Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_200523APB_FTO_134418
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-15-007-002-001/10212
(Chandinimal) 		2415007002NRG24200520230037451 20/05/2023 GHANASYAM PRADHAN 2415007002WL002030 GHANASYAM PRADHAN 00048 BKID0005494 237 237 Processed 25/05/2023 1858284584 GHANASYAM PRADHAN BANK OF BARODA(606985)
2 JHARSUGUDA OR-15-007-002-001/18187
(Chandinimal) 		2415007002NRG24200520230037458 20/05/2023 ROHIT BHOI 2415007002WL002031 ROHIT BHOI 00048 BKID0005494 237 237 Processed 25/05/2023 1858284585 ROHIT BHOI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-002-001/18368
(Chandinimal) 		2415007002NRG24200520230037456 20/05/2023 BIPIN BIHARI PATEL 2415007002WL002030 BIPIN BIHARI PATEL 00048 BKID0005494 237 237 Processed 25/05/2023 1858284582 BIPIN BIHARI PATEL BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-002-002/3326
(Chandinimal) 		2415007002NRG24200520230037461 20/05/2023 DINESH PASAYAT 2415007002WL002031 DINESH PASAYAT 00048 BKID0005494 237 237 Processed 25/05/2023 1858284587 DINESH PASAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHARSUGUDA OR-15-007-002-006/2525
(Chandinimal) 		2415007002NRG24200520230037465 20/05/2023 JAYANANDA SA 2415007002WL002032 JAYANANDA SA 00048 BKID0005494 237 237 Processed 25/05/2023 1858284583 JAYANANDA SA BANK OF INDIA(508505)
SubTotal 1185 1185
6 JHARSUGUDA OR-15-007-002-001/10296
(Chandinimal) 		2415007002NRG24200520230037455 20/05/2023 KUSHA BADI 2415007002WL002030 KUSHA BADI 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284574 KUSHA BADI PUNJAB NATIONAL BANK(508568)
7 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007002NRG24200520230037463 20/05/2023 Naini Bhaisal 2415007002WL002032 Naini Bhaisal 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284577 NINEE BHENSA UCO BANK(607066)
8 JHARSUGUDA OR-15-007-002-006/18233
(Chandinimal) 		2415007002NRG24200520230037464 20/05/2023 Sebak Sa 2415007002WL002032 Sebak Sa 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284589 MR SEBAK SA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-002-006/2587
(Chandinimal) 		2415007002NRG24200520230037466 20/05/2023 Chaitanny Naik 2415007002WL002032 Chaitanny Naik 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284576 CHAITANY NAIK PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-002-006/2604
(Chandinimal) 		2415007002NRG24200520230037467 20/05/2023 Kulamani Naik 2415007002WL002032 Kulamani Naik 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284575 KULAMANI NAIK PUNJAB NATIONAL BANK(508568)
11 JHARSUGUDA OR-15-007-002-006/2665
(Chandinimal) 		2415007002NRG24200520230037468 20/05/2023 Milu Bhue 2415007002WL002032 Milu Bhue 00354 PUNB0169210 237 237 Processed 25/05/2023 1858284590 MILU BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 JHARSUGUDA OR-15-007-002-002/18409
(Chandinimal) 		2415007002NRG24200520230037459 20/05/2023 SUBODH PATRA 2415007002WL002031 SUBODH PATRA 00415 SBIN0005335 237 237 Processed 25/05/2023 1858284581 Mr SUBODH PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
13 JHARSUGUDA OR-15-007-002-001/10162
(Chandinimal) 		2415007002NRG24200520230037449 20/05/2023 BHAMA SETH 2415007002WL002030 BHAMA SETH 00462 UCBA0002102 237 237 Processed 25/05/2023 1858284578 BHAMA SETH UCO BANK(607066)
14 JHARSUGUDA OR-15-007-002-001/10169
(Chandinimal) 		2415007002NRG24200520230037450 20/05/2023 Mamata Seth 2415007002WL002030 Mamata Seth 00462 UCBA0002102 237 237 Processed 25/05/2023 1858284580 MAMATA SETH UCO BANK(607066)
15 JHARSUGUDA OR-15-007-002-001/10206
(Chandinimal) 		2415007002NRG24200520230037457 20/05/2023 PREMASAGAR BADHAI 2415007002WL002031 PREMASAGAR BADHAI 00462 UCBA0002102 237 237 Processed 25/05/2023 1858284579 PREMASAGAR BADHAI BANK OF INDIA(508505)
16 JHARSUGUDA OR-15-007-002-001/10292
(Chandinimal) 		2415007002NRG24200520230037454 20/05/2023 SHRINIBAS BISI 2415007002WL002030 SHRINIBAS BISI 00462 UCBA0002102 237 237 Processed 25/05/2023 1858284588 NIBAS BISI BANK OF INDIA(508505)
SubTotal 948 948
17 JHARSUGUDA OR-15-007-002-001/10256
(Chandinimal) 		2415007002NRG24200520230037453 20/05/2023 DINESH BADHAI 2415007002WL002030 DINESH BADHAI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858284586 Mr. DINESH BADHAI UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-002-002/3302
(Chandinimal) 		2415007002NRG24200520230037460 20/05/2023 Jugeswari Patra 2415007002WL002031 Jugeswari Patra 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858284591 Mrs. JUGESWARI . PATRA UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007002NRG24200520230037462 20/05/2023 Danara Bhaisal 2415007002WL002032 Danara Bhaisal 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858284573 Mr. DHANAR BHAENSA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_200523APB_FTO_134418 Bank of India BKID0005494 BRAJARAJNAGAR 1185
2 JHARSUGUDA OR2415007002_200523APB_FTO_134418 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1422
3 JHARSUGUDA OR2415007002_200523APB_FTO_134418 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 237
4 JHARSUGUDA OR2415007002_200523APB_FTO_134418 UCO Bank UCBA0002102 GANDHI CHOWK 948
5 JHARSUGUDA OR2415007002_200523APB_FTO_134418 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 237
6 JHARSUGUDA OR2415007002_200523APB_FTO_134418 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 474

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