Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007017_261023APB_FTO_688438
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-15-007-017-002/18288
(Talpatia) 		2415007000NRG24261020230208539 26/10/2023 Shankar Seth 2415007WL028706 Shankar Seth 00048 BKID0005570 1659 1659 Processed 11/11/2023 7324026948 SHANKAR SETH BANK OF INDIA(508505)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-017-001/28480
(Talpatia) 		2415007000NRG24261020230208743 26/10/2023 Prem Oram 2415007WL028758 Prem Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026977 Mrs. PREM ORAM INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-017-001/28481
(Talpatia) 		2415007000NRG24261020230208519 26/10/2023 Dashini Oram 2415007WL028702 Dashini Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026978 Mrs. DASHINI ORAM INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-017-001/28482
(Talpatia) 		2415007000NRG24261020230208469 26/10/2023 Surendri DungDung 2415007WL028692 Surendri DungDung 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026952 Mrs. SURENDRI DUNG DUNG INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-017-001/28483
(Talpatia) 		2415007000NRG24261020230208465 26/10/2023 Suman Oram 2415007WL028690 Suman Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026950 Mrs. SUMAN ORAM INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-017-001/28484
(Talpatia) 		2415007000NRG24261020230208744 26/10/2023 Jagasini Oram 2415007WL028758 Jagasini Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026983 Mr. JAGASINI ORAM INDIAN BANK(607105)
7 JHARSUGUDA OR-15-007-017-001/28485
(Talpatia) 		2415007000NRG24261020230208729 26/10/2023 Sunita khadia 2415007WL028752 Sunita khadia 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026973 Mrs. SUNITA KHADIA INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-017-001/28486
(Talpatia) 		2415007000NRG24261020230208466 26/10/2023 Bayanti Oram 2415007WL028690 Bayanti Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026969 Mrs. BAYANTI ORAM INDIAN BANK(607105)
9 JHARSUGUDA OR-15-007-017-001/28490
(Talpatia) 		2415007000NRG24261020230208472 26/10/2023 Tejabati Sahu 2415007WL028693 Tejabati Sahu 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026963 Mrs. TEJABATI SAHU INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-017-001/28491
(Talpatia) 		2415007000NRG24261020230208463 26/10/2023 Ujjal bati Tirki 2415007WL028689 Ujjal bati Tirki 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026972 Mrs. Ujjal Bati Tirki INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-017-001/28492
(Talpatia) 		2415007000NRG24261020230208475 26/10/2023 Lalini Mahananda 2415007WL028696 Lalini Mahananda 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026967 Mrs. LALINI MAHANANDA INDIAN BANK(607105)
12 JHARSUGUDA OR-15-007-017-001/28493
(Talpatia) 		2415007000NRG24261020230208520 26/10/2023 Sanjukta Naik 2415007WL028702 Sanjukta Naik 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026966 Mrs. SANJUKTA NAIK INDIAN BANK(607105)
13 JHARSUGUDA OR-15-007-017-001/28494
(Talpatia) 		2415007000NRG24261020230208738 26/10/2023 Fulatuli Kulu 2415007WL028755 Fulatuli Kulu 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026979 Mrs. Fulatuli Kulu INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-017-001/28495
(Talpatia) 		2415007000NRG24261020230208538 26/10/2023 Mamata Kisan 2415007WL028706 Mamata Kisan 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026984 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
15 JHARSUGUDA OR-15-007-017-001/28498
(Talpatia) 		2415007000NRG24261020230208730 26/10/2023 Ketaki Singh 2415007WL028752 Ketaki Singh 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026961 Mrs. KETAKI SINGH INDIAN BANK(607105)
16 JHARSUGUDA OR-15-007-017-001/28500
(Talpatia) 		2415007000NRG24261020230208731 26/10/2023 Puja Oram 2415007WL028752 Puja Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026980 Mrs. Puja Oram INDIAN BANK(607105)
17 JHARSUGUDA OR-15-007-017-001/28502
(Talpatia) 		2415007000NRG24261020230208474 26/10/2023 Bebi Mishra 2415007WL028695 Bebi Mishra 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026960 Mrs. BEBI MISHRA INDIAN BANK(607105)
18 JHARSUGUDA OR-15-007-017-001/28503
(Talpatia) 		2415007000NRG24261020230208734 26/10/2023 Keta Khadia 2415007WL028753 Keta Khadia 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026975 Mr. Keta Khadia INDIAN BANK(607105)
19 JHARSUGUDA OR-15-007-017-001/28506
(Talpatia) 		2415007000NRG24261020230208736 26/10/2023 Minati Mahananda 2415007WL028754 Minati Mahananda 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026976 Ms. MINATI MAHANANDA INDIAN BANK(607105)
20 JHARSUGUDA OR-15-007-017-001/28508
(Talpatia) 		2415007000NRG24261020230208530 26/10/2023 Sabina Pradhan 2415007WL028704 Sabina Pradhan 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026965 Mrs. SABINA ORAM INDIAN BANK(607105)
21 JHARSUGUDA OR-15-007-017-001/28510
(Talpatia) 		2415007000NRG24261020230208464 26/10/2023 Sania Khadia 2415007WL028689 Sania Khadia 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026962 Mrs. SANIA KHADIA INDIAN BANK(607105)
22 JHARSUGUDA OR-15-007-017-001/3967
(Talpatia) 		2415007000NRG24261020230208473 26/10/2023 Netramani Urma 2415007WL028694 Netramani Urma 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026957 Mrs. NETRAMANI URMA INDIAN BANK(607105)
23 JHARSUGUDA OR-15-007-017-001/4324
(Talpatia) 		2415007000NRG24261020230208470 26/10/2023 Duitiya khadia 2415007WL028692 Duitiya khadia 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026985 Mr. DITIYA KHADIA INDIAN BANK(607105)
24 JHARSUGUDA OR-15-007-017-001/4324
(Talpatia) 		2415007000NRG24261020230208471 26/10/2023 Hema khadia 2415007WL028692 Hema khadia 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026954 Mrs. HEMA KHADIA INDIAN BANK(607105)
25 JHARSUGUDA OR-15-007-017-001/4334
(Talpatia) 		2415007000NRG24261020230208740 26/10/2023 Sri Anama Oram 2415007WL028756 Sri Anama Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026964 Mr. ANAM ORAM INDIAN BANK(607105)
26 JHARSUGUDA OR-15-007-017-002/18288
(Talpatia) 		2415007000NRG24261020230208540 26/10/2023 Ahalaya Seth 2415007WL028706 Ahalaya Seth 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026958 Mrs. AHALYA SETH SETH INDIAN BANK(607105)
27 JHARSUGUDA OR-15-007-017-002/18399
(Talpatia) 		2415007000NRG24261020230208515 26/10/2023 SUJATA NAIK 2415007WL028701 SUJATA NAIK 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026986 SUJATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHARSUGUDA OR-15-007-017-002/18486
(Talpatia) 		2415007000NRG24261020230208742 26/10/2023 Ranjita Oram 2415007WL028757 Ranjita Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026982 Ranjita Oram AIRTEL PAYMENTS BANK LIMITED(990288)
29 JHARSUGUDA OR-15-007-017-002/18489
(Talpatia) 		2415007000NRG24261020230208516 26/10/2023 Jhuni Tajan 2415007WL028701 Jhuni Tajan 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026971 Mrs. JHUNI TAJAN INDIAN BANK(607105)
30 JHARSUGUDA OR-15-007-017-002/18490
(Talpatia) 		2415007000NRG24261020230208467 26/10/2023 Sima Oram 2415007WL028691 Sima Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026970 Mrs. SIMA ORAM INDIAN BANK(607105)
31 JHARSUGUDA OR-15-007-017-002/18491
(Talpatia) 		2415007000NRG24261020230208737 26/10/2023 Geeta Sharma 2415007WL028754 Geeta Sharma 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026951 Mrs. GEETA SHARMA INDIAN BANK(607105)
32 JHARSUGUDA OR-15-007-017-002/18492
(Talpatia) 		2415007000NRG24261020230208531 26/10/2023 Gouranga Pradhan 2415007WL028704 Gouranga Pradhan 00176 IDIB000T189 1659 1659 Processed 11/11/2023 7324026981 GOURANGA PRADHAN BANK OF INDIA(508505)
33 JHARSUGUDA OR-15-007-017-002/18493
(Talpatia) 		2415007000NRG24261020230208735 26/10/2023 Salibha Patra 2415007WL028753 Salibha Patra 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026959 Mrs. SALIBHA PATRA INDIAN BANK(607105)
34 JHARSUGUDA OR-15-007-017-002/18496
(Talpatia) 		2415007000NRG24261020230208468 26/10/2023 Karisma Oram 2415007WL028691 Karisma Oram 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026974 Mrs. KARISMA ORAM INDIAN BANK(607105)
35 JHARSUGUDA OR-15-007-017-002/4523
(Talpatia) 		2415007000NRG24261020230208517 26/10/2023 SUDHHA MUNDA 2415007WL028701 SUDHHA MUNDA 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026955 Mrs. SUDHA MUNDA INDIAN BANK(607105)
36 JHARSUGUDA OR-15-007-017-002/4623
(Talpatia) 		2415007000NRG24261020230208739 26/10/2023 SARASWATI MUNDA 2415007WL028755 SARASWATI MUNDA 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026956 Mrs. SARASWATI MUNDA INDIAN BANK(607105)
37 JHARSUGUDA OR-15-007-017-002/4651
(Talpatia) 		2415007000NRG24261020230208745 26/10/2023 Krushana Naik 2415007WL028758 Krushana Naik 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026953 Mr. KRUSHNA CHANDRA NAIK INDIAN BANK(607105)
38 JHARSUGUDA OR-15-007-017-002/4658
(Talpatia) 		2415007000NRG24261020230208532 26/10/2023 LABANYA NAIK 2415007WL028704 LABANYA NAIK 00176 IDIB000T189 1659 1659 Rejected 10/11/2023 7324026949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JHARSUGUDA OR-15-007-017-002/4659
(Talpatia) 		2415007000NRG24261020230208518 26/10/2023 PITABASA NAIK 2415007WL028701 PITABASA NAIK 00176 IDIB000T189 1659 1659 Processed 10/11/2023 7324026968 PITABAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63042 63042
40 JHARSUGUDA OR-15-007-017-001/4293
(Talpatia) 		2415007000NRG24261020230208733 26/10/2023 BIJAYA SAHU 2415007WL028752 BIJAYA SAHU 00462 UCBA0000122 1659 1659 Processed 10/11/2023 7324026947 BIJAY KUMAR SAHU UCO BANK(607066)
SubTotal 1659 1659
41 JHARSUGUDA OR-15-007-017-002/4617
(Talpatia) 		2415007000NRG24261020230208747 26/10/2023 KRUSHNA CHANDRA ORAM 2415007WL028759 KRUSHNA CHANDRA ORAM 00462 UCBA0000636 1659 1659 Processed 10/11/2023 7324026946 KRUSHNA CHANDRA ORAM UCO BANK(607066)
42 JHARSUGUDA OR-15-007-017-002/4659
(Talpatia) 		2415007000NRG24261020230208741 26/10/2023 Kanaka Naik 2415007WL028756 Kanaka Naik 00462 UCBA0000636 1659 1659 Processed 10/11/2023 7324026945 KANAK NAIK UCO BANK(607066)
SubTotal 3318 3318
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007017_261023APB_FTO_688438 Bank of India BKID0005570 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007017_261023APB_FTO_688438 Indian Bank IDIB000T189 TALAPATIA 63042
3 JHARSUGUDA OR2415007017_261023APB_FTO_688438 UCO Bank UCBA0000122 SAMBALPUR MAIN 1659
4 JHARSUGUDA OR2415007017_261023APB_FTO_688438 UCO Bank UCBA0000636 JHARSUGUDA 3318

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