Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_260823APB_FTO_479233
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-15-005-001-001/1132
(Attabira) 		2415005001NRG24260820230140419 26/08/2023 Dayanidhi Padhan 2415005001WL010434 Dayanidhi Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268766158 MR DAYANIDHI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-001-001/1086
(Attabira) 		2415005001NRG24260820230140426 26/08/2023 MALI KHADIA 2415005001WL010437 MALI KHADIA 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268766159 Mrs. MALLI KHADIA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-001-001/1095
(Attabira) 		2415005001NRG24260820230140413 26/08/2023 MANGAL KHADIA 2415005001WL010431 MANGAL KHADIA 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268766160 Mr. MANGAL KHADIA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-001-001/1132
(Attabira) 		2415005001NRG24260820230140420 26/08/2023 JANAKI PADHAN 2415005001WL010434 JANAKI PADHAN 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268766176 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-001-001/898
(Attabira) 		2415005001NRG24260820230140411 26/08/2023 MOHIT KHADIA 2415005001WL010430 MOHIT KHADIA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268766174 MR MOHIT KHADIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-001-001/1086
(Attabira) 		2415005001NRG24260820230140425 26/08/2023 KAMALES KHADIA 2415005001WL010437 KAMALES KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766169 Mr. KAMLESH KHADIA UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-001-001/1095
(Attabira) 		2415005001NRG24260820230140414 26/08/2023 SUKANTI KHADIA 2415005001WL010431 SUKANTI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766165 Mrs. SUKANIT KHADIA UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-001-001/1096
(Attabira) 		2415005001NRG24260820230140429 26/08/2023 Panchuram khadia 2415005001WL010439 Panchuram khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766164 Mr. PANCHURAM KHADIA UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-001-001/1097
(Attabira) 		2415005001NRG24260820230140423 26/08/2023 JAYARAM KHADIA 2415005001WL010436 JAYARAM KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766161 Mr. JAYARAM KHADIA UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-001-001/1097
(Attabira) 		2415005001NRG24260820230140424 26/08/2023 PADMINI KHADIA 2415005001WL010436 PADMINI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766166 Mrs. PADMINI KHADIA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-001-001/1102
(Attabira) 		2415005001NRG24260820230140407 26/08/2023 DIGREE KHADIA 2415005001WL010428 DIGREE KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766175 Mr. DIGRI KHADIA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-001-001/1102
(Attabira) 		2415005001NRG24260820230140408 26/08/2023 KHATKUAR KHADIA 2415005001WL010428 KHATKUAR KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766163 Mrs. RATAKUANR KHADIA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-001-001/248730
(Attabira) 		2415005001NRG24260820230140409 26/08/2023 ANAND KHADIA 2415005001WL010429 ANAND KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766167 Mr. ANAND KHADIA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-001-001/248730
(Attabira) 		2415005001NRG24260820230140410 26/08/2023 SUKANTI KHADIA 2415005001WL010429 SUKANTI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766168 Mrs. SUKANTI KHADIA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-001-001/249238
(Attabira) 		2415005001NRG24260820230140431 26/08/2023 NANHIDEI KHADIA 2415005001WL010440 NANHIDEI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766171 Mrs. NANHIBAI KHADIA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-001-001/898
(Attabira) 		2415005001NRG24260820230140412 26/08/2023 Jashobanti Khadia 2415005001WL010430 Jashobanti Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766172 Mrs. JASOBANTI KHADIA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-001-002/1246
(Attabira) 		2415005001NRG24260820230140421 26/08/2023 PRATAP KHADIA 2415005001WL010435 PRATAP KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766177 Mr. PRATAP . KHADIA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-001-002/1301
(Attabira) 		2415005001NRG24260820230140427 26/08/2023 Bhagatram Kuanr 2415005001WL010438 Bhagatram Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766173 Mr. BHAGATRAM KUANR UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-001-002/249193
(Attabira) 		2415005001NRG24260820230140422 26/08/2023 ANIL KHADIA 2415005001WL010435 ANIL KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766157 Mr. ANIL KHADIA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-001-005/248879
(Attabira) 		2415005001NRG24260820230140417 26/08/2023 MAHADEBA MEHER 2415005001WL010433 MAHADEBA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766170 Mr. MAHADEBA MEHER UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-001-005/248879
(Attabira) 		2415005001NRG24260820230140418 26/08/2023 SAKUNTALA MEHER 2415005001WL010433 SAKUNTALA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268766162 Mrs. SAKUNTALA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005001_260823APB_FTO_479233 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005001_260823APB_FTO_479233 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005001_260823APB_FTO_479233 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 4977
4 Lakhanpur OR2415005001_260823APB_FTO_479233 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 21567

Download In Excel