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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:04:19 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_130523FTO_110488

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-15-005-016-001/248862 (Kumarbandh)

2415005016NRG24120520230031239

13/05/2023

Prasanna Banchur

2415005016WL001688

Prasanna Banchur

00089

CBIN0282731

1185

1185

Processed

19/05/2023

1691542885

Prasanna Banchur

()

2

Lakhanpur

OR-15-005-016-001/248892 (Kumarbandh)

2415005016NRG24120520230031240

13/05/2023

Rajkumari Chhatria

2415005016WL001688

Rajkumari Chhatria

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542887

Rajkumari Chhatria

()

3

Lakhanpur

OR-15-005-016-001/29584 (Kumarbandh)

2415005016NRG24120520230031241

13/05/2023

Dutiya Mirdha

2415005016WL001688

Dutiya Mirdha

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542883

Dutiya Mirdha

()

4

Lakhanpur

OR-15-005-016-001/29596 (Kumarbandh)

2415005016NRG24120520230031244

13/05/2023

Jashobanti Mirdha

2415005016WL001688

Jashobanti Mirdha

00089

CBIN0282731

1185

1185

Processed

19/05/2023

1691542896

Jashobanti Mirdha

()

5

Lakhanpur

OR-15-005-016-001/29605 (Kumarbandh)

2415005016NRG24120520230031245

13/05/2023

Jali Bhue

2415005016WL001688

Jali Bhue

00089

CBIN0282731

948

948

Processed

19/05/2023

1691542891

Jali Bhue

()

6

Lakhanpur

OR-15-005-016-001/29721 (Kumarbandh)

2415005016NRG24120520230031260

13/05/2023

Ramdayal Kalo

2415005016WL001688

Ramdayal Kalo

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542893

Ramdayal Kalo

()

7

Lakhanpur

OR-15-005-016-001/29740 (Kumarbandh)

2415005016NRG24120520230031265

13/05/2023

PUNIMA CHHURIA

2415005016WL001688

PUNIMA CHHURIA

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542894

PUNIMA CHHURIA

()

8

Lakhanpur

OR-15-005-016-001/29756 (Kumarbandh)

2415005016NRG24120520230031267

13/05/2023

Santosh Bhue

2415005016WL001688

Santosh Bhue

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542884

Santosh Bhue

()

9

Lakhanpur

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

2415005016NRG24120520230031268

13/05/2023

Sebati Chand

2415005016WL001688

Sebati Chand

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542892

Sebati Chand

()

10

Lakhanpur

OR-15-005-016-001/29773 (Kumarbandh)

2415005016NRG24120520230031269

13/05/2023

Apurba Mirdha

2415005016WL001688

Apurba Mirdha

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542882

Apurba Mirdha

()

11

Lakhanpur

OR-15-005-016-001/29792 (Kumarbandh)

2415005016NRG24120520230031271

13/05/2023

Kuntala Adha

2415005016WL001688

Kuntala Adha

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542890

Kuntala Adha

()

12

Lakhanpur

OR-15-005-016-001/29799 (Kumarbandh)

2415005016NRG24120520230031274

13/05/2023

Sunanda Bhue

2415005016WL001688

Sunanda Bhue

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542880

Sunanda Bhue

()

13

Lakhanpur

OR-15-005-016-001/29880 (Kumarbandh)

2415005016NRG24120520230031281

13/05/2023

Netrananda bag

2415005016WL001688

Netrananda bag

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542888

Netrananda bag

()

14

Lakhanpur

OR-15-005-016-001/299028 (Kumarbandh)

2415005016NRG24120520230031284

13/05/2023

GITA PADHAN

2415005016WL001688

GITA PADHAN

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542895

GITA PADHAN

()

15

Lakhanpur

OR-15-005-016-001/29903 (Kumarbandh)

2415005016NRG24120520230031285

13/05/2023

DIPIKA MALLIK

2415005016WL001688

DIPIKA MALLIK

00089

CBIN0282731

948

948

Processed

19/05/2023

1691542881

DIPIKA MALLIK

()

16

Lakhanpur

OR-15-005-016-002/29109 (Kumarbandh)

2415005016NRG24120520230031288

13/05/2023

Ambika Bhoi

2415005016WL001688

Ambika Bhoi

00089

CBIN0282731

948

948

Processed

19/05/2023

1691542889

Ambika Bhoi

()

17

Lakhanpur

OR-15-005-016-002/29234 (Kumarbandh)

2415005016NRG24120520230031289

13/05/2023

Kalpana Kisan

2415005016WL001688

Kalpana Kisan

00089

CBIN0282731

1659

1659

Processed

19/05/2023

1691542886

Kalpana Kisan

()

SubTotal

25122

25122

Total

25122

25122

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005016_130523FTO_110488	Central Bank Of India	CBIN0282731	Kumarbandh	1659
2	Lakhanpur	OR2415005016_130523FTO_110488	Central Bank Of India	CBIN0282731	KUMARBANDH, BELPAHAR	22278
3	Lakhanpur	OR2415005016_130523FTO_110488	Central Bank Of India	CBIN0282731	Kumbharbandh	1185

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