Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_090823APB_FTO_434175
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-15-005-002-001/249214
(Badimal) 		2415005002NRG24070820230125134 09/08/2023 JULI BAGARTI 2415005002WL007446 JULI BAGARTI 00415 SBIN0008445 711 711 Processed 30/08/2023 4968956865 MISS JULI BAGARTI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Lakhanpur OR-15-005-002-001/3814
(Badimal) 		2415005002NRG24070820230125150 09/08/2023 Radha khamari 2415005002WL007446 Radha khamari 00415 SBIN0012085 237 237 Processed 30/08/2023 4968956863 MRS RADHA KHAMARI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-002-001/3827
(Badimal) 		2415005002NRG24070820230125152 09/08/2023 KETAKI PADHAN 2415005002WL007446 KETAKI PADHAN 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968956864 MRS KETAKI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 Lakhanpur OR-15-005-002-001/248983
(Badimal) 		2415005002NRG24070820230125128 09/08/2023 Tapaswini Rout 2415005002WL007446 Tapaswini Rout 00415 SBIN0018485 711 711 Processed 30/08/2023 4968956868 MRS TAPASWINI ROUT STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-002-001/249091
(Badimal) 		2415005002NRG24070820230125129 09/08/2023 Sadananda Bhoi 2415005002WL007446 Sadananda Bhoi 00415 SBIN0018485 948 948 Processed 30/08/2023 4968956869 MR SADANANDA BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-002-001/249233
(Badimal) 		2415005002NRG24070820230125135 09/08/2023 RAJU PADHAN 2415005002WL007446 RAJU PADHAN 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968956870 RAJU PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 Lakhanpur OR-15-005-002-001/279265
(Badimal) 		2415005002NRG24070820230125137 09/08/2023 Urmila Khamari 2415005002WL007446 Urmila Khamari 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968956860 URMILAKHAMARI FINCARE SMALL FINANCE BANK LTD(608304)
8 Lakhanpur OR-15-005-002-001/279343
(Badimal) 		2415005002NRG24070820230125139 09/08/2023 Tarani Bhoi 2415005002WL007446 Tarani Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968956871 TARANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-002-001/3716
(Badimal) 		2415005002NRG24070820230125141 09/08/2023 RADHIKA BHO 2415005002WL007446 RADHIKA BHO 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4968956866 MRS RADHIKA BHOI LTI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-002-001/3804
(Badimal) 		2415005002NRG24070820230125148 09/08/2023 Nayana Luhura 2415005002WL007446 Nayana Luhura 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968956867 MRS NAYANA LUHURA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
11 Lakhanpur OR-15-005-002-001/249211
(Badimal) 		2415005002NRG24070820230125131 09/08/2023 AJAYA LUHURA 2415005002WL007446 AJAYA LUHURA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968956858 AJAYA LUHURA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Lakhanpur OR-15-005-002-001/249212
(Badimal) 		2415005002NRG24070820230125132 09/08/2023 JYOSNA LUHURA 2415005002WL007446 JYOSNA LUHURA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968956853 Mrs. JYOSNA LUHURA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-001/279239
(Badimal) 		2415005002NRG24070820230125136 09/08/2023 Sarita Luha 2415005002WL007446 Sarita Luha 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968956856 Miss. SARITA LUHA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-001/279274
(Badimal) 		2415005002NRG24070820230125138 09/08/2023 SHOBHABATI BHUYANR 2415005002WL007446 SHOBHABATI BHUYANR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968956857 Mrs. SHOBHABATI BHUYANR UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-001/3727
(Badimal) 		2415005002NRG24070820230125142 09/08/2023 Kirtan padhan 2415005002WL007446 Kirtan padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956850 Mr. KIRTAN PADHAN UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-001/3730
(Badimal) 		2415005002NRG24070820230125143 09/08/2023 Jayashankar bagarti 2415005002WL007446 Jayashankar bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956852 Mr. JAYSHANKAR BAGARTI S/O DIRJO BAGA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-001/3734
(Badimal) 		2415005002NRG24070820230125144 09/08/2023 Janaki Padhan 2415005002WL007446 Janaki Padhan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968956854 Mrs. JANAKI PADHAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-002-001/3737
(Badimal) 		2415005002NRG24070820230125145 09/08/2023 Niranjan Bhoi 2415005002WL007446 Niranjan Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956847 Mr. NIRANJAN BHOI UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-002-001/3804
(Badimal) 		2415005002NRG24070820230125147 09/08/2023 Nabina Luhar 2415005002WL007446 Nabina Luhar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956855 Mrs. NABINA LUHURA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-002-001/3805
(Badimal) 		2415005002NRG24070820230125149 09/08/2023 Kartik Bhoi 2415005002WL007446 Kartik Bhoi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968956846 KARTIK BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-002-001/3827
(Badimal) 		2415005002NRG24070820230125151 09/08/2023 Ashok 2415005002WL007446 Ashok 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956861 ASHOK PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-002-001/3828
(Badimal) 		2415005002NRG24070820230125153 09/08/2023 Bidyadhar padhan 2415005002WL007446 Bidyadhar padhan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968956851 Mr. BIDYADHAR PADHAN UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-002-001/3863
(Badimal) 		2415005002NRG24070820230125154 09/08/2023 Goutam Sa 2415005002WL007446 Goutam Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956849 Mr. GOUTAM SA , S/O TEJRAM SA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-002-001/3863
(Badimal) 		2415005002NRG24070820230125155 09/08/2023 Uttam Sa 2415005002WL007446 Uttam Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968956848 Mr. UTTAM SA , S/O TEJRAM SA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-002-001/3889
(Badimal) 		2415005002NRG24070820230125157 09/08/2023 Minaketan Padhan 2415005002WL007446 Minaketan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956859 Mr. MINAKETAN PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
26 Lakhanpur OR-15-005-002-001/249091
(Badimal) 		2415005002NRG24070820230125130 09/08/2023 Saraswati Bhoi 2415005002WL007446 Saraswati Bhoi 00691 IPOS0000001 711 711 Processed 30/08/2023 4968956862 SARSWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 30336 30336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_090823APB_FTO_434175 State Bank of India SBIN0008445 SAMDA 711
2 Lakhanpur OR2415005002_090823APB_FTO_434175 State Bank of India SBIN0012085 LAKHANPUR 1896
3 Lakhanpur OR2415005002_090823APB_FTO_434175 State Bank of India SBIN0018485 PANCHGAON 9480
4 Lakhanpur OR2415005002_090823APB_FTO_434175 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 1659
5 Lakhanpur OR2415005002_090823APB_FTO_434175 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 15879
6 Lakhanpur OR2415005002_090823APB_FTO_434175 India Post Payments Bank IPOS0000001 JHARSUGUDA 711

Download In Excel