Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_180823FTO_472004
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 Lakhanpur OR-15-005-016-001/29719
(Kumarbandh) 		2415005016NRG24180820230135609 18/08/2023 Santoshini Mirdha 2415005016WL009455 Santoshini Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589010 Santoshini Mirdha ()
2 Lakhanpur OR-15-005-016-001/29755
(Kumarbandh) 		2415005016NRG24180820230135604 18/08/2023 Rebati Kalo 2415005016WL009451 Rebati Kalo 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589006 Rebati Kalo ()
3 Lakhanpur OR-15-005-016-001/29770
(Kumarbandh) 		2415005016NRG24180820230135626 18/08/2023 Sebati Chand 2415005016WL009464 Sebati Chand 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589007 Sebati Chand ()
4 Lakhanpur OR-15-005-016-001/298964
(Kumarbandh) 		2415005016NRG24180820230135617 18/08/2023 Jadab Mirdha 2415005016WL009460 Jadab Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589000 Jadab Mirdha ()
5 Lakhanpur OR-15-005-016-001/298964
(Kumarbandh) 		2415005016NRG24180820230135618 18/08/2023 Josna Mirdha 2415005016WL009460 Josna Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589008 Josna Mirdha ()
6 Lakhanpur OR-15-005-016-001/298966
(Kumarbandh) 		2415005016NRG24180820230135619 18/08/2023 Mahadev Mirdha 2415005016WL009461 Mahadev Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589001 Mahadev Mirdha ()
7 Lakhanpur OR-15-005-016-001/298966
(Kumarbandh) 		2415005016NRG24180820230135620 18/08/2023 Mamata Mirdha 2415005016WL009461 Mamata Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589004 Mamata Mirdha ()
8 Lakhanpur OR-15-005-016-001/299024
(Kumarbandh) 		2415005016NRG24180820230135596 18/08/2023 Bikash Majhi 2415005016WL009448 Bikash Majhi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589009 Bikash Majhi ()
9 Lakhanpur OR-15-005-016-003/29449
(Kumarbandh) 		2415005016NRG24180820230135616 18/08/2023 Tapaswini Biswal 2415005016WL009459 Tapaswini Biswal 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589005 Tapaswini Biswal ()
10 Lakhanpur OR-15-005-016-003/29454
(Kumarbandh) 		2415005016NRG24180820230135608 18/08/2023 Namita Majhi 2415005016WL009454 Namita Majhi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589002 Namita Majhi ()
11 Lakhanpur OR-15-005-016-003/29463
(Kumarbandh) 		2415005016NRG24180820230135598 18/08/2023 Janardan Majhi 2415005016WL009449 Janardan Majhi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973588999 Janardan Majhi ()
12 Lakhanpur OR-15-005-016-003/29463
(Kumarbandh) 		2415005016NRG24180820230135599 18/08/2023 Tulasi Majhi 2415005016WL009449 Tulasi Majhi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973589003 Tulasi Majhi ()
13 Lakhanpur OR-15-005-016-003/29498
(Kumarbandh) 		2415005016NRG24180820230135613 18/08/2023 Jogeswar Seth 2415005016WL009458 Jogeswar Seth 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4973588998 Jogeswar Seth ()
SubTotal 21567 21567
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_180823FTO_472004 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 21567

Download In Excel