Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:05:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007016_190423APB_FTO_31908
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-15-007-016-002/16297
(Sripura) 		2415007000NRG24190420230008045 19/04/2023 KHEMASILA PUJHARI 2415007WL000466 KHEMASILA PUJHARI 00415 SBIN0000238 1422 1422 Processed 10/05/2023 1398790046 MR KHEMASILA PUJHARI STATE BANK OF INDIA(508548)
2 JHARSUGUDA OR-15-007-016-002/16297
(Sripura) 		2415007000NRG24190420230008046 19/04/2023 SUSHILA PUJHARI 2415007WL000466 SUSHILA PUJHARI 00415 SBIN0000238 1422 1422 Processed 10/05/2023 1398790053 MRS SUSHILA PUJHARI STATE BANK OF INDIA(508548)
3 JHARSUGUDA OR-15-007-016-002/16309
(Sripura) 		2415007000NRG24190420230008047 19/04/2023 PARAMESWAR PUJHARI 2415007WL000466 PARAMESWAR PUJHARI 00415 SBIN0000238 1422 1422 Processed 10/05/2023 1398790045 PARAMESWAR PUJHARI STATE BANK OF INDIA(508548)
4 JHARSUGUDA OR-15-007-016-002/16474
(Sripura) 		2415007000NRG24190420230008078 19/04/2023 DAYA MAJHI 2415007WL000468 DAYA MAJHI 00415 SBIN0000238 1422 1422 Processed 10/05/2023 1398790044 MR DAYA MAJHI STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-016-002/18139
(Sripura) 		2415007000NRG24190420230008051 19/04/2023 Krishna Pujhari 2415007WL000466 Krishna Pujhari 00415 SBIN0000238 1422 1422 Processed 10/05/2023 1398790059 MISS KRISHNA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 JHARSUGUDA OR-15-007-016-002/16317
(Sripura) 		2415007000NRG24190420230008049 19/04/2023 DEBAKANTI PUJHARI 2415007WL000466 DEBAKANTI PUJHARI 00415 SBIN0010134 1422 1422 Processed 10/05/2023 1398790043 DEBAKANTI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 JHARSUGUDA OR-15-007-016-002/16187
(Sripura) 		2415007000NRG24190420230008054 19/04/2023 JASHOBANTI BHOI 2415007WL000467 JASHOBANTI BHOI 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790052 MRS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-016-002/16356
(Sripura) 		2415007000NRG24190420230008064 19/04/2023 Surubali Marei 2415007WL000467 Surubali Marei 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790060 MRS SURUBALI MAREI STATE BANK OF INDIA(508548)
9 JHARSUGUDA OR-15-007-016-002/16470
(Sripura) 		2415007000NRG24190420230008077 19/04/2023 Gomati Rohidas 2415007WL000468 Gomati Rohidas 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790051 MR GOMATI ROHIDAS STATE BANK OF INDIA(508548)
10 JHARSUGUDA OR-15-007-016-002/16474
(Sripura) 		2415007000NRG24190420230008079 19/04/2023 RANJANA MAJHI 2415007WL000468 RANJANA MAJHI 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790049 MRS RANJANA MAJHI STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-016-002/16542
(Sripura) 		2415007000NRG24190420230008070 19/04/2023 TANAYA BHUE 2415007WL000467 TANAYA BHUE 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790054 TANUJA BHUE IDBI BANK(607095)
12 JHARSUGUDA OR-15-007-016-002/16612
(Sripura) 		2415007000NRG24190420230008082 19/04/2023 MAHISUTA ROHIDAS 2415007WL000468 MAHISUTA ROHIDAS 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790048 MRS MAHISUTA ROHIDAS STATE BANK OF INDIA(508548)
13 JHARSUGUDA OR-15-007-016-002/17786
(Sripura) 		2415007000NRG24190420230008084 19/04/2023 Phulamati Kishan 2415007WL000468 Phulamati Kishan 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790050 MRS PHULAMATI KISHAN STATE BANK OF INDIA(508548)
14 JHARSUGUDA OR-15-007-016-002/18125
(Sripura) 		2415007000NRG24190420230008094 19/04/2023 Gouri Padhan 2415007WL000469 Gouri Padhan 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790061 GOURI PADHAN HDFC BANK LTD(607152)
15 JHARSUGUDA OR-15-007-016-002/18126
(Sripura) 		2415007000NRG24190420230008095 19/04/2023 Subasini Bag 2415007WL000469 Subasini Bag 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790042 SUBASINI BAG HDFC BANK LTD(607152)
16 JHARSUGUDA OR-15-007-016-002/18158
(Sripura) 		2415007000NRG24190420230008098 19/04/2023 Iswari Sahoo 2415007WL000469 Iswari Sahoo 00415 SBIN0010255 1422 1422 Processed 10/05/2023 1398790062 MR ISWARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 JHARSUGUDA OR-15-007-016-002/16309
(Sripura) 		2415007000NRG24190420230008048 19/04/2023 PUSPA PUJHARI 2415007WL000466 PUSPA PUJHARI 00415 SBIN0016126 1422 1422 Processed 10/05/2023 1398790047 MRS PUSPA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 JHARSUGUDA OR-15-007-016-002/16201
(Sripura) 		2415007000NRG24190420230008057 19/04/2023 KETAKI BHUE 2415007WL000467 KETAKI BHUE 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398790058 KETAKI BHUE W/I KUSH BHUE UNION BANK OF INDIA(508500)
19 JHARSUGUDA OR-15-007-016-002/16372
(Sripura) 		2415007000NRG24190420230008066 19/04/2023 GEETA SANDHA 2415007WL000467 GEETA SANDHA 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398790056 GEETA SANDHA W/O DEBENDRA SANDHA UNION BANK OF INDIA(508500)
20 JHARSUGUDA OR-15-007-016-002/18012
(Sripura) 		2415007000NRG24190420230008092 19/04/2023 DEBASINI MAJHI 2415007WL000469 DEBASINI MAJHI 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398790055 DEBASINI MAJHI HDFC BANK LTD(607152)
21 JHARSUGUDA OR-15-007-016-002/18174
(Sripura) 		2415007000NRG24190420230008087 19/04/2023 PANKAJINI ROHIDAS 2415007WL000468 PANKAJINI ROHIDAS 00468 UBIN0535401 1422 1422 Processed 10/05/2023 1398790057 PANKAJINI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 5688 5688
22 JHARSUGUDA OR-15-007-016-002/16167
(Sripura) 		2415007000NRG24190420230008089 19/04/2023 Kalpana Bhoi 2415007WL000469 Kalpana Bhoi 00468 UBIN0568481 1422 1422 Processed 10/05/2023 1398790064 KALPANA BHOI W/O- LATE JEHERU BHOI UNION BANK OF INDIA(508500)
23 JHARSUGUDA OR-15-007-016-002/18004
(Sripura) 		2415007000NRG24190420230008085 19/04/2023 Sukanti Rohidas 2415007WL000468 Sukanti Rohidas 00468 UBIN0568481 1422 1422 Processed 10/05/2023 1398790063 SUKANTI ROHIDAS W/O- ASWINI ROHIDAS UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-016-002/18127
(Sripura) 		2415007000NRG24190420230008096 19/04/2023 Sunita Kongari 2415007WL000469 Sunita Kongari 00468 UBIN0568481 1422 1422 Processed 10/05/2023 1398790065 SUNITA KONGARI UNION BANK OF INDIA(508500)
25 JHARSUGUDA OR-15-007-016-002/18182
(Sripura) 		2415007000NRG24190420230008088 19/04/2023 Kishori Rohidas 2415007WL000468 Kishori Rohidas 00468 UBIN0568481 1422 1422 Processed 10/05/2023 1398790067 MRS KISHORI ROHIDAS STATE BANK OF INDIA(508548)
26 JHARSUGUDA OR-15-007-016-002/18209
(Sripura) 		2415007000NRG24190420230008099 19/04/2023 Rukuni Dhurua 2415007WL000469 Rukuni Dhurua 00468 UBIN0568481 1422 1422 Processed 10/05/2023 1398790066 RUKUNIDHURUA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7110 7110
27 JHARSUGUDA OR-15-007-016-002/16182
(Sripura) 		2415007000NRG24190420230008052 19/04/2023 Santosini Dhurua 2415007WL000467 Santosini Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790086 Mrs. SANTOSINI DHURUA UTKAL GRAMEEN BANK(607234)
28 JHARSUGUDA OR-15-007-016-002/16187
(Sripura) 		2415007000NRG24190420230008053 19/04/2023 Ratani Bhoi 2415007WL000467 Ratani Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790040 SMT RATANI BHOI UTKAL GRAMEEN BANK(607234)
29 JHARSUGUDA OR-15-007-016-002/16193
(Sripura) 		2415007000NRG24190420230008055 19/04/2023 Abhimanyu Dhurua 2415007WL000467 Abhimanyu Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790069 MR ABHIMANYU DHURUA STATE BANK OF INDIA(508548)
30 JHARSUGUDA OR-15-007-016-002/16193
(Sripura) 		2415007000NRG24190420230008056 19/04/2023 Sukanti Dhurua 2415007WL000467 Sukanti Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790085 Mrs. SUKANTI DHURUA UTKAL GRAMEEN BANK(607234)
31 JHARSUGUDA OR-15-007-016-002/16332
(Sripura) 		2415007000NRG24190420230008060 19/04/2023 Hirabati rohidas 2415007WL000467 Hirabati rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790078 Mrs. HIRABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
32 JHARSUGUDA OR-15-007-016-002/16332
(Sripura) 		2415007000NRG24190420230008059 19/04/2023 Jayanarayan Rohidas 2415007WL000467 Jayanarayan Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790039 JAYANARAYAN . ROHIDAS UTKAL GRAMEEN BANK(607234)
33 JHARSUGUDA OR-15-007-016-002/16342
(Sripura) 		2415007000NRG24190420230008071 19/04/2023 JHARI ROHIDAS 2415007WL000468 JHARI ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790082 Mrs. JHARI ROHIDAS UTKAL GRAMEEN BANK(607234)
34 JHARSUGUDA OR-15-007-016-002/16346
(Sripura) 		2415007000NRG24190420230008061 19/04/2023 Dwitiyananda Rohidas 2415007WL000467 Dwitiyananda Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790073 Mr. DWITIYANANDA ROHIDAS UTKAL GRAMEEN BANK(607234)
35 JHARSUGUDA OR-15-007-016-002/16346
(Sripura) 		2415007000NRG24190420230008062 19/04/2023 SABITA ROHIDAS 2415007WL000467 SABITA ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790079 Mrs. SABITA ROHIDAS UTKAL GRAMEEN BANK(607234)
36 JHARSUGUDA OR-15-007-016-002/16359
(Sripura) 		2415007000NRG24190420230008065 19/04/2023 KETAKI BHOI 2415007WL000467 KETAKI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790068 Mrs. KETAKI BHOI UTKAL GRAMEEN BANK(607234)
37 JHARSUGUDA OR-15-007-016-002/16392
(Sripura) 		2415007000NRG24190420230008073 19/04/2023 Kamala Rohidash 2415007WL000468 Kamala Rohidash 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790080 Mrs. KAMALA ROHIDASH UTKAL GRAMEEN BANK(607234)
38 JHARSUGUDA OR-15-007-016-002/16392
(Sripura) 		2415007000NRG24190420230008072 19/04/2023 Sanatan Rohidas 2415007WL000468 Sanatan Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790072 Mr. SANATAN ROHIDAS UTKAL GRAMEEN BANK(607234)
39 JHARSUGUDA OR-15-007-016-002/16402
(Sripura) 		2415007000NRG24190420230008074 19/04/2023 ANTA BAG 2415007WL000468 ANTA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790076 Mr. ANTA BAG UTKAL GRAMEEN BANK(607234)
40 JHARSUGUDA OR-15-007-016-002/16402
(Sripura) 		2415007000NRG24190420230008075 19/04/2023 Shantilata Bag 2415007WL000468 Shantilata Bag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790041 Ms. SANTILATA BAG UTKAL GRAMEEN BANK(607234)
41 JHARSUGUDA OR-15-007-016-002/16441
(Sripura) 		2415007000NRG24190420230008090 19/04/2023 Sukanti Chhatar 2415007WL000469 Sukanti Chhatar 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790071 SUKANTI CHHATAR HDFC BANK LTD(607152)
42 JHARSUGUDA OR-15-007-016-002/16470
(Sripura) 		2415007000NRG24190420230008076 19/04/2023 Surendra Rohidas 2415007WL000468 Surendra Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790075 Mr. SURENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
43 JHARSUGUDA OR-15-007-016-002/16520
(Sripura) 		2415007000NRG24190420230008069 19/04/2023 LALITA PODH 2415007WL000467 LALITA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790077 Mrs. LALITA PODH UTKAL GRAMEEN BANK(607234)
44 JHARSUGUDA OR-15-007-016-002/16604
(Sripura) 		2415007000NRG24190420230008080 19/04/2023 Nityananda Chhatria 2415007WL000468 Nityananda Chhatria 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790070 Mr. NITYANANDA CHHATRIA UTKAL GRAMEEN BANK(607234)
45 JHARSUGUDA OR-15-007-016-002/16612
(Sripura) 		2415007000NRG24190420230008081 19/04/2023 Sashi Rohidas 2415007WL000468 Sashi Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790081 Mr. SASHI ROHIDAS UTKAL GRAMEEN BANK(607234)
46 JHARSUGUDA OR-15-007-016-002/17786
(Sripura) 		2415007000NRG24190420230008083 19/04/2023 Mishra Kisan 2415007WL000468 Mishra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790074 Mr. MISHRA KISAN UTKAL GRAMEEN BANK(607234)
47 JHARSUGUDA OR-15-007-016-002/18104
(Sripura) 		2415007000NRG24190420230008086 19/04/2023 SURABHI ROHIDAS 2415007WL000468 SURABHI ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790083 Mrs. SURABHI ROHIDAS UTKAL GRAMEEN BANK(607234)
48 JHARSUGUDA OR-15-007-016-002/18130
(Sripura) 		2415007000NRG24190420230008097 19/04/2023 Soudamini Bhue 2415007WL000469 Soudamini Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398790084 Mrs. SOUDAMINI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007016_190423APB_FTO_31908 State Bank of India SBIN0000238 JHARSUGUDA 7110
2 JHARSUGUDA OR2415007016_190423APB_FTO_31908 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422
3 JHARSUGUDA OR2415007016_190423APB_FTO_31908 State Bank of India SBIN0010255 THELKULI 14220
4 JHARSUGUDA OR2415007016_190423APB_FTO_31908 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
5 JHARSUGUDA OR2415007016_190423APB_FTO_31908 Union Bank of India UBIN0535401 JHARSUGUDA 5688
6 JHARSUGUDA OR2415007016_190423APB_FTO_31908 Union Bank of India UBIN0568481 THELKOLI 7110
7 JHARSUGUDA OR2415007016_190423APB_FTO_31908 UTKAL GRAMYA BANK SBIN0RRUKGB Badmal 9954
8 JHARSUGUDA OR2415007016_190423APB_FTO_31908 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 21330

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