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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:25:00 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_070823APB_FTO_423630

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-15-005-017-001/17897 (Kushraloi)

2415005017NRG24070820230125020

07/08/2023

Sanjukta Sahu

2415005017WL007423

Sanjukta Sahu

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218285

MRS SANJUKTA SAHU

STATE BANK OF INDIA(508548)

2

Lakhanpur

OR-15-005-017-001/249093 (Kushraloi)

2415005017NRG24070820230125025

07/08/2023

Prasanna Pujhari

2415005017WL007425

Prasanna Pujhari

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218281

MR PRASNNA PUJARI

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-017-001/249096 (Kushraloi)

2415005017NRG24070820230125021

07/08/2023

Phanindra Padhan

2415005017WL007424

Phanindra Padhan

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218282

PHANINDRA PADHAN

STATE BANK OF INDIA(508548)

4

Lakhanpur

OR-15-005-017-001/249103 (Kushraloi)

2415005017NRG24060820230122592

07/08/2023

Mumtaj Begum

2415005017WL007010

Mumtaj Begum

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218279

MRS MUMTAJ BEGUM

STATE BANK OF INDIA(508548)

5

Lakhanpur

OR-15-005-017-009/18701 (Kushraloi)

2415005017NRG24060820230122602

07/08/2023

NALANI SHA

2415005017WL007012

NALANI SHA

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218280

MRS NALANI SHA

STATE BANK OF INDIA(508548)

6

Lakhanpur

OR-15-005-017-009/18701 (Kushraloi)

2415005017NRG24060820230122601

07/08/2023

PRAHALLAD SA

2415005017WL007012

PRAHALLAD SA

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218284

MR PRAHALLAD SA

STATE BANK OF INDIA(508548)

7

Lakhanpur

OR-15-005-017-009/249068 (Kushraloi)

2415005017NRG24070820230125027

07/08/2023

Khirod Bishi

2415005017WL007426

Khirod Bishi

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218283

MR KHIROD BISI

STATE BANK OF INDIA(508548)

8

Lakhanpur

OR-15-005-017-009/249069 (Kushraloi)

2415005017NRG24060820230122590

07/08/2023

Panchanan Bishi

2415005017WL007009

Panchanan Bishi

00415

SBIN0009510

1659

1659

Processed

30/08/2023

4970218278

PANCHANAN BISHI

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

9

Lakhanpur

OR-15-005-017-001/17811 (Kushraloi)

2415005017NRG24070820230125029

07/08/2023

Dutiya Padhan

2415005017WL007427

Dutiya Padhan

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218286

DUTIYA PADHAN

UNION BANK OF INDIA(508500)

10

Lakhanpur

OR-15-005-017-001/17874 (Kushraloi)

2415005017NRG24070820230125009

07/08/2023

Rebati Bhoi

2415005017WL007419

Rebati Bhoi

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218274

REBATI BHOI W/O HAJARU BHOI

UNION BANK OF INDIA(508500)

11

Lakhanpur

OR-15-005-017-001/17879 (Kushraloi)

2415005017NRG24070820230125015

07/08/2023

Jayshankar Bhoi

2415005017WL007422

Jayshankar Bhoi

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218275

JAYASHANKAR BHUE

UNION BANK OF INDIA(508500)

12

Lakhanpur

OR-15-005-017-001/17897 (Kushraloi)

2415005017NRG24070820230125019

07/08/2023

Sushil Sahu

2415005017WL007423

Sushil Sahu

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218277

SHUSHIL SAHU

UNION BANK OF INDIA(508500)

13

Lakhanpur

OR-15-005-017-001/17941 (Kushraloi)

2415005017NRG24060820230122588

07/08/2023

MALLI BHOI

2415005017WL007008

MALLI BHOI

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218273

MALLI BHOI

UNION BANK OF INDIA(508500)

14

Lakhanpur

OR-15-005-017-001/17941 (Kushraloi)

2415005017NRG24060820230122587

07/08/2023

SUSHIL BHOI

2415005017WL007008

SUSHIL BHOI

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218272

SUSHIL BHOI

UNION BANK OF INDIA(508500)

15

Lakhanpur

OR-15-005-017-001/249090 (Kushraloi)

2415005017NRG24070820230125011

07/08/2023

Kishori Bhoi

2415005017WL007420

Kishori Bhoi

00468

UBIN0806625

1659

1659

Processed

30/08/2023

4970218276

KISHORI BHOI

INDUSIND BANK(607189)

SubTotal

11613

11613

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005017_070823APB_FTO_423630	State Bank of India	SBIN0009510	BANHARPALI SAB	13272
2	Lakhanpur	OR2415005017_070823APB_FTO_423630	Union Bank of India	UBIN0806625	ADAPADA	11613

Download In Excel