Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007007_120723APB_FTO_331646
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-15-007-007-003/1660
(Hirma) 		2415007000NRG24120720230103212 12/07/2023 Rebati Dila 2415007WL005343 Rebati Dila 00078 CNRB0004425 1659 1659 Processed 30/08/2023 4965853769 REBATI DILA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-007-002/197
(Hirma) 		2415007000NRG24120720230103211 12/07/2023 Tikeswari Sahu 2415007WL005343 Tikeswari Sahu 00165 IBKL0000740 1659 1659 Processed 30/08/2023 4965853757 Mrs. TIKESWARI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-007-001/18338
(Hirma) 		2415007000NRG24120720230103203 12/07/2023 Surucharan Kisan 2415007WL005342 Surucharan Kisan 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853773 Mr. SURUCHARAN KISAN INDIAN BANK(607105)
4 JHARSUGUDA OR-15-007-007-001/18388
(Hirma) 		2415007000NRG24120720230103227 12/07/2023 DUSHMANTA TIWARI 2415007WL005345 DUSHMANTA TIWARI 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853772 Mr. DUSHMANTA TIWARY INDIAN BANK(607105)
5 JHARSUGUDA OR-15-007-007-001/184051
(Hirma) 		2415007000NRG24120720230103218 12/07/2023 Jharana Badhei 2415007WL005344 Jharana Badhei 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853774 Mrs. JHARANA BADHEI INDIAN BANK(607105)
6 JHARSUGUDA OR-15-007-007-001/1879
(Hirma) 		2415007000NRG24120720230103228 12/07/2023 JAGYANSINI KANTA 2415007WL005345 JAGYANSINI KANTA 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853776 MRS JAGYASENI KANTA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-007-002/18332
(Hirma) 		2415007000NRG24120720230103210 12/07/2023 UMABATI SAHU 2415007WL005343 UMABATI SAHU 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853777 UMABATI SAHU IDBI BANK(607095)
8 JHARSUGUDA OR-15-007-007-002/18386
(Hirma) 		2415007000NRG24120720230103223 12/07/2023 Radheshyam Patel 2415007WL005344 Radheshyam Patel 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853775 RADHESHYAM PATEL UNION BANK OF INDIA(508500)
9 JHARSUGUDA OR-15-007-007-003/18315
(Hirma) 		2415007000NRG24120720230103214 12/07/2023 Basanti Garia 2415007WL005343 Basanti Garia 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853770 Mrs. BASANTI GARIA INDIAN BANK(607105)
10 JHARSUGUDA OR-15-007-007-003/18315
(Hirma) 		2415007000NRG24120720230103215 12/07/2023 GAJA GARIA 2415007WL005343 GAJA GARIA 00176 IDIB000H579 1659 1659 Processed 30/08/2023 4965853771 Mr. GAJA GARIA INDIAN BANK(607105)
SubTotal 13272 13272
11 JHARSUGUDA OR-15-007-007-001/18338
(Hirma) 		2415007000NRG24120720230103202 12/07/2023 Basanti Kisan 2415007WL005342 Basanti Kisan 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853762 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
12 JHARSUGUDA OR-15-007-007-001/1907
(Hirma) 		2415007000NRG24120720230103205 12/07/2023 Jasobanti Neti 2415007WL005343 Jasobanti Neti 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853760 JASOBANTI NETI INDUSIND BANK(607189)
13 JHARSUGUDA OR-15-007-007-001/1924
(Hirma) 		2415007000NRG24120720230103206 12/07/2023 Sanatan Neti 2415007WL005343 Sanatan Neti 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853761 SANATAN NETI STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-007-001/2107
(Hirma) 		2415007000NRG24120720230103221 12/07/2023 Prabhabati Sahu 2415007WL005344 Prabhabati Sahu 00415 SBIN0010134 1659 1659 Rejected 30/08/2023 4965853768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007000NRG24120720230103209 12/07/2023 anjali rohidas 2415007WL005343 anjali rohidas 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853763 MRS ANJALI ROHIDAS STATE BANK OF INDIA(508548)
16 JHARSUGUDA OR-15-007-007-002/16
(Hirma) 		2415007000NRG24120720230103208 12/07/2023 srimat rohidas 2415007WL005343 srimat rohidas 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853764 MR SRIMAT ROHIDAS STATE BANK OF INDIA(508548)
17 JHARSUGUDA OR-15-007-007-002/21
(Hirma) 		2415007000NRG24120720230103225 12/07/2023 Mr karunakar Patel 2415007WL005344 Mr karunakar Patel 00415 SBIN0010134 1659 1659 Processed 30/08/2023 4965853758 KARUNAKAR PATEL AXIS BANK(607153)
SubTotal 11613 11613
18 JHARSUGUDA OR-15-007-007-002/21
(Hirma) 		2415007000NRG24120720230103224 12/07/2023 Mr sabya Patel 2415007WL005344 Mr sabya Patel 00415 SBIN0010255 1659 1659 Processed 30/08/2023 4965853759 MR SABYA PATEL STATE BANK OF INDIA(508548)
19 JHARSUGUDA OR-15-007-007-003/1660
(Hirma) 		2415007000NRG24120720230103213 12/07/2023 Laxman Dila 2415007WL005343 Laxman Dila 00415 SBIN0010255 1659 1659 Processed 30/08/2023 4965853767 LAXMAN DILA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 JHARSUGUDA OR-15-007-007-001/18388
(Hirma) 		2415007000NRG24120720230103226 12/07/2023 CHITRASEN TIWARI 2415007WL005345 CHITRASEN TIWARI 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4965853756 CHITRASEN TIWARI BANK OF BARODA(606985)
SubTotal 1659 1659
21 JHARSUGUDA OR-15-007-007-001/18389
(Hirma) 		2415007000NRG24120720230103216 12/07/2023 Manbodh Badhai 2415007WL005344 Manbodh Badhai 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4965853766 MANBODH BADHAI S/O DAYA NIDHI BADHAI UNION BANK OF INDIA(508500)
22 JHARSUGUDA OR-15-007-007-001/2057
(Hirma) 		2415007000NRG24120720230103219 12/07/2023 Bishikesan Sahu 2415007WL005344 Bishikesan Sahu 00468 UBIN0535401 1659 1659 Processed 30/08/2023 4965853765 MR BISIKESAN SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 JHARSUGUDA OR-15-007-007-002/187
(Hirma) 		2415007000NRG24120720230103230 12/07/2023 Mathura Seth 2415007WL005345 Mathura Seth 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965853778 Mrs. MATHURA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007007_120723APB_FTO_331646 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
2 JHARSUGUDA OR2415007007_120723APB_FTO_331646 IDBI Bank IBKL0000740 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007007_120723APB_FTO_331646 Indian Bank IDIB000H579 HIRMA 13272
4 JHARSUGUDA OR2415007007_120723APB_FTO_331646 State Bank of India SBIN0010134 JHARSUGUDA TOWN 11613
5 JHARSUGUDA OR2415007007_120723APB_FTO_331646 State Bank of India SBIN0010255 THELKULI 3318
6 JHARSUGUDA OR2415007007_120723APB_FTO_331646 UCO Bank UCBA0000636 JHARSUGUDA 1659
7 JHARSUGUDA OR2415007007_120723APB_FTO_331646 Union Bank of India UBIN0535401 JHARSUGUDA 3318
8 JHARSUGUDA OR2415007007_120723APB_FTO_331646 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 237

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