Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007012_220923APB_FTO_555366
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-15-007-012-003/5672
(Malda) 		2415007012NRG24210920230168547 22/09/2023 Bharati Urma 2415007012WL017885 Bharati Urma 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7276400440 MRS BHARATI URMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-012-003/18433
(Malda) 		2415007012NRG24210920230168792 22/09/2023 BHIMSEN RAI 2415007012WL017991 BHIMSEN RAI 00415 SBIN0004702 237 237 Processed 10/11/2023 7276400441 MR BHIMSEN RAI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 JHARSUGUDA OR-15-007-012-003/5685
(Malda) 		2415007012NRG24210920230168800 22/09/2023 Maheswar Behera 2415007012WL017994 Maheswar Behera 00415 SBIN0009641 1422 1422 Processed 09/11/2023 7276400446 MAHESWAR BEHERA ICICI BANK LTD(508534)
4 JHARSUGUDA OR-15-007-012-003/5903
(Malda) 		2415007012NRG24210920230168542 22/09/2023 Kadambini Singh 2415007012WL017883 Kadambini Singh 00415 SBIN0009641 1659 1659 Rejected 09/11/2023 7276400443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
5 JHARSUGUDA OR-15-007-012-003/18434
(Malda) 		2415007012NRG24210920230168796 22/09/2023 NIMAIN CHARAN RAI 2415007012WL017992 NIMAIN CHARAN RAI 00415 SBIN0010255 237 237 Processed 10/11/2023 7276400442 NIMAIN CHARAN RAI STATE BANK OF INDIA(508548)
6 JHARSUGUDA OR-15-007-012-003/5633
(Malda) 		2415007012NRG24210920230168539 22/09/2023 Prafula Kumar Bhanja 2415007012WL017883 Prafula Kumar Bhanja 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7276400447 MR PRAPHULLA KUMAR BHANJA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 JHARSUGUDA OR-15-007-012-003/67
(Malda) 		2415007012NRG24210920230168588 22/09/2023 Jashoda Urma 2415007012WL017900 Jashoda Urma 00462 UCBA0001892 1659 1659 Processed 09/11/2023 7276400439 JASHODA URMA UCO BANK(607066)
SubTotal 1659 1659
8 JHARSUGUDA OR-15-007-012-003/5666
(Malda) 		2415007012NRG24210920230168791 22/09/2023 SRUTIREKHA BAGHEL 2415007012WL017990 SRUTIREKHA BAGHEL 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7276400444 MRS SRUTIREKHA BAGHEL STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-012-003/5906
(Malda) 		2415007012NRG24210920230168795 22/09/2023 Chausini Rai 2415007012WL017991 Chausini Rai 00468 UBIN0535401 1659 1659 Processed 10/11/2023 7276400445 CHAUSINI RAI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
10 JHARSUGUDA OR-15-007-012-003/5906
(Malda) 		2415007012NRG24210920230168794 22/09/2023 CHUDAMANI RAY 2415007012WL017991 CHUDAMANI RAY 00468 UBIN0541389 1659 1659 Processed 10/11/2023 7276400448 CHUDAMANI RAY S/O- BISHNU RAY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 JHARSUGUDA OR-15-007-012-003/18433
(Malda) 		2415007012NRG24210920230168793 22/09/2023 SUMITRA RAI 2415007012WL017991 SUMITRA RAI 00468 UBIN0568481 237 237 Processed 10/11/2023 7276400450 SUMITRA RAI UNION BANK OF INDIA(508500)
12 JHARSUGUDA OR-15-007-012-003/18434
(Malda) 		2415007012NRG24210920230168797 22/09/2023 JYOTSNA RAI 2415007012WL017992 JYOTSNA RAI 00468 UBIN0568481 237 237 Processed 10/11/2023 7276400451 JYOTSNA RAI UNION BANK OF INDIA(508500)
13 JHARSUGUDA OR-15-007-012-003/5903
(Malda) 		2415007012NRG24210920230168541 22/09/2023 Hemasagar Singh 2415007012WL017883 Hemasagar Singh 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7276400452 Mr. HEMASAGAR SINGH INDIAN BANK(607105)
14 JHARSUGUDA OR-15-007-012-003/6207
(Malda) 		2415007012NRG24210920230168544 22/09/2023 DALITA BHANJA 2415007012WL017883 DALITA BHANJA 00468 UBIN0568481 1659 1659 Processed 10/11/2023 7276400449 DALITA BHANJA UNION BANK OF INDIA(508500)
15 JHARSUGUDA OR-15-007-012-003/6207
(Malda) 		2415007012NRG24210920230168543 22/09/2023 SWETA KUMAR BHANJA 2415007012WL017883 SWETA KUMAR BHANJA 00468 UBIN0568481 1659 1659 Processed 09/11/2023 7276400453 SWETA KUMAR BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
16 JHARSUGUDA OR-15-007-012-003/5555
(Malda) 		2415007012NRG24210920230168593 22/09/2023 LAXMI BEHERA 2415007012WL017903 LAXMI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276400454 LAXMIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007012_220923APB_FTO_555366 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 JHARSUGUDA OR2415007012_220923APB_FTO_555366 State Bank of India SBIN0004702 BRAJARAJNAGAR 237
3 JHARSUGUDA OR2415007012_220923APB_FTO_555366 State Bank of India SBIN0009641 LAPANGA 3081
4 JHARSUGUDA OR2415007012_220923APB_FTO_555366 State Bank of India SBIN0010255 THELKULI 1896
5 JHARSUGUDA OR2415007012_220923APB_FTO_555366 UCO Bank UCBA0001892 RAMPUR COLLIERY 1659
6 JHARSUGUDA OR2415007012_220923APB_FTO_555366 Union Bank of India UBIN0535401 JHARSUGUDA 3318
7 JHARSUGUDA OR2415007012_220923APB_FTO_555366 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
8 JHARSUGUDA OR2415007012_220923APB_FTO_555366 Union Bank of India UBIN0568481 THELKOLI 5451
9 JHARSUGUDA OR2415007012_220923APB_FTO_555366 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 1659

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