Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:49:06 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_260523FTO_160180

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-15-005-008-003/21412 (Charpali)

2415005008NRG24260520230045136

26/05/2023

Taneswar Sa

2415005008WL002468

Taneswar Sa

00415

SBIN0016128

1185

1185

Processed

31/05/2023

1977523360

MR TANESWAR SA

()

SubTotal

1185

1185

2

Lakhanpur

OR-15-005-008-003/21229 (Charpali)

2415005008NRG24260520230045121

26/05/2023

Nanki Biswal

2415005008WL002468

Nanki Biswal

00415

SBIN0018485

1185

1185

Processed

31/05/2023

1977523363

MRS NANKI BISWAL

()

3

Lakhanpur

OR-15-005-008-003/31590 (Charpali)

2415005008NRG24260520230045228

26/05/2023

Nilabati Rao

2415005008WL002468

Nilabati Rao

00415

SBIN0018485

1185

1185

Processed

31/05/2023

1977523362

MRS NILABATI RAO

()

4

Lakhanpur

OR-15-005-008-003/31752 (Charpali)

2415005008NRG24260520230045240

26/05/2023

Durgacharan Suna

2415005008WL002468

Durgacharan Suna

00415

SBIN0018485

474

474

Processed

31/05/2023

1977523361

MR DURGACHARAN SUNA

()

5

Lakhanpur

OR-15-005-008-003/31846 (Charpali)

2415005008NRG24260520230045252

26/05/2023

Srabana Kumar Meher

2415005008WL002468

Srabana Kumar Meher

00415

SBIN0018485

474

474

Processed

31/05/2023

1977523364

MR SRABANA KUMAR MEHER

()

SubTotal

3318

3318

6

Lakhanpur

OR-15-005-008-003/21156 (Charpali)

2415005008NRG24260520230045112

26/05/2023

Saheb Biswal

2415005008WL002468

Saheb Biswal

00474

SBIN0RRUKGB

474

474

Processed

31/05/2023

1977523369

Saheb Biswal

()

7

Lakhanpur

OR-15-005-008-003/21428 (Charpali)

2415005008NRG24260520230045140

26/05/2023

Sahadeb Biswal

2415005008WL002468

Sahadeb Biswal

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523367

Sahadeb Biswal

()

8

Lakhanpur

OR-15-005-008-003/31085 (Charpali)

2415005008NRG24260520230045162

26/05/2023

Sukumari Nayak

2415005008WL002468

Sukumari Nayak

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523365

Sukumari Nayak

()

9

Lakhanpur

OR-15-005-008-003/31157 (Charpali)

2415005008NRG24260520230045172

26/05/2023

PRATIMA BISHI

2415005008WL002468

PRATIMA BISHI

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523371

PRATIMA BISHI

()

10

Lakhanpur

OR-15-005-008-003/31275 (Charpali)

2415005008NRG24260520230045180

26/05/2023

Surendra Biswal

2415005008WL002468

Surendra Biswal

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523373

Surendra Biswal

()

11

Lakhanpur

OR-15-005-008-003/31335 (Charpali)

2415005008NRG24260520230045193

26/05/2023

KRUSHNA CHANDRA BISWAL

2415005008WL002468

KRUSHNA CHANDRA BISWAL

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523372

KRUSHNA CHANDRA BISWAL

()

12

Lakhanpur

OR-15-005-008-003/31568 (Charpali)

2415005008NRG24260520230045219

26/05/2023

Ahalya Biswal

2415005008WL002468

Ahalya Biswal

00474

SBIN0RRUKGB

474

474

Processed

31/05/2023

1977523368

Ahalya Biswal

()

13

Lakhanpur

OR-15-005-008-003/31591 (Charpali)

2415005008NRG24260520230045230

26/05/2023

Laxmi Garud

2415005008WL002468

Laxmi Garud

00474

SBIN0RRUKGB

474

474

Processed

31/05/2023

1977523370

Laxmi Garud

()

14

Lakhanpur

OR-15-005-008-003/31765 (Charpali)

2415005008NRG24260520230045243

26/05/2023

Bimala Biswal

2415005008WL002468

Bimala Biswal

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1977523366

Bimala Biswal

()

15

Lakhanpur

OR-15-005-008-003/31827 (Charpali)

2415005008NRG24260520230045251

26/05/2023

SRIBAS PADHAN

2415005008WL002468

SRIBAS PADHAN

00474

SBIN0RRUKGB

948

948

Processed

31/05/2023

1977523374

SRIBAS PADHAN

()

SubTotal

9480

9480

Total

13983

13983

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005008_260523FTO_160180	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	1185
2	Lakhanpur	OR2415005008_260523FTO_160180	State Bank of India	SBIN0018485	PANCHGAON	3318
3	Lakhanpur	OR2415005008_260523FTO_160180	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	9480

Download In Excel