Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007002_080823APB_FTO_427906
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-15-007-002-001/10194
(Chandinimal) 		2415007000NRG24070820230123768 08/08/2023 PADMABATI DHURUA 2415007WL007185 PADMABATI DHURUA 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968853606 Mrs. PADMABATI DHURUA UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-002-003/2807
(Chandinimal) 		2415007000NRG24070820230123787 08/08/2023 Raju Mirdha 2415007WL007187 Raju Mirdha 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968853607 Mr. RAJU MIRDHA UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-002-006/18412
(Chandinimal) 		2415007000NRG24070820230123759 08/08/2023 SURATI ROHIDAS 2415007WL007184 SURATI ROHIDAS 00048 BKID0005494 1659 1659 Processed 30/08/2023 4968853608 SURATI ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007000NRG24070820230123790 08/08/2023 Naini Bhaisal 2415007WL007188 Naini Bhaisal 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968853601 NINEE BHENSA UCO BANK(607066)
5 JHARSUGUDA OR-15-007-002-006/18233
(Chandinimal) 		2415007000NRG24070820230123791 08/08/2023 Sebak Sa 2415007WL007188 Sebak Sa 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968853613 MR SEBAK SA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-002-006/18412
(Chandinimal) 		2415007000NRG24070820230123760 08/08/2023 KAILAS ROHIDAS 2415007WL007184 KAILAS ROHIDAS 00354 PUNB0169210 1659 1659 Processed 30/08/2023 4968853600 KAILAS ROHIDAS UCO BANK(607066)
SubTotal 4977 4977
7 JHARSUGUDA OR-15-007-002-006/18216
(Chandinimal) 		2415007000NRG24070820230123788 08/08/2023 NABINA PRADHAN 2415007WL007187 NABINA PRADHAN 00415 SBIN0005335 1659 1659 Processed 30/08/2023 4968853605 Mrs. NABINA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-002-001/10143
(Chandinimal) 		2415007000NRG24070820230123766 08/08/2023 MITAMANI BADHAI 2415007WL007185 MITAMANI BADHAI 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968853602 MITA MANI BADHAI UCO BANK(607066)
9 JHARSUGUDA OR-15-007-002-001/18388
(Chandinimal) 		2415007000NRG24070820230123769 08/08/2023 NIRANJAN BADHAI 2415007WL007185 NIRANJAN BADHAI 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968853612 NIRANJAN BADHAI UCO BANK(607066)
10 JHARSUGUDA OR-15-007-002-006/2672
(Chandinimal) 		2415007000NRG24070820230123764 08/08/2023 TAPASWINI BUDASAGAR 2415007WL007184 TAPASWINI BUDASAGAR 00462 UCBA0002102 1659 1659 Processed 30/08/2023 4968853603 TAPASWINI BUDASAGAR UCO BANK(607066)
SubTotal 4977 4977
11 JHARSUGUDA OR-15-007-002-001/10143
(Chandinimal) 		2415007000NRG24070820230123765 08/08/2023 KAHNUCHARAN BADHAI 2415007WL007185 KAHNUCHARAN BADHAI 00468 UBIN0831085 1659 1659 Processed 30/08/2023 4968853604 KAHNUCHARAN BADHAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 JHARSUGUDA OR-15-007-002-001/10167
(Chandinimal) 		2415007000NRG24070820230123784 08/08/2023 MEENA BISHI 2415007WL007186 MEENA BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968853610 Mrs. MEENA BISI UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-002-001/10194
(Chandinimal) 		2415007000NRG24070820230123767 08/08/2023 UDDHABA DHURUA 2415007WL007185 UDDHABA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968853611 UDDHAB DHURUA UCO BANK(607066)
14 JHARSUGUDA OR-15-007-002-003/18417
(Chandinimal) 		2415007000NRG24070820230123786 08/08/2023 GITANJALI CHATURBEDI 2415007WL007187 GITANJALI CHATURBEDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968853609 Mrs. GITANJALI CHATURBEDI W/O BHOLANATH UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-002-003/2711
(Chandinimal) 		2415007000NRG24070820230123789 08/08/2023 Danara Bhaisal 2415007WL007188 Danara Bhaisal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968853599 Mr. DHANAR BHAENSA UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-002-006/2669
(Chandinimal) 		2415007000NRG24070820230123761 08/08/2023 Palau Gardia 2415007WL007184 Palau Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968853614 Mr. PALAU GARDIA S/O SUGRI GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007002_080823APB_FTO_427906 Bank of India BKID0005494 BRAJARAJNAGAR 4977
2 JHARSUGUDA OR2415007002_080823APB_FTO_427906 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 4977
3 JHARSUGUDA OR2415007002_080823APB_FTO_427906 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007002_080823APB_FTO_427906 UCO Bank UCBA0002102 GANDHI CHOWK 4977
5 JHARSUGUDA OR2415007002_080823APB_FTO_427906 Union Bank of India UBIN0831085 BRAJARAJNAGAR 1659
6 JHARSUGUDA OR2415007002_080823APB_FTO_427906 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 3318
7 JHARSUGUDA OR2415007002_080823APB_FTO_427906 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 4977

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