Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_010523FTO_66739
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-15-005-002-002/249164
(Badimal) 		2415005000NRG24300420230018260 01/05/2023 SHRIBAS BHUYANR 2415005WL000996 SHRIBAS BHUYANR 00415 SBIN0008445 1659 1659 Processed 12/05/2023 1491359049 MASTER SRIBAS BHUYNAR ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-002-002/249127
(Badimal) 		2415005000NRG24300420230018248 01/05/2023 Ashwini Gauda 2415005WL000996 Ashwini Gauda 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491359058 MR ASHWINI GAUDA ()
3 Lakhanpur OR-15-005-002-002/249160
(Badimal) 		2415005000NRG24300420230018259 01/05/2023 SANJUKTA KALO 2415005WL000996 SANJUKTA KALO 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491359051 MRS SANJUKTA KALO ()
4 Lakhanpur OR-15-005-002-002/4199
(Badimal) 		2415005000NRG24300420230018288 01/05/2023 Bidyadhar Kisan 2415005WL000996 Bidyadhar Kisan 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1491359050 MR BIDYADHAR KISAN ()
SubTotal 4977 4977
5 Lakhanpur OR-15-005-002-002/249004
(Badimal) 		2415005000NRG24300420230018232 01/05/2023 Luchana Bhuyanr 2415005WL000996 Luchana Bhuyanr 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491359053 Luchana Bhuyanr ()
6 Lakhanpur OR-15-005-002-002/249033
(Badimal) 		2415005000NRG24300420230018233 01/05/2023 Gauri Pradhan 2415005WL000996 Gauri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359056 Gauri Pradhan ()
7 Lakhanpur OR-15-005-002-002/249144
(Badimal) 		2415005000NRG24300420230018250 01/05/2023 Purnima Kalo 2415005WL000996 Purnima Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359059 Purnima Kalo ()
8 Lakhanpur OR-15-005-002-002/249150
(Badimal) 		2415005000NRG24300420230018254 01/05/2023 Ankita Majhi 2415005WL000996 Ankita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359054 Ankita Majhi ()
9 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005000NRG24300420230018262 01/05/2023 Jayanti Bhoi 2415005WL000996 Jayanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359055 Jayanti Bhoi ()
10 Lakhanpur OR-15-005-002-002/4152
(Badimal) 		2415005000NRG24300420230018274 01/05/2023 Raymati Kishan 2415005WL000996 Raymati Kishan 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491359057 Raymati Kishan ()
11 Lakhanpur OR-15-005-002-002/4182
(Badimal) 		2415005000NRG24300420230018282 01/05/2023 Gokula Rohidas 2415005WL000996 Gokula Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359052 Gokula Rohidas ()
12 Lakhanpur OR-15-005-002-002/4199
(Badimal) 		2415005000NRG24300420230018289 01/05/2023 Saraswati Kisan 2415005WL000996 Saraswati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359061 Saraswati Kisan ()
13 Lakhanpur OR-15-005-002-002/4233
(Badimal) 		2415005000NRG24300420230018296 01/05/2023 Brundabati Khadia 2415005WL000996 Brundabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491359060 Brundabati Khadia ()
SubTotal 12561 12561
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_010523FTO_66739 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005002_010523FTO_66739 State Bank of India SBIN0018485 PANCHGAON 4977
3 Lakhanpur OR2415005002_010523FTO_66739 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 1659
4 Lakhanpur OR2415005002_010523FTO_66739 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 10902

Download In Excel