Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007003_090823APB_FTO_433015
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-15-007-003-002/18333370
(Dalki) 		2415007000NRG24070820230124810 09/08/2023 Sabitri chachhan 2415007WL007345 Sabitri chachhan 00048 BKID0005570 948 948 Processed 30/08/2023 4968941120 Miss. SABITRI CHHACHHAN UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-003-002/18333370
(Dalki) 		2415007000NRG24070820230124811 09/08/2023 Sabitri chachhan 2415007WL007345 Sabitri chachhan 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968941121 Miss. SABITRI CHHACHHAN UTKAL GRAMEEN BANK(607234)
3 JHARSUGUDA OR-15-007-003-002/183334
(Dalki) 		2415007000NRG24070820230124812 09/08/2023 Suraj kisan 2415007WL007345 Suraj kisan 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968941123 SURAJ KISAN BANK OF INDIA(508505)
4 JHARSUGUDA OR-15-007-003-002/183334
(Dalki) 		2415007000NRG24070820230124813 09/08/2023 Suraj kisan 2415007WL007345 Suraj kisan 00048 BKID0005570 948 948 Processed 30/08/2023 4968941124 SURAJ KISAN BANK OF INDIA(508505)
5 JHARSUGUDA OR-15-007-003-002/1853333377
(Dalki) 		2415007000NRG24070820230124946 09/08/2023 SATYABATI KISAN 2415007WL007404 SATYABATI KISAN 00048 BKID0005570 1185 1185 Processed 30/08/2023 4968941122 SATYABATI KISAN BANK OF INDIA(508505)
SubTotal 6399 6399
6 JHARSUGUDA OR-15-007-003-002/1023
(Dalki) 		2415007000NRG24070820230124822 09/08/2023 Rasotola Marai 2415007WL007349 Rasotola Marai 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941104 RASATOLA MARAI CANARA BANK(508532)
7 JHARSUGUDA OR-15-007-003-002/1023
(Dalki) 		2415007000NRG24070820230124823 09/08/2023 Rasotola Marai 2415007WL007349 Rasotola Marai 00078 CNRB0002805 948 948 Processed 30/08/2023 4968941105 RASATOLA MARAI CANARA BANK(508532)
8 JHARSUGUDA OR-15-007-003-002/1043
(Dalki) 		2415007000NRG24070820230124828 09/08/2023 Ghanashyam Marai 2415007WL007349 Ghanashyam Marai 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941106 GHANASHYAM MARAI CANARA BANK(508532)
9 JHARSUGUDA OR-15-007-003-002/1043
(Dalki) 		2415007000NRG24070820230124829 09/08/2023 Ghanashyam Marai 2415007WL007349 Ghanashyam Marai 00078 CNRB0002805 948 948 Processed 30/08/2023 4968941107 GHANASHYAM MARAI CANARA BANK(508532)
10 JHARSUGUDA OR-15-007-003-002/18257
(Dalki) 		2415007000NRG24070820230124928 09/08/2023 Nityananda Marei 2415007WL007401 Nityananda Marei 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941083 NITYANANDA MARTEI CANARA BANK(508532)
11 JHARSUGUDA OR-15-007-003-002/18266
(Dalki) 		2415007000NRG24070820230124929 09/08/2023 LAKSHMIDHAR KISSAN 2415007WL007401 LAKSHMIDHAR KISSAN 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941100 LAKSHMIDHAR KISSAN CANARA BANK(508532)
12 JHARSUGUDA OR-15-007-003-002/1853333379
(Dalki) 		2415007000NRG24070820230124948 09/08/2023 BIRANCHI BAG 2415007WL007404 BIRANCHI BAG 00078 CNRB0002805 1185 1185 Processed 30/08/2023 4968941088 BIRANCHI BAG CANARA BANK(508532)
13 JHARSUGUDA OR-15-007-003-002/934
(Dalki) 		2415007000NRG24070820230124952 09/08/2023 Jagabandhu Kisan 2415007WL007404 Jagabandhu Kisan 00078 CNRB0002805 1185 1185 Processed 30/08/2023 4968941103 JAGABANDHU KISAN CANARA BANK(508532)
14 JHARSUGUDA OR-15-007-003-002/934
(Dalki) 		2415007000NRG24070820230124991 09/08/2023 Sananda Kisan 2415007WL007414 Sananda Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941085 SANANDA KISAN CANARA BANK(508532)
15 JHARSUGUDA OR-15-007-003-002/934
(Dalki) 		2415007000NRG24070820230124992 09/08/2023 Sananda Kisan 2415007WL007414 Sananda Kisan 00078 CNRB0002805 948 948 Processed 30/08/2023 4968941084 SANANDA KISAN CANARA BANK(508532)
16 JHARSUGUDA OR-15-007-003-002/960
(Dalki) 		2415007000NRG24070820230124993 09/08/2023 Nakul Kisan 2415007WL007414 Nakul Kisan 00078 CNRB0002805 948 948 Processed 30/08/2023 4968941082 NAKUL KISAN CANARA BANK(508532)
17 JHARSUGUDA OR-15-007-003-002/960
(Dalki) 		2415007000NRG24070820230124994 09/08/2023 Nakul Kisan 2415007WL007414 Nakul Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941081 NAKUL KISAN CANARA BANK(508532)
18 JHARSUGUDA OR-15-007-003-003/18275
(Dalki) 		2415007000NRG24070820230124932 09/08/2023 UMAKANTA PATEL 2415007WL007402 UMAKANTA PATEL 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941101 UMA KANTA PATEL UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-003-003/328
(Dalki) 		2415007000NRG24070820230124934 09/08/2023 Kailash Sandha 2415007WL007402 Kailash Sandha 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941080 KAILASH SANDHA CANARA BANK(508532)
20 JHARSUGUDA OR-15-007-003-005/504
(Dalki) 		2415007000NRG24090820230126538 09/08/2023 Sushila kisan 2415007WL007661 Sushila kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4968941102 SUSHILA KISHAN CANARA BANK(508532)
SubTotal 21093 21093
21 JHARSUGUDA OR-15-007-003-002/1853333381
(Dalki) 		2415007000NRG24070820230124949 09/08/2023 SONIA BAGH 2415007WL007404 SONIA BAGH 00078 CNRB0018046 1185 1185 Processed 30/08/2023 4968941125 SONIA BAGH CANARA BANK(508532)
SubTotal 1185 1185
22 JHARSUGUDA OR-15-007-003-002/1042
(Dalki) 		2415007000NRG24070820230124806 09/08/2023 KESHREE ROHIDAS 2415007WL007345 KESHREE ROHIDAS 00089 CBIN0283309 474 474 Processed 30/08/2023 4968941113 Mrs. KISHORI ROHIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
23 JHARSUGUDA OR-15-007-003-004/15752
(Dalki) 		2415007000NRG24070820230124939 09/08/2023 Rajesh Naik 2415007WL007402 Rajesh Naik 00152 HDFC0000763 1659 1659 Processed 30/08/2023 4968941091 RAJESH NAIK HDFC BANK LTD(607152)
SubTotal 1659 1659
24 JHARSUGUDA OR-15-007-003-002/18322
(Dalki) 		2415007000NRG24070820230124808 09/08/2023 SARAT ROHIDAS 2415007WL007345 SARAT ROHIDAS 00354 PUNB0140320 1659 1659 Processed 30/08/2023 4968941087 SARAT ROHIDAS BANK OF BARODA(606985)
25 JHARSUGUDA OR-15-007-003-002/18322
(Dalki) 		2415007000NRG24070820230124809 09/08/2023 SARAT ROHIDAS 2415007WL007345 SARAT ROHIDAS 00354 PUNB0140320 948 948 Processed 30/08/2023 4968941086 SARAT ROHIDAS BANK OF BARODA(606985)
26 JHARSUGUDA OR-15-007-003-002/183325
(Dalki) 		2415007000NRG24070820230124989 09/08/2023 Jasobanti seth 2415007WL007414 Jasobanti seth 00354 PUNB0140320 948 948 Processed 30/08/2023 4968941095 JASHOBANTI SETH PUNJAB NATIONAL BANK(508568)
27 JHARSUGUDA OR-15-007-003-002/183325
(Dalki) 		2415007000NRG24070820230124990 09/08/2023 Jasobanti seth 2415007WL007414 Jasobanti seth 00354 PUNB0140320 1659 1659 Processed 30/08/2023 4968941096 JASHOBANTI SETH PUNJAB NATIONAL BANK(508568)
28 JHARSUGUDA OR-15-007-003-004/18300
(Dalki) 		2415007000NRG24070820230124941 09/08/2023 BALI PASHAYAT 2415007WL007402 BALI PASHAYAT 00354 PUNB0140320 1659 1659 Processed 30/08/2023 4968941094 Bali Pasayat PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
29 JHARSUGUDA OR-15-007-003-003/18316
(Dalki) 		2415007000NRG24070820230124933 09/08/2023 Jyotsna bhoi 2415007WL007402 Jyotsna bhoi 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968941114 MRS JYOSNA BHOI STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-003-003/400
(Dalki) 		2415007000NRG24070820230124937 09/08/2023 Rajan Bhoi 2415007WL007402 Rajan Bhoi 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968941097 KHIRADHAR BHOI STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-003-004/18303
(Dalki) 		2415007000NRG24070820230124943 09/08/2023 SWARUPA PAULE 2415007WL007402 SWARUPA PAULE 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968941108 MRS SWARUPA PAULE STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-003-004/18303
(Dalki) 		2415007000NRG24070820230124996 09/08/2023 SWARUPA PAULE 2415007WL007415 SWARUPA PAULE 00415 SBIN0000238 237 237 Processed 30/08/2023 4968941109 MRS SWARUPA PAULE STATE BANK OF INDIA(508548)
SubTotal 5214 5214
33 JHARSUGUDA OR-15-007-003-004/15752
(Dalki) 		2415007000NRG24070820230124840 09/08/2023 Minati Naik 2415007WL007351 Minati Naik 00415 SBIN0010134 948 948 Processed 30/08/2023 4968941099 MINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHARSUGUDA OR-15-007-003-004/15752
(Dalki) 		2415007000NRG24070820230124838 09/08/2023 Minati Naik 2415007WL007351 Minati Naik 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4968941098 MINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHARSUGUDA OR-15-007-003-004/15752
(Dalki) 		2415007000NRG24070820230124839 09/08/2023 Pradip naik 2415007WL007351 Pradip naik 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4968941117 MR PRADIP NAIK STATE BANK OF INDIA(508548)
36 JHARSUGUDA OR-15-007-003-004/15752
(Dalki) 		2415007000NRG24070820230124841 09/08/2023 Pradip naik 2415007WL007351 Pradip naik 00415 SBIN0010134 948 948 Processed 30/08/2023 4968941116 MR PRADIP NAIK STATE BANK OF INDIA(508548)
37 JHARSUGUDA OR-15-007-003-004/18303
(Dalki) 		2415007000NRG24070820230124995 09/08/2023 Sairendri Paule 2415007WL007415 Sairendri Paule 00415 SBIN0010134 237 237 Processed 30/08/2023 4968941119 SOURENDRI MAJHI UCO BANK(607066)
38 JHARSUGUDA OR-15-007-003-004/18303
(Dalki) 		2415007000NRG24070820230124942 09/08/2023 Sairendri Paule 2415007WL007402 Sairendri Paule 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4968941118 SOURENDRI MAJHI UCO BANK(607066)
SubTotal 7110 7110
39 JHARSUGUDA OR-15-007-003-002/1853333383
(Dalki) 		2415007000NRG24070820230124950 09/08/2023 LINGA RAJ PRADHAN 2415007WL007404 LINGA RAJ PRADHAN 00415 SBIN0016126 1185 1185 Processed 30/08/2023 4968941110 LINGARAJ PRADHAN INDIAN OVERSEAS BANK(508541)
40 JHARSUGUDA OR-15-007-003-004/15724
(Dalki) 		2415007000NRG24070820230124836 09/08/2023 saroj rana 2415007WL007351 saroj rana 00415 SBIN0016126 1659 1659 Processed 30/08/2023 4968941111 Mr. SAROJ RANA INDIAN BANK(607105)
41 JHARSUGUDA OR-15-007-003-004/15724
(Dalki) 		2415007000NRG24070820230124834 09/08/2023 saroj rana 2415007WL007351 saroj rana 00415 SBIN0016126 948 948 Processed 30/08/2023 4968941112 Mr. SAROJ RANA INDIAN BANK(607105)
SubTotal 3792 3792
42 JHARSUGUDA OR-15-007-003-003/351
(Dalki) 		2415007000NRG24070820230124935 09/08/2023 Shankar Patel 2415007WL007402 Shankar Patel 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4968941115 Mr. SHANKAR PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
43 JHARSUGUDA OR-15-007-003-002/1038
(Dalki) 		2415007000NRG24070820230124825 09/08/2023 KAMALA PATTA 2415007WL007349 KAMALA PATTA 00468 UBIN0810649 948 948 Processed 30/08/2023 4968941090 KAMALA PATTA UNION BANK OF INDIA(508500)
44 JHARSUGUDA OR-15-007-003-002/1038
(Dalki) 		2415007000NRG24070820230124827 09/08/2023 KAMALA PATTA 2415007WL007349 KAMALA PATTA 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4968941089 KAMALA PATTA UNION BANK OF INDIA(508500)
45 JHARSUGUDA OR-15-007-003-004/15684
(Dalki) 		2415007000NRG24070820230124832 09/08/2023 Haripriya Paule 2415007WL007351 Haripriya Paule 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4968941092 HARIPRIYA PAULE UNION BANK OF INDIA(508500)
46 JHARSUGUDA OR-15-007-003-004/15684
(Dalki) 		2415007000NRG24070820230124833 09/08/2023 Haripriya Paule 2415007WL007351 Haripriya Paule 00468 UBIN0810649 948 948 Processed 30/08/2023 4968941093 HARIPRIYA PAULE UNION BANK OF INDIA(508500)
SubTotal 5214 5214
47 JHARSUGUDA OR-15-007-003-002/101
(Dalki) 		2415007000NRG24070820230124804 09/08/2023 SANTHOSINI MAHANANDA 2415007WL007345 SANTHOSINI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968941078 Mrs. SANTHOSINI MAHANANDA CENTRAL BANK OF INDIA(607115)
48 JHARSUGUDA OR-15-007-003-002/101
(Dalki) 		2415007000NRG24070820230124805 09/08/2023 SANTHOSINI MAHANANDA 2415007WL007345 SANTHOSINI MAHANANDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968941079 Mrs. SANTHOSINI MAHANANDA CENTRAL BANK OF INDIA(607115)
49 JHARSUGUDA OR-15-007-003-002/1042
(Dalki) 		2415007000NRG24070820230124807 09/08/2023 ARUN ROHIDAS 2415007WL007345 ARUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968941126 Mr. ARUN ROHIDAS CENTRAL BANK OF INDIA(607115)
50 JHARSUGUDA OR-15-007-003-004/15724
(Dalki) 		2415007000NRG24070820230124835 09/08/2023 Ballabi Rana 2415007WL007351 Ballabi Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968941129 Mrs. BALLABI RANA UTKAL GRAMEEN BANK(607234)
51 JHARSUGUDA OR-15-007-003-004/15724
(Dalki) 		2415007000NRG24070820230124837 09/08/2023 Ballabi Rana 2415007WL007351 Ballabi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968941128 Mrs. BALLABI RANA UTKAL GRAMEEN BANK(607234)
52 JHARSUGUDA OR-15-007-003-004/18290
(Dalki) 		2415007000NRG24070820230124940 09/08/2023 DOULAT RANA 2415007WL007402 DOULAT RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968941127 Mr. DOULAT RANA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Bank of India BKID0005570 JHARSUGUDA 6399
2 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Canara Bank CNRB0002805 JHARSUGUDA 21093
3 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Canara Bank CNRB0018046 JHARSUGUDDA II 1185
4 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Central Bank Of India CBIN0283309 JHARSUGUDA 474
5 JHARSUGUDA OR2415007003_090823APB_FTO_433015 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
6 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Punjab National Bank PUNB0140320 Jharsuguda 6873
7 JHARSUGUDA OR2415007003_090823APB_FTO_433015 State Bank of India SBIN0000238 JHARSUGUDA 5214
8 JHARSUGUDA OR2415007003_090823APB_FTO_433015 State Bank of India SBIN0010134 JHARSUGUDA TOWN 7110
9 JHARSUGUDA OR2415007003_090823APB_FTO_433015 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3792
10 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Union Bank of India UBIN0535401 JHARSUGUDA 1659
11 JHARSUGUDA OR2415007003_090823APB_FTO_433015 Union Bank of India UBIN0810649 JHARSUGUDA 5214
12 JHARSUGUDA OR2415007003_090823APB_FTO_433015 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 8532

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