Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007015_040323APB_FTO_1130404
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-15-007-015-002/12977
(Rajpur) 		2415007015NRG23040320230260490 04/03/2023 RAMESH ROHIDAS 2415007015WL015671 RAMESH ROHIDAS 00048 BKID0005494 1554 1554 Processed 03/04/2023 0499279450 Mr. RAMESH ROHIDAS UTKAL GRAMEEN BANK(607234)
2 JHARSUGUDA OR-15-007-015-002/18103
(Rajpur) 		2415007015NRG23040320230260491 04/03/2023 CHANDRA ROHIDAS 2415007015WL015671 CHANDRA ROHIDAS 00048 BKID0005494 1554 1554 Processed 03/04/2023 0499279449 Mr. CHANDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
3 JHARSUGUDA OR-15-007-015-002/18103
(Rajpur) 		2415007015NRG23040320230260492 04/03/2023 DEBAKI ROHIDAS 2415007015WL015671 DEBAKI ROHIDAS 00354 PUNB0169210 1554 1554 Processed 03/04/2023 0499279440 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 JHARSUGUDA OR-15-007-015-004/12697
(Rajpur) 		2415007015NRG23040320230260500 04/03/2023 JAYANTI BISHWAL 2415007015WL015673 JAYANTI BISHWAL 00415 SBIN0000238 1554 1554 Processed 03/04/2023 0499279448 MRS JAYANTI BISHWAL STATE BANK OF INDIA(508548)
5 JHARSUGUDA OR-15-007-015-004/12705
(Rajpur) 		2415007015NRG23040320230260502 04/03/2023 PHULAMATI DANSANA 2415007015WL015673 PHULAMATI DANSANA 00415 SBIN0000238 1554 1554 Processed 03/04/2023 0499279447 MRS PHULAMATI DANSANA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
6 JHARSUGUDA OR-15-007-015-002/18554
(Rajpur) 		2415007015NRG23040320230260494 04/03/2023 PRATIMA ROHIDAS 2415007015WL015671 PRATIMA ROHIDAS 00415 SBIN0005335 1554 1554 Processed 03/04/2023 0499279445 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
7 JHARSUGUDA OR-15-007-015-007/18578
(Rajpur) 		2415007015NRG23040320230260508 04/03/2023 NARESH PRADHAN 2415007015WL015674 NARESH PRADHAN 00415 SBIN0005335 1554 1554 Processed 03/04/2023 0499279446 Mr. NARESH . PRADHAN S/O JAYABIHARI PRAD UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
8 JHARSUGUDA OR-15-007-015-002/18342
(Rajpur) 		2415007015NRG23040320230260493 04/03/2023 KOUSHALYA BUDA 2415007015WL015671 KOUSHALYA BUDA 00462 UCBA0002102 1554 1554 Processed 03/04/2023 0499279443 KOUSHALYA BUDA UCO BANK(607066)
9 JHARSUGUDA OR-15-007-015-004/18553
(Rajpur) 		2415007015NRG23040320230260504 04/03/2023 PINKI BARABIHA 2415007015WL015673 PINKI BARABIHA 00462 UCBA0002102 1554 1554 Processed 03/04/2023 0499279442 PinkiBarabiha FINCARE SMALL FINANCE BANK LTD(608304)
10 JHARSUGUDA OR-15-007-015-007/14936
(Rajpur) 		2415007015NRG23040320230260505 04/03/2023 BHAGAT PRADHAN 2415007015WL015674 BHAGAT PRADHAN 00462 UCBA0002102 1554 1554 Processed 03/04/2023 0499279441 BHAGAT PRADHAN UCO BANK(607066)
11 JHARSUGUDA OR-15-007-015-007/17372
(Rajpur) 		2415007015NRG23040320230260506 04/03/2023 SUSHANTA PRADHAN 2415007015WL015674 SUSHANTA PRADHAN 00462 UCBA0002102 1554 1554 Processed 03/04/2023 0499279444 SUSHANTA PRADHAN UCO BANK(607066)
SubTotal 6216 6216
12 JHARSUGUDA OR-15-007-015-004/12682
(Rajpur) 		2415007015NRG23040320230260495 04/03/2023 PURNAMI BISWAL 2415007015WL015672 PURNAMI BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279452 Mrs. PURNAMI BISWAL UTKAL GRAMEEN BANK(607234)
13 JHARSUGUDA OR-15-007-015-004/12705
(Rajpur) 		2415007015NRG23040320230260501 04/03/2023 CHAITANYA DANSANA 2415007015WL015673 CHAITANYA DANSANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279451 Mr. CHAITANYA DANSANA S/O SANTOSH DANSA UTKAL GRAMEEN BANK(607234)
14 JHARSUGUDA OR-15-007-015-004/12718
(Rajpur) 		2415007015NRG23040320230260496 04/03/2023 GUNANIDHI BISWAL 2415007015WL015672 GUNANIDHI BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279439 Mr. PANKAJ BISWAL SO/GUNANIDHI BISWAL UTKAL GRAMEEN BANK(607234)
15 JHARSUGUDA OR-15-007-015-004/12718
(Rajpur) 		2415007015NRG23040320230260497 04/03/2023 SAIRENDRI BISWAL 2415007015WL015672 SAIRENDRI BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279455 Mrs. SAIRENDRI BISWAL UTKAL GRAMEEN BANK(607234)
16 JHARSUGUDA OR-15-007-015-004/18336
(Rajpur) 		2415007015NRG23040320230260503 04/03/2023 KADAMBINI MAJHI 2415007015WL015673 KADAMBINI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279454 KADAMBINI MAJHI PUNJAB NATIONAL BANK(508568)
17 JHARSUGUDA OR-15-007-015-004/18640
(Rajpur) 		2415007015NRG23040320230260498 04/03/2023 PRASANTA BISWAL 2415007015WL015672 PRASANTA BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279456 Mr. PRASANTA BISWAL UTKAL GRAMEEN BANK(607234)
18 JHARSUGUDA OR-15-007-015-004/18641
(Rajpur) 		2415007015NRG23040320230260499 04/03/2023 DALESHSWAR PRADHAN 2415007015WL015672 DALESHSWAR PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279453 Mr. DALESHSWAR PRADHAN UTKAL GRAMEEN BANK(607234)
19 JHARSUGUDA OR-15-007-015-007/17372
(Rajpur) 		2415007015NRG23040320230260507 04/03/2023 SOUDAMINI PRADHAN 2415007015WL015674 SOUDAMINI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499279457 MISS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12432 12432
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 Bank of India BKID0005494 BRAJARAJNAGAR 3108
2 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1554
3 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 State Bank of India SBIN0000238 JHARSUGUDA 3108
4 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 State Bank of India SBIN0005335 MCL BRAJARAJNAGAR 3108
5 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 UCO Bank UCBA0002102 GANDHI CHOWK 6216
6 JHARSUGUDA OR2415007015_040323APB_FTO_1130404 UTKAL GRAMYA BANK SBIN0RRUKGB RAJPUR,JHARSUGUDA 12432

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