Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:22:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_170823APB_FTO_464955
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-15-007-003-002/937
(Dalki) 		2415007000NRG24160820230133101 17/08/2023 dambarudhar Patel 2415007WL008832 dambarudhar Patel 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046970 DAMBARUDHAR PATEL CANARA BANK(508532)
2 JHARSUGUDA OR-15-007-003-002/937
(Dalki) 		2415007003NRG24170820230134646 17/08/2023 dambarudhar Patel 2415007003WL009226 dambarudhar Patel 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046971 DAMBARUDHAR PATEL CANARA BANK(508532)
3 JHARSUGUDA OR-15-007-003-002/937
(Dalki) 		2415007003NRG24170820230134647 17/08/2023 PADMA PATEL 2415007003WL009226 PADMA PATEL 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046965 MRS PADMA PATEL STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-003-002/937
(Dalki) 		2415007000NRG24160820230133102 17/08/2023 PADMA PATEL 2415007WL008832 PADMA PATEL 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046958 MRS PADMA PATEL STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-003-002/994
(Dalki) 		2415007000NRG24160820230133104 17/08/2023 Puspa Rohidas 2415007WL008832 Puspa Rohidas 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046966 PUSPA ROHIDAS CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-002/994
(Dalki) 		2415007003NRG24170820230134649 17/08/2023 Puspa Rohidas 2415007003WL009226 Puspa Rohidas 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046967 PUSPA ROHIDAS CANARA BANK(508532)
7 JHARSUGUDA OR-15-007-003-002/994
(Dalki) 		2415007000NRG24160820230133103 17/08/2023 RATAN ROHIDAS 2415007WL008832 RATAN ROHIDAS 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046969 RATAN ROHIDAS CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-003-002/994
(Dalki) 		2415007003NRG24170820230134648 17/08/2023 RATAN ROHIDAS 2415007003WL009226 RATAN ROHIDAS 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046968 RATAN ROHIDAS CANARA BANK(508532)
9 JHARSUGUDA OR-15-007-003-005/459
(Dalki) 		2415007000NRG24160820230133106 17/08/2023 SAMBARI BOI 2415007WL008833 SAMBARI BOI 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046951 SAMBARI BHOI CANARA BANK(508532)
10 JHARSUGUDA OR-15-007-003-005/459
(Dalki) 		2415007003NRG24170820230134666 17/08/2023 SAMBARI BOI 2415007003WL009227 SAMBARI BOI 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046952 SAMBARI BHOI CANARA BANK(508532)
11 JHARSUGUDA OR-15-007-003-005/474
(Dalki) 		2415007003NRG24170820230134667 17/08/2023 Prameshwar Bhoi 2415007003WL009227 Prameshwar Bhoi 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046960 PARAMESWAR BHOI CANARA BANK(508532)
12 JHARSUGUDA OR-15-007-003-005/474
(Dalki) 		2415007000NRG24160820230133107 17/08/2023 Prameshwar Bhoi 2415007WL008833 Prameshwar Bhoi 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046959 PARAMESWAR BHOI CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-003-005/504
(Dalki) 		2415007003NRG24170820230134656 17/08/2023 Sushila kisan 2415007003WL009226 Sushila kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4974046955 SUSHILA KISHAN CANARA BANK(508532)
SubTotal 21567 21567
14 JHARSUGUDA OR-15-007-003-002/18319
(Dalki) 		2415007000NRG24160820230133110 17/08/2023 SUKANTA DHURUA 2415007WL008835 SUKANTA DHURUA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4974046962 SUKANTA DHURUA INDUSIND BANK(607189)
15 JHARSUGUDA OR-15-007-003-002/18319
(Dalki) 		2415007003NRG24170820230134658 17/08/2023 SUKANTA DHURUA 2415007003WL009227 SUKANTA DHURUA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4974046961 SUKANTA DHURUA INDUSIND BANK(607189)
16 JHARSUGUDA OR-15-007-003-005/437
(Dalki) 		2415007000NRG24170820230134621 17/08/2023 Uma Buda 2415007WL009222 Uma Buda 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4974046972 Mrs. UMA BUDA UTKAL GRAMEEN BANK(607234)
17 JHARSUGUDA OR-15-007-003-005/437
(Dalki) 		2415007003NRG24170820230134665 17/08/2023 Uma Buda 2415007003WL009227 Uma Buda 00415 SBIN0000238 1659 1659 Processed 31/08/2023 4974046973 Mrs. UMA BUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
18 JHARSUGUDA OR-15-007-003-005/18333343
(Dalki) 		2415007003NRG24170820230134663 17/08/2023 Soukini Pandey 2415007003WL009227 Soukini Pandey 00415 SBIN0010134 1659 1659 Rejected 30/08/2023 4974046964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JHARSUGUDA OR-15-007-003-005/18333343
(Dalki) 		2415007000NRG24160820230133108 17/08/2023 Soukini Pandey 2415007WL008834 Soukini Pandey 00415 SBIN0010134 1659 1659 Rejected 30/08/2023 4974046963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
20 JHARSUGUDA OR-15-007-003-002/1087
(Dalki) 		2415007000NRG24160820230133109 17/08/2023 SUPRIYA DHURUA 2415007WL008835 SUPRIYA DHURUA 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046953 MRS SUPRIYA DHURUA STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-003-002/1087
(Dalki) 		2415007003NRG24170820230134657 17/08/2023 SUPRIYA DHURUA 2415007003WL009227 SUPRIYA DHURUA 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046954 MRS SUPRIYA DHURUA STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-003-002/1833345
(Dalki) 		2415007003NRG24170820230134659 17/08/2023 Tarulata Dhurua 2415007003WL009227 Tarulata Dhurua 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046948 TARULATA DHURUA UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-003-002/1833345
(Dalki) 		2415007000NRG24170820230134571 17/08/2023 Tarulata Dhurua 2415007WL009205 Tarulata Dhurua 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046947 TARULATA DHURUA UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-003-005/18298
(Dalki) 		2415007000NRG24170820230134613 17/08/2023 KAUSAIYA HANSA 2415007WL009220 KAUSAIYA HANSA 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046957 KOUSALYA HANSA UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-003-005/18298
(Dalki) 		2415007003NRG24170820230134661 17/08/2023 KAUSAIYA HANSA 2415007003WL009227 KAUSAIYA HANSA 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046956 KOUSALYA HANSA UNION BANK OF INDIA(508500)
26 JHARSUGUDA OR-15-007-003-005/183324
(Dalki) 		2415007003NRG24170820230134662 17/08/2023 Munu Bhoi 2415007003WL009227 Munu Bhoi 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046949 MUNU BHOI UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-003-005/183324
(Dalki) 		2415007000NRG24160820230133105 17/08/2023 Munu Bhoi 2415007WL008833 Munu Bhoi 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4974046950 MUNU BHOI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_170823APB_FTO_464955 Canara Bank CNRB0002805 JHARSUGUDA 21567
2 JHARSUGUDA OR2415007003_170823APB_FTO_464955 State Bank of India SBIN0000238 JHARSUGUDA 6636
3 JHARSUGUDA OR2415007003_170823APB_FTO_464955 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
4 JHARSUGUDA OR2415007003_170823APB_FTO_464955 Union Bank of India UBIN0810649 JHARSUGUDA 13272

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