Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_071123APB_FTO_735418
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-15-007-003-002/110
(Dalki) 		2415007000NRG24071120230217026 07/11/2023 Kanak Chhachhan 2415007WL031008 Kanak Chhachhan 00048 BKID0005570 1659 1659 Processed 24/11/2023 7973137615 KANAK CHHACHHAN BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-003-005/18333353
(Dalki) 		2415007000NRG24071120230217032 07/11/2023 Manju kisan 2415007WL031009 Manju kisan 00048 BKID0005570 1659 1659 Processed 24/11/2023 7973137618 Mrs. MANJULATA KISAN W/O UMAKANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 JHARSUGUDA OR-15-007-003-001/18333387
(Dalki) 		2415007000NRG24071120230217221 07/11/2023 Santilata Kisan 2415007WL031028 Santilata Kisan 00078 CNRB0002805 1659 1659 Processed 24/11/2023 7973137617 SHANTILATA KISAN CANARA BANK(508532)
4 JHARSUGUDA OR-15-007-003-001/1833366
(Dalki) 		2415007000NRG24071120230217211 07/11/2023 Parbati Pradhan 2415007WL031025 Parbati Pradhan 00078 CNRB0002805 1659 1659 Processed 24/11/2023 7973137599 PARBATI PRADHAN UNION BANK OF INDIA(508500)
5 JHARSUGUDA OR-15-007-003-001/741
(Dalki) 		2415007000NRG24071120230217225 07/11/2023 SUMATI BHOI 2415007WL031029 SUMATI BHOI 00078 CNRB0002805 1659 1659 Processed 24/11/2023 7973137600 SUMATI BHOI CANARA BANK(508532)
6 JHARSUGUDA OR-15-007-003-005/499
(Dalki) 		2415007000NRG24071120230217037 07/11/2023 Sunita Kisan 2415007WL031010 Sunita Kisan 00078 CNRB0002805 1659 1659 Processed 24/11/2023 7973137608 SUNITA KISAN ICICI BANK LTD(508534)
SubTotal 6636 6636
7 JHARSUGUDA OR-15-007-003-003/15795
(Dalki) 		2415007000NRG24071120230217040 07/11/2023 PUSPA PATEL 2415007WL031011 PUSPA PATEL 00354 PUNB0140320 1659 1659 Processed 24/11/2023 7973137602 PUSPA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-003-001/1833350
(Dalki) 		2415007000NRG24071120230217224 07/11/2023 Golapi Rohidas 2415007WL031029 Golapi Rohidas 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137601 MRS GOLAPI ROHIDAS STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-003-002/108
(Dalki) 		2415007000NRG24071120230217029 07/11/2023 Basumati Chhachhan 2415007WL031009 Basumati Chhachhan 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137614 BASUMATI CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHARSUGUDA OR-15-007-003-002/109
(Dalki) 		2415007000NRG24071120230217025 07/11/2023 Raimati Chhachhan 2415007WL031008 Raimati Chhachhan 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137613 RAIMATI CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHARSUGUDA OR-15-007-003-002/111
(Dalki) 		2415007000NRG24071120230217027 07/11/2023 Susama Chhachhan 2415007WL031008 Susama Chhachhan 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137612 SUSAMA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHARSUGUDA OR-15-007-003-002/1853333395
(Dalki) 		2415007000NRG24071120230217028 07/11/2023 Bhagya Chachhan 2415007WL031008 Bhagya Chachhan 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137611 BHAGYABATI CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHARSUGUDA OR-15-007-003-005/18333348
(Dalki) 		2415007000NRG24071120230217031 07/11/2023 Sunita Makar 2415007WL031009 Sunita Makar 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137604 SUNITA MAKAR CANARA BANK(508532)
14 JHARSUGUDA OR-15-007-003-005/18333358
(Dalki) 		2415007000NRG24071120230217033 07/11/2023 Tilottama Majhi 2415007WL031009 Tilottama Majhi 00415 SBIN0000238 1659 1659 Processed 24/11/2023 7973137605 TILLOTTAMA KISHAN UNION BANK OF INDIA(508500)
SubTotal 11613 11613
15 JHARSUGUDA OR-15-007-003-001/742
(Dalki) 		2415007000NRG24071120230217215 07/11/2023 Aditya Oram 2415007WL031026 Aditya Oram 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7973137603 ADITYA ORAM UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 JHARSUGUDA OR-15-007-003-001/15820
(Dalki) 		2415007000NRG24071120230217220 07/11/2023 Gomati Dila 2415007WL031028 Gomati Dila 00415 SBIN0010134 1659 1659 Processed 24/11/2023 7973137607 GOMATI DILA UNION BANK OF INDIA(508500)
17 JHARSUGUDA OR-15-007-003-001/1833362
(Dalki) 		2415007000NRG24071120230217039 07/11/2023 Anita sandha 2415007WL031011 Anita sandha 00415 SBIN0010134 1659 1659 Processed 24/11/2023 7973137606 Mrs. ANITA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
18 JHARSUGUDA OR-15-007-003-001/18333394
(Dalki) 		2415007000NRG24071120230217209 07/11/2023 Subasini oram 2415007WL031025 Subasini oram 00462 UCBA0000636 1659 1659 Processed 24/11/2023 7973137589 SUBASHINI ORAM UCO BANK(607066)
SubTotal 1659 1659
19 JHARSUGUDA OR-15-007-003-001/15630
(Dalki) 		2415007000NRG24071120230217217 07/11/2023 Mamata Oram 2415007WL031027 Mamata Oram 00468 UBIN0535401 1659 1659 Processed 24/11/2023 7973137591 MAMATA ORAM CANARA BANK(508532)
SubTotal 1659 1659
20 JHARSUGUDA OR-15-007-003-001/1833357
(Dalki) 		2415007000NRG24071120230217218 07/11/2023 Sukanti Bhoi 2415007WL031027 Sukanti Bhoi 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137590 SUKANTI BHOI UNION BANK OF INDIA(508500)
21 JHARSUGUDA OR-15-007-003-001/1833358
(Dalki) 		2415007000NRG24071120230217219 07/11/2023 Ramila Oram 2415007WL031027 Ramila Oram 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137598 RAMILA ORAM UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-003-001/1833360
(Dalki) 		2415007000NRG24071120230217038 07/11/2023 Deepa mirig 2415007WL031011 Deepa mirig 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137593 DEEPA MIRIG UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-003-001/1833363
(Dalki) 		2415007000NRG24071120230217214 07/11/2023 Jayanti Oram 2415007WL031026 Jayanti Oram 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137592 JAYANTI ORAM UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-003-001/1833364
(Dalki) 		2415007000NRG24071120230217210 07/11/2023 Demati mirig 2415007WL031025 Demati mirig 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137595 DEMATI MIRIG UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-003-001/760
(Dalki) 		2415007000NRG24071120230217216 07/11/2023 Geeta Bhoi 2415007WL031026 Geeta Bhoi 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137597 GITA BHOI CANARA BANK(508532)
26 JHARSUGUDA OR-15-007-003-005/18298
(Dalki) 		2415007000NRG24071120230217030 07/11/2023 KAUSAIYA HANSA 2415007WL031009 KAUSAIYA HANSA 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137596 KOUSALYA HANSA UNION BANK OF INDIA(508500)
27 JHARSUGUDA OR-15-007-003-005/183312
(Dalki) 		2415007000NRG24071120230217034 07/11/2023 Rita kisan 2415007WL031010 Rita kisan 00468 UBIN0810649 1659 1659 Processed 24/11/2023 7973137594 REETA KISAN UNION BANK OF INDIA(508500)
SubTotal 13272 13272
28 JHARSUGUDA OR-15-007-003-001/759
(Dalki) 		2415007000NRG24071120230217222 07/11/2023 KHIRA BHOI 2415007WL031028 KHIRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973137610 Mrs. KHIRA BHOI UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-003-005/18333356
(Dalki) 		2415007000NRG24071120230217036 07/11/2023 Sibani majhi 2415007WL031010 Sibani majhi 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973137609 Mrs. SAEBANI MAJHI W/O BIRANCHI AT PURN UTKAL GRAMEEN BANK(607234)
30 JHARSUGUDA OR-15-007-003-005/479
(Dalki) 		2415007000NRG24071120230217223 07/11/2023 Rinu kisan 2415007WL031028 Rinu kisan 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973137616 Miss. RINU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_071123APB_FTO_735418 Bank of India BKID0005570 JHARSUGUDA 3318
2 JHARSUGUDA OR2415007003_071123APB_FTO_735418 Canara Bank CNRB0002805 JHARSUGUDA 6636
3 JHARSUGUDA OR2415007003_071123APB_FTO_735418 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007003_071123APB_FTO_735418 State Bank of India SBIN0000238 JHARSUGUDA 11613
5 JHARSUGUDA OR2415007003_071123APB_FTO_735418 State Bank of India SBIN0009642 ARDA 1659
6 JHARSUGUDA OR2415007003_071123APB_FTO_735418 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
7 JHARSUGUDA OR2415007003_071123APB_FTO_735418 UCO Bank UCBA0000636 JHARSUGUDA 1659
8 JHARSUGUDA OR2415007003_071123APB_FTO_735418 Union Bank of India UBIN0535401 JHARSUGUDA 1659
9 JHARSUGUDA OR2415007003_071123APB_FTO_735418 Union Bank of India UBIN0810649 JHARSUGUDA 13272
10 JHARSUGUDA OR2415007003_071123APB_FTO_735418 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 4977

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