Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_240723APB_FTO_371104
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-15-005-009-003/248321
(Dalgaon) 		2415005000NRG24230720230111921 24/07/2023 Tankadhar Rohidas 2415005WL005860 Tankadhar Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634596 TANKADHAR ROHIDAS PUNJAB NATIONAL BANK(508568)
2 Lakhanpur OR-15-005-009-003/248329
(Dalgaon) 		2415005000NRG24230720230111923 24/07/2023 Sukru Rohidas 2415005WL005860 Sukru Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634603 SUKRU ROHIDAS UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-009-003/248329
(Dalgaon) 		2415005000NRG24230720230111924 24/07/2023 Susama Rohidas 2415005WL005860 Susama Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634604 MRS SUSHAMA ROHIDAS STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-009-003/248357
(Dalgaon) 		2415005000NRG24230720230111926 24/07/2023 Dhaneswar rohidas 2415005WL005860 Dhaneswar rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634618 Mr. DHANESWAR ROHIDAS CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-009-003/248362
(Dalgaon) 		2415005000NRG24230720230111928 24/07/2023 Gulabati rohidas 2415005WL005860 Gulabati rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634606 MRS GULABATI ROHIDAS STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-009-003/248378
(Dalgaon) 		2415005000NRG24230720230111929 24/07/2023 Rabindra rohidas 2415005WL005860 Rabindra rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634616 RABINDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Lakhanpur OR-15-005-009-003/249654
(Dalgaon) 		2415005000NRG24230720230111931 24/07/2023 Bhimsen rohidas 2415005WL005860 Bhimsen rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634601 Mr. BHIMSEN ROHIDAS CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-009-003/249662
(Dalgaon) 		2415005000NRG24230720230111934 24/07/2023 Nalini bhoi 2415005WL005860 Nalini bhoi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634609 Mrs. NALINI BHOI CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-009-003/249662
(Dalgaon) 		2415005000NRG24230720230111933 24/07/2023 Subal bhue 2415005WL005860 Subal bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634611 Mr. SUBAL BHUE CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-009-003/249712
(Dalgaon) 		2415005000NRG24230720230111936 24/07/2023 Subham deep 2415005WL005860 Subham deep 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634619 MR SHUBHAM DEEP STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-009-003/8177
(Dalgaon) 		2415005000NRG24230720230111956 24/07/2023 Janardan Rohidas 2415005WL005860 Janardan Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634599 Mr. DANARDANA ... ROHIDAS CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-009-003/8216
(Dalgaon) 		2415005000NRG24230720230111959 24/07/2023 Sushishil bhoi 2415005WL005860 Sushishil bhoi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634608 SHASHISILA BHUE INDUSIND BANK(607189)
13 Lakhanpur OR-15-005-009-003/8220
(Dalgaon) 		2415005000NRG24230720230111960 24/07/2023 Aluri seth 2415005WL005860 Aluri seth 00089 CBIN0282731 711 711 Processed 30/08/2023 4978634612 SUDAM BHUE UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-009-003/8269
(Dalgaon) 		2415005000NRG24230720230111962 24/07/2023 Padmini Rohidas 2415005WL005860 Padmini Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634607 PADMINI ROHIDAS FINCARE SMALL FINANCE BANK LTD(608304)
15 Lakhanpur OR-15-005-009-003/8269
(Dalgaon) 		2415005000NRG24230720230111961 24/07/2023 Purnachandra Rohidas 2415005WL005860 Purnachandra Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634600 Mr. PURNA CH. ROHIDAS CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-009-003/8351
(Dalgaon) 		2415005000NRG24230720230111963 24/07/2023 Amar Rohidas 2415005WL005860 Amar Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634598 Mr. AMAR ROHIDAS CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-009-003/8362
(Dalgaon) 		2415005000NRG24230720230111965 24/07/2023 Pushpa bhue 2415005WL005860 Pushpa bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634610 Mr. PUSHPA BHUE CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-009-003/8397
(Dalgaon) 		2415005000NRG24230720230111966 24/07/2023 Pancham Rohidas 2415005WL005860 Pancham Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4978634597 PANCHAM ROHIDAS UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-009-003/8397
(Dalgaon) 		2415005000NRG24230720230111967 24/07/2023 Rajkumari Rohidas 2415005WL005860 Rajkumari Rohidas 00089 CBIN0282731 948 948 Processed 30/08/2023 4978634605 RAJKUMARI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 29862 29862
20 Lakhanpur OR-15-005-009-003/349783
(Dalgaon) 		2415005000NRG24230720230111938 24/07/2023 Balaram rohidas 2415005WL005860 Balaram rohidas 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4978634622 BALARAM ROHIDAS PUNJAB NATIONAL BANK(508568)
21 Lakhanpur OR-15-005-009-003/349868
(Dalgaon) 		2415005000NRG24230720230111945 24/07/2023 Mangal Thapa 2415005WL005860 Mangal Thapa 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4978634623 MANGAL THAPA PUNJAB NATIONAL BANK(508568)
22 Lakhanpur OR-15-005-009-003/349869
(Dalgaon) 		2415005000NRG24230720230111946 24/07/2023 Bijili Bhue 2415005WL005860 Bijili Bhue 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4978634620 BIJILI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-009-003/349883
(Dalgaon) 		2415005000NRG24230720230111948 24/07/2023 SAMARAJ ROHIDAS 2415005WL005860 SAMARAJ ROHIDAS 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4978634621 SAMARAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
24 Lakhanpur OR-15-005-009-003/249676
(Dalgaon) 		2415005000NRG24230720230111935 24/07/2023 Tanmayakumar patel 2415005WL005860 Tanmayakumar patel 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4978634614 MR TANMAYA KUMAR PATEL STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-009-003/349760
(Dalgaon) 		2415005000NRG24230720230111937 24/07/2023 Juli bag 2415005WL005860 Juli bag 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4978634613 JULI BAG UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-009-003/349783
(Dalgaon) 		2415005000NRG24230720230111939 24/07/2023 Champabati rohidas 2415005WL005860 Champabati rohidas 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4978634602 CHAMPA ROHIDAS PUNJAB NATIONAL BANK(508568)
27 Lakhanpur OR-15-005-009-003/349800
(Dalgaon) 		2415005000NRG24230720230111940 24/07/2023 Pramod Rohidas 2415005WL005860 Pramod Rohidas 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4978634615 PRAMOD ROHIDAS PUNJAB NATIONAL BANK(508568)
28 Lakhanpur OR-15-005-009-003/349886
(Dalgaon) 		2415005000NRG24230720230111951 24/07/2023 Pintu Nag 2415005WL005860 Pintu Nag 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4978634617 MR PINTU NAG STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_240723APB_FTO_371104 Central Bank Of India CBIN0282731 Kumarbandh 4977
2 Lakhanpur OR2415005009_240723APB_FTO_371104 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 24885
3 Lakhanpur OR2415005009_240723APB_FTO_371104 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 6636
4 Lakhanpur OR2415005009_240723APB_FTO_371104 State Bank of India SBIN0008704 BANDHABAHAL 8295

Download In Excel