Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_050423APB_FTO_11002
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-15-005-005-001/348777
(Banjari) 		2415005005NRG23040420230284669 05/04/2023 PANKAJA PADHAN 2415005005WL017300 PANKAJA PADHAN 00045 BARB0BELPAH 1554 1554 Processed 10/05/2023 1394350000 PANKAJA PADHAN BANK OF BARODA(606985)
SubTotal 1554 1554
2 Lakhanpur OR-15-005-005-001/24794
(Banjari) 		2415005005NRG23040420230284664 05/04/2023 KOUSHALYA GIDILI 2415005005WL017300 KOUSHALYA GIDILI 00048 BKID0005493 1554 1554 Processed 10/05/2023 1394350002 KOUSHALYA GIDLI BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-001/24794
(Banjari) 		2415005005NRG23040420230284663 05/04/2023 Pabitra Gidili 2415005005WL017300 Pabitra Gidili 00048 BKID0005493 1554 1554 Processed 10/05/2023 1394350003 PABITRA GIDILI BANK OF INDIA(508505)
4 Lakhanpur OR-15-005-005-001/348777
(Banjari) 		2415005005NRG23040420230284668 05/04/2023 TARACHANDA PADHAN 2415005005WL017300 TARACHANDA PADHAN 00048 BKID0005493 1554 1554 Processed 10/05/2023 1394350001 TARACHANDA PADHAN BANK OF INDIA(508505)
SubTotal 4662 4662
5 Lakhanpur OR-15-005-005-001/24750
(Banjari) 		2415005005NRG23040420230284659 05/04/2023 Gangadhar Munda 2415005005WL017300 Gangadhar Munda 00089 CBIN0280998 1554 1554 Processed 10/05/2023 1394350007 Mr. GANGADHAR MUNDA CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-005-001/348771
(Banjari) 		2415005005NRG23040420230284666 05/04/2023 BIJAY MUNDA 2415005005WL017300 BIJAY MUNDA 00089 CBIN0280998 1554 1554 Processed 10/05/2023 1394349995 MR BIJAY MUNDA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-005-001/348771
(Banjari) 		2415005005NRG23040420230284667 05/04/2023 PRATIMA MUNDA 2415005005WL017300 PRATIMA MUNDA 00089 CBIN0280998 1554 1554 Processed 10/05/2023 1394349997 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-005-001/348784
(Banjari) 		2415005005NRG23040420230284670 05/04/2023 ANIMA BHOI 2415005005WL017300 ANIMA BHOI 00089 CBIN0280998 1554 1554 Processed 10/05/2023 1394349996 ANIMA BHOI UCO BANK(607066)
9 Lakhanpur OR-15-005-005-002/24896
(Banjari) 		2415005005NRG23040420230284671 05/04/2023 PRAMAYA NAG 2415005005WL017300 PRAMAYA NAG 00089 CBIN0280998 1554 1554 Processed 10/05/2023 1394350005 Mr. PRAMAYA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 7770 7770
10 Lakhanpur OR-15-005-005-001/24604
(Banjari) 		2415005005NRG23040420230284657 05/04/2023 Gula Munda 2415005005WL017300 Gula Munda 00415 SBIN0012085 1554 1554 Processed 10/05/2023 1394349998 MRS GULA MUNDA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-005-001/24605
(Banjari) 		2415005005NRG23040420230284658 05/04/2023 Binod Munda 2415005005WL017300 Binod Munda 00415 SBIN0012085 1554 1554 Processed 10/05/2023 1394350004 MR BINOD MUNDA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-005-001/24758
(Banjari) 		2415005005NRG23040420230284661 05/04/2023 Nirakar Munda 2415005005WL017300 Nirakar Munda 00415 SBIN0012085 1554 1554 Processed 10/05/2023 1394350006 NIRAKAR MUNDA BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-005-001/24758
(Banjari) 		2415005005NRG23040420230284662 05/04/2023 Rajkumari Munda 2415005005WL017300 Rajkumari Munda 00415 SBIN0012085 1554 1554 Processed 10/05/2023 1394349999 Mrs. RAJ KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 6216 6216
14 Lakhanpur OR-15-005-005-001/24750
(Banjari) 		2415005005NRG23040420230284660 05/04/2023 Sumitra Munda 2415005005WL017300 Sumitra Munda 00462 UCBA0002361 1554 1554 Processed 10/05/2023 1394349994 SUMITRA MUNDA UCO BANK(607066)
SubTotal 1554 1554
Total 21756 21756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_050423APB_FTO_11002 Bank of Baroda BARB0BELPAH BELPAHAR 1554
2 Lakhanpur OR2415005005_050423APB_FTO_11002 Bank of India BKID0005493 BELPAHAR 4662
3 Lakhanpur OR2415005005_050423APB_FTO_11002 Central Bank Of India CBIN0280998 BELPAHAR 7770
4 Lakhanpur OR2415005005_050423APB_FTO_11002 State Bank of India SBIN0012085 LAKHANPUR 6216
5 Lakhanpur OR2415005005_050423APB_FTO_11002 UCO Bank UCBA0002361 BELPAHAR 1554

Download In Excel