Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_050723APB_FTO_312363
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-15-007-003-005/460
(Dalki) 		2415007000NRG24050720230094441 05/07/2023 SAROJINI BHOI 2415007WL004892 SAROJINI BHOI 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4962510149 Sarojini Bhoi BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-003-002/1853333387
(Dalki) 		2415007000NRG24050720230094498 05/07/2023 RAJA KISAN 2415007WL004895 RAJA KISAN 00048 BKID0005570 1422 1422 Processed 30/08/2023 4962510155 RAJA KISAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-003-005/482
(Dalki) 		2415007000NRG24050720230094437 05/07/2023 Kanaka kisan 2415007WL004891 Kanaka kisan 00048 BKID0005570 1659 1659 Processed 30/08/2023 4962510154 KANAK KISHAN BANK OF INDIA(508505)
SubTotal 3081 3081
4 JHARSUGUDA OR-15-007-003-002/18307
(Dalki) 		2415007000NRG24050720230094422 05/07/2023 GHUNI PATEL 2415007WL004891 GHUNI PATEL 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510146 GHUNI PATEL CANARA BANK(508532)
5 JHARSUGUDA OR-15-007-003-002/18307
(Dalki) 		2415007000NRG24050720230094423 05/07/2023 GHUNI PATEL 2415007WL004891 GHUNI PATEL 00078 CNRB0002805 948 948 Processed 30/08/2023 4962510147 GHUNI PATEL CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-002/1853333386
(Dalki) 		2415007000NRG24050720230094497 05/07/2023 SURAT ROHIDAS 2415007WL004895 SURAT ROHIDAS 00078 CNRB0002805 1422 1422 Processed 30/08/2023 4962510166 Mrs. SUJATA ROHIDAS UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-003-002/935
(Dalki) 		2415007000NRG24050720230094424 05/07/2023 JANMAJAY PRADHAN 2415007WL004891 JANMAJAY PRADHAN 00078 CNRB0002805 948 948 Processed 30/08/2023 4962510144 JANMAJAY PRADHAN CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-003-002/935
(Dalki) 		2415007000NRG24050720230094426 05/07/2023 JANMAJAY PRADHAN 2415007WL004891 JANMAJAY PRADHAN 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510145 JANMAJAY PRADHAN CANARA BANK(508532)
9 JHARSUGUDA OR-15-007-003-005/469
(Dalki) 		2415007000NRG24050720230094442 05/07/2023 Lalit bhoi 2415007WL004892 Lalit bhoi 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510148 LALIT BHOI CANARA BANK(508532)
10 JHARSUGUDA OR-15-007-003-005/471
(Dalki) 		2415007000NRG24050720230094443 05/07/2023 MAITHILI BHOI 2415007WL004892 MAITHILI BHOI 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510163 MAITHILI BHOI ICICI BANK LTD(508534)
11 JHARSUGUDA OR-15-007-003-005/473
(Dalki) 		2415007000NRG24050720230094434 05/07/2023 Kumari Ranbida 2415007WL004891 Kumari Ranbida 00078 CNRB0002805 948 948 Processed 30/08/2023 4962510165 KUMARI RANBIDA CANARA BANK(508532)
12 JHARSUGUDA OR-15-007-003-005/473
(Dalki) 		2415007000NRG24050720230094435 05/07/2023 Kumari Ranbida 2415007WL004891 Kumari Ranbida 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510164 KUMARI RANBIDA CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-003-005/478
(Dalki) 		2415007000NRG24050720230094444 05/07/2023 Sebati majhi 2415007WL004892 Sebati majhi 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4962510162 SEBATI MAJHI CANARA BANK(508532)
SubTotal 14220 14220
14 JHARSUGUDA OR-15-007-003-005/438
(Dalki) 		2415007000NRG24050720230094433 05/07/2023 Kunjabati kisan 2415007WL004891 Kunjabati kisan 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4962510151 MRS KUNJABATI KISAN STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-003-005/482
(Dalki) 		2415007000NRG24050720230094436 05/07/2023 Gurucharan kisan 2415007WL004891 Gurucharan kisan 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4962510161 MR GURUCHARAN KISHAN STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-003-005/508
(Dalki) 		2415007000NRG24050720230094420 05/07/2023 DILIP PANDEY 2415007WL004890 DILIP PANDEY 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4962510160 DILIP PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
17 JHARSUGUDA OR-15-007-003-005/18333343
(Dalki) 		2415007000NRG24050720230094440 05/07/2023 Soukini Pandey 2415007WL004892 Soukini Pandey 00415 SBIN0010134 1659 1659 Rejected 30/08/2023 4962510150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
18 JHARSUGUDA OR-15-007-003-005/183316
(Dalki) 		2415007000NRG24050720230094428 05/07/2023 Pankaja pradhan 2415007WL004891 Pankaja pradhan 00415 SBIN0016128 1659 1659 Processed 30/08/2023 4962510159 MR PANKAJ PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-003-002/1002
(Dalki) 		2415007000NRG24050720230094494 05/07/2023 Usha Kisan 2415007WL004895 Usha Kisan 00468 UBIN0535401 1422 1422 Processed 30/08/2023 4962510153 Mrs. USHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
20 JHARSUGUDA OR-15-007-003-005/18303
(Dalki) 		2415007000NRG24050720230094438 05/07/2023 Lalini bhoi 2415007WL004892 Lalini bhoi 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4962510143 LALINI BHOI ICICI BANK LTD(508534)
21 JHARSUGUDA OR-15-007-003-005/474
(Dalki) 		2415007000NRG24050720230094419 05/07/2023 Pramod Bhoi 2415007WL004890 Pramod Bhoi 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4962510167 Mr. PRAMOD BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
22 JHARSUGUDA OR-15-007-003-002/1853333388
(Dalki) 		2415007000NRG24050720230094499 05/07/2023 PRATIMA CHHACHHAN 2415007WL004895 PRATIMA CHHACHHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510157 PRATIMA CHHACHHAN UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-003-002/1853333389
(Dalki) 		2415007000NRG24050720230094500 05/07/2023 KAMINI SAHU 2415007WL004895 KAMINI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962510158 Mrs. KAMINI SAHU UTKAL GRAMEEN BANK(607234)
24 JHARSUGUDA OR-15-007-003-005/478
(Dalki) 		2415007000NRG24050720230094445 05/07/2023 JAYANTI KISAN 2415007WL004892 JAYANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510152 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-003-005/508
(Dalki) 		2415007000NRG24050720230094421 05/07/2023 Sabita Pandey 2415007WL004890 Sabita Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962510156 Mrs. SABITA PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_050723APB_FTO_312363 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 JHARSUGUDA OR2415007003_050723APB_FTO_312363 Bank of India BKID0005570 JHARSUGUDA 3081
3 JHARSUGUDA OR2415007003_050723APB_FTO_312363 Canara Bank CNRB0002805 JHARSUGUDA 14220
4 JHARSUGUDA OR2415007003_050723APB_FTO_312363 State Bank of India SBIN0000238 JHARSUGUDA 4977
5 JHARSUGUDA OR2415007003_050723APB_FTO_312363 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 JHARSUGUDA OR2415007003_050723APB_FTO_312363 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
7 JHARSUGUDA OR2415007003_050723APB_FTO_312363 Union Bank of India UBIN0535401 JHARSUGUDA 1422
8 JHARSUGUDA OR2415007003_050723APB_FTO_312363 Union Bank of India UBIN0810649 JHARSUGUDA 3318
9 JHARSUGUDA OR2415007003_050723APB_FTO_312363 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 6162

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