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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:50:39 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_080923APB_FTO_505189

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-15-005-016-001/248888 (Kumarbandh)

2415005016NRG24080920230153022

08/09/2023

Jaykrushna Bag

2415005016WL013544

Jaykrushna Bag

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532497

JAYAKRUSHNA BAG

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Lakhanpur

OR-15-005-016-001/248888 (Kumarbandh)

2415005016NRG24080920230153023

08/09/2023

Lakshmi Bag

2415005016WL013544

Lakshmi Bag

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532499

Mrs. LAKSHMI BAG

CENTRAL BANK OF INDIA(607115)

3

Lakhanpur

OR-15-005-016-001/248901 (Kumarbandh)

2415005016NRG24080920230153042

08/09/2023

Jashobanti Buda

2415005016WL013552

Jashobanti Buda

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532505

Mr. JASHOBANTI BUDA

CENTRAL BANK OF INDIA(607115)

4

Lakhanpur

OR-15-005-016-001/29610 (Kumarbandh)

2415005016NRG24080920230153038

08/09/2023

Balaram Mirdha

2415005016WL013550

Balaram Mirdha

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532498

Ms. BALARAM MIRDHA

CENTRAL BANK OF INDIA(607115)

5

Lakhanpur

OR-15-005-016-001/29678 (Kumarbandh)

2415005016NRG24080920230153032

08/09/2023

Jaybihari Bag

2415005016WL013547

Jaybihari Bag

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532495

JAY BIHARI BAG

INDIA POST PAYMENTS BANK LIMITED(508528)

6

Lakhanpur

OR-15-005-016-001/29770 (Kumarbandh)

2415005016NRG24080920230153045

08/09/2023

Rajesh Chand

2415005016WL013554

Rajesh Chand

00089

CBIN0282731

2133

2133

Processed

09/11/2023

7253532501

RAJESH CHAND

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Lakhanpur

OR-15-005-016-001/298931 (Kumarbandh)

2415005016NRG24080920230153044

08/09/2023

Debendra Deep

2415005016WL013553

Debendra Deep

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532496

DEBENDRA DEEP

INDIA POST PAYMENTS BANK LIMITED(508528)

8

Lakhanpur

OR-15-005-016-001/298965 (Kumarbandh)

2415005016NRG24080920230152944

08/09/2023

Nirashi Mirdha

2415005016WL013508

Nirashi Mirdha

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532503

Mr. UDHABA MIRDHA

CENTRAL BANK OF INDIA(607115)

9

Lakhanpur

OR-15-005-016-001/299024 (Kumarbandh)

2415005016NRG24080920230153012

08/09/2023

Nirupama Majhi

2415005016WL013538

Nirupama Majhi

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7253532507

MRS NIRUPAMA MAJHI

STATE BANK OF INDIA(508548)

10

Lakhanpur

OR-15-005-016-001/299032 (Kumarbandh)

2415005016NRG24080920230153049

08/09/2023

Mati Kishan

2415005016WL013556

Mati Kishan

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532500

Mrs. MATI KISHAN

CENTRAL BANK OF INDIA(607115)

11

Lakhanpur

OR-15-005-016-001/299084 (Kumarbandh)

2415005016NRG24080920230153010

08/09/2023

Upahar Seth

2415005016WL013537

Upahar Seth

00089

CBIN0282731

2370

2370

Processed

09/11/2023

7253532508

Miss. UPAHAR SETH

CENTRAL BANK OF INDIA(607115)

SubTotal

25833

25833

12

Lakhanpur

OR-15-005-016-001/298926 (Kumarbandh)

2415005016NRG24080920230152946

08/09/2023

Binodini Deep

2415005016WL013509

Binodini Deep

00089

CBIN0283899

2370

2370

Processed

09/11/2023

7253532506

Mrs. BINODINI DEEP

CENTRAL BANK OF INDIA(607115)

SubTotal

2370

2370

13

Lakhanpur

OR-15-005-016-001/248893 (Kumarbandh)

2415005016NRG24080920230153037

08/09/2023

Ketaki Bag

2415005016WL013549

Ketaki Bag

00415

SBIN0008704

2133

2133

Processed

10/11/2023

7253532504

MRS KETAKI BAG

STATE BANK OF INDIA(508548)

14

Lakhanpur

OR-15-005-016-001/29634 (Kumarbandh)

2415005016NRG24080920230153040

08/09/2023

Narayan Banchhor

2415005016WL013551

Narayan Banchhor

00415

SBIN0008704

2370

2370

Processed

10/11/2023

7253532502

NARAYAN BANCHHOR

STATE BANK OF INDIA(508548)

SubTotal

4503

4503

Total

32706

32706

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005016_080923APB_FTO_505189	Central Bank Of India	CBIN0282731	KUMARBANDH, BELPAHAR	25833
2	Lakhanpur	OR2415005016_080923APB_FTO_505189	Central Bank Of India	CBIN0283899	I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI	2370
3	Lakhanpur	OR2415005016_080923APB_FTO_505189	State Bank of India	SBIN0008704	BANDHABAHAL	4503

Download In Excel