Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007011_140722FTO_352688
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-15-007-011-008/13244
(Loisingh) 		2415007011NRG23140720220082548 14/07/2022 Sudeep Marei 2415007011WL0004880 Sudeep Marei 00048 BKID0005494 1554 1554 Processed 19/07/2022 3187209802 Sudeep Marei ()
2 JHARSUGUDA OR-15-007-011-008/18507
(Loisingh) 		2415007011NRG23140720220082557 14/07/2022 Mina Bhue 2415007011WL0004880 Mina Bhue 00048 BKID0005494 1554 1554 Processed 19/07/2022 3187209803 Mina Bhue ()
SubTotal 3108 3108
3 JHARSUGUDA OR-15-007-011-008/18506
(Loisingh) 		2415007011NRG23140720220082556 14/07/2022 Satyabati Seth 2415007011WL0004880 Satyabati Seth 00078 CNRB0002805 1554 1554 Processed 19/07/2022 3187209804 Satyabati Seth ()
SubTotal 1554 1554
4 JHARSUGUDA OR-15-007-011-004/13808
(Loisingh) 		2415007000NRG23140720220082519 14/07/2022 Dulana Singh 2415007WL0004878 Dulana Singh 00354 PUNB0169210 1554 1554 Processed 19/07/2022 3187209806 Dulana Singh ()
5 JHARSUGUDA OR-15-007-011-008/13265
(Loisingh) 		2415007011NRG23140720220082551 14/07/2022 Sabitri Bhoi 2415007011WL0004880 Sabitri Bhoi 00354 PUNB0169210 1554 1554 Processed 19/07/2022 3187209807 Sabitri Bhoi ()
6 JHARSUGUDA OR-15-007-011-008/13268
(Loisingh) 		2415007011NRG23140720220082552 14/07/2022 Dulari Pradhan 2415007011WL0004880 Dulari Pradhan 00354 PUNB0169210 1554 1554 Processed 19/07/2022 3187209805 Dulari Pradhan ()
SubTotal 4662 4662
7 JHARSUGUDA OR-15-007-011-004/13839
(Loisingh) 		2415007000NRG23140720220082524 14/07/2022 Kabita Barik 2415007WL0004878 Kabita Barik 00415 SBIN0005335 1554 1554 Processed 20/07/2022 3187209808 MRS KABITA BARIK ()
8 JHARSUGUDA OR-15-007-011-008/18477
(Loisingh) 		2415007000NRG23140720220082512 14/07/2022 Mohini Behera 2415007WL0004877 Mohini Behera 00415 SBIN0005335 1554 1554 Processed 20/07/2022 3187209809 MRS MOHINI BEHERA ()
SubTotal 3108 3108
9 JHARSUGUDA OR-15-007-011-004/13745
(Loisingh) 		2415007000NRG23140720220082514 14/07/2022 Girija Pradhan 2415007WL0004878 Girija Pradhan 00415 SBIN0006799 1554 1554 Rejected 19/07/2022 3187209811 No Such Account
10 JHARSUGUDA OR-15-007-011-004/13760
(Loisingh) 		2415007000NRG23140720220082515 14/07/2022 Sairendri Pradhan 2415007WL0004878 Sairendri Pradhan 00415 SBIN0006799 1554 1554 Rejected 19/07/2022 3187209812 No Such Account
11 JHARSUGUDA OR-15-007-011-004/13774
(Loisingh) 		2415007000NRG23140720220082517 14/07/2022 Jayanti Pradhan 2415007WL0004878 Jayanti Pradhan 00415 SBIN0006799 1554 1554 Rejected 19/07/2022 3187209810 No Such Account
12 JHARSUGUDA OR-15-007-011-008/18405
(Loisingh) 		2415007000NRG23140720220082510 14/07/2022 Soudamani Pradhan 2415007WL0004877 Soudamani Pradhan 00415 SBIN0006799 1554 1554 Processed 20/07/2022 3187209814 MRS SOUDAMINI PRADHAN ()
13 JHARSUGUDA OR-15-007-011-008/18503
(Loisingh) 		2415007000NRG23140720220082513 14/07/2022 Susama Sahu 2415007WL0004877 Susama Sahu 00415 SBIN0006799 1554 1554 Rejected 19/07/2022 3187209813 No Such Account
SubTotal 7770 7770
14 JHARSUGUDA OR-15-007-011-008/13288
(Loisingh) 		2415007000NRG23140720220082507 14/07/2022 Dhanamati Marei 2415007WL0004877 Dhanamati Marei 00462 UCBA0002102 1554 1554 Processed 19/07/2022 3187209833 DHANAMATI MAREI ()
15 JHARSUGUDA OR-15-007-011-008/13293
(Loisingh) 		2415007000NRG23140720220082509 14/07/2022 Rebati Meher 2415007WL0004877 Rebati Meher 00462 UCBA0002102 1554 1554 Processed 19/07/2022 3187209832 BISHAYA SINGH ()
16 JHARSUGUDA OR-15-007-011-008/13300
(Loisingh) 		2415007011NRG23140720220082554 14/07/2022 Renuka Pradhan 2415007011WL0004880 Renuka Pradhan 00462 UCBA0002102 1554 1554 Processed 19/07/2022 3187209834 RENUKA PRADHAN ()
SubTotal 4662 4662
17 JHARSUGUDA OR-15-007-011-004/13772
(Loisingh) 		2415007000NRG23140720220082516 14/07/2022 Puspa Singh 2415007WL0004878 Puspa Singh 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209822 Puspa Singh ()
18 JHARSUGUDA OR-15-007-011-004/13795
(Loisingh) 		2415007000NRG23140720220082518 14/07/2022 Padmabati Pradhan 2415007WL0004878 Padmabati Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209827 Padmabati Pradhan ()
19 JHARSUGUDA OR-15-007-011-004/13810
(Loisingh) 		2415007000NRG23140720220082520 14/07/2022 Basudha Pradhan 2415007WL0004878 Basudha Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209818 Basudha Pradhan ()
20 JHARSUGUDA OR-15-007-011-004/13811
(Loisingh) 		2415007000NRG23140720220082521 14/07/2022 Bisaya Singh 2415007WL0004878 Bisaya Singh 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209821 Bisaya Singh ()
21 JHARSUGUDA OR-15-007-011-004/13812
(Loisingh) 		2415007000NRG23140720220082522 14/07/2022 Premanjari Pradhan 2415007WL0004878 Premanjari Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209829 Premanjari Pradhan ()
22 JHARSUGUDA OR-15-007-011-004/13833
(Loisingh) 		2415007000NRG23140720220082523 14/07/2022 Sindhumati Besan 2415007WL0004878 Sindhumati Besan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209825 Sindhumati Besan ()
23 JHARSUGUDA OR-15-007-011-008/13213
(Loisingh) 		2415007011NRG23140720220082545 14/07/2022 Parbati Marei 2415007011WL0004880 Parbati Marei 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209815 Parbati Marei ()
24 JHARSUGUDA OR-15-007-011-008/13223
(Loisingh) 		2415007000NRG23140720220082500 14/07/2022 Damayanti Dhurua 2415007WL0004877 Damayanti Dhurua 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209824 Damayanti Dhurua ()
25 JHARSUGUDA OR-15-007-011-008/13241
(Loisingh) 		2415007000NRG23140720220082504 14/07/2022 Mati Marei 2415007WL0004877 Mati Marei 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209823 Mati Marei ()
26 JHARSUGUDA OR-15-007-011-008/13247
(Loisingh) 		2415007000NRG23140720220082505 14/07/2022 Ashtami Marei 2415007WL0004877 Ashtami Marei 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209828 Ashtami Marei ()
27 JHARSUGUDA OR-15-007-011-008/13250
(Loisingh) 		2415007011NRG23140720220082549 14/07/2022 LUBHA DHURUA 2415007011WL0004880 LUBHA DHURUA 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209816 LUBHA DHURUA ()
28 JHARSUGUDA OR-15-007-011-008/13264
(Loisingh) 		2415007011NRG23140720220082550 14/07/2022 Tilotama Dhurua 2415007011WL0004880 Tilotama Dhurua 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209820 Tilotama Dhurua ()
29 JHARSUGUDA OR-15-007-011-008/13272
(Loisingh) 		2415007000NRG23140720220082506 14/07/2022 Jayanti Drua 2415007WL0004877 Jayanti Drua 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209830 Jayanti Drua ()
30 JHARSUGUDA OR-15-007-011-008/13281
(Loisingh) 		2415007011NRG23140720220082553 14/07/2022 PUSPANJALI SAHU 2415007011WL0004880 PUSPANJALI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209826 PUSPANJALI SAHU ()
31 JHARSUGUDA OR-15-007-011-008/13290
(Loisingh) 		2415007000NRG23140720220082508 14/07/2022 Snehalata Meher 2415007WL0004877 Snehalata Meher 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209817 Snehalata Meher ()
32 JHARSUGUDA OR-15-007-011-008/18471
(Loisingh) 		2415007000NRG23140720220082511 14/07/2022 Urmila Pradhan 2415007WL0004877 Urmila Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209819 Urmila Pradhan ()
33 JHARSUGUDA OR-15-007-011-008/18505
(Loisingh) 		2415007011NRG23140720220082555 14/07/2022 Padmani Sahu 2415007011WL0004880 Padmani Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187209831 Padmani Sahu ()
SubTotal 26418 26418
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007011_140722FTO_352688 Bank of India BKID0005494 BRAJARAJNAGAR 3108
2 JHARSUGUDA OR2415007011_140722FTO_352688 Canara Bank CNRB0002805 JHARSUGUDA 1554
3 JHARSUGUDA OR2415007011_140722FTO_352688 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 4662
4 JHARSUGUDA OR2415007011_140722FTO_352688 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3108
5 JHARSUGUDA OR2415007011_140722FTO_352688 State Bank of India SBIN0006799 DARLIPALI 7770
6 JHARSUGUDA OR2415007011_140722FTO_352688 UCO Bank UCBA0002102 GANDHI CHOWK 4662
7 JHARSUGUDA OR2415007011_140722FTO_352688 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 26418

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