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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:11:08 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_070523FTO_87605

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-15-005-002-004/249049 (Badimal)

2415005002NRG24070520230025811

07/05/2023

Rohit Mirdha

2415005002WL001385

Rohit Mirdha

00415

SBIN0012085

1659

1659

Processed

12/05/2023

1495030200

MR ROHIT MIRDHA

()

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-002-002/249127 (Badimal)

2415005002NRG24070520230025827

07/05/2023

Ashwini Gauda

2415005002WL001386

Ashwini Gauda

00415

SBIN0018485

237

237

Processed

12/05/2023

1495030198

MR ASHWINI GAUDA

()

3

Lakhanpur

OR-15-005-002-002/249160 (Badimal)

2415005002NRG24070520230025838

07/05/2023

SANJUKTA KALO

2415005002WL001386

SANJUKTA KALO

00415

SBIN0018485

1659

1659

Processed

12/05/2023

1495030197

MRS SANJUKTA KALO

()

4

Lakhanpur

OR-15-005-002-002/249173 (Badimal)

2415005002NRG24070520230025855

07/05/2023

Saroj Rohidas

2415005002WL001387

Saroj Rohidas

00415

SBIN0018485

1185

1185

Processed

12/05/2023

1495030192

MR SAROJ ROHIDAS

()

5

Lakhanpur

OR-15-005-002-002/4199 (Badimal)

2415005002NRG24070520230025844

07/05/2023

Bidyadhar Kisan

2415005002WL001386

Bidyadhar Kisan

00415

SBIN0018485

1659

1659

Processed

12/05/2023

1495030199

MR BIDYADHAR KISAN

()

6

Lakhanpur

OR-15-005-002-004/249056 (Badimal)

2415005002NRG24070520230025812

07/05/2023

Sankirtan Bir

2415005002WL001385

Sankirtan Bir

00415

SBIN0018485

1659

1659

Processed

12/05/2023

1495030191

MR SANKIRTAN BIR

()

SubTotal

6399

6399

7

Lakhanpur

OR-15-005-002-001/249094 (Badimal)

2415005002NRG24070520230025804

07/05/2023

Dibakar Padhan

2415005002WL001384

Dibakar Padhan

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495030202

Dibakar Padhan

()

8

Lakhanpur

OR-15-005-002-002/249033 (Badimal)

2415005002NRG24070520230025822

07/05/2023

Gauri Pradhan

2415005002WL001386

Gauri Pradhan

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495030195

Gauri Pradhan

()

9

Lakhanpur

OR-15-005-002-002/249144 (Badimal)

2415005002NRG24070520230025829

07/05/2023

Purnima Kalo

2415005002WL001386

Purnima Kalo

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495030194

Purnima Kalo

()

10

Lakhanpur

OR-15-005-002-002/249150 (Badimal)

2415005002NRG24070520230025833

07/05/2023

Ankita Majhi

2415005002WL001386

Ankita Majhi

00474

SBIN0RRUKGB

711

711

Processed

12/05/2023

1495030193

Ankita Majhi

()

11

Lakhanpur

OR-15-005-002-002/4182 (Badimal)

2415005002NRG24070520230025842

07/05/2023

Gokula Rohidas

2415005002WL001386

Gokula Rohidas

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495030196

Gokula Rohidas

()

12

Lakhanpur

OR-15-005-002-002/4233 (Badimal)

2415005002NRG24070520230025848

07/05/2023

Brundabati Khadia

2415005002WL001386

Brundabati Khadia

00474

SBIN0RRUKGB

948

948

Processed

12/05/2023

1495030201

Brundabati Khadia

()

SubTotal

8295

8295

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005002_070523FTO_87605	State Bank of India	SBIN0012085	LAKHANPUR	1659
2	Lakhanpur	OR2415005002_070523FTO_87605	State Bank of India	SBIN0018485	PANCHGAON	6399
3	Lakhanpur	OR2415005002_070523FTO_87605	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kanaktora	1659
4	Lakhanpur	OR2415005002_070523FTO_87605	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	6636

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