Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_180823APB_FTO_471948
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-15-005-002-002/248934
(Badimal) 		2415005002NRG24180820230135751 18/08/2023 Hara Rohidas 2415005002WL009473 Hara Rohidas 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4976350816 Mr. HARA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-002-001/248897
(Badimal) 		2415005002NRG24180820230135714 18/08/2023 Mahendra barik 2415005002WL009472 Mahendra barik 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4976350819 MAHENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhanpur OR-15-005-002-001/249099
(Badimal) 		2415005002NRG24180820230135720 18/08/2023 Biranchi Bhoi 2415005002WL009472 Biranchi Bhoi 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4976350822 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-002-001/279298
(Badimal) 		2415005002NRG24180820230135725 18/08/2023 KRUSHNA BHOI 2415005002WL009472 KRUSHNA BHOI 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4976350818 KRUSHNA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Lakhanpur OR-15-005-002-001/279310
(Badimal) 		2415005002NRG24180820230135735 18/08/2023 Ramakanta Bhoi 2415005002WL009472 Ramakanta Bhoi 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4976350825 MR RAMAKANTA BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-002-001/3845
(Badimal) 		2415005002NRG24180820230135744 18/08/2023 Manoranjan Padhan 2415005002WL009472 Manoranjan Padhan 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4976350821 MANORANJAN PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
7 Lakhanpur OR-15-005-002-002/4011
(Badimal) 		2415005002NRG24180820230135759 18/08/2023 Sadhu Sa 2415005002WL009473 Sadhu Sa 00415 SBIN0012085 948 948 Processed 30/08/2023 4976350827 SADHU SA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhanpur OR-15-005-002-002/4163
(Badimal) 		2415005002NRG24180820230135760 18/08/2023 Susila Majhi 2415005002WL009473 Susila Majhi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976350826 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
9 Lakhanpur OR-15-005-002-001/248907
(Badimal) 		2415005002NRG24180820230135715 18/08/2023 Tarani Bhoi 2415005002WL009472 Tarani Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976350829 Mr TARANI BHOI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-002-001/279297
(Badimal) 		2415005002NRG24180820230135724 18/08/2023 ISWARA PADHAN 2415005002WL009472 ISWARA PADHAN 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976350823 ISWARA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 Lakhanpur OR-15-005-002-001/279302
(Badimal) 		2415005002NRG24180820230135728 18/08/2023 SATYANANDA KHAMARI 2415005002WL009472 SATYANANDA KHAMARI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976350820 SATYANANDA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Lakhanpur OR-15-005-002-001/3925
(Badimal) 		2415005002NRG24180820230135748 18/08/2023 Bhagbant Bhoi 2415005002WL009472 Bhagbant Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976350817 MR BHAGABANTA BHOI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-002-002/248973
(Badimal) 		2415005002NRG24180820230135688 18/08/2023 Birat Padhan 2415005002WL009471 Birat Padhan 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4976350828 Mr. BIRAT PADHAN UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005002NRG24180820230135753 18/08/2023 Laba Rohidas 2415005002WL009473 Laba Rohidas 00415 SBIN0018485 948 948 Processed 30/08/2023 4976350830 LABA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 Lakhanpur OR-15-005-002-002/279329
(Badimal) 		2415005002NRG24180820230135701 18/08/2023 HRUDANANDA BHOI 2415005002WL009471 HRUDANANDA BHOI 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4976350824 MR HRUDANANDA BHOI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
16 Lakhanpur OR-15-005-002-001/248924
(Badimal) 		2415005002NRG24180820230135716 18/08/2023 Baikunthanath Khamari 2415005002WL009472 Baikunthanath Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350809 BAIKUNTHANATH KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhanpur OR-15-005-002-001/248948
(Badimal) 		2415005002NRG24180820230135717 18/08/2023 Daleswar Bhoi 2415005002WL009472 Daleswar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350831 DHALESWAR BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Lakhanpur OR-15-005-002-001/249022
(Badimal) 		2415005002NRG24180820230135718 18/08/2023 Arun khamari 2415005002WL009472 Arun khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350833 MR ARUN KHAMARI STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-002-001/249238
(Badimal) 		2415005002NRG24180820230135722 18/08/2023 PRAKASH PADHAN 2415005002WL009472 PRAKASH PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350854 PRAKASH PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 Lakhanpur OR-15-005-002-001/279246
(Badimal) 		2415005002NRG24180820230135723 18/08/2023 Bindeswari Deheri 2415005002WL009472 Bindeswari Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350855 BINDESWARI DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Lakhanpur OR-15-005-002-001/279299
(Badimal) 		2415005002NRG24180820230135726 18/08/2023 RUKMANI BHOI 2415005002WL009472 RUKMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350856 Mrs. RUKMANI BHOI UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-002-001/279301
(Badimal) 		2415005002NRG24180820230135727 18/08/2023 Sabita Bhoi 2415005002WL009472 Sabita Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350852 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-002-001/279311
(Badimal) 		2415005002NRG24180820230135736 18/08/2023 Pakala Deheri 2415005002WL009472 Pakala Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350857 PAKALA DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Lakhanpur OR-15-005-002-001/279312
(Badimal) 		2415005002NRG24180820230135737 18/08/2023 Gangadhar Deheri 2415005002WL009472 Gangadhar Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350847 GANGADHAR DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Lakhanpur OR-15-005-002-001/279313
(Badimal) 		2415005002NRG24180820230135738 18/08/2023 NITYANANDA SETH 2415005002WL009472 NITYANANDA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350858 NITYANANDA SETH AIRTEL PAYMENTS BANK LIMITED(990288)
26 Lakhanpur OR-15-005-002-001/279314
(Badimal) 		2415005002NRG24180820230135739 18/08/2023 JOGENDRA BHOI 2415005002WL009472 JOGENDRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350849 JOGENDRA BHOI IDBI BANK(607095)
27 Lakhanpur OR-15-005-002-001/279340
(Badimal) 		2415005002NRG24180820230135741 18/08/2023 Ballava Bhoi 2415005002WL009472 Ballava Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350837 Mr. BALLAV BHOI UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-002-001/3772
(Badimal) 		2415005002NRG24180820230135742 18/08/2023 Mahendra Samrath 2415005002WL009472 Mahendra Samrath 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350813 Mr. MAHENDRA SAMRATH UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-002-001/3838
(Badimal) 		2415005002NRG24180820230135743 18/08/2023 Sankirtankhamari 2415005002WL009472 Sankirtankhamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350810 MR SANKIRTAN KHAMARI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-002-001/3862
(Badimal) 		2415005002NRG24180820230135745 18/08/2023 Kunjabihari Deheri 2415005002WL009472 Kunjabihari Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350846 KUNJABIHARI DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Lakhanpur OR-15-005-002-001/3887
(Badimal) 		2415005002NRG24180820230135746 18/08/2023 CHINTAMANI PADHAN 2415005002WL009472 CHINTAMANI PADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976350853 Mr. CHINTAMANI PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-002-001/3915
(Badimal) 		2415005002NRG24180820230135747 18/08/2023 Jyotsna Padhan 2415005002WL009472 Jyotsna Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350832 Mrs. JYOTSNA PRADHAN UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-002-002/248916
(Badimal) 		2415005002NRG24180820230135749 18/08/2023 Bijaya Kumar Rohidas 2415005002WL009473 Bijaya Kumar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350812 Mr. BIJAYA KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-002-002/248916
(Badimal) 		2415005002NRG24180820230135750 18/08/2023 Kalpana Rohidas 2415005002WL009473 Kalpana Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350859 MISS KALPANA ROHIDAS STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-002-002/248942
(Badimal) 		2415005002NRG24180820230135687 18/08/2023 Urmila dansana 2415005002WL009471 Urmila dansana 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976350815 Mrs. URMILA DANSANA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-002-002/249019
(Badimal) 		2415005002NRG24180820230135692 18/08/2023 Mangal Bhuyan 2415005002WL009471 Mangal Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350839 Mrs. MANGAL BHUYAN UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-002-002/249079
(Badimal) 		2415005002NRG24180820230135693 18/08/2023 Dashamati Khadia 2415005002WL009471 Dashamati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350843 DASHA MATI KHADIA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-002-002/249081
(Badimal) 		2415005002NRG24180820230135752 18/08/2023 Kandarpa Majhi 2415005002WL009473 Kandarpa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350835 KANDARPA MAJHI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-002-002/249125
(Badimal) 		2415005002NRG24180820230135694 18/08/2023 Padama Khadia 2415005002WL009471 Padama Khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976350841 Mrs. PADAMA KHADIA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-002-002/249148
(Badimal) 		2415005002NRG24180820230135754 18/08/2023 Nitai Rohidash 2415005002WL009473 Nitai Rohidash 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350848 MR NITAI ROHIDAS STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-002-002/249150
(Badimal) 		2415005002NRG24180820230135696 18/08/2023 Rambati Majhi 2415005002WL009471 Rambati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350838 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005002NRG24180820230135697 18/08/2023 DHIRAJ BISWAL 2415005002WL009471 DHIRAJ BISWAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976350851 MR DHIRAJ BISWAL STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-002-002/249175
(Badimal) 		2415005002NRG24180820230135698 18/08/2023 Nirupama Bhoi 2415005002WL009471 Nirupama Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350834 NIRUPAMA BHOI UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-002-002/249188
(Badimal) 		2415005002NRG24180820230135699 18/08/2023 PADMINI KISAN 2415005002WL009471 PADMINI KISAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976350862 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-002-002/249194
(Badimal) 		2415005002NRG24180820230135700 18/08/2023 Pratima Padhan 2415005002WL009471 Pratima Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350861 PRATIMA PADHAN UCO BANK(607066)
46 Lakhanpur OR-15-005-002-002/4059
(Badimal) 		2415005002NRG24180820230135704 18/08/2023 Jagannath Padhan 2415005002WL009471 Jagannath Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350850 Mr. JAGANNATH PADHAN UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-002-002/4059
(Badimal) 		2415005002NRG24180820230135703 18/08/2023 Munkulal Padhan 2415005002WL009471 Munkulal Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350811 Mr. MUNUKULAL PADHAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-002-002/4061
(Badimal) 		2415005002NRG24180820230135705 18/08/2023 Bali Bhoi 2415005002WL009471 Bali Bhoi 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976350836 BALI BHOI UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-002-002/4166
(Badimal) 		2415005002NRG24180820230135761 18/08/2023 Dayanidhi Majhi 2415005002WL009473 Dayanidhi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350814 Mr. DAYANIDHI MAJHIA UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-002-002/4197
(Badimal) 		2415005002NRG24180820230135762 18/08/2023 Mathura Khadia 2415005002WL009473 Mathura Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976350860 Mrs. MATHURA KHADIA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-002-002/4205
(Badimal) 		2415005002NRG24180820230135707 18/08/2023 Sulachana kisan 2415005002WL009471 Sulachana kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350840 SULOCHANA KISAN UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24180820230135708 18/08/2023 Urmila Majhi 2415005002WL009471 Urmila Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976350844 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-002-002/4236
(Badimal) 		2415005002NRG24180820230135709 18/08/2023 Kumudini Khadia 2415005002WL009471 Kumudini Khadia 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976350842 KUMUDINI KHADIA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-002-005/3636
(Badimal) 		2415005002NRG24180820230135712 18/08/2023 Shanti Kalo 2415005002WL009471 Shanti Kalo 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976350845 MRS SANTILATA KALO STATE BANK OF INDIA(508548)
SubTotal 54036 54036
Total 77025 77025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_180823APB_FTO_471948 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005002_180823APB_FTO_471948 State Bank of India SBIN0008445 SAMDA 8295
3 Lakhanpur OR2415005002_180823APB_FTO_471948 State Bank of India SBIN0012085 LAKHANPUR 2607
4 Lakhanpur OR2415005002_180823APB_FTO_471948 State Bank of India SBIN0018485 PANCHGAON 10428
5 Lakhanpur OR2415005002_180823APB_FTO_471948 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 54036

Download In Excel