Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_070823FTO_421779
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-15-005-018-003/409055
(Lakhanpur) 		2415005018NRG24070820230123107 07/08/2023 Purnima Sahu 2415005018WL007046 Purnima Sahu 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4972252290 Purnima Sahu ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-018-003/13819
(Lakhanpur) 		2415005018NRG24070820230123098 07/08/2023 Ramesh Pandey 2415005018WL007046 Ramesh Pandey 00415 SBIN0012085 1659 1659 Rejected 30/08/2023 4972252292 No Such Account
3 Lakhanpur OR-15-005-018-003/409051
(Lakhanpur) 		2415005018NRG24070820230123100 07/08/2023 Dileswari Meher 2415005018WL007046 Dileswari Meher 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252289 MRS DILESHWARI MEHER ()
4 Lakhanpur OR-15-005-018-003/409051
(Lakhanpur) 		2415005018NRG24070820230123101 07/08/2023 Suraj Meher 2415005018WL007046 Suraj Meher 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252295 MR SURAJ MEHER ()
5 Lakhanpur OR-15-005-018-003/409053
(Lakhanpur) 		2415005018NRG24070820230123103 07/08/2023 Mamata Dhurua 2415005018WL007046 Mamata Dhurua 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252293 MRS MAMATA DHURUA ()
6 Lakhanpur OR-15-005-018-003/409053
(Lakhanpur) 		2415005018NRG24070820230123102 07/08/2023 Manoj Dhurua 2415005018WL007046 Manoj Dhurua 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252296 MR MANOJ DHURUA ()
7 Lakhanpur OR-15-005-018-003/409054
(Lakhanpur) 		2415005018NRG24070820230123104 07/08/2023 Arjun Pandey 2415005018WL007046 Arjun Pandey 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252291 MR ARJUN PANDEY ()
8 Lakhanpur OR-15-005-018-003/409055
(Lakhanpur) 		2415005018NRG24070820230123106 07/08/2023 Motilal Sahu 2415005018WL007046 Motilal Sahu 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4972252294 MR MOTILAL SAHU ()
SubTotal 11613 11613
9 Lakhanpur OR-15-005-018-003/13326
(Lakhanpur) 		2415005018NRG24070820230123084 07/08/2023 Panchanan Pandey 2415005018WL007046 Panchanan Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252300 Panchanan Pandey ()
10 Lakhanpur OR-15-005-018-003/13399
(Lakhanpur) 		2415005018NRG24070820230123087 07/08/2023 Padmabati Suna 2415005018WL007046 Padmabati Suna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252297 Padmabati Suna ()
11 Lakhanpur OR-15-005-018-003/13416
(Lakhanpur) 		2415005018NRG24070820230123089 07/08/2023 Ranjit Pandey 2415005018WL007046 Ranjit Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252298 Ranjit Pandey ()
12 Lakhanpur OR-15-005-018-003/409054
(Lakhanpur) 		2415005018NRG24070820230123105 07/08/2023 Sumitra Pandey 2415005018WL007046 Sumitra Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252299 Sumitra Pandey ()
13 Lakhanpur OR-15-005-018-004/12948
(Lakhanpur) 		2415005018NRG24070820230123108 07/08/2023 Trinath Bag 2415005018WL007046 Trinath Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252301 Trinath Bag ()
SubTotal 8295 8295
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_070823FTO_421779 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005018_070823FTO_421779 State Bank of India SBIN0012085 LAKHANPUR 11613
3 Lakhanpur OR2415005018_070823FTO_421779 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 8295

Download In Excel