Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007004_130723APB_FTO_335089
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-15-007-004-003/18210
(Durlaga) 		2415007004NRG24120720230103610 13/07/2023 Golapi Oram 2415007004WL005364 Golapi Oram 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676207 GOLAPI ORAM BANK OF INDIA(508505)
2 JHARSUGUDA OR-15-007-004-003/18372
(Durlaga) 		2415007004NRG24120720230103616 13/07/2023 BIMALA KISHAN 2415007004WL005364 BIMALA KISHAN 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676208 BIMALA KISHAN BANK OF INDIA(508505)
3 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24120720230103619 13/07/2023 Gobardhan Ping 2415007004WL005364 Gobardhan Ping 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676204 GOBARDHAN PING BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-004-003/9835
(Durlaga) 		2415007004NRG24120720230103623 13/07/2023 Sukra Oram 2415007004WL005364 Sukra Oram 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676220 SUKRA ORAM BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-004-003/9852
(Durlaga) 		2415007004NRG24120720230103624 13/07/2023 Jaharu Oram 2415007004WL005364 Jaharu Oram 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676205 JAHARU ORAM BANK OF INDIA(508505)
6 JHARSUGUDA OR-15-007-004-003/9865
(Durlaga) 		2415007004NRG24120720230103626 13/07/2023 Bighneswar Balua 2415007004WL005364 Bighneswar Balua 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676202 BIGHNESWAR BALUA BANK OF INDIA(508505)
7 JHARSUGUDA OR-15-007-004-003/9934
(Durlaga) 		2415007004NRG24120720230103629 13/07/2023 Pala Majhi 2415007004WL005364 Pala Majhi 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676219 PALA MAJHI BANK OF INDIA(508505)
8 JHARSUGUDA OR-15-007-004-003/9946
(Durlaga) 		2415007004NRG24120720230103631 13/07/2023 Sudhasu Pinga 2415007004WL005364 Sudhasu Pinga 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676203 Mr. Sudhansu Ping INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-004-003/9946
(Durlaga) 		2415007004NRG24120720230103632 13/07/2023 TULABATI PING 2415007004WL005364 TULABATI PING 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968676206 TULABATI PINGA BANK OF INDIA(508505)
SubTotal 14931 14931
10 JHARSUGUDA OR-15-007-004-001/18188
(Durlaga) 		2415007004NRG24120720230103590 13/07/2023 SUJIT KUMAR NAIK 2415007004WL005364 SUJIT KUMAR NAIK 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676176 Mr. Sujit Naik INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-004-001/5737
(Durlaga) 		2415007004NRG24120720230103592 13/07/2023 Chuleshwari Pradhan 2415007004WL005364 Chuleshwari Pradhan 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676191 Mrs. CHULESHWARI PRADHAN CENTRAL BANK OF INDIA(607115)
12 JHARSUGUDA OR-15-007-004-001/5737
(Durlaga) 		2415007004NRG24120720230103591 13/07/2023 PUNILAL PRADHAN 2415007004WL005364 PUNILAL PRADHAN 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676183 Mr. PUNILAL PRADHAN CENTRAL BANK OF INDIA(607115)
13 JHARSUGUDA OR-15-007-004-001/5762
(Durlaga) 		2415007004NRG24120720230103594 13/07/2023 Ballavi Pradhan 2415007004WL005364 Ballavi Pradhan 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676187 Mrs. BALLAVI PRADHAN CENTRAL BANK OF INDIA(607115)
14 JHARSUGUDA OR-15-007-004-001/5762
(Durlaga) 		2415007004NRG24120720230103593 13/07/2023 HIRADHAR PRADHAN 2415007004WL005364 HIRADHAR PRADHAN 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676182 Mr. HIRADHAR PRADHAN CENTRAL BANK OF INDIA(607115)
15 JHARSUGUDA OR-15-007-004-001/5889
(Durlaga) 		2415007004NRG24120720230103596 13/07/2023 SAROJINI NETI 2415007004WL005364 SAROJINI NETI 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676190 MISS SAROJINI NETI STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-004-001/5889
(Durlaga) 		2415007004NRG24120720230103595 13/07/2023 SURJYAKANTI NETI 2415007004WL005364 SURJYAKANTI NETI 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676189 Mrs. SURJYAKANTI NETI CENTRAL BANK OF INDIA(607115)
17 JHARSUGUDA OR-15-007-004-001/5977
(Durlaga) 		2415007004NRG24120720230103597 13/07/2023 KARTTIK KAUDI 2415007004WL005364 KARTTIK KAUDI 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676198 Mr. KARTTIK KAUDI CENTRAL BANK OF INDIA(607115)
18 JHARSUGUDA OR-15-007-004-001/6008
(Durlaga) 		2415007004NRG24120720230103598 13/07/2023 MITHILA NAIK 2415007004WL005364 MITHILA NAIK 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676193 Mrs. MITHILA . NAIK CENTRAL BANK OF INDIA(607115)
19 JHARSUGUDA OR-15-007-004-001/6025
(Durlaga) 		2415007004NRG24120720230103599 13/07/2023 RANJAN KUMAR NAIK 2415007004WL005364 RANJAN KUMAR NAIK 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676180 Mr. RANJAN KUMAR NAIK CENTRAL BANK OF INDIA(607115)
20 JHARSUGUDA OR-15-007-004-001/6061
(Durlaga) 		2415007004NRG24120720230103602 13/07/2023 LIPAN SAHU 2415007004WL005364 LIPAN SAHU 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676197 Mr. LIPAN SAHU CENTRAL BANK OF INDIA(607115)
21 JHARSUGUDA OR-15-007-004-001/6061
(Durlaga) 		2415007004NRG24120720230103600 13/07/2023 PULIN SAHU 2415007004WL005364 PULIN SAHU 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676199 MR PULIN SAHU STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-004-001/6092
(Durlaga) 		2415007004NRG24120720230103603 13/07/2023 PARWATI NETI 2415007004WL005364 PARWATI NETI 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676188 Mrs. PARWATI NETI CENTRAL BANK OF INDIA(607115)
23 JHARSUGUDA OR-15-007-004-001/6097
(Durlaga) 		2415007004NRG24120720230103604 13/07/2023 PADMANAV NAIK 2415007004WL005364 PADMANAV NAIK 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676184 Mr. PADMANAV NAIK CENTRAL BANK OF INDIA(607115)
24 JHARSUGUDA OR-15-007-004-001/6276
(Durlaga) 		2415007004NRG24120720230103606 13/07/2023 BIJAYA KUMAR NAIK 2415007004WL005364 BIJAYA KUMAR NAIK 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676179 Mr. BIJAYA KUMAR NAIK CENTRAL BANK OF INDIA(607115)
25 JHARSUGUDA OR-15-007-004-001/6294
(Durlaga) 		2415007004NRG24120720230103607 13/07/2023 PREMASILA BHAISA 2415007004WL005364 PREMASILA BHAISA 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676181 Mrs. PREMASILA BHAINSA CENTRAL BANK OF INDIA(607115)
26 JHARSUGUDA OR-15-007-004-001/6296
(Durlaga) 		2415007004NRG24120720230103608 13/07/2023 DANRADAN PRADHAN 2415007004WL005364 DANRADAN PRADHAN 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676185 Mr. DANRADAN PRADHAN CENTRAL BANK OF INDIA(607115)
27 JHARSUGUDA OR-15-007-004-001/6296
(Durlaga) 		2415007004NRG24120720230103609 13/07/2023 LALITA PRADHAN 2415007004WL005364 LALITA PRADHAN 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676194 Mrs. LALITA . PRADHAN CENTRAL BANK OF INDIA(607115)
28 JHARSUGUDA OR-15-007-004-002/4716
(Durlaga) 		2415007004NRG24120720230103580 13/07/2023 RAJESH SA 2415007004WL005363 RAJESH SA 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676177 Mr. RAJESH SA CENTRAL BANK OF INDIA(607115)
29 JHARSUGUDA OR-15-007-004-002/4716
(Durlaga) 		2415007004NRG24120720230103581 13/07/2023 RAJESH SA 2415007004WL005363 RAJESH SA 00089 CBIN0283309 237 237 Processed 30/08/2023 4968676178 Mr. RAJESH SA CENTRAL BANK OF INDIA(607115)
30 JHARSUGUDA OR-15-007-004-002/4720
(Durlaga) 		2415007004NRG24120720230103582 13/07/2023 DIPAK ROHIDAS 2415007004WL005363 DIPAK ROHIDAS 00089 CBIN0283309 711 711 Processed 30/08/2023 4968676200 DIPAK ROHIDAS BANK OF INDIA(508505)
31 JHARSUGUDA OR-15-007-004-002/4720
(Durlaga) 		2415007004NRG24120720230103583 13/07/2023 DIPAK ROHIDAS 2415007004WL005363 DIPAK ROHIDAS 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4968676201 DIPAK ROHIDAS BANK OF INDIA(508505)
32 JHARSUGUDA OR-15-007-004-003/9886
(Durlaga) 		2415007004NRG24120720230103628 13/07/2023 NIRANJAN BARASAGAR 2415007004WL005364 NIRANJAN BARASAGAR 00089 CBIN0283309 237 237 Processed 30/08/2023 4968676174 Mr. NIRANJAN BHARASAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 34365 34365
33 JHARSUGUDA OR-15-007-004-001/6163
(Durlaga) 		2415007004NRG24120720230103605 13/07/2023 HIMADRI SAHU 2415007004WL005364 HIMADRI SAHU 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4968676209 Mrs. HIMADRI SAHU INDIAN BANK(607105)
34 JHARSUGUDA OR-15-007-004-002/4766
(Durlaga) 		2415007004NRG24120720230103588 13/07/2023 TARULATA NAIK 2415007004WL005363 TARULATA NAIK 00176 IDIB000J030 237 237 Processed 30/08/2023 4968676210 Ms. TARULATA NAIK INDIAN BANK(607105)
35 JHARSUGUDA OR-15-007-004-002/4766
(Durlaga) 		2415007004NRG24120720230103589 13/07/2023 TARULATA NAIK 2415007004WL005363 TARULATA NAIK 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4968676211 Ms. TARULATA NAIK INDIAN BANK(607105)
SubTotal 3555 3555
36 JHARSUGUDA OR-15-007-004-001/6061
(Durlaga) 		2415007004NRG24120720230103601 13/07/2023 BINODINI SAHU 2415007004WL005364 BINODINI SAHU 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676212 BINODINI SAHU HDFC BANK LTD(607152)
37 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24120720230103613 13/07/2023 BHAGABAN BALUA 2415007004WL005364 BHAGABAN BALUA 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676218 Mr. BHAGABAN BALUA INDIAN BANK(607105)
38 JHARSUGUDA OR-15-007-004-003/18346
(Durlaga) 		2415007004NRG24120720230103615 13/07/2023 SABITA ORAM 2415007004WL005364 SABITA ORAM 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676215 Mrs. SABITA ORAM INDIAN BANK(607105)
39 JHARSUGUDA OR-15-007-004-003/18393
(Durlaga) 		2415007004NRG24120720230103618 13/07/2023 JHARANA BALUA 2415007004WL005364 JHARANA BALUA 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676216 JHARANA BALUA BANK OF BARODA(606985)
40 JHARSUGUDA OR-15-007-004-003/9834
(Durlaga) 		2415007004NRG24120720230103622 13/07/2023 RAJKUMARI KHARSEL 2415007004WL005364 RAJKUMARI KHARSEL 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676214 Mrs. RAJKUMARI KHARSEL INDIAN BANK(607105)
41 JHARSUGUDA OR-15-007-004-003/9865
(Durlaga) 		2415007004NRG24120720230103627 13/07/2023 DAMAYANTI BALUA 2415007004WL005364 DAMAYANTI BALUA 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676213 Mrs. DAMAYANTI BALUA INDIAN BANK(607105)
42 JHARSUGUDA OR-15-007-004-003/9957
(Durlaga) 		2415007004NRG24120720230103633 13/07/2023 PADMINI BALUA 2415007004WL005364 PADMINI BALUA 00176 IDIB000T189 1659 1659 Processed 30/08/2023 4968676217 MS PADMINI BALUA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
43 JHARSUGUDA OR-15-007-004-002/4739
(Durlaga) 		2415007004NRG24120720230103584 13/07/2023 NAMITA PATEL 2415007004WL005363 NAMITA PATEL 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968676195 Mrs. NAMITA PATEL CENTRAL BANK OF INDIA(607115)
44 JHARSUGUDA OR-15-007-004-002/4739
(Durlaga) 		2415007004NRG24120720230103586 13/07/2023 NAMITA PATEL 2415007004WL005363 NAMITA PATEL 00415 SBIN0000238 237 237 Processed 30/08/2023 4968676196 Mrs. NAMITA PATEL CENTRAL BANK OF INDIA(607115)
45 JHARSUGUDA OR-15-007-004-003/18295
(Durlaga) 		2415007004NRG24120720230103614 13/07/2023 ARATI BALUA 2415007004WL005364 ARATI BALUA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968676175 ARATI BALUA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHARSUGUDA OR-15-007-004-003/9934
(Durlaga) 		2415007004NRG24120720230103630 13/07/2023 BHISMAKANTI MAJHI 2415007004WL005364 BHISMAKANTI MAJHI 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968676186 MRS BHISMAKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
47 JHARSUGUDA OR-15-007-004-003/18393
(Durlaga) 		2415007004NRG24120720230103617 13/07/2023 RABISAGAR BALUA 2415007004WL005364 RABISAGAR BALUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968676221 MR RABISAGAR BALUA STATE BANK OF INDIA(508548)
48 JHARSUGUDA OR-15-007-004-003/9805
(Durlaga) 		2415007004NRG24120720230103620 13/07/2023 MOHINI PING 2415007004WL005364 MOHINI PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968676192 MRS MOHINI PING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 72996 72996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007004_130723APB_FTO_335089 Bank of India BKID0005570 JHARSUGUDA 14931
2 JHARSUGUDA OR2415007004_130723APB_FTO_335089 Central Bank Of India CBIN0283309 JHARSUGUDA 34365
3 JHARSUGUDA OR2415007004_130723APB_FTO_335089 Indian Bank IDIB000J030 JHARSUGUDA 3555
4 JHARSUGUDA OR2415007004_130723APB_FTO_335089 Indian Bank IDIB000T189 TALAPATIA 11613
5 JHARSUGUDA OR2415007004_130723APB_FTO_335089 State Bank of India SBIN0000238 JHARSUGUDA 5214
6 JHARSUGUDA OR2415007004_130723APB_FTO_335089 State Bank of India SBIN0009642 ARDA 3318

Download In Excel