7263575668 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-002/10859
(Katikela) 		2415007009NRG24101020230192707 10/10/2023 KSHIRODINI RANA 2415007009WL024321 KSHIRODINI RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7263575672 MRS KSHIRODINI RANA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-002/10914
(Katikela) 		2415007009NRG24101020230192709 10/10/2023 HIRA RANA 2415007009WL024321 HIRA RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7263575667 MRS HIRA RANA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-009-002/10914
(Katikela) 		2415007009NRG24101020230192710 10/10/2023 TIKESWAR RANA 2415007009WL024321 TIKESWAR RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7263575669 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 JHARSUGUDA OR-15-007-009-001/19344
(Katikela) 		2415007009NRG24101020230192713 10/10/2023 ANUPAMA DHURUA 2415007009WL024322 ANUPAMA DHURUA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7263575674 MRS ANUPAMA DHURUA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-009-002/10853
(Katikela) 		2415007009NRG24101020230192698 10/10/2023 KUMUDINI DEHERIA 2415007009WL024320 KUMUDINI DEHERIA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7263575676 MISS KUMUDINI BADI STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-009-002/10933
(Katikela) 		2415007009NRG24101020230192711 10/10/2023 MADAN NAIK 2415007009WL024321 MADAN NAIK 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7263575675 MR MADAN NAIK STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007009NRG24101020230192702 10/10/2023 RAJU DIHIRIA 2415007009WL024320 RAJU DIHIRIA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7263575665 MR RAJU DIHIRIA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-009-002/19395
(Katikela) 		2415007009NRG24101020230192712 10/10/2023 MANOJ RANA 2415007009WL024321 MANOJ RANA 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7263575670 MANOJ RANA CANARA BANK(508532)
SubTotal 8295 8295
13 JHARSUGUDA OR-15-007-009-002/10784
(Katikela) 		2415007009NRG24101020230192697 10/10/2023 Jama Sindria 2415007009WL024320 Jama Sindria 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7263575677 MRS JAMA SINDRIA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-009-002/10884
(Katikela) 		2415007009NRG24101020230192699 10/10/2023 DRUPATI KHARSEL 2415007009WL024320 DRUPATI KHARSEL 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7263575671 MRS DRUPATI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 JHARSUGUDA OR-15-007-009-002/10796
(Katikela) 		2415007009NRG24101020230192704 10/10/2023 Ganesh Dilla 2415007009WL024321 Ganesh Dilla 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7263575661 GANESH DILA UCO BANK(607066)
SubTotal 1659 1659
16 JHARSUGUDA OR-15-007-009-002/10824
(Katikela) 		2415007009NRG24101020230192705 10/10/2023 Madana Naik 2415007009WL024321 Madana Naik 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7263575673 MRS MADANA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 JHARSUGUDA OR-15-007-009-002/19375
(Katikela) 		2415007009NRG24101020230192701 10/10/2023 BABULU KHARSEL 2415007009WL024320 BABULU KHARSEL 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7263575662 BABULU KHARSEL UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007009NRG24101020230192703 10/10/2023 DULESWARI DIHIRIA 2415007009WL024320 DULESWARI DIHIRIA 00468 UBIN0810649 1659 1659 Processed 10/11/2023 7263575663 MISS DULESWARI KANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_101023APB_FTO_625285 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_101023APB_FTO_625285 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007009_101023APB_FTO_625285 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007009_101023APB_FTO_625285 State Bank of India SBIN0000238 JHARSUGUDA 6636
5 JHARSUGUDA OR2415007009_101023APB_FTO_625285 State Bank of India SBIN0010134 JHARSUGUDA TOWN 8295
6 JHARSUGUDA OR2415007009_101023APB_FTO_625285 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 JHARSUGUDA OR2415007009_101023APB_FTO_625285 UCO Bank UCBA0000636 JHARSUGUDA 1659
8 JHARSUGUDA OR2415007009_101023APB_FTO_625285 Union Bank of India UBIN0535401 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007009_101023APB_FTO_625285 Union Bank of India UBIN0810649 JHARSUGUDA 3318

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