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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:40:07 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_150623FTO_240004

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-15-005-009-003/248330 (Dalgaon)

2415005000NRG24110620230063243

15/06/2023

Sukhamuni rohidas

2415005WL003361

Sukhamuni rohidas

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466892

Sukhamuni rohidas

()

2

Lakhanpur

OR-15-005-009-003/249476 (Dalgaon)

2415005000NRG24140620230066824

15/06/2023

Basudev rohidas

2415005WL003532

Basudev rohidas

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466906

Basudev rohidas

()

3

Lakhanpur

OR-15-005-009-003/249657 (Dalgaon)

2415005000NRG24110620230063249

15/06/2023

Ranjit rohidas

2415005WL003361

Ranjit rohidas

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466893

Ranjit rohidas

()

4

Lakhanpur

OR-15-005-009-003/349800 (Dalgaon)

2415005000NRG24110620230063254

15/06/2023

PANKAJ DHURUA

2415005WL003361

PANKAJ DHURUA

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466904

PANKAJ DHURUA

()

5

Lakhanpur

OR-15-005-009-003/8163 (Dalgaon)

2415005000NRG24110620230063258

15/06/2023

Mohan rohidas

2415005WL003361

Mohan rohidas

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466891

Mohan rohidas

()

6

Lakhanpur

OR-15-005-009-006/349831 (Dalgaon)

2415005000NRG24140620230066834

15/06/2023

Premashila bagar

2415005WL003532

Premashila bagar

00089

CBIN0282731

1659

1659

Processed

27/06/2023

2806466905

Premashila bagar

()

SubTotal

9954

9954

7

Lakhanpur

OR-15-005-009-006/7850 (Dalgaon)

2415005000NRG24140620230066844

15/06/2023

Hema sa

2415005WL003532

Hema sa

00089

CBIN0283899

1659

1659

Processed

27/06/2023

2806466903

Hema sa

()

SubTotal

1659

1659

8

Lakhanpur

OR-15-005-009-003/248362 (Dalgaon)

2415005000NRG24110620230063244

15/06/2023

Brahma rohidas

2415005WL003361

Brahma rohidas

00354

PUNB0464500

1659

1659

Processed

28/06/2023

2806466902

Brahma rohidas

()

9

Lakhanpur

OR-15-005-009-003/249450 (Dalgaon)

2415005000NRG24110620230063247

15/06/2023

Pramodini Patel

2415005WL003361

Pramodini Patel

00354

PUNB0464500

1659

1659

Processed

28/06/2023

2806466896

Pramodini Patel

()

10

Lakhanpur

OR-15-005-009-003/8177 (Dalgaon)

2415005000NRG24110620230063261

15/06/2023

Janani Rohidas

2415005WL003361

Janani Rohidas

00354

PUNB0464500

1659

1659

Processed

28/06/2023

2806466894

Janani Rohidas

()

11

Lakhanpur

OR-15-005-009-006/7820 (Dalgaon)

2415005000NRG24140620230066843

15/06/2023

Ranajit bagar

2415005WL003532

Ranajit bagar

00354

PUNB0464500

1659

1659

Processed

28/06/2023

2806466895

Ranajit bagar

()

SubTotal

6636

6636

12

Lakhanpur

OR-15-005-009-003/249657 (Dalgaon)

2415005000NRG24110620230063250

15/06/2023

Rajani Rohidas

2415005WL003361

Rajani Rohidas

00415

SBIN0008704

1659

1659

Processed

27/06/2023

2806466900

MRS RAJANI ROHIDAS

()

13

Lakhanpur

OR-15-005-009-003/349761 (Dalgaon)

2415005000NRG24140620230066826

15/06/2023

Laxman thapa

2415005WL003532

Laxman thapa

00415

SBIN0008704

1659

1659

Processed

27/06/2023

2806466899

MR LAXMAN THAPA

()

14

Lakhanpur

OR-15-005-009-003/349803 (Dalgaon)

2415005000NRG24110620230063256

15/06/2023

JASHODA ROHIDAS

2415005WL003361

JASHODA ROHIDAS

00415

SBIN0008704

1659

1659

Processed

27/06/2023

2806466898

MRS JASODA ROHIDAS

()

15

Lakhanpur

OR-15-005-009-003/349867 (Dalgaon)

2415005000NRG24110620230063257

15/06/2023

Sait Rohidas

2415005WL003361

Sait Rohidas

00415

SBIN0008704

1659

1659

Processed

27/06/2023

2806466901

MRS SOIT ROHIDAS

()

16

Lakhanpur

OR-15-005-009-006/349805 (Dalgaon)

2415005000NRG24140620230066831

15/06/2023

BEDAMATI BAGAR

2415005WL003532

BEDAMATI BAGAR

00415

SBIN0008704

1659

1659

Processed

27/06/2023

2806466897

MRS BEDAMATI BAGAR

()

SubTotal

8295

8295

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005009_150623FTO_240004	Central Bank Of India	CBIN0282731	KUMARBANDH, BELPAHAR	9954
2	Lakhanpur	OR2415005009_150623FTO_240004	Central Bank Of India	CBIN0283899	I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI	1659
3	Lakhanpur	OR2415005009_150623FTO_240004	Punjab National Bank	PUNB0464500	BANDHBAHAL,DIST.JHARSUGUDA	6636
4	Lakhanpur	OR2415005009_150623FTO_240004	State Bank of India	SBIN0008704	BANDHABAHAL	8295

Download In Excel