Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_090224APB_FTO_1033984
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-15-007-007-001/18180
(Hirma) 		2415007000NRG24090220240286052 09/02/2024 Chandani Rohidas 2415007WL047325 Chandani Rohidas 00176 IDIB000H579 237 237 Processed 25/03/2024 2143426554 Mrs. CHANDINI ROHIDAS INDIAN BANK(607105)
2 JHARSUGUDA OR-15-007-007-001/184322
(Hirma) 		2415007000NRG24090220240286059 09/02/2024 SAIELA MAHAKUL 2415007WL047327 SAIELA MAHAKUL 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2143426557 Mrs. Saila Mahakud INDIAN BANK(607105)
3 JHARSUGUDA OR-15-007-007-001/184342
(Hirma) 		2415007000NRG24090220240286040 09/02/2024 Shakuntala Sahu 2415007WL047321 Shakuntala Sahu 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2143426556 Mrs. SHAKUNTALA SAHU INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-007-001/8967
(Hirma) 		2415007000NRG24090220240286055 09/02/2024 Malay Dhurua 2415007WL047325 Malay Dhurua 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2143426558 MRS MALAYA DHURUA STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-007-001/8988
(Hirma) 		2415007000NRG24090220240286057 09/02/2024 MINA PATA 2415007WL047326 MINA PATA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2143426559 MRS MINAKUMAR PATA STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-007-005/184061
(Hirma) 		2415007000NRG24090220240286058 09/02/2024 CHANDANTULA KUKURA 2415007WL047326 CHANDANTULA KUKURA 00176 IDIB000H579 1659 1659 Processed 25/03/2024 2143426555 Mrs. CHANDANTULA KUMURA INDIAN BANK(607105)
SubTotal 8532 8532
7 JHARSUGUDA OR-15-007-007-001/18180
(Hirma) 		2415007000NRG24090220240286051 09/02/2024 BEDABYAS ROHIDAS 2415007WL047325 BEDABYAS ROHIDAS 00176 IDIB000J603 948 948 Processed 25/03/2024 2143426562 Mr. BEDABYAS ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
8 JHARSUGUDA OR-15-007-007-001/184206
(Hirma) 		2415007000NRG24090220240286053 09/02/2024 MAHENDRA KANTA 2415007WL047325 MAHENDRA KANTA 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426564 MR MAHENDRA KANTA STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-007-001/1860
(Hirma) 		2415007000NRG24090220240286041 09/02/2024 GUNALATA PATRA 2415007WL047322 GUNALATA PATRA 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426552 MRS GUNALATA PATRA STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-007-001/1865
(Hirma) 		2415007000NRG24090220240286054 09/02/2024 SAIRENDRI LUHA 2415007WL047325 SAIRENDRI LUHA 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426565 Mrs. SAIRENDRI LUHA INDIAN BANK(607105)
11 JHARSUGUDA OR-15-007-007-001/1947
(Hirma) 		2415007000NRG24090220240286042 09/02/2024 Gunamani Patra 2415007WL047322 Gunamani Patra 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426550 MR GUNAMANI PATRA STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-007-001/1947
(Hirma) 		2415007000NRG24090220240286043 09/02/2024 Puspanjali Patra 2415007WL047322 Puspanjali Patra 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426551 MRS PUSPANJALI PATRA STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-007-001/2043
(Hirma) 		2415007000NRG24090220240286060 09/02/2024 JAYANTI DANSANA 2415007WL047327 JAYANTI DANSANA 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426553 MRS JAYANTI DANSANA STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-007-001/2050
(Hirma) 		2415007000NRG24090220240286056 09/02/2024 SULOCHANA MAHAKUL 2415007WL047326 SULOCHANA MAHAKUL 00415 SBIN0010134 1659 1659 Processed 25/03/2024 2143426563 MRS SULOCHANA MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
15 JHARSUGUDA OR-15-007-007-001/184305
(Hirma) 		2415007000NRG24090220240286039 09/02/2024 Radhamadhaba Pradhan 2415007WL047321 Radhamadhaba Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143426560 Mr. RADHAMADHAB PRADHAN UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-007-001/184341
(Hirma) 		2415007000NRG24090220240286038 09/02/2024 Ram Prasad sahu 2415007WL047320 Ram Prasad sahu 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143426561 RAM PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_090224APB_FTO_1033984 Indian Bank IDIB000H579 HIRMA 8532
2 JHARSUGUDA OR2415007007_090224APB_FTO_1033984 Indian Bank IDIB000J603 JHARSUGUDA 948
3 JHARSUGUDA OR2415007007_090224APB_FTO_1033984 State Bank of India SBIN0010134 JHARSUGUDA TOWN 11613
4 JHARSUGUDA OR2415007007_090224APB_FTO_1033984 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 3318

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