Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_270623APB_FTO_285576
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-15-007-009-002/15808
(Katikela) 		2415007009NRG24270620230085316 27/06/2023 BISHIKESHAN KHARSEL 2415007009WL004389 BISHIKESHAN KHARSEL 00048 BKID0005570 1185 1185 Processed 03/07/2023 2986553479 BISHIKESHAN KHARSEL BANK OF INDIA(508505)
SubTotal 1185 1185
2 JHARSUGUDA OR-15-007-009-002/19393
(Katikela) 		2415007009NRG24270620230085324 27/06/2023 NIKITA NAIK 2415007009WL004389 NIKITA NAIK 00415 SBIN0009641 1185 1185 Processed 03/07/2023 2986553478 MISS NIKITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 JHARSUGUDA OR-15-007-009-002/19362
(Katikela) 		2415007009NRG24270620230085320 27/06/2023 DUSHILA NAIK 2415007009WL004389 DUSHILA NAIK 00415 SBIN0010134 1185 1185 Processed 03/07/2023 2986553476 MRS DUSHILA NAIK STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-009-002/19377
(Katikela) 		2415007009NRG24270620230085323 27/06/2023 JAMINI NAIK 2415007009WL004389 JAMINI NAIK 00415 SBIN0010134 1185 1185 Processed 03/07/2023 2986553481 JAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2370 2370
5 JHARSUGUDA OR-15-007-009-002/10928
(Katikela) 		2415007009NRG24270620230085313 27/06/2023 padmini naik 2415007009WL004389 padmini naik 00415 SBIN0016126 1185 1185 Processed 03/07/2023 2986553482 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 JHARSUGUDA OR-15-007-009-002/10802
(Katikela) 		2415007009NRG24270620230085309 27/06/2023 PUSPANJALI MAREI 2415007009WL004389 PUSPANJALI MAREI 00468 UBIN0535401 1185 1185 Processed 03/07/2023 2986553480 PUSPANJALI MAREI W/O PANCHAM MAREI UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-009-002/18083
(Katikela) 		2415007009NRG24270620230085319 27/06/2023 RAJANI MAREI 2415007009WL004389 RAJANI MAREI 00468 UBIN0535401 1185 1185 Processed 03/07/2023 2986553477 RAJANI MAREI W/O KANCHAN MAREI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
8 JHARSUGUDA OR-15-007-009-002/10928
(Katikela) 		2415007009NRG24270620230085314 27/06/2023 NITU NAIK 2415007009WL004389 NITU NAIK 00468 UBIN0810649 1185 1185 Processed 03/07/2023 2986553484 NITU NAIK INDUSIND BANK(607189)
9 JHARSUGUDA OR-15-007-009-002/15808
(Katikela) 		2415007009NRG24270620230085317 27/06/2023 PUSPA KHARSEL 2415007009WL004389 PUSPA KHARSEL 00468 UBIN0810649 1185 1185 Processed 03/07/2023 2986553485 PUSPA KHARSEL UNION BANK OF INDIA(508500)
10 JHARSUGUDA OR-15-007-009-002/19376
(Katikela) 		2415007009NRG24270620230085322 27/06/2023 SUBAAINI NAIK 2415007009WL004389 SUBAAINI NAIK 00468 UBIN0810649 1185 1185 Processed 03/07/2023 2986553475 SUBASINI NAIK UNION BANK OF INDIA(508500)
SubTotal 3555 3555
11 JHARSUGUDA OR-15-007-009-002/19376
(Katikela) 		2415007009NRG24270620230085321 27/06/2023 Dambodara Naik 2415007009WL004389 Dambodara Naik 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986553483 Mr. DAMBODARA NAIK & SUBASINI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_270623APB_FTO_285576 Bank of India BKID0005570 JHARSUGUDA 1185
2 JHARSUGUDA OR2415007009_270623APB_FTO_285576 State Bank of India SBIN0009641 LAPANGA 1185
3 JHARSUGUDA OR2415007009_270623APB_FTO_285576 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2370
4 JHARSUGUDA OR2415007009_270623APB_FTO_285576 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1185
5 JHARSUGUDA OR2415007009_270623APB_FTO_285576 Union Bank of India UBIN0535401 JHARSUGUDA 2370
6 JHARSUGUDA OR2415007009_270623APB_FTO_285576 Union Bank of India UBIN0810649 JHARSUGUDA 3555
7 JHARSUGUDA OR2415007009_270623APB_FTO_285576 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1185

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