Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_181023APB_FTO_657351
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-15-007-009-002/19372
(Katikela) 		2415007000NRG24181020230200839 18/10/2023 BILASINI DHIRIA 2415007WL026694 BILASINI DHIRIA 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7265245976 BILASINI DHIRIA CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/10833
(Katikela) 		2415007000NRG24181020230200852 18/10/2023 RAJESH JAGAT 2415007WL026696 RAJESH JAGAT 00176 IDIB000J030 1659 1659 Processed 09/11/2023 7265245993 Mr. RAJESH JAGAT INDIAN BANK(607105)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-009-002/10833
(Katikela) 		2415007000NRG24181020230200851 18/10/2023 SULOCHANA JAGAT 2415007WL026696 SULOCHANA JAGAT 00354 PUNB0140320 1659 1659 Processed 09/11/2023 7265245975 SULOCHANA JAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-009-002/10842
(Katikela) 		2415007000NRG24181020230200847 18/10/2023 SANDHYARANI NAIK 2415007WL026695 SANDHYARANI NAIK 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7265245979 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-009-002/10859
(Katikela) 		2415007000NRG24181020230200848 18/10/2023 KSHIRODINI RANA 2415007WL026695 KSHIRODINI RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7265245985 MRS KSHIRODINI RANA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-009-002/10914
(Katikela) 		2415007000NRG24181020230200837 18/10/2023 HIRA RANA 2415007WL026694 HIRA RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7265245978 MRS HIRA RANA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-009-002/10914
(Katikela) 		2415007000NRG24181020230200838 18/10/2023 TIKESWAR RANA 2415007WL026694 TIKESWAR RANA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7265245980 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-002/15802
(Katikela) 		2415007000NRG24181020230200808 18/10/2023 SUBASINI MAREI 2415007WL026690 SUBASINI MAREI 00415 SBIN0000238 237 237 Processed 10/11/2023 7265245977 SUBASINI MAREI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
9 JHARSUGUDA OR-15-007-009-001/19344
(Katikela) 		2415007000NRG24181020230200844 18/10/2023 ANUPAMA DHURUA 2415007WL026695 ANUPAMA DHURUA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7265245994 MRS ANUPAMA DHURUA STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-009-002/10853
(Katikela) 		2415007000NRG24181020230200853 18/10/2023 KUMUDINI DEHERIA 2415007WL026696 KUMUDINI DEHERIA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7265245990 MISS KUMUDINI BADI STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-009-002/10933
(Katikela) 		2415007000NRG24181020230200850 18/10/2023 MADAN NAIK 2415007WL026695 MADAN NAIK 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7265245989 MR MADAN NAIK STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-009-002/19366
(Katikela) 		2415007000NRG24181020230200873 18/10/2023 SUREKHA NIKHIDIA 2415007WL026712 SUREKHA NIKHIDIA 00415 SBIN0010134 237 237 Processed 10/11/2023 7265245982 MRS SUREKHA NIKHIDIA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-009-002/19377
(Katikela) 		2415007000NRG24181020230200855 18/10/2023 JAMINI NAIK 2415007WL026696 JAMINI NAIK 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7265245983 JAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
14 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007000NRG24181020230200841 18/10/2023 RAJU DIHIRIA 2415007WL026694 RAJU DIHIRIA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7265245996 MR RAJU DIHIRIA STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-009-002/19395
(Katikela) 		2415007000NRG24181020230200843 18/10/2023 MANOJ RANA 2415007WL026694 MANOJ RANA 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7265245981 MANOJ RANA CANARA BANK(508532)
16 JHARSUGUDA OR-15-007-009-003/18102
(Katikela) 		2415007000NRG24181020230200857 18/10/2023 ARJUN BANCHHUR 2415007WL026697 ARJUN BANCHHUR 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7265245991 ARJUN BANCHHUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11850 11850
17 JHARSUGUDA OR-15-007-009-002/10784
(Katikela) 		2415007000NRG24181020230200835 18/10/2023 Jama Sindria 2415007WL026694 Jama Sindria 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7265245992 MRS JAMA SINDRIA STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-009-002/10884
(Katikela) 		2415007000NRG24181020230200836 18/10/2023 DRUPATI KHARSEL 2415007WL026694 DRUPATI KHARSEL 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7265245984 MRS DRUPATI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 JHARSUGUDA OR-15-007-009-002/10796
(Katikela) 		2415007000NRG24181020230200845 18/10/2023 Ganesh Dilla 2415007WL026695 Ganesh Dilla 00462 UCBA0000636 1659 1659 Processed 09/11/2023 7265245972 GANESH DILA UCO BANK(607066)
20 JHARSUGUDA OR-15-007-009-002/10936
(Katikela) 		2415007000NRG24161020230198193 18/10/2023 Sankirtan Dila 2415007WL025924 Sankirtan Dila 00462 UCBA0000636 237 237 Processed 09/11/2023 7265245971 SANKIRTAN DILA UCO BANK(607066)
21 JHARSUGUDA OR-15-007-009-002/19360
(Katikela) 		2415007000NRG24161020230198195 18/10/2023 DURBASINI BUDA 2415007WL025924 DURBASINI BUDA 00462 UCBA0000636 237 237 Processed 09/11/2023 7265245973 DURBASINI BUDA UCO BANK(607066)
SubTotal 2133 2133
22 JHARSUGUDA OR-15-007-009-002/10824
(Katikela) 		2415007000NRG24181020230200846 18/10/2023 Madana Naik 2415007WL026695 Madana Naik 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7265245988 MRS MADANA NAIK STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-009-002/18083
(Katikela) 		2415007000NRG24181020230200809 18/10/2023 RAJANI MAREI 2415007WL026690 RAJANI MAREI 00468 UBIN0535401 237 237 Processed 09/11/2023 7265245987 RAJANI MAREI W/O KANCHAN MAREI UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-009-003/18102
(Katikela) 		2415007000NRG24181020230200858 18/10/2023 sabita banchhor 2415007WL026697 sabita banchhor 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7265245986 SABITA BANCHHUR W/O ARJUN BANCHHUR UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-009-003/19354
(Katikela) 		2415007000NRG24181020230200812 18/10/2023 PREM SAGAR DEHERIA 2415007WL026691 PREM SAGAR DEHERIA 00468 UBIN0535401 237 237 Processed 10/11/2023 7265245995 MR PREM SAGAR DEHERIA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
26 JHARSUGUDA OR-15-007-009-002/10935
(Katikela) 		2415007000NRG24181020230200807 18/10/2023 SUKANTI NAIK 2415007WL026690 SUKANTI NAIK 00468 UBIN0810649 237 237 Processed 09/11/2023 7265245999 Mr. BENU NAIK AND SUKANTI NAIK EOR S UTKAL GRAMEEN BANK(607234)
27 JHARSUGUDA OR-15-007-009-002/19375
(Katikela) 		2415007000NRG24181020230200840 18/10/2023 BABULU KHARSEL 2415007WL026694 BABULU KHARSEL 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7265246000 BABULU KHARSEL UNION BANK OF INDIA(508500)
28 JHARSUGUDA OR-15-007-009-002/19377
(Katikela) 		2415007000NRG24181020230200854 18/10/2023 SAROJ NAIK 2415007WL026696 SAROJ NAIK 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7265246001 SAROJ NAIK UNION BANK OF INDIA(508500)
29 JHARSUGUDA OR-15-007-009-002/19380
(Katikela) 		2415007000NRG24181020230200856 18/10/2023 KAHAR NAIK 2415007WL026696 KAHAR NAIK 00468 UBIN0810649 1659 1659 Processed 09/11/2023 7265245998 KAHAR NAIK UNION BANK OF INDIA(508500)
30 JHARSUGUDA OR-15-007-009-002/19392
(Katikela) 		2415007000NRG24181020230200842 18/10/2023 DULESWARI DIHIRIA 2415007WL026694 DULESWARI DIHIRIA 00468 UBIN0810649 1659 1659 Processed 10/11/2023 7265245974 MISS DULESWARI KANTA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
31 JHARSUGUDA OR-15-007-009-002/10962
(Katikela) 		2415007000NRG24181020230200810 18/10/2023 HARI NAIK 2415007WL026691 HARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265245997 Mr. HARI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_181023APB_FTO_657351 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007009_181023APB_FTO_657351 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007009_181023APB_FTO_657351 Punjab National Bank PUNB0140320 Jharsuguda 1659
4 JHARSUGUDA OR2415007009_181023APB_FTO_657351 State Bank of India SBIN0000238 JHARSUGUDA 6873
5 JHARSUGUDA OR2415007009_181023APB_FTO_657351 State Bank of India SBIN0010134 JHARSUGUDA TOWN 11850
6 JHARSUGUDA OR2415007009_181023APB_FTO_657351 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 JHARSUGUDA OR2415007009_181023APB_FTO_657351 UCO Bank UCBA0000636 JHARSUGUDA 2133
8 JHARSUGUDA OR2415007009_181023APB_FTO_657351 Union Bank of India UBIN0535401 JHARSUGUDA 3792
9 JHARSUGUDA OR2415007009_181023APB_FTO_657351 Union Bank of India UBIN0810649 JHARSUGUDA 6873
10 JHARSUGUDA OR2415007009_181023APB_FTO_657351 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 237

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