Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007010_090223APB_FTO_1091892
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-15-007-010-003/10509
(Kudopali) 		2415007010NRG23090220230246809 09/02/2023 Subanath Munda 2415007010WL014643 Subanath Munda 00048 BKID0005493 1554 1554 Rejected 24/02/2023 9126214068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
2 JHARSUGUDA OR-15-007-010-001/18248
(Kudopali) 		2415007000NRG23090220230246822 09/02/2023 DHARMENDRA ROUT 2415007WL014644 DHARMENDRA ROUT 00415 SBIN0004702 1554 1554 Processed 24/02/2023 9126214062 DHARMENDRA ROUT UCO BANK(607066)
3 JHARSUGUDA OR-15-007-010-003/10509
(Kudopali) 		2415007010NRG23090220230246810 09/02/2023 Arati Munda 2415007010WL014643 Arati Munda 00415 SBIN0004702 1554 1554 Processed 24/02/2023 9126214065 ARATI MUNDA PUNJAB NATIONAL BANK(508568)
4 JHARSUGUDA OR-15-007-010-004/18320
(Kudopali) 		2415007000NRG23090220230246827 09/02/2023 Nimei Bhoi 2415007WL014644 Nimei Bhoi 00415 SBIN0004702 1110 1110 Processed 24/02/2023 9126214055 NIMEI BHOI STATE BANK OF INDIA(508548)
SubTotal 4218 4218
5 JHARSUGUDA OR-15-007-010-003/18484
(Kudopali) 		2415007010NRG23090220230246816 09/02/2023 Puspanjali Behera 2415007010WL014643 Puspanjali Behera 00415 SBIN0005157 1110 1110 Processed 24/02/2023 9126214064 PUSHPANJALI BEHERA CANARA BANK(508532)
SubTotal 1110 1110
6 JHARSUGUDA OR-15-007-010-001/18309
(Kudopali) 		2415007000NRG23090220230246824 09/02/2023 ABHIMANYU MUNDA 2415007WL014644 ABHIMANYU MUNDA 00415 SBIN0008704 1554 1554 Processed 24/02/2023 9126214054 MR ABHIMANYU MUNDA STATE BANK OF INDIA(508548)
7 JHARSUGUDA OR-15-007-010-005/18427
(Kudopali) 		2415007000NRG23090220230246829 09/02/2023 LINGARAJ KHARSEL 2415007WL014644 LINGARAJ KHARSEL 00415 SBIN0008704 1554 1554 Processed 24/02/2023 9126214063 MR LINGARAJ KHARSEL STATE BANK OF INDIA(508548)
8 JHARSUGUDA OR-15-007-010-005/18435
(Kudopali) 		2415007000NRG23090220230246830 09/02/2023 JAYAPAL KHARSEL 2415007WL014644 JAYAPAL KHARSEL 00415 SBIN0008704 1110 1110 Processed 24/02/2023 9126214061 MR DULAMANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 4218 4218
9 JHARSUGUDA OR-15-007-010-001/18428
(Kudopali) 		2415007000NRG23090220230246826 09/02/2023 Sesha Bhoi 2415007WL014644 Sesha Bhoi 00415 SBIN0018465 1110 1110 Processed 24/02/2023 9126214070 SESHA BHOI BANK OF INDIA(508505)
10 JHARSUGUDA OR-15-007-010-003/10590
(Kudopali) 		2415007010NRG23090220230246813 09/02/2023 Suni Dhurua 2415007010WL014643 Suni Dhurua 00415 SBIN0018465 1554 1554 Processed 24/02/2023 9126214056 MR SUNIL DHURUA STATE BANK OF INDIA(508548)
11 JHARSUGUDA OR-15-007-010-003/18396
(Kudopali) 		2415007010NRG23090220230246814 09/02/2023 Sankar Dhurua 2415007010WL014643 Sankar Dhurua 00415 SBIN0018465 1554 1554 Processed 24/02/2023 9126214066 .SANKAR DHURUA BANK OF BARODA(606985)
SubTotal 4218 4218
12 JHARSUGUDA OR-15-007-010-003/18396
(Kudopali) 		2415007010NRG23090220230246815 09/02/2023 Tribeni Dhurua 2415007010WL014643 Tribeni Dhurua 00462 UCBA0000235 1554 1554 Processed 24/02/2023 9126214052 TRIBENI DHURUA UCO BANK(607066)
SubTotal 1554 1554
13 JHARSUGUDA OR-15-007-010-001/18248
(Kudopali) 		2415007000NRG23090220230246823 09/02/2023 PADMINI ROUT 2415007WL014644 PADMINI ROUT 00462 UCBA0001892 1554 1554 Processed 24/02/2023 9126214074 GITA ROUT UCO BANK(607066)
14 JHARSUGUDA OR-15-007-010-001/18321
(Kudopali) 		2415007000NRG23090220230246825 09/02/2023 Nilabati Munda 2415007WL014644 Nilabati Munda 00462 UCBA0001892 1554 1554 Processed 24/02/2023 9126214073 SUMATI MUNDA UCO BANK(607066)
15 JHARSUGUDA OR-15-007-010-003/10546
(Kudopali) 		2415007010NRG23090220230246811 09/02/2023 Sanatan Rohidas 2415007010WL014643 Sanatan Rohidas 00462 UCBA0001892 1554 1554 Processed 24/02/2023 9126214053 SANATAN ROHIDAS BANK OF INDIA(508505)
16 JHARSUGUDA OR-15-007-010-003/10590
(Kudopali) 		2415007010NRG23090220230246812 09/02/2023 Antaram Dhurua 2415007010WL014643 Antaram Dhurua 00462 UCBA0001892 1554 1554 Processed 24/02/2023 9126214072 ANTARAM DHURUA UCO BANK(607066)
SubTotal 6216 6216
17 JHARSUGUDA OR-15-007-010-001/10413
(Kudopali) 		2415007000NRG23090220230246819 09/02/2023 Mahesh Majhi 2415007WL014644 Mahesh Majhi 00462 UCBA0002333 1554 1554 Processed 24/02/2023 9126214071 MR MAHESH MAJHI STATE BANK OF INDIA(508548)
18 JHARSUGUDA OR-15-007-010-001/18231
(Kudopali) 		2415007000NRG23090220230246821 09/02/2023 SINDHU NETI 2415007WL014644 SINDHU NETI 00462 UCBA0002333 1554 1554 Processed 24/02/2023 9126214057 RAJANI BHOI UCO BANK(607066)
19 JHARSUGUDA OR-15-007-010-004/11190
(Kudopali) 		2415007010NRG23090220230246818 09/02/2023 SATIBAN ORAM 2415007010WL014643 SATIBAN ORAM 00462 UCBA0002333 1110 1110 Processed 24/02/2023 9126214059 SATIBAN ORAM UCO BANK(607066)
20 JHARSUGUDA OR-15-007-010-005/18482
(Kudopali) 		2415007000NRG23090220230246831 09/02/2023 PADMINI NAIK 2415007WL014644 PADMINI NAIK 00462 UCBA0002333 1110 1110 Processed 24/02/2023 9126214058 PADMINI NAIK UNION BANK OF INDIA(508500)
SubTotal 5328 5328
21 JHARSUGUDA OR-15-007-010-005/18487
(Kudopali) 		2415007000NRG23090220230246832 09/02/2023 Tankadhar Pradhan 2415007WL014644 Tankadhar Pradhan 00462 UCBA0002361 1110 1110 Processed 24/02/2023 9126214060 TANKADHAR PRADHAN UCO BANK(607066)
SubTotal 1110 1110
22 JHARSUGUDA OR-15-007-010-001/17885
(Kudopali) 		2415007000NRG23090220230246820 09/02/2023 Kailash Pradhan 2415007WL014644 Kailash Pradhan 00468 UBIN0541389 1554 1554 Processed 24/02/2023 9126214069 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
23 JHARSUGUDA OR-15-007-010-004/11174
(Kudopali) 		2415007010NRG23090220230246817 09/02/2023 MR MARU MIRDHA 2415007010WL014643 MR MARU MIRDHA 00468 UBIN0541389 1110 1110 Processed 24/02/2023 9126214067 MARU MIRDHA UNION BANK OF INDIA(508500)
24 JHARSUGUDA OR-15-007-010-005/18180
(Kudopali) 		2415007000NRG23090220230246828 09/02/2023 Sushanta Dhurua 2415007WL014644 Sushanta Dhurua 00468 UBIN0541389 1110 1110 Processed 24/02/2023 9126214075 MR SUSHANTA DHURUA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 Bank of India BKID0005493 BELPAHAR 1554
2 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 State Bank of India SBIN0004702 BRAJARAJNAGAR 4218
3 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 State Bank of India SBIN0005157 CHHEND 1110
4 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 State Bank of India SBIN0008704 BANDHABAHAL 4218
5 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 State Bank of India SBIN0018465 BAZAR BRANCH, BRAJARAJNAGAR 4218
6 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 UCO Bank UCBA0000235 BRAJRAJNAGAR 1554
7 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 UCO Bank UCBA0001892 RAMPUR COLLIERY 6216
8 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 UCO Bank UCBA0002333 SAMALESWARI 5328
9 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 UCO Bank UCBA0002361 BELPAHAR 1110
10 JHARSUGUDA OR2415007010_090223APB_FTO_1091892 Union Bank of India UBIN0541389 BRAJRAJNAGAR 3774

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