Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_220923APB_FTO_560786
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-15-007-004-001/18173
(Durlaga) 		2415007004NRG24220920230171965 22/09/2023 Kausalya Naik 2415007004WL018748 Kausalya Naik 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259607 KAUSALYA NAIK BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-001/18287
(Durlaga) 		2415007004NRG24220920230171967 22/09/2023 RASMITA NETI 2415007004WL018748 RASMITA NETI 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259593 Mrs. RASMITA NETI CENTRAL BANK OF INDIA(607115)
3 JHARSUGUDA OR-15-007-004-001/5826
(Durlaga) 		2415007004NRG24220920230171969 22/09/2023 BASANTI ROHIDAS 2415007004WL018748 BASANTI ROHIDAS 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259590 BASANTI ROHIDAS BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-002/4761
(Durlaga) 		2415007004NRG24220920230171942 22/09/2023 REBATI NAYAK 2415007004WL018738 REBATI NAYAK 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259591 REBATI NAYAK BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/18191
(Durlaga) 		2415007004NRG24220920230171974 22/09/2023 Mitra Kishan 2415007004WL018748 Mitra Kishan 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259606 MITRA KISHAN BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/18266
(Durlaga) 		2415007004NRG24220920230171975 22/09/2023 JHASKETAN NAIK 2415007004WL018748 JHASKETAN NAIK 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259589 JHASKETAN NAIK BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/18372
(Durlaga) 		2415007004NRG24220920230171981 22/09/2023 BIMALA KISHAN 2415007004WL018748 BIMALA KISHAN 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259592 BIMALA KISHAN BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9794
(Durlaga) 		2415007004NRG24220920230171982 22/09/2023 Brunda Kisan 2415007004WL018748 Brunda Kisan 00048 BKID0005570 1422 1422 Processed 09/11/2023 7276259594 BRUNDA KISAN BANK OF INDIA(508505)
9 JHARSUGUDA OR-15-007-004-003/9911
(Durlaga) 		2415007004NRG24220920230171946 22/09/2023 Babulal Oram 2415007004WL018738 Babulal Oram 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276259588 BABULAL ORAM BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-004-003/9961
(Durlaga) 		2415007004NRG24220920230171985 22/09/2023 NILADRI NAIK 2415007004WL018748 NILADRI NAIK 00048 BKID0005570 1422 1422 Processed 09/11/2023 7276259587 NILADRI NAIK BANK OF INDIA(508505)
SubTotal 16116 16116
11 JHARSUGUDA OR-15-007-004-001/18287
(Durlaga) 		2415007004NRG24220920230171966 22/09/2023 KSHYAMASILA NETY 2415007004WL018748 KSHYAMASILA NETY 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276259611 KSHAYMASILA NETI PUNJAB NATIONAL BANK(508568)
12 JHARSUGUDA OR-15-007-004-001/18340
(Durlaga) 		2415007004NRG24220920230171968 22/09/2023 KIRAN NETI 2415007004WL018748 KIRAN NETI 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276259609 Mr. KIRAN NETI CENTRAL BANK OF INDIA(607115)
13 JHARSUGUDA OR-15-007-004-001/5873
(Durlaga) 		2415007004NRG24220920230171940 22/09/2023 MAHARGI GARDIA 2415007004WL018738 MAHARGI GARDIA 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276259584 Mrs. MAHARGI GARDIA GARDIA INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-004-001/6294
(Durlaga) 		2415007004NRG24220920230171923 22/09/2023 PREMASILA BHAISA 2415007004WL018734 PREMASILA BHAISA 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276259576 Mrs. PREMASILA BHAINSA CENTRAL BANK OF INDIA(607115)
15 JHARSUGUDA OR-15-007-004-001/6296
(Durlaga) 		2415007004NRG24220920230171924 22/09/2023 LALITA PRADHAN 2415007004WL018734 LALITA PRADHAN 00089 CBIN0283309 948 948 Processed 09/11/2023 7276259581 Mrs. LALITA . PRADHAN CENTRAL BANK OF INDIA(607115)
16 JHARSUGUDA OR-15-007-004-002/18279
(Durlaga) 		2415007004NRG24220920230171925 22/09/2023 JHARANA BUDA 2415007004WL018734 JHARANA BUDA 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7276259582 JHARANA BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHARSUGUDA OR-15-007-004-003/10017
(Durlaga) 		2415007004NRG24220920230171926 22/09/2023 RENUKANTI KISAN 2415007004WL018734 RENUKANTI KISAN 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276259580 Mrs. RENUKANTI KISAN CENTRAL BANK OF INDIA(607115)
18 JHARSUGUDA OR-15-007-004-003/18307
(Durlaga) 		2415007004NRG24220920230171976 22/09/2023 AKANTA NAIK 2415007004WL018748 AKANTA NAIK 00089 CBIN0283309 1422 1422 Processed 09/11/2023 7276259608 Mr. AKANTA NAIK CENTRAL BANK OF INDIA(607115)
19 JHARSUGUDA OR-15-007-004-003/9908
(Durlaga) 		2415007004NRG24220920230171939 22/09/2023 Nalini Budula 2415007004WL018737 Nalini Budula 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7276259575 NALIINI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
20 JHARSUGUDA OR-15-007-004-001/6077
(Durlaga) 		2415007004NRG24220920230171970 22/09/2023 Mahendra Kisan 2415007004WL018748 Mahendra Kisan 00168 ICIC0000468 1422 1422 Processed 09/11/2023 7276259613 MAHENDRA KISAN ICICI BANK LTD(508534)
21 JHARSUGUDA OR-15-007-004-003/18177
(Durlaga) 		2415007004NRG24220920230171972 22/09/2023 Pabitra Kisan 2415007004WL018748 Pabitra Kisan 00168 ICIC0000468 1659 1659 Processed 09/11/2023 7276259572 PABITRA KISAN ICICI BANK LTD(508534)
SubTotal 3081 3081
22 JHARSUGUDA OR-15-007-004-001/5855
(Durlaga) 		2415007004NRG24220920230172063 22/09/2023 NEPAL SA 2415007004WL018778 NEPAL SA 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259595 Mr. NEPAL SA INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-004-003/18276
(Durlaga) 		2415007004NRG24220920230171927 22/09/2023 GAYATRI ORAM 2415007004WL018734 GAYATRI ORAM 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259603 Mrs. Gayatri Oram INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24220920230171937 22/09/2023 BHAGABAN BALUA 2415007004WL018737 BHAGABAN BALUA 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259602 Mr. BHAGABAN BALUA INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-004-003/18296
(Durlaga) 		2415007004NRG24220920230171945 22/09/2023 BINODINI ORAM 2415007004WL018738 BINODINI ORAM 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259605 Mrs. BINODINI ORAM INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-004-003/18311
(Durlaga) 		2415007004NRG24220920230171977 22/09/2023 YASABANTI NAIK 2415007004WL018748 YASABANTI NAIK 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259604 Mrs. YASABANTI NAIK INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-004-003/18354
(Durlaga) 		2415007004NRG24220920230171980 22/09/2023 SABITA NAIK 2415007004WL018748 SABITA NAIK 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259599 Mrs. Sabita Naik INDIAN BANK(607105)
28 JHARSUGUDA OR-15-007-004-003/9843
(Durlaga) 		2415007004NRG24220920230171928 22/09/2023 SRIMATI ORAM 2415007004WL018734 SRIMATI ORAM 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259596 Mrs. SRIMATI ORAM INDIAN BANK(607105)
29 JHARSUGUDA OR-15-007-004-003/9847
(Durlaga) 		2415007004NRG24220920230172072 22/09/2023 JANAKI ORAM 2415007004WL018780 JANAKI ORAM 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259597 Mrs. JANAKI ORAM INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-004-003/9849
(Durlaga) 		2415007004NRG24220920230171984 22/09/2023 MAMATA NAIK 2415007004WL018748 MAMATA NAIK 00176 IDIB000T189 1422 1422 Processed 09/11/2023 7276259598 Mrs. MAMATA NAIK INDIAN BANK(607105)
31 JHARSUGUDA OR-15-007-004-003/9857
(Durlaga) 		2415007004NRG24220920230172066 22/09/2023 SAMABARU ORAM 2415007004WL018778 SAMABARU ORAM 00176 IDIB000T189 1659 1659 Processed 09/11/2023 7276259600 Mr. SAMABARU ORAM INDIAN BANK(607105)
32 JHARSUGUDA OR-15-007-004-003/9985
(Durlaga) 		2415007004NRG24220920230171986 22/09/2023 PANKAJIN NAIK 2415007004WL018748 PANKAJIN NAIK 00176 IDIB000T189 1422 1422 Processed 09/11/2023 7276259601 Mrs. Pankajin Naik INDIAN BANK(607105)
SubTotal 17775 17775
33 JHARSUGUDA OR-15-007-004-002/4712
(Durlaga) 		2415007004NRG24220920230171941 22/09/2023 ANJALI LARIA 2415007004WL018738 ANJALI LARIA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276259574 GEETANJALI LARIA W/O RENU LARIA UNION BANK OF INDIA(508500)
34 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24220920230171938 22/09/2023 ARATI BALUA 2415007004WL018737 ARATI BALUA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276259610 ARATI BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
35 JHARSUGUDA OR-15-007-004-001/15959
(Durlaga) 		2415007004NRG24220920230171933 22/09/2023 TULA KISAN 2415007004WL018737 TULA KISAN 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259586 MRS TULA KISAN STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-004-001/18344
(Durlaga) 		2415007004NRG24220920230171934 22/09/2023 RASHMITA NAIK 2415007004WL018737 RASHMITA NAIK 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259583 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
37 JHARSUGUDA OR-15-007-004-001/6063
(Durlaga) 		2415007004NRG24220920230172064 22/09/2023 SHANTI MAKAR 2415007004WL018778 SHANTI MAKAR 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259585 MRS SHANTI MAKAR STATE BANK OF INDIA(508548)
38 JHARSUGUDA OR-15-007-004-002/18293
(Durlaga) 		2415007004NRG24220920230171935 22/09/2023 PUSPANJALI NAI 2415007004WL018737 PUSPANJALI NAI 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259577 MRS PUSPANJALI NAI STATE BANK OF INDIA(508548)
39 JHARSUGUDA OR-15-007-004-002/4791
(Durlaga) 		2415007004NRG24220920230171943 22/09/2023 PREMASHILA KUA 2415007004WL018738 PREMASHILA KUA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259579 MRS PREMASHILA KUA STATE BANK OF INDIA(508548)
40 JHARSUGUDA OR-15-007-004-003/18190
(Durlaga) 		2415007004NRG24220920230171973 22/09/2023 LINGA KISAN 2415007004WL018748 LINGA KISAN 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259573 MR LINGA KISHAN STATE BANK OF INDIA(508548)
41 JHARSUGUDA OR-15-007-004-003/18352
(Durlaga) 		2415007004NRG24220920230171979 22/09/2023 MANOJ NAIK 2415007004WL018748 MANOJ NAIK 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7276259578 MANOJ NAIK UNION BANK OF INDIA(508500)
SubTotal 11613 11613
42 JHARSUGUDA OR-15-007-004-003/18317
(Durlaga) 		2415007004NRG24220920230171978 22/09/2023 ANJALI MAJHI 2415007004WL018748 ANJALI MAJHI 00468 UBIN0810649 1422 1422 Processed 10/11/2023 7276259612 ANJALI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_220923APB_FTO_560786 Bank of India BKID0005570 JHARSUGUDA 16116
2 JHARSUGUDA OR2415007004_220923APB_FTO_560786 Central Bank Of India CBIN0283309 JHARSUGUDA 13983
3 JHARSUGUDA OR2415007004_220923APB_FTO_560786 ICICI BANK ICIC0000468 JHARSUGUDA 3081
4 JHARSUGUDA OR2415007004_220923APB_FTO_560786 Indian Bank IDIB000T189 TALAPATIA 17775
5 JHARSUGUDA OR2415007004_220923APB_FTO_560786 State Bank of India SBIN0000238 JHARSUGUDA 3318
6 JHARSUGUDA OR2415007004_220923APB_FTO_560786 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 11613
7 JHARSUGUDA OR2415007004_220923APB_FTO_560786 Union Bank of India UBIN0810649 JHARSUGUDA 1422

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