Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_070623FTO_206042
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-15-005-005-004/24073
(Banjari) 		2415005005NRG24070620230058746 07/06/2023 GURUBARI BHUE 2415005005WL003159 GURUBARI BHUE 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939446 GURUBARI BHUE ()
2 Lakhanpur OR-15-005-005-004/24074
(Banjari) 		2415005005NRG24070620230058747 07/06/2023 MAKADAM BHUE 2415005005WL003159 MAKADAM BHUE 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939444 MAKADAM BHUE ()
3 Lakhanpur OR-15-005-005-004/24075
(Banjari) 		2415005005NRG24070620230058749 07/06/2023 Mahendra Dulangia 2415005005WL003159 Mahendra Dulangia 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939445 Mahendra Dulangia ()
4 Lakhanpur OR-15-005-005-004/24149
(Banjari) 		2415005005NRG24070620230058755 07/06/2023 JASHOBANTI BHUE 2415005005WL003159 JASHOBANTI BHUE 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939447 JASHOBANTI BHUE ()
5 Lakhanpur OR-15-005-005-004/24208
(Banjari) 		2415005005NRG24070620230058767 07/06/2023 Dhanmati Bhue 2415005005WL003159 Dhanmati Bhue 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939442 Dhanmati Bhue ()
6 Lakhanpur OR-15-005-005-004/247844
(Banjari) 		2415005005NRG24070620230058787 07/06/2023 SUSHILA BHUE 2415005005WL003159 SUSHILA BHUE 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939448 SUSHILA BHUE ()
7 Lakhanpur OR-15-005-005-004/348767
(Banjari) 		2415005005NRG24070620230058792 07/06/2023 Harapriya Bhue 2415005005WL003159 Harapriya Bhue 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939443 Harapriya Bhue ()
8 Lakhanpur OR-15-005-005-004/348793
(Banjari) 		2415005005NRG24070620230058793 07/06/2023 SUKANTI ULPHIA 2415005005WL003159 SUKANTI ULPHIA 00045 BARB0BELPAH 1659 1659 Processed 12/06/2023 2458939449 SUKANTI ULPHIA ()
SubTotal 13272 13272
9 Lakhanpur OR-15-005-005-004/24228
(Banjari) 		2415005005NRG24070620230058769 07/06/2023 SAROJINI ROUT 2415005005WL003159 SAROJINI ROUT 00048 BKID0005493 1659 1659 Processed 12/06/2023 2458939441 SAROJINI ROUT ()
SubTotal 1659 1659
10 Lakhanpur OR-15-005-005-004/24336
(Banjari) 		2415005005NRG24070620230058782 07/06/2023 RAHASA SAHU 2415005005WL003159 RAHASA SAHU 00089 CBIN0283899 1659 1659 Processed 12/06/2023 2458939439 RAHASA SAHU ()
SubTotal 1659 1659
11 Lakhanpur OR-15-005-005-004/24265
(Banjari) 		2415005005NRG24070620230058778 07/06/2023 PUSPALATA DANSANA 2415005005WL003159 PUSPALATA DANSANA 00462 UCBA0002361 474 474 Processed 12/06/2023 2458939440 PUSPALATA DANSANA ()
SubTotal 474 474
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_070623FTO_206042 Bank of Baroda BARB0BELPAH BELPAHAR 13272
2 Lakhanpur OR2415005005_070623FTO_206042 Bank of India BKID0005493 BELPAHAR 1659
3 Lakhanpur OR2415005005_070623FTO_206042 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
4 Lakhanpur OR2415005005_070623FTO_206042 UCO Bank UCBA0002361 BELPAHAR 474

Download In Excel