Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_261223APB_FTO_936137
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-15-005-011-001/15772
(Kadamdihi) 		2415005011NRG24261220230260847 26/12/2023 Janak Munda 2415005011WL041491 Janak Munda 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488539 JANAK MUNDA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-002/1324357
(Kadamdihi) 		2415005011NRG24261220230260862 26/12/2023 Sangita Gardia 2415005011WL041501 Sangita Gardia 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488543 SANGITA GARDIA IDBI BANK(607095)
3 Lakhanpur OR-15-005-011-004/15458
(Kadamdihi) 		2415005011NRG24261220230260854 26/12/2023 Suresh Dhurua 2415005011WL041496 Suresh Dhurua 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488536 SURESH DHURUA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-004/15498
(Kadamdihi) 		2415005011NRG24261220230260843 26/12/2023 Padma Naik 2415005011WL041488 Padma Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488538 PADMA NAIK BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-005/15093
(Kadamdihi) 		2415005011NRG24261220230260864 26/12/2023 Tulabati Naik 2415005011WL041503 Tulabati Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488537 TULABATI NAIK BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-011-006/15141
(Kadamdihi) 		2415005011NRG24261220230260873 26/12/2023 MALATI ROHIDAS 2415005011WL041504 MALATI ROHIDAS 00045 BARB0BELPAH 1422 1422 Processed 09/03/2024 1550488541 MALATI ROHIDAS IDBI BANK(607095)
7 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24261220230260876 26/12/2023 Laxmi Bai Sidar 2415005011WL041504 Laxmi Bai Sidar 00045 BARB0BELPAH 1422 1422 Processed 09/03/2024 1550488535 LAXMI BAI SIDAR BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-011-006/15218
(Kadamdihi) 		2415005011NRG24261220230260849 26/12/2023 Prabhakar Bhoi 2415005011WL041492 Prabhakar Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488544 PRABHAKAR BHOI BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-011-006/16387
(Kadamdihi) 		2415005011NRG24261220230260899 26/12/2023 DHIRENDRA BHOI 2415005011WL041504 DHIRENDRA BHOI 00045 BARB0BELPAH 1422 1422 Processed 09/03/2024 1550488532 DHIRENDRA BHOI BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-011-006/16387
(Kadamdihi) 		2415005011NRG24261220230260900 26/12/2023 ITISHREE BHUE 2415005011WL041504 ITISHREE BHUE 00045 BARB0BELPAH 1422 1422 Processed 09/03/2024 1550488531 MISS ITISHREE BHOI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-007/15389
(Kadamdihi) 		2415005011NRG24261220230260859 26/12/2023 Panchanan Bhoi 2415005011WL041499 Panchanan Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488534 PANCHANAN BHOI BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-011-007/15400
(Kadamdihi) 		2415005011NRG24261220230260846 26/12/2023 Lalit Bhoi 2415005011WL041490 Lalit Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488533 LALIT BHOI BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-011-007/15427
(Kadamdihi) 		2415005011NRG24261220230260860 26/12/2023 ANIL PATEL 2415005011WL041500 ANIL PATEL 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488545 MR ANIL PATEL STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-007/8194882320
(Kadamdihi) 		2415005011NRG24261220230260858 26/12/2023 Sumitra Gahir 2415005011WL041498 Sumitra Gahir 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488542 SUMITRA GAHIR BANK OF BARODA(606985)
15 Lakhanpur OR-15-005-011-007/8194882321
(Kadamdihi) 		2415005011NRG24261220230260856 26/12/2023 Bhagat Naik 2415005011WL041497 Bhagat Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1550488540 BHAGAT NAIK BANK OF BARODA(606985)
SubTotal 31758 31758
16 Lakhanpur OR-15-005-011-004/15460
(Kadamdihi) 		2415005011NRG24261220230260853 26/12/2023 Bhagabatia Kisan 2415005011WL041495 Bhagabatia Kisan 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550488557 BHAGABATIA KISAN IDBI BANK(607095)
17 Lakhanpur OR-15-005-011-004/15474
(Kadamdihi) 		2415005011NRG24261220230260844 26/12/2023 Mr Sata Kalo 2415005011WL041489 Mr Sata Kalo 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550488559 SATA KALO IDBI BANK(607095)
18 Lakhanpur OR-15-005-011-004/15498
(Kadamdihi) 		2415005011NRG24261220230260842 26/12/2023 Pardeshi Naik 2415005011WL041488 Pardeshi Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550488563 PARDESHI NAIK IDBI BANK(607095)
19 Lakhanpur OR-15-005-011-004/15499
(Kadamdihi) 		2415005011NRG24261220230260852 26/12/2023 Dayanidhi Naik 2415005011WL041494 Dayanidhi Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550488558 DAYANIDHI NAIK IDBI BANK(607095)
20 Lakhanpur OR-15-005-011-005/15093
(Kadamdihi) 		2415005011NRG24261220230260865 26/12/2023 Susanta Naik 2415005011WL041503 Susanta Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1550488556 SUSANTA NAIK BANK OF BARODA(606985)
SubTotal 11850 11850
21 Lakhanpur OR-15-005-011-006/16245
(Kadamdihi) 		2415005011NRG24261220230260890 26/12/2023 Anil Kumar Sidar 2415005011WL041504 Anil Kumar Sidar 00415 SBIN0008445 1422 1422 Processed 09/03/2024 1550488574 ANIL KUMAR SIDAR GENERAL POST OFFICE(607245)
SubTotal 1422 1422
22 Lakhanpur OR-15-005-011-006/15214
(Kadamdihi) 		2415005011NRG24261220230260850 26/12/2023 LALIT BHOI 2415005011WL041493 LALIT BHOI 00415 SBIN0008704 2370 2370 Processed 09/03/2024 1550488527 MR LALIT BHOI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-006/16251
(Kadamdihi) 		2415005011NRG24261220230260891 26/12/2023 Supa Bhoi 2415005011WL041504 Supa Bhoi 00415 SBIN0008704 1422 1422 Processed 09/03/2024 1550488575 MRS SUPA BHOI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 Lakhanpur OR-15-005-011-001/15772
(Kadamdihi) 		2415005011NRG24261220230260848 26/12/2023 Haripriya Padhan 2415005011WL041491 Haripriya Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488566 MRS HARIPRIYA MUNDA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-011-004/15458
(Kadamdihi) 		2415005011NRG24261220230260855 26/12/2023 Lipsa Dhurua 2415005011WL041496 Lipsa Dhurua 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488547 MRS LIPSA DHURUA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-004/15471
(Kadamdihi) 		2415005011NRG24261220230260841 26/12/2023 KUMARI NAIK 2415005011WL041487 KUMARI NAIK 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488565 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-011-004/15474
(Kadamdihi) 		2415005011NRG24261220230260845 26/12/2023 Subash Kalo 2415005011WL041489 Subash Kalo 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488570 MR SUBASH KALO STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-006/15131
(Kadamdihi) 		2415005011NRG24261220230260867 26/12/2023 Kiyabati Banchhor 2415005011WL041504 Kiyabati Banchhor 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488582 MRS KIABATI BANACHHOR STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-011-006/15131
(Kadamdihi) 		2415005011NRG24261220230260868 26/12/2023 Suklal Banchor 2415005011WL041504 Suklal Banchor 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488525 MR SUKLAL BANCHOR STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-006/15135
(Kadamdihi) 		2415005011NRG24261220230260869 26/12/2023 Palau Rohidasa 2415005011WL041504 Palau Rohidasa 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488552 MR PALAU ROHIDASA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-006/15135
(Kadamdihi) 		2415005011NRG24261220230260870 26/12/2023 Sabitri Rohidas 2415005011WL041504 Sabitri Rohidas 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488523 MRS SABITRI ROHIDAS STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-006/15138
(Kadamdihi) 		2415005011NRG24261220230260872 26/12/2023 Bina Padhan 2415005011WL041504 Bina Padhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488529 BINA PADHAN UCO BANK(607066)
33 Lakhanpur OR-15-005-011-006/15138
(Kadamdihi) 		2415005011NRG24261220230260871 26/12/2023 Sushila Padhan 2415005011WL041504 Sushila Padhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488550 MS SUSHILA PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-006/15142
(Kadamdihi) 		2415005011NRG24261220230260874 26/12/2023 Pratima Banchhor 2415005011WL041504 Pratima Banchhor 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488554 MRS PRATIMA BANCHHUR STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24261220230260875 26/12/2023 Laxmi Narayana Sidar 2415005011WL041504 Laxmi Narayana Sidar 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488546 LAXMI NARAYANA SIDAR IDBI BANK(607095)
36 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24261220230260877 26/12/2023 Padmalochan Sidar 2415005011WL041504 Padmalochan Sidar 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488568 SHRI PADMALOCHAN SIDAR STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-011-006/15151
(Kadamdihi) 		2415005011NRG24261220230260879 26/12/2023 BASHNA BAIKAR 2415005011WL041504 BASHNA BAIKAR 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488571 MRS BASHNA BAIKAR STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-011-006/15158
(Kadamdihi) 		2415005011NRG24261220230260880 26/12/2023 DIPANJALI HATI 2415005011WL041504 DIPANJALI HATI 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488578 MRS DIPANJALI HATI STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-011-006/15161
(Kadamdihi) 		2415005011NRG24261220230260881 26/12/2023 KALABATI ROHIDASA 2415005011WL041504 KALABATI ROHIDASA 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488577 MRS KALABATI ROHIDASA STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-011-006/15162
(Kadamdihi) 		2415005011NRG24261220230260882 26/12/2023 Munudei Bhoi 2415005011WL041504 Munudei Bhoi 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488560 MR MUNUDEI BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-011-006/15169
(Kadamdihi) 		2415005011NRG24261220230260883 26/12/2023 Abadhut Seth 2415005011WL041504 Abadhut Seth 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488524 ABADHUT SETH STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-011-006/15169
(Kadamdihi) 		2415005011NRG24261220230260884 26/12/2023 Saraswati Seth 2415005011WL041504 Saraswati Seth 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488579 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-011-006/15171
(Kadamdihi) 		2415005011NRG24261220230260886 26/12/2023 Bilasini Seth 2415005011WL041504 Bilasini Seth 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488567 MRS BILASINI SETH STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-011-006/15199
(Kadamdihi) 		2415005011NRG24261220230260887 26/12/2023 Siba Samarath 2415005011WL041504 Siba Samarath 00415 SBIN0012085 948 948 Processed 09/03/2024 1550488553 MR SIBA SAMARATH STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-011-006/15206
(Kadamdihi) 		2415005011NRG24261220230260888 26/12/2023 Arun Padhan 2415005011WL041504 Arun Padhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488580 ARUN PADHAN STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-011-006/15206
(Kadamdihi) 		2415005011NRG24261220230260889 26/12/2023 Tilottama Padhan 2415005011WL041504 Tilottama Padhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488548 MRS TILOTTAMA PADHAN STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-011-006/15214
(Kadamdihi) 		2415005011NRG24261220230260851 26/12/2023 Dalimba Bhoi 2415005011WL041493 Dalimba Bhoi 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488551 DALIMBA BHOI STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-011-006/16252
(Kadamdihi) 		2415005011NRG24261220230260892 26/12/2023 Basanti Pandey 2415005011WL041504 Basanti Pandey 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488526 MRS BASANTI PANDEY STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-011-006/16252
(Kadamdihi) 		2415005011NRG24261220230260893 26/12/2023 JITENDRA PANDEY 2415005011WL041504 JITENDRA PANDEY 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488528 JITENDRA PANDEY IDBI BANK(607095)
50 Lakhanpur OR-15-005-011-006/16255
(Kadamdihi) 		2415005011NRG24261220230260894 26/12/2023 Sumitra Pande 2415005011WL041504 Sumitra Pande 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488549 MRS SUMITRA PANDE STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-011-006/16258
(Kadamdihi) 		2415005011NRG24261220230260895 26/12/2023 Sumitra Seth 2415005011WL041504 Sumitra Seth 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488573 MRS SUMITRA SETH STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-011-006/16259
(Kadamdihi) 		2415005011NRG24261220230260896 26/12/2023 Santoshini Banchhor 2415005011WL041504 Santoshini Banchhor 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488581 MISS SANTOSINI BANCHHOR STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-011-006/248870
(Kadamdihi) 		2415005011NRG24261220230260901 26/12/2023 Chanchala Padhan 2415005011WL041504 Chanchala Padhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488576 MRS CHANCHALA PADHAN STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-011-006/248938
(Kadamdihi) 		2415005011NRG24261220230260902 26/12/2023 Subal Ganik 2415005011WL041504 Subal Ganik 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550488569 MR SUBAL GANIK STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-011-007/15236
(Kadamdihi) 		2415005011NRG24261220230260863 26/12/2023 Surubui Rohidas 2415005011WL041502 Surubui Rohidas 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488572 MRS SURUBUI ROHIDAS STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-011-007/15427
(Kadamdihi) 		2415005011NRG24261220230260861 26/12/2023 Nita patel 2415005011WL041500 Nita patel 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550488555 MRS NITA PATEL STATE BANK OF INDIA(508548)
SubTotal 53088 53088
57 Lakhanpur OR-15-005-011-007/8194882321
(Kadamdihi) 		2415005011NRG24261220230260857 26/12/2023 Jashobanti Naik 2415005011WL041497 Jashobanti Naik 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1550488530 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
58 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24261220230260878 26/12/2023 Raj Kumar Sidar 2415005011WL041504 Raj Kumar Sidar 00462 UCBA0002361 1422 1422 Processed 09/03/2024 1550488564 RAJ KUMAR SIDAR UCO BANK(607066)
SubTotal 1422 1422
59 Lakhanpur OR-15-005-011-006/16262
(Kadamdihi) 		2415005011NRG24261220230260898 26/12/2023 JANAKI BANACHHOR 2415005011WL041504 JANAKI BANACHHOR 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550488562 JANAKI BANACHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lakhanpur OR-15-005-011-006/16262
(Kadamdihi) 		2415005011NRG24261220230260897 26/12/2023 SASHI BANCHHOR 2415005011WL041504 SASHI BANCHHOR 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550488561 SASHI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 108546 108546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_261223APB_FTO_936137 Bank of Baroda BARB0BELPAH BELPAHAR 31758
2 Lakhanpur OR2415005011_261223APB_FTO_936137 IDBI Bank IBKL0002069 Samarbaga 11850
3 Lakhanpur OR2415005011_261223APB_FTO_936137 State Bank of India SBIN0008445 SAMDA 1422
4 Lakhanpur OR2415005011_261223APB_FTO_936137 State Bank of India SBIN0008704 BANDHABAHAL 3792
5 Lakhanpur OR2415005011_261223APB_FTO_936137 State Bank of India SBIN0012085 LAKHANPUR 53088
6 Lakhanpur OR2415005011_261223APB_FTO_936137 State Bank of India SBIN0018485 PANCHGAON 2370
7 Lakhanpur OR2415005011_261223APB_FTO_936137 UCO Bank UCBA0002361 BELPAHAR 1422
8 Lakhanpur OR2415005011_261223APB_FTO_936137 India Post Payments Bank IPOS0000001 JHARSUGUDA 2844

Download In Excel