Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_021223APB_FTO_837042
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-15-005-031-002/22450
(Sunari) 		2415005031NRG24011220230238368 02/12/2023 SANJAY KUANR 2415005031WL036525 SANJAY KUANR 00045 BARB0BELPAH 1422 1422 Processed 29/02/2024 1074859951 SANJAY KUNAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-031-005/22644
(Sunari) 		2415005031NRG24011220230238390 02/12/2023 Subarna Naik 2415005031WL036535 Subarna Naik 00415 SBIN0006128 2370 2370 Processed 29/02/2024 1074859942 SUBARNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 Lakhanpur OR-15-005-031-001/22200
(Sunari) 		2415005031NRG24011220230238403 02/12/2023 Radha Bisi 2415005031WL036543 Radha Bisi 00415 SBIN0009510 3081 3081 Processed 01/03/2024 1074859965 RADHA BISI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-031-001/22222
(Sunari) 		2415005031NRG24011220230238377 02/12/2023 Binati Bishi 2415005031WL036528 Binati Bishi 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1074859946 MRS BINATI BISI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-031-001/248928
(Sunari) 		2415005031NRG24011220230238378 02/12/2023 Puspalata Kishan 2415005031WL036529 Puspalata Kishan 00415 SBIN0009510 2370 2370 Processed 01/03/2024 1074859964 MRS GITA KISAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-031-002/248860
(Sunari) 		2415005031NRG24011220230238402 02/12/2023 MANINI NAIK 2415005031WL036542 MANINI NAIK 00415 SBIN0009510 3081 3081 Processed 29/02/2024 1074859938 MANINI NAIK UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-031-002/248860
(Sunari) 		2415005031NRG24011220230238401 02/12/2023 SOUKI NAIK 2415005031WL036542 SOUKI NAIK 00415 SBIN0009510 3081 3081 Processed 29/02/2024 1074859962 SOUKI NAIK UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-031-003/22047
(Sunari) 		2415005031NRG24011220230238392 02/12/2023 Sukanti Seth 2415005031WL036537 Sukanti Seth 00415 SBIN0009510 2844 2844 Processed 29/02/2024 1074859966 SUKANTI SET INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238376 02/12/2023 BIMILA TIHIRIA 2415005031WL036527 BIMILA TIHIRIA 00415 SBIN0009510 237 237 Processed 01/03/2024 1074859943 MRS BIMALA TIHURIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238372 02/12/2023 BIMILA TIHIRIA 2415005031WL036527 BIMILA TIHIRIA 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1074859944 MRS BIMALA TIHURIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238374 02/12/2023 BIMILA TIHIRIA 2415005031WL036527 BIMILA TIHIRIA 00415 SBIN0009510 474 474 Processed 01/03/2024 1074859945 MRS BIMALA TIHURIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-031-005/22597
(Sunari) 		2415005031NRG24011220230238388 02/12/2023 Janani Gadual 2415005031WL036534 Janani Gadual 00415 SBIN0009510 2370 2370 Processed 29/02/2024 1074859963 JANANI GADUAL UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-031-005/22600
(Sunari) 		2415005031NRG24011220230238383 02/12/2023 NARAYAN SA 2415005031WL036531 NARAYAN SA 00415 SBIN0009510 2370 2370 Processed 01/03/2024 1074859940 MR NARAYAN SA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-031-005/248920
(Sunari) 		2415005031NRG24011220230238394 02/12/2023 Jayanti Sa 2415005031WL036538 Jayanti Sa 00415 SBIN0009510 1896 1896 Processed 29/02/2024 1074859948 JAYANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
15 Lakhanpur OR-15-005-031-002/22355
(Sunari) 		2415005031NRG24011220230238396 02/12/2023 DAI MUNDA 2415005031WL036539 DAI MUNDA 00415 SBIN0012085 2607 2607 Processed 29/02/2024 1074859950 DAI MUNDA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-031-002/22355
(Sunari) 		2415005031NRG24011220230238395 02/12/2023 DWARIKA MUNDA 2415005031WL036539 DWARIKA MUNDA 00415 SBIN0012085 2607 2607 Processed 29/02/2024 1074859949 DWARIKA MUNDA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-031-002/22371
(Sunari) 		2415005031NRG24011220230238397 02/12/2023 Sukru Munda 2415005031WL036540 Sukru Munda 00415 SBIN0012085 3081 3081 Processed 01/03/2024 1074859939 MR SUKRU MUNDA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-031-002/22450
(Sunari) 		2415005031NRG24011220230238369 02/12/2023 Ajay Kuanr 2415005031WL036525 Ajay Kuanr 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1074859941 MR AJAY KUANR STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-031-002/22450
(Sunari) 		2415005031NRG24011220230238367 02/12/2023 GUNANIDHI KUANR 2415005031WL036525 GUNANIDHI KUANR 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1074859947 MR GUNANIDHI KUANR STATE BANK OF INDIA(508548)
SubTotal 11139 11139
20 Lakhanpur OR-15-005-031-002/22371
(Sunari) 		2415005031NRG24011220230238398 02/12/2023 Jashobanti Munda 2415005031WL036540 Jashobanti Munda 00468 UBIN0553638 3081 3081 Processed 29/02/2024 1074859958 JASHOBANTI MUNDA UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-031-004/22056
(Sunari) 		2415005031NRG24011220230238408 02/12/2023 BIKRAM KHADIA 2415005031WL036547 BIKRAM KHADIA 00468 UBIN0553638 3081 3081 Processed 29/02/2024 1074859952 BIKRAM KHADIA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-031-004/22056
(Sunari) 		2415005031NRG24011220230238407 02/12/2023 Dina khadia 2415005031WL036547 Dina khadia 00468 UBIN0553638 3081 3081 Processed 29/02/2024 1074859960 RAMADHIN KHADIA UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-031-004/22074
(Sunari) 		2415005031NRG24011220230238386 02/12/2023 Ram krushna Gountia 2415005031WL036533 Ram krushna Gountia 00468 UBIN0553638 2370 2370 Processed 29/02/2024 1074859959 RAMAKRUSHNA GOUNTIA UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-031-004/248985
(Sunari) 		2415005031NRG24011220230238406 02/12/2023 SABITRI BISWAL 2415005031WL036546 SABITRI BISWAL 00468 UBIN0553638 3081 3081 Processed 29/02/2024 1074859961 SABITRI BISWAL UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238371 02/12/2023 BALARAM TIHURIA 2415005031WL036527 BALARAM TIHURIA 00468 UBIN0553638 3318 3318 Processed 29/02/2024 1074859953 BALARAM TIHURIA UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238375 02/12/2023 BALARAM TIHURIA 2415005031WL036527 BALARAM TIHURIA 00468 UBIN0553638 237 237 Processed 29/02/2024 1074859954 BALARAM TIHURIA UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-031-005/22591
(Sunari) 		2415005031NRG24011220230238373 02/12/2023 BALARAM TIHURIA 2415005031WL036527 BALARAM TIHURIA 00468 UBIN0553638 474 474 Processed 29/02/2024 1074859955 BALARAM TIHURIA UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-031-005/22597
(Sunari) 		2415005031NRG24011220230238387 02/12/2023 Hemasagar Gadual 2415005031WL036534 Hemasagar Gadual 00468 UBIN0553638 2370 2370 Processed 01/03/2024 1074859956 MR HEMASAGAR GADUAL STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-031-005/248973
(Sunari) 		2415005031NRG24011220230238391 02/12/2023 BALARAM TIHIRIA 2415005031WL036536 BALARAM TIHIRIA 00468 UBIN0553638 3318 3318 Processed 29/02/2024 1074859957 BALARAM TIHIRIA UNION BANK OF INDIA(508500)
SubTotal 24411 24411
30 Lakhanpur OR-15-005-031-002/22399
(Sunari) 		2415005031NRG24011220230238400 02/12/2023 Gangadhar Rana 2415005031WL036541 Gangadhar Rana 00468 UBIN0806625 3081 3081 Processed 29/02/2024 1074859970 GANGADHAR RANA UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-031-004/22074
(Sunari) 		2415005031NRG24011220230238385 02/12/2023 Sumitra Gauntia 2415005031WL036533 Sumitra Gauntia 00468 UBIN0806625 2370 2370 Processed 29/02/2024 1074859937 SUMITRA GOUNTIA UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-031-005/22600
(Sunari) 		2415005031NRG24011220230238382 02/12/2023 Jashobanti Sa 2415005031WL036531 Jashobanti Sa 00468 UBIN0806625 2370 2370 Processed 29/02/2024 1074859968 JASHOBANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-031-005/22644
(Sunari) 		2415005031NRG24011220230238389 02/12/2023 SRIKANTA NAIK 2415005031WL036535 SRIKANTA NAIK 00468 UBIN0806625 2370 2370 Processed 29/02/2024 1074859969 SHRIKANT NAIK UNION BANK OF INDIA(508500)
34 Lakhanpur OR-15-005-031-005/22703
(Sunari) 		2415005031NRG24011220230238370 02/12/2023 HARI PUJARI 2415005031WL036526 HARI PUJARI 00468 UBIN0806625 3318 3318 Processed 29/02/2024 1074859967 HARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-031-005/248920
(Sunari) 		2415005031NRG24011220230238393 02/12/2023 Uten Sa 2415005031WL036538 Uten Sa 00468 UBIN0806625 474 474 Processed 29/02/2024 1074859936 UTEN SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 81765 81765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_021223APB_FTO_837042 Bank of Baroda BARB0BELPAH BELPAHAR 1422
2 Lakhanpur OR2415005031_021223APB_FTO_837042 State Bank of India SBIN0006128 KANIKA 2370
3 Lakhanpur OR2415005031_021223APB_FTO_837042 State Bank of India SBIN0009510 BANHARPALI SAB 28440
4 Lakhanpur OR2415005031_021223APB_FTO_837042 State Bank of India SBIN0012085 LAKHANPUR 11139
5 Lakhanpur OR2415005031_021223APB_FTO_837042 Union Bank of India UBIN0553638 BANDHA BAHAR 24411
6 Lakhanpur OR2415005031_021223APB_FTO_837042 Union Bank of India UBIN0806625 ADAPADA 13983

Download In Excel