Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007001_150423APB_FTO_20969
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-15-007-001-003/29429
(Badmal) 		2415007001NRG24130420230003229 15/04/2023 Gulsan Miri 2415007001WL000197 Gulsan Miri 00032 UTIB0000493 1110 1110 Processed 10/05/2023 1394754478 Mr. GULSAN MIRI UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-001-003/8105
(Badmal) 		2415007001NRG24130420230003182 15/04/2023 DULARAM ROHIDAS 2415007001WL000196 DULARAM ROHIDAS 00032 UTIB0000493 1110 1110 Processed 10/05/2023 1394754477 DULA REAM ROHIDAS CANARA BANK(508532)
SubTotal 2220 2220
3 JHARSUGUDA OR-15-007-001-003/28236
(Badmal) 		2415007001NRG24130420230003197 15/04/2023 BINATI SETH 2415007001WL000197 BINATI SETH 00045 BARB0VJJHAR 1110 1110 Processed 10/05/2023 1394754473 BINATI SETH BANK OF BARODA(606985)
SubTotal 1110 1110
4 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007001NRG24130420230003205 15/04/2023 Chunilal Rohidas 2415007001WL000197 Chunilal Rohidas 00078 CNRB0018046 1110 1110 Processed 10/05/2023 1394754472 CHUNI LAL ROHIDAS CANARA BANK(508532)
SubTotal 1110 1110
5 JHARSUGUDA OR-15-007-001-003/29422
(Badmal) 		2415007001NRG24130420230003226 15/04/2023 Jharana Miri 2415007001WL000197 Jharana Miri 00152 HDFC0000763 1110 1110 Processed 10/05/2023 1394754469 MRS JHARANA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 JHARSUGUDA OR-15-007-001-003/8142
(Badmal) 		2415007001NRG24130420230003184 15/04/2023 Hemanta Ghughar 2415007001WL000196 Hemanta Ghughar 00176 IDIB000J030 1110 1110 Processed 10/05/2023 1394754471 Mr. HEMANTA GHUGAR INDIAN BANK(607105)
SubTotal 1110 1110
7 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007001NRG24130420230003199 15/04/2023 Sanatan Meher 2415007001WL000197 Sanatan Meher 00176 IDIB000J603 1110 1110 Processed 10/05/2023 1394754470 Mr. SANATAN MEHER INDIAN BANK(607105)
8 JHARSUGUDA OR-15-007-001-003/28348
(Badmal) 		2415007001NRG24130420230003218 15/04/2023 Madan Rohidas 2415007001WL000197 Madan Rohidas 00176 IDIB000J603 1110 1110 Processed 10/05/2023 1394754446 Mr. MADAN ROHIDAS INDIAN BANK(607105)
SubTotal 2220 2220
9 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007001NRG24130420230003193 15/04/2023 Niranjan Rohidas 2415007001WL000197 Niranjan Rohidas 00354 PUNB0114810 1110 1110 Processed 10/05/2023 1394754436 NIRANJAN ROHIDAS PUNJAB NATIONAL BANK(508568)
10 JHARSUGUDA OR-15-007-001-003/28350
(Badmal) 		2415007001NRG24130420230003219 15/04/2023 BIMAL ROHIDAS 2415007001WL000197 BIMAL ROHIDAS 00354 PUNB0114810 1110 1110 Processed 10/05/2023 1394754437 BIMAL ROHIDAS AXIS BANK(607153)
SubTotal 2220 2220
11 JHARSUGUDA OR-15-007-001-003/18198
(Badmal) 		2415007001NRG24130420230003194 15/04/2023 Sipra Rohidas 2415007001WL000197 Sipra Rohidas 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754451 Mrs. SRIPRA ROHIDAS UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-001-003/28293
(Badmal) 		2415007001NRG24130420230003202 15/04/2023 Giridhari Rohidash 2415007001WL000197 Giridhari Rohidash 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754448 MR GIRIDHARI ROHIDAS STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-001-003/28293
(Badmal) 		2415007001NRG24130420230003201 15/04/2023 Hemanti Rohidash 2415007001WL000197 Hemanti Rohidash 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754452 MRS HEMANTI ROHIDAS STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-001-003/28354
(Badmal) 		2415007001NRG24130420230003220 15/04/2023 SANJU ROHIDAS 2415007001WL000197 SANJU ROHIDAS 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754468 SANJU ROHIDA UCO BANK(607066)
15 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24130420230003225 15/04/2023 NIRASHI ROHIDAS 2415007001WL000197 NIRASHI ROHIDAS 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754450 Mrs. NIRASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-001-003/8027
(Badmal) 		2415007001NRG24130420230003178 15/04/2023 Kartika Raksha 2415007001WL000196 Kartika Raksha 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754449 KARTIKA RAKASA GENERAL POST OFFICE(607245)
17 JHARSUGUDA OR-15-007-001-003/8072
(Badmal) 		2415007001NRG24130420230003180 15/04/2023 Upendra Besan 2415007001WL000196 Upendra Besan 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754447 MR UPENDRA BESAN STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-001-003/8115
(Badmal) 		2415007001NRG24130420230003183 15/04/2023 Ghanashyam Kumra 2415007001WL000196 Ghanashyam Kumra 00415 SBIN0000238 1110 1110 Processed 10/05/2023 1394754483 Mr. GHANASHYAM KUMURA INDIAN BANK(607105)
SubTotal 8880 8880
19 JHARSUGUDA OR-15-007-001-003/17138
(Badmal) 		2415007001NRG24130420230003188 15/04/2023 Dashmi Rohidas 2415007001WL000197 Dashmi Rohidas 00415 SBIN0006799 1110 1110 Processed 10/05/2023 1394754481 MRS DASHAMI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
20 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24130420230003223 15/04/2023 Bharati Rohidas 2415007001WL000197 Bharati Rohidas 00415 SBIN0009642 1110 1110 Processed 10/05/2023 1394754456 MISS BHARATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
21 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007001NRG24130420230003190 15/04/2023 Pratima Dhurua 2415007001WL000197 Pratima Dhurua 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754480 MR PRATIMA DHURUA STATE BANK OF INDIA(508548)
22 JHARSUGUDA OR-15-007-001-003/28285
(Badmal) 		2415007001NRG24130420230003200 15/04/2023 Urmila meher 2415007001WL000197 Urmila meher 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754444 MRS URMILA MEHER STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-001-003/28311
(Badmal) 		2415007001NRG24130420230003208 15/04/2023 PURNAMI ROHIDAS 2415007001WL000197 PURNAMI ROHIDAS 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754454 MRS PURNAMI ROHIDAS STATE BANK OF INDIA(508548)
24 JHARSUGUDA OR-15-007-001-003/28324
(Badmal) 		2415007001NRG24130420230003212 15/04/2023 Bhajan Rohidas 2415007001WL000197 Bhajan Rohidas 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754464 MR BHAJAN ROHIDAS STATE BANK OF INDIA(508548)
25 JHARSUGUDA OR-15-007-001-003/28333
(Badmal) 		2415007001NRG24130420230003215 15/04/2023 Rajesh Rohidash 2415007001WL000197 Rajesh Rohidash 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754443 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-001-003/29421
(Badmal) 		2415007001NRG24130420230003224 15/04/2023 BHARAT ROHIDAS 2415007001WL000197 BHARAT ROHIDAS 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754445 MR BHARAT ROHIDAS STATE BANK OF INDIA(508548)
27 JHARSUGUDA OR-15-007-001-003/29423
(Badmal) 		2415007001NRG24130420230003227 15/04/2023 Tushar Rohidas 2415007001WL000197 Tushar Rohidas 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754453 MR TUSHAR ROHIDAS STATE BANK OF INDIA(508548)
28 JHARSUGUDA OR-15-007-001-003/29428
(Badmal) 		2415007001NRG24130420230003228 15/04/2023 Jema Rohidas 2415007001WL000197 Jema Rohidas 00415 SBIN0010134 1110 1110 Processed 10/05/2023 1394754466 MISS JEMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 8880 8880
29 JHARSUGUDA OR-15-007-001-002/28266
(Badmal) 		2415007001NRG24130420230003235 15/04/2023 Lokeswar Sahu 2415007001WL000198 Lokeswar Sahu 00415 SBIN0016126 1332 1332 Processed 10/05/2023 1394754465 LOKESWAR SAHU IDBI BANK(607095)
30 JHARSUGUDA OR-15-007-001-003/28301
(Badmal) 		2415007001NRG24130420230003206 15/04/2023 Subasini Rohidas 2415007001WL000197 Subasini Rohidas 00415 SBIN0016126 1110 1110 Processed 10/05/2023 1394754455 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
31 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007001NRG24130420230003209 15/04/2023 Manoj Rohidash 2415007001WL000197 Manoj Rohidash 00415 SBIN0016126 1110 1110 Processed 10/05/2023 1394754467 MR MANOJ ROHIDAS STATE BANK OF INDIA(508548)
32 JHARSUGUDA OR-15-007-001-003/29402
(Badmal) 		2415007001NRG24130420230003221 15/04/2023 Gajapati Rohidas 2415007001WL000197 Gajapati Rohidas 00415 SBIN0016126 1110 1110 Processed 10/05/2023 1394754457 MASTER GAJAPATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 JHARSUGUDA OR-15-007-001-003/28294
(Badmal) 		2415007001NRG24130420230003204 15/04/2023 Barun Rohidas 2415007001WL000197 Barun Rohidas 00462 UCBA0000636 1110 1110 Processed 10/05/2023 1394754435 BARUN ROHIDAS CANARA BANK(508532)
34 JHARSUGUDA OR-15-007-001-003/28344
(Badmal) 		2415007001NRG24130420230003217 15/04/2023 GITA ROHIDAS 2415007001WL000197 GITA ROHIDAS 00462 UCBA0000636 1110 1110 Processed 10/05/2023 1394754434 GITA ROHIDAS UCO BANK(607066)
SubTotal 2220 2220
35 JHARSUGUDA OR-15-007-001-003/18204
(Badmal) 		2415007001NRG24130420230003195 15/04/2023 Chaitan Rohidas 2415007001WL000197 Chaitan Rohidas 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754479 CHAITAN ROHIDAS S/O NARAYAN ROHIDAS UNION BANK OF INDIA(508500)
36 JHARSUGUDA OR-15-007-001-003/28312
(Badmal) 		2415007001NRG24130420230003210 15/04/2023 Kumodini Rohidash 2415007001WL000197 Kumodini Rohidash 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754461 KUMADINI ROHIDAS W/O- MANOJ ROHIDAS UNION BANK OF INDIA(508500)
37 JHARSUGUDA OR-15-007-001-003/28331
(Badmal) 		2415007001NRG24130420230003213 15/04/2023 UMASHANKAR ROHIDAS 2415007001WL000197 UMASHANKAR ROHIDAS 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754460 UMASHANKAR ROHIDAS S/O DHANU ROHIDAS UNION BANK OF INDIA(508500)
38 JHARSUGUDA OR-15-007-001-003/29420
(Badmal) 		2415007001NRG24130420230003222 15/04/2023 Jadumani Rohidas 2415007001WL000197 Jadumani Rohidas 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754459 JADUMANI ROHIDAS UNION BANK OF INDIA(508500)
39 JHARSUGUDA OR-15-007-001-003/7832
(Badmal) 		2415007001NRG24130420230003231 15/04/2023 Ukia Ghughar 2415007001WL000197 Ukia Ghughar 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754463 UKIA GHUGAR UNION BANK OF INDIA(508500)
40 JHARSUGUDA OR-15-007-001-003/8173
(Badmal) 		2415007001NRG24130420230003186 15/04/2023 Narayan. Rohidas 2415007001WL000196 Narayan. Rohidas 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754458 NARAYAN ROHIDAS UNION BANK OF INDIA(508500)
41 JHARSUGUDA OR-15-007-001-003/8173
(Badmal) 		2415007001NRG24130420230003187 15/04/2023 Tapaswini. Rohidas 2415007001WL000196 Tapaswini. Rohidas 00468 UBIN0535401 1110 1110 Processed 10/05/2023 1394754462 Mrs. TAPASWINI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
42 JHARSUGUDA OR-15-007-001-001/28346
(Badmal) 		2415007001NRG24130420230003233 15/04/2023 Ragini Darji 2415007001WL000198 Ragini Darji 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394754475 Mrs. RAGINI DARJI UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-001-003/17183
(Badmal) 		2415007001NRG24130420230003189 15/04/2023 Ramani Dhurua 2415007001WL000197 Ramani Dhurua 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754482 RAMANI DHURUA UTKAL GRAMEEN BANK(607234)
44 JHARSUGUDA OR-15-007-001-003/17186
(Badmal) 		2415007001NRG24130420230003191 15/04/2023 Lalit Pradhan 2415007001WL000197 Lalit Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754439 LALIT PRADHAN UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-001-003/17188
(Badmal) 		2415007001NRG24130420230003192 15/04/2023 Rudra Majhi 2415007001WL000197 Rudra Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754442 RUDRA MAJHI BANK OF BARODA(606985)
46 JHARSUGUDA OR-15-007-001-003/7999
(Badmal) 		2415007001NRG24130420230003232 15/04/2023 Dhruba Marei 2415007001WL000197 Dhruba Marei 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754438 DHRUBA MAREI & SUMUKHI UTKAL GRAMEEN BANK(607234)
47 JHARSUGUDA OR-15-007-001-003/8043
(Badmal) 		2415007001NRG24130420230003179 15/04/2023 Dukhu Kharsel 2415007001WL000196 Dukhu Kharsel 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754441 MR DUKHU KHARSEL STATE BANK OF INDIA(508548)
48 JHARSUGUDA OR-15-007-001-003/8105
(Badmal) 		2415007001NRG24130420230003181 15/04/2023 Gomati Rohidas 2415007001WL000196 Gomati Rohidas 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754476 GOMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHARSUGUDA OR-15-007-001-003/8162
(Badmal) 		2415007001NRG24130420230003185 15/04/2023 Manoj Kumura 2415007001WL000196 Manoj Kumura 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394754440 MANOJ KUMURA PUNJAB NATIONAL BANK(508568)
50 JHARSUGUDA OR-15-007-001-004/28280
(Badmal) 		2415007000NRG24150420230003579 15/04/2023 Deo Narayan Singh 2415007WL000223 Deo Narayan Singh 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394754474 Mr. DEO NARAYAN SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
Total 56388 56388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007001_150423APB_FTO_20969 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 2220
2 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1110
3 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Canara Bank CNRB0018046 JHARSUGUDDA II 1110
4 JHARSUGUDA OR2415007001_150423APB_FTO_20969 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1110
5 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Indian Bank IDIB000J030 JHARSUGUDA 1110
6 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Indian Bank IDIB000J603 JHARSUGUDA 2220
7 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Punjab National Bank PUNB0114810 Jarsuguda 2220
8 JHARSUGUDA OR2415007001_150423APB_FTO_20969 State Bank of India SBIN0000238 JHARSUGUDA 8880
9 JHARSUGUDA OR2415007001_150423APB_FTO_20969 State Bank of India SBIN0006799 DARLIPALI 1110
10 JHARSUGUDA OR2415007001_150423APB_FTO_20969 State Bank of India SBIN0009642 ARDA 1110
11 JHARSUGUDA OR2415007001_150423APB_FTO_20969 State Bank of India SBIN0010134 JHARSUGUDA TOWN 8880
12 JHARSUGUDA OR2415007001_150423APB_FTO_20969 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 4662
13 JHARSUGUDA OR2415007001_150423APB_FTO_20969 UCO Bank UCBA0000636 JHARSUGUDA 2220
14 JHARSUGUDA OR2415007001_150423APB_FTO_20969 Union Bank of India UBIN0535401 JHARSUGUDA 7770
15 JHARSUGUDA OR2415007001_150423APB_FTO_20969 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 4440
16 JHARSUGUDA OR2415007001_150423APB_FTO_20969 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 6216

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