Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_300723APB_FTO_395890
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-15-005-003-001/12571
(Baghmunda) 		2415005003NRG24300720230117561 30/07/2023 Dushmanta Padhan 2415005003WL006279 Dushmanta Padhan 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4973668793 MR DUSHMANTA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12270
(Baghmunda) 		2415005003NRG24300720230117549 30/07/2023 Prabhasini Baiga 2415005003WL006279 Prabhasini Baiga 00415 SBIN0012085 711 711 Processed 30/08/2023 4973668802 MRS PRABHASINI BAIGA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-003-001/12399
(Baghmunda) 		2415005003NRG24300720230117554 30/07/2023 Artta Seth 2415005003WL006279 Artta Seth 00415 SBIN0012085 474 474 Processed 30/08/2023 4973668788 ARTTA SETH STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24300720230117555 30/07/2023 Upasi Benia 2415005003WL006279 Upasi Benia 00415 SBIN0012085 948 948 Processed 30/08/2023 4973668789 UPASI BENIA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-003-001/12419
(Baghmunda) 		2415005003NRG24300720230117556 30/07/2023 Prabasini Bhue 2415005003WL006279 Prabasini Bhue 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973668805 PRABASINI BHUE STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-003-001/12488
(Baghmunda) 		2415005003NRG24300720230117558 30/07/2023 PADMA BHUE 2415005003WL006279 PADMA BHUE 00415 SBIN0012085 474 474 Processed 30/08/2023 4973668791 MRS PADMA BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-003-001/12489
(Baghmunda) 		2415005003NRG24300720230117559 30/07/2023 Bunde Biswal 2415005003WL006279 Bunde Biswal 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973668804 BUNDE BISWAL STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-003-001/12569
(Baghmunda) 		2415005003NRG24300720230117560 30/07/2023 Ketaki Singh 2415005003WL006279 Ketaki Singh 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973668803 MRS KETAKI SINGH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-003-001/12682
(Baghmunda) 		2415005003NRG24300720230117563 30/07/2023 SURATH SETH 2415005003WL006279 SURATH SETH 00415 SBIN0012085 474 474 Processed 30/08/2023 4973668790 SURATH SETH STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-003-001/249123
(Baghmunda) 		2415005003NRG24300720230117568 30/07/2023 PURNAMI SETH 2415005003WL006279 PURNAMI SETH 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973668792 MISS PURNAMI SETH STATE BANK OF INDIA(508548)
SubTotal 9717 9717
11 Lakhanpur OR-15-005-003-001/12370
(Baghmunda) 		2415005003NRG24300720230117551 30/07/2023 Sushil Banchhor 2415005003WL006279 Sushil Banchhor 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973668800 Mr. SUSHIL BANCHHOR UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-003-001/12371
(Baghmunda) 		2415005003NRG24300720230117552 30/07/2023 Bishakha Naik 2415005003WL006279 Bishakha Naik 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973668799 BISHAKHA NAIK STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-003-001/12374
(Baghmunda) 		2415005003NRG24300720230117553 30/07/2023 Lura Naik 2415005003WL006279 Lura Naik 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973668797 Mrs. LURA NAIK UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-003-001/12458
(Baghmunda) 		2415005003NRG24300720230117557 30/07/2023 Baidehi Banchhor 2415005003WL006279 Baidehi Banchhor 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973668801 Mrs. BAIDEHI BANCHHOR UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-003-001/12576
(Baghmunda) 		2415005003NRG24300720230117562 30/07/2023 Dropadi Bhoi 2415005003WL006279 Dropadi Bhoi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973668794 Mrs. DROUPADI BHOI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-003-001/248991
(Baghmunda) 		2415005003NRG24300720230117565 30/07/2023 Kuruta Singh 2415005003WL006279 Kuruta Singh 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973668798 Mr. KURUTA SINGH UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-003-001/249048
(Baghmunda) 		2415005003NRG24300720230117566 30/07/2023 Gaisha Bhoi 2415005003WL006279 Gaisha Bhoi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973668795 Mrs. GAISHA BHOI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-003-001/249058
(Baghmunda) 		2415005003NRG24300720230117567 30/07/2023 Ranjit Seth 2415005003WL006279 Ranjit Seth 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973668796 Mr. RANJIT SETH UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_300723APB_FTO_395890 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005003_300723APB_FTO_395890 State Bank of India SBIN0012085 LAKHANPUR 9717
3 Lakhanpur OR2415005003_300723APB_FTO_395890 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 6873

Download In Excel