Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_011223APB_FTO_835819
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-15-007-009-002/19374
(Katikela) 		2415007000NRG24011220230238351 01/12/2023 BASANTI NAIK 2415007WL036518 BASANTI NAIK 00354 PUNB0140320 1659 1659 Processed 01/03/2024 1075002362 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-009-002/10859
(Katikela) 		2415007000NRG24011220230238363 01/12/2023 KSHIRODINI RANA 2415007WL036523 KSHIRODINI RANA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075002366 MRS KSHIRODINI RANA STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-009-002/10905
(Katikela) 		2415007000NRG24011220230238356 01/12/2023 Sushila Naik 2415007WL036520 Sushila Naik 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075002365 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-009-002/10906
(Katikela) 		2415007000NRG24011220230238358 01/12/2023 Kamalini Dihiria 2415007WL036520 Kamalini Dihiria 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1075002370 KAMALINI DIHIRIA CANARA BANK(508532)
5 JHARSUGUDA OR-15-007-009-002/19210
(Katikela) 		2415007000NRG24011220230238347 01/12/2023 SAUDAMINI BADHEI 2415007WL036518 SAUDAMINI BADHEI 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1075002364 SAUDAMINI BADHEI INDUSIND BANK(607189)
6 JHARSUGUDA OR-15-007-009-002/19210
(Katikela) 		2415007000NRG24011220230238348 01/12/2023 SURU BADHEI 2415007WL036518 SURU BADHEI 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1075002363 SURU BADHEI UNION BANK OF INDIA(508500)
7 JHARSUGUDA OR-15-007-009-002/19211
(Katikela) 		2415007000NRG24011220230238349 01/12/2023 DEBAKI BADHEI 2415007WL036518 DEBAKI BADHEI 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075002369 MRS DEBAKI BADHEI STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-009-002/19255
(Katikela) 		2415007000NRG24011220230238355 01/12/2023 RINKI BADHEI 2415007WL036519 RINKI BADHEI 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075002367 MRS RINKI BADHEI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 JHARSUGUDA OR-15-007-009-001/17788
(Katikela) 		2415007000NRG24011220230238360 01/12/2023 SAROJANI DHURUA 2415007WL036521 SAROJANI DHURUA 00415 SBIN0016126 1659 1659 Processed 01/03/2024 1075002368 SAROJINI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 JHARSUGUDA OR-15-007-009-002/19391
(Katikela) 		2415007000NRG24011220230238352 01/12/2023 PRIYANKA NAIK 2415007WL036518 PRIYANKA NAIK 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1075002359 PRIYANKA JAGAT BANK OF INDIA(508505)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-009-002/19355
(Katikela) 		2415007000NRG24011220230238350 01/12/2023 TULASI MAREI 2415007WL036518 TULASI MAREI 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1075002372 TULASI MAREI INDUSIND BANK(607189)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-009-002/10906
(Katikela) 		2415007000NRG24011220230238357 01/12/2023 Kailash Dehiria 2415007WL036520 Kailash Dehiria 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1075002371 KAILASH DEHIRIA UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-009-002/16691
(Katikela) 		2415007000NRG24011220230238361 01/12/2023 SAROJ NAIK 2415007WL036522 SAROJ NAIK 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1075002360 SAROJ NAIK UNION BANK OF INDIA(508500)
14 JHARSUGUDA OR-15-007-009-002/16691
(Katikela) 		2415007000NRG24011220230238362 01/12/2023 SOUDAMINI NAIK 2415007WL036522 SOUDAMINI NAIK 00468 UBIN0810649 1659 1659 Processed 29/02/2024 1075002361 SOUDAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_011223APB_FTO_835819 Punjab National Bank PUNB0140320 Jharsuguda 1659
2 JHARSUGUDA OR2415007009_011223APB_FTO_835819 State Bank of India SBIN0000238 JHARSUGUDA 11613
3 JHARSUGUDA OR2415007009_011223APB_FTO_835819 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
4 JHARSUGUDA OR2415007009_011223APB_FTO_835819 UCO Bank UCBA0000636 JHARSUGUDA 1659
5 JHARSUGUDA OR2415007009_011223APB_FTO_835819 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 JHARSUGUDA OR2415007009_011223APB_FTO_835819 Union Bank of India UBIN0810649 JHARSUGUDA 4977

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