Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_130923APB_FTO_522586
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-15-007-011-008/13300
(Loisingh) 		2415007011NRG24090920230154154 13/09/2023 Anand Pradhan 2415007011WL013855 Anand Pradhan 00078 CNRB0004085 1659 1659 Processed 09/11/2023 7268833062 ANANDA KUMAR PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
2 JHARSUGUDA OR-15-007-011-004/13866
(Loisingh) 		2415007011NRG24090920230154178 13/09/2023 Gurubari Singh 2415007011WL013862 Gurubari Singh 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7268833057 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHARSUGUDA OR-15-007-011-007/18503
(Loisingh) 		2415007000NRG24120920230157797 13/09/2023 RADHA BISHI 2415007WL014839 RADHA BISHI 00415 SBIN0005335 1659 1659 Processed 10/11/2023 7268833058 MRS RADHA BISHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 JHARSUGUDA OR-15-007-011-007/12803
(Loisingh) 		2415007011NRG24090920230154151 13/09/2023 Bhagbana Kisan 2415007011WL013855 Bhagbana Kisan 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7268833063 MR BHAGBANA KISAN STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-011-007/12803
(Loisingh) 		2415007011NRG24090920230154152 13/09/2023 Rajani Kisan 2415007011WL013855 Rajani Kisan 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7268833056 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 JHARSUGUDA OR-15-007-011-004/13901
(Loisingh) 		2415007011NRG24090920230154179 13/09/2023 Sureshbaree Pashayat 2415007011WL013862 Sureshbaree Pashayat 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7268833064 SURESWARI PASHYAT UCO BANK(607066)
7 JHARSUGUDA OR-15-007-011-004/18538
(Loisingh) 		2415007011NRG24090920230154180 13/09/2023 SARASWATI SAHU 2415007011WL013862 SARASWATI SAHU 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7268833053 Mrs. SARASWATI SAHU UTKAL GRAMEEN BANK(607234)
8 JHARSUGUDA OR-15-007-011-008/13288
(Loisingh) 		2415007011NRG24090920230154153 13/09/2023 Dhanamati Marei 2415007011WL013855 Dhanamati Marei 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7268833054 DHANAMATI MAREI UCO BANK(607066)
9 JHARSUGUDA OR-15-007-011-008/13300
(Loisingh) 		2415007011NRG24090920230154155 13/09/2023 Renuka Pradhan 2415007011WL013855 Renuka Pradhan 00462 UCBA0002102 1659 1659 Processed 09/11/2023 7268833055 RENUKA PRADHAN UCO BANK(607066)
SubTotal 6636 6636
10 JHARSUGUDA OR-15-007-011-004/13866
(Loisingh) 		2415007011NRG24090920230154177 13/09/2023 Gula Singh 2415007011WL013862 Gula Singh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833059 Mrs. GULA SINGH UTKAL GRAMEEN BANK(607234)
11 JHARSUGUDA OR-15-007-011-004/17496
(Loisingh) 		2415007011NRG24090920230154149 13/09/2023 Binapani Pasayat 2415007011WL013855 Binapani Pasayat 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833065 Mrs. BINAPANI PASAYAT UTKAL GRAMEEN BANK(607234)
12 JHARSUGUDA OR-15-007-011-004/18513
(Loisingh) 		2415007011NRG24090920230154150 13/09/2023 PUSPANJALI PASAYAT 2415007011WL013855 PUSPANJALI PASAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833060 Mrs. PUSPANJALI PASAYAT UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-011-007/12857
(Loisingh) 		2415007000NRG24120920230157796 13/09/2023 Dambarudhar Bishi 2415007WL014839 Dambarudhar Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833061 DAMBARUDHARA BISHI CANARA BANK(508532)
14 JHARSUGUDA OR-15-007-011-008/18471
(Loisingh) 		2415007011NRG24090920230154156 13/09/2023 Urmila Pradhan 2415007011WL013855 Urmila Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268833052 Miss. URMILA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_130923APB_FTO_522586 Canara Bank CNRB0004085 DARLIPALI 1659
2 JHARSUGUDA OR2415007011_130923APB_FTO_522586 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 JHARSUGUDA OR2415007011_130923APB_FTO_522586 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 1659
4 JHARSUGUDA OR2415007011_130923APB_FTO_522586 State Bank of India SBIN0006799 DARLIPALI 3318
5 JHARSUGUDA OR2415007011_130923APB_FTO_522586 UCO Bank UCBA0002102 GANDHI CHOWK 6636
6 JHARSUGUDA OR2415007011_130923APB_FTO_522586 UTKAL GRAMYA BANK SBIN0RRUKGB Rajpur 1659
7 JHARSUGUDA OR2415007011_130923APB_FTO_522586 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 6636

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