Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007008_240523APB_FTO_151117
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-15-007-008-001/17979
(Jamera) 		2415007008NRG24230520230041558 24/05/2023 Mangal Rohidas 2415007008WL002245 Mangal Rohidas 00032 UTIB0000493 1422 1422 Processed 27/05/2023 1904430920 MANGAL ROHIDAS AXIS BANK(607153)
SubTotal 1422 1422
2 JHARSUGUDA OR-15-007-008-001/17875
(Jamera) 		2415007008NRG24240520230042081 24/05/2023 JASOBANTI PASAYAT 2415007008WL002276 JASOBANTI PASAYAT 00048 BKID0005570 1185 1185 Processed 27/05/2023 1904430919 Ms. JASHOBANTI PASAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 JHARSUGUDA OR-15-007-008-001/17934
(Jamera) 		2415007008NRG24230520230041556 24/05/2023 Dulamani rohidas 2415007008WL002245 Dulamani rohidas 00078 CNRB0004425 1422 1422 Processed 27/05/2023 1904430918 MR DOLAMANI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 JHARSUGUDA OR-15-007-008-001/17828
(Jamera) 		2415007008NRG24240520230042078 24/05/2023 Binati sahu 2415007008WL002275 Binati sahu 00089 CBIN0283309 1185 1185 Processed 27/05/2023 1904430908 Mrs. BINATI SAHU CENTRAL BANK OF INDIA(607115)
5 JHARSUGUDA OR-15-007-008-001/8461
(Jamera) 		2415007008NRG24240520230042080 24/05/2023 Narottam sahu 2415007008WL002275 Narottam sahu 00089 CBIN0283309 1185 1185 Processed 27/05/2023 1904430909 NAROTTAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 JHARSUGUDA OR-15-007-008-001/17828
(Jamera) 		2415007008NRG24240520230042077 24/05/2023 Niranjan sahu 2415007008WL002275 Niranjan sahu 00177 IOBA0001461 1185 1185 Processed 27/05/2023 1904430895 NIRANJAN SAHU AXIS BANK(607153)
7 JHARSUGUDA OR-15-007-008-001/17831
(Jamera) 		2415007008NRG24240520230042079 24/05/2023 Sadananda sahu 2415007008WL002275 Sadananda sahu 00177 IOBA0001461 1185 1185 Processed 27/05/2023 1904430896 SADANANDA SAHU INDIAN OVERSEAS BANK(508541)
8 JHARSUGUDA OR-15-007-008-001/17894
(Jamera) 		2415007008NRG24230520230041554 24/05/2023 Alekh rohidas 2415007008WL002245 Alekh rohidas 00177 IOBA0001461 1422 1422 Processed 27/05/2023 1904430899 MR ALEKH ROHIDAS STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-008-001/8418
(Jamera) 		2415007008NRG24240520230042076 24/05/2023 SEBATI SINGHI 2415007008WL002274 SEBATI SINGHI 00177 IOBA0001461 1185 1185 Processed 27/05/2023 1904430925 SEBATI SINGHI INDIAN OVERSEAS BANK(508541)
10 JHARSUGUDA OR-15-007-008-001/8418
(Jamera) 		2415007008NRG24240520230042075 24/05/2023 SESHADEBA SINGHI 2415007008WL002274 SESHADEBA SINGHI 00177 IOBA0001461 1185 1185 Processed 27/05/2023 1904430897 SESHADEBA SINGH INDIAN OVERSEAS BANK(508541)
11 JHARSUGUDA OR-15-007-008-002/17893
(Jamera) 		2415007008NRG24230520230041566 24/05/2023 Prasanta SINGH 2415007008WL002245 Prasanta SINGH 00177 IOBA0001461 1422 1422 Processed 27/05/2023 1904430898 PRASANTA SINGH INDIAN OVERSEAS BANK(508541)
12 JHARSUGUDA OR-15-007-008-006/17832
(Jamera) 		2415007008NRG24240520230042070 24/05/2023 KOILI ROHIDAS 2415007008WL002272 KOILI ROHIDAS 00177 IOBA0001461 1185 1185 Processed 27/05/2023 1904430924 KOILI ROHIDAS INDIAN OVERSEAS BANK(508541)
SubTotal 8769 8769
13 JHARSUGUDA OR-15-007-008-001/17894
(Jamera) 		2415007008NRG24230520230041553 24/05/2023 Sapna rohidas 2415007008WL002245 Sapna rohidas 00415 SBIN0000238 1422 1422 Processed 27/05/2023 1904430907 MRS SAPNA ROHIDAS STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-008-006/17841
(Jamera) 		2415007008NRG24230520230041548 24/05/2023 Gurubari rohidas 2415007008WL002244 Gurubari rohidas 00415 SBIN0000238 1422 1422 Processed 27/05/2023 1904430905 MRS GURUBARI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 JHARSUGUDA OR-15-007-008-001/17913
(Jamera) 		2415007008NRG24240520230042082 24/05/2023 Dugu kalo 2415007008WL002276 Dugu kalo 00415 SBIN0004702 1185 1185 Processed 27/05/2023 1904430894 MR DUGU KALO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 JHARSUGUDA OR-15-007-008-001/17883
(Jamera) 		2415007008NRG24240520230042073 24/05/2023 UTTAM SAHU 2415007008WL002273 UTTAM SAHU 00415 SBIN0005335 1185 1185 Processed 27/05/2023 1904430901 MR UTTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 JHARSUGUDA OR-15-007-008-001/17757
(Jamera) 		2415007008NRG24230520230041552 24/05/2023 Reshma Bhainsa 2415007008WL002245 Reshma Bhainsa 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430917 RESHMA BHAINSA UNION BANK OF INDIA(508500)
18 JHARSUGUDA OR-15-007-008-001/17914
(Jamera) 		2415007008NRG24240520230042086 24/05/2023 Tilotama deep 2415007008WL002277 Tilotama deep 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430915 TILOTAMA DEEP INDUSIND BANK(607189)
19 JHARSUGUDA OR-15-007-008-001/17919
(Jamera) 		2415007008NRG24240520230042087 24/05/2023 Bishal rohidas 2415007008WL002277 Bishal rohidas 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430910 Mr BISHAL ROHIDAS STATE BANK OF INDIA(508548)
20 JHARSUGUDA OR-15-007-008-001/17934
(Jamera) 		2415007008NRG24230520230041557 24/05/2023 Rajani rohidas 2415007008WL002245 Rajani rohidas 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430911 MRS RAJANI ROHIDAS STATE BANK OF INDIA(508548)
21 JHARSUGUDA OR-15-007-008-001/17936
(Jamera) 		2415007008NRG24240520230042088 24/05/2023 Agrawal rohidas 2415007008WL002277 Agrawal rohidas 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430903 AGRAWAL ROHIDAS HDFC BANK LTD(607152)
22 JHARSUGUDA OR-15-007-008-001/17986
(Jamera) 		2415007008NRG24230520230041560 24/05/2023 Mohan Bhoi 2415007008WL002245 Mohan Bhoi 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430912 MOHAN BHOI STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-008-001/17987
(Jamera) 		2415007008NRG24230520230041561 24/05/2023 Gurudev Teli 2415007008WL002245 Gurudev Teli 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430902 MR GURUDEV TELI STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-008-001/17988
(Jamera) 		2415007008NRG24230520230041562 24/05/2023 Brajeswari Kharsel 2415007008WL002245 Brajeswari Kharsel 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430916 MISS BRAJESWARI RAUT STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-008-001/8428
(Jamera) 		2415007008NRG24240520230042083 24/05/2023 Dhanurjay meher 2415007008WL002276 Dhanurjay meher 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430923 DHANANJAYA MEHER INDIAN OVERSEAS BANK(508541)
26 JHARSUGUDA OR-15-007-008-001/8437
(Jamera) 		2415007008NRG24240520230042085 24/05/2023 Bishakha meher 2415007008WL002276 Bishakha meher 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430904 BISAKHA MEHER INDIAN OVERSEAS BANK(508541)
27 JHARSUGUDA OR-15-007-008-001/8446
(Jamera) 		2415007008NRG24240520230042090 24/05/2023 Sebati rohidas 2415007008WL002277 Sebati rohidas 00415 SBIN0010134 1185 1185 Processed 27/05/2023 1904430914 NARESH ROHIDAS UCO BANK(607066)
28 JHARSUGUDA OR-15-007-008-002/17893
(Jamera) 		2415007008NRG24230520230041567 24/05/2023 Trupti SINGH 2415007008WL002245 Trupti SINGH 00415 SBIN0010134 1422 1422 Processed 27/05/2023 1904430913 MRS TRUPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 15642 15642
29 JHARSUGUDA OR-15-007-008-001/17757
(Jamera) 		2415007008NRG24230520230041551 24/05/2023 Hemanta Kharsel 2415007008WL002245 Hemanta Kharsel 00415 SBIN0016128 1422 1422 Processed 27/05/2023 1904430900 MR HEMANT KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 JHARSUGUDA OR-15-007-008-001/17979
(Jamera) 		2415007008NRG24230520230041559 24/05/2023 Mina Rohidas 2415007008WL002245 Mina Rohidas 00468 UBIN0535401 1422 1422 Processed 27/05/2023 1904430906 MINA ROHIDAS HDFC BANK LTD(607152)
SubTotal 1422 1422
31 JHARSUGUDA OR-15-007-008-006/11687
(Jamera) 		2415007008NRG24230520230041546 24/05/2023 Ladu Rohidas 2415007008WL002244 Ladu Rohidas 00468 UBIN0810649 1422 1422 Processed 27/05/2023 1904430890 LADU ROHIDAS INDIAN OVERSEAS BANK(508541)
32 JHARSUGUDA OR-15-007-008-006/11687
(Jamera) 		2415007008NRG24230520230041547 24/05/2023 Laxmi Rohidas 2415007008WL002244 Laxmi Rohidas 00468 UBIN0810649 1422 1422 Processed 27/05/2023 1904430889 LAXMI ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
33 JHARSUGUDA OR-15-007-008-006/17877
(Jamera) 		2415007008NRG24240520230042071 24/05/2023 BHABANI RANA 2415007008WL002272 BHABANI RANA 00468 UBIN0810649 1185 1185 Processed 27/05/2023 1904430893 BHABANI RANA INDIAN OVERSEAS BANK(508541)
34 JHARSUGUDA OR-15-007-008-006/17885
(Jamera) 		2415007008NRG24230520230041549 24/05/2023 LAKHA ROHI DAS 2415007008WL002244 LAKHA ROHI DAS 00468 UBIN0810649 1422 1422 Processed 27/05/2023 1904430888 LAKHA ROHI DAS UNION BANK OF INDIA(508500)
35 JHARSUGUDA OR-15-007-008-006/17890
(Jamera) 		2415007008NRG24240520230042072 24/05/2023 Dulamani rohidas 2415007008WL002272 Dulamani rohidas 00468 UBIN0810649 1185 1185 Processed 27/05/2023 1904430892 DULAMANI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
36 JHARSUGUDA OR-15-007-008-001/8329
(Jamera) 		2415007008NRG24230520230041563 24/05/2023 Chaitanya Rohidas 2415007008WL002245 Chaitanya Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904430922 MR CHAITANYA ROHIDAS STATE BANK OF INDIA(508548)
37 JHARSUGUDA OR-15-007-008-001/8329
(Jamera) 		2415007008NRG24230520230041564 24/05/2023 Dipa Rohidas 2415007008WL002245 Dipa Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904430921 Mrs. DIPA ROHIDAS UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-008-001/8397
(Jamera) 		2415007008NRG24240520230042089 24/05/2023 Ramesh Rohidas 2415007008WL002277 Ramesh Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904430891 RAMESH ROHIDAS UCO BANK(607066)
SubTotal 4029 4029
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007008_240523APB_FTO_151117 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1422
2 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Bank of India BKID0005570 JHARSUGUDA 1185
3 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Canara Bank CNRB0004425 SME JHARSUGUDA 1422
4 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Central Bank Of India CBIN0283309 JHARSUGUDA 2370
5 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Indian Overseas Bank IOBA0001461 JHARSUGUDA 8769
6 JHARSUGUDA OR2415007008_240523APB_FTO_151117 State Bank of India SBIN0000238 JHARSUGUDA 2844
7 JHARSUGUDA OR2415007008_240523APB_FTO_151117 State Bank of India SBIN0004702 BRAJARAJNAGAR 1185
8 JHARSUGUDA OR2415007008_240523APB_FTO_151117 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1185
9 JHARSUGUDA OR2415007008_240523APB_FTO_151117 State Bank of India SBIN0010134 JHARSUGUDA TOWN 15642
10 JHARSUGUDA OR2415007008_240523APB_FTO_151117 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1422
11 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Union Bank of India UBIN0535401 JHARSUGUDA 1422
12 JHARSUGUDA OR2415007008_240523APB_FTO_151117 Union Bank of India UBIN0810649 JHARSUGUDA 6636
13 JHARSUGUDA OR2415007008_240523APB_FTO_151117 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 2844
14 JHARSUGUDA OR2415007008_240523APB_FTO_151117 UTKAL GRAMYA BANK SBIN0RRUKGB UGB BADMAL 1185

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