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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:12:09 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_110723APB_FTO_327317

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-15-005-020-002/248849 (Palsada)

2415005020NRG24100720230099563

11/07/2023

Jagannath Satnami

2415005020WL005148

Jagannath Satnami

00165

IBKL0002069

1659

1659

Processed

30/08/2023

4965942551

JAGANATHA SHATANAMI

IDBI BANK(607095)

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-020-002/248462 (Palsada)

2415005020NRG24100720230099549

11/07/2023

Mahendra Deep

2415005020WL005148

Mahendra Deep

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942543

MR MAHENDRA DIPA

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-020-002/248463 (Palsada)

2415005020NRG24100720230099550

11/07/2023

Rengalu Satnami

2415005020WL005148

Rengalu Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942548

MR RENGALU SATNAMI

STATE BANK OF INDIA(508548)

4

Lakhanpur

OR-15-005-020-002/248723 (Palsada)

2415005020NRG24100720230099553

11/07/2023

Bhaktaram Gual

2415005020WL005148

Bhaktaram Gual

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942560

MR BHAKTARAM GUIAL

STATE BANK OF INDIA(508548)

5

Lakhanpur

OR-15-005-020-002/248728 (Palsada)

2415005020NRG24100720230099555

11/07/2023

Hema Satnami

2415005020WL005148

Hema Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942552

MRS HEMA SATNAMI

STATE BANK OF INDIA(508548)

6

Lakhanpur

OR-15-005-020-002/248739 (Palsada)

2415005020NRG24100720230099556

11/07/2023

Tilaram Satnami

2415005020WL005148

Tilaram Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942561

TILARAM SATNAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Lakhanpur

OR-15-005-020-002/248805 (Palsada)

2415005020NRG24100720230099557

11/07/2023

Naresh Gual

2415005020WL005148

Naresh Gual

00415

SBIN0012085

1422

1422

Processed

30/08/2023

4965942558

MR RAMESH GUIAL

STATE BANK OF INDIA(508548)

8

Lakhanpur

OR-15-005-020-002/248835 (Palsada)

2415005020NRG24100720230099559

11/07/2023

Laxmi Satnami

2415005020WL005148

Laxmi Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942556

MRS LAKSMI SATANAMI

STATE BANK OF INDIA(508548)

9

Lakhanpur

OR-15-005-020-002/25527 (Palsada)

2415005020NRG24100720230099565

11/07/2023

TILOTTAMA GUAL

2415005020WL005148

TILOTTAMA GUAL

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942532

MRS TILOTTAMA GUALA

STATE BANK OF INDIA(508548)

10

Lakhanpur

OR-15-005-020-002/25545 (Palsada)

2415005020NRG24100720230099567

11/07/2023

Bilasini Satnami

2415005020WL005148

Bilasini Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942547

MRS BILASINI SHATANAMI

STATE BANK OF INDIA(508548)

11

Lakhanpur

OR-15-005-020-002/25545 (Palsada)

2415005020NRG24100720230099566

11/07/2023

Panchama Satnami

2415005020WL005148

Panchama Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942546

MR PANCHAMA SATNAMI

STATE BANK OF INDIA(508548)

12

Lakhanpur

OR-15-005-020-002/25552 (Palsada)

2415005020NRG24100720230099568

11/07/2023

Sebakram Satnami

2415005020WL005148

Sebakram Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942544

SEBAKARAM SATNAMI

STATE BANK OF INDIA(508548)

13

Lakhanpur

OR-15-005-020-002/25552 (Palsada)

2415005020NRG24100720230099569

11/07/2023

Sebakram Satnami

2415005020WL005148

Sebakram Satnami

00415

SBIN0012085

1422

1422

Processed

30/08/2023

4965942557

Mr. LAXMAN SHATANAMI

UTKAL GRAMEEN BANK(607234)

14

Lakhanpur

OR-15-005-020-002/25558 (Palsada)

2415005020NRG24100720230099571

11/07/2023

Antarjami Satnami

2415005020WL005148

Antarjami Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942554

MR ANTARJAMI SATNAMI

STATE BANK OF INDIA(508548)

15

Lakhanpur

OR-15-005-020-002/25558 (Palsada)

2415005020NRG24100720230099572

11/07/2023

sukanti satnami

2415005020WL005148

sukanti satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942545

MRS SUKANTI SATNAMI

STATE BANK OF INDIA(508548)

16

Lakhanpur

OR-15-005-020-002/25574 (Palsada)

2415005020NRG24100720230099575

11/07/2023

Tanaya Satnami

2415005020WL005148

Tanaya Satnami

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942553

Mrs. TANAYA SHATANAMI

UTKAL GRAMEEN BANK(607234)

17

Lakhanpur

OR-15-005-020-002/25586 (Palsada)

2415005020NRG24100720230099576

11/07/2023

Kabi Gand

2415005020WL005148

Kabi Gand

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942562

MR KABI GAND

STATE BANK OF INDIA(508548)

18

Lakhanpur

OR-15-005-020-002/25620 (Palsada)

2415005020NRG24100720230099579

11/07/2023

DHANESWARI SATNAMI

2415005020WL005148

DHANESWARI SATNAMI

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4965942559

MRS DHANESARI SATNAMI

STATE BANK OF INDIA(508548)

19

Lakhanpur

OR-15-005-020-002/25628 (Palsada)

2415005020NRG24100720230099582

11/07/2023

Jogeswar Satnami

2415005020WL005148

Jogeswar Satnami

00415

SBIN0012085

1185

1185

Processed

30/08/2023

4965942555

Mr. JOGESHWAR SHATNAMI

UTKAL GRAMEEN BANK(607234)

SubTotal

28914

28914

20

Lakhanpur

OR-15-005-020-002/248708 (Palsada)

2415005020NRG24100720230099552

11/07/2023

Sitaram Meher

2415005020WL005148

Sitaram Meher

00415

SBIN0016128

1659

1659

Processed

30/08/2023

4965942550

SITARAM MEHER

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

21

Lakhanpur

OR-15-005-020-002/248839 (Palsada)

2415005020NRG24100720230099561

11/07/2023

SEBATI SATNAMI

2415005020WL005148

SEBATI SATNAMI

00415

SBIN0018485

1659

1659

Processed

30/08/2023

4965942533

MRS SEBATI SATNAMI

STATE BANK OF INDIA(508548)

22

Lakhanpur

OR-15-005-020-002/248842 (Palsada)

2415005020NRG24100720230099562

11/07/2023

BEDABYASA SATNAMI

2415005020WL005148

BEDABYASA SATNAMI

00415

SBIN0018485

1659

1659

Processed

30/08/2023

4965942542

MR BEDHABYASHA SHATANAMI

STATE BANK OF INDIA(508548)

23

Lakhanpur

OR-15-005-020-002/25572 (Palsada)

2415005020NRG24100720230099573

11/07/2023

Suklambar Meher

2415005020WL005148

Suklambar Meher

00415

SBIN0018485

1659

1659

Processed

30/08/2023

4965942549

MR SHUKLAMBAR MEHER

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

24

Lakhanpur

OR-15-005-020-002/248521 (Palsada)

2415005020NRG24100720230099551

11/07/2023

PUSPA KUMBHAR

2415005020WL005148

PUSPA KUMBHAR

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942536

MRS PUSPA KUMBHAR

STATE BANK OF INDIA(508548)

25

Lakhanpur

OR-15-005-020-002/248805 (Palsada)

2415005020NRG24100720230099558

11/07/2023

Manisha Gual

2415005020WL005148

Manisha Gual

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965942534

Miss. RASMITA GUAL

UTKAL GRAMEEN BANK(607234)

26

Lakhanpur

OR-15-005-020-002/248839 (Palsada)

2415005020NRG24100720230099560

11/07/2023

SUSITA SATNAMI

2415005020WL005148

SUSITA SATNAMI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942537

Mr. SHUSIT SATNAMI

UTKAL GRAMEEN BANK(607234)

27

Lakhanpur

OR-15-005-020-002/25517 (Palsada)

2415005020NRG24100720230099564

11/07/2023

Saibani Meher

2415005020WL005148

Saibani Meher

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942541

Mrs. SAIBANI MEHER

UTKAL GRAMEEN BANK(607234)

28

Lakhanpur

OR-15-005-020-002/25596 (Palsada)

2415005020NRG24100720230099578

11/07/2023

Tularam Khadia

2415005020WL005148

Tularam Khadia

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942539

Mr. TULARAM KHADIA

UTKAL GRAMEEN BANK(607234)

29

Lakhanpur

OR-15-005-020-002/25620 (Palsada)

2415005020NRG24100720230099580

11/07/2023

GAJENDRA SHATANAMI

2415005020WL005148

GAJENDRA SHATANAMI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942538

Mr. GAJENDRA SHATANAMI

UTKAL GRAMEEN BANK(607234)

30

Lakhanpur

OR-15-005-020-002/25624 (Palsada)

2415005020NRG24100720230099581

11/07/2023

Jagatram Kuar

2415005020WL005148

Jagatram Kuar

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942535

Mr. JAGATRAM KAANRA

UTKAL GRAMEEN BANK(607234)

31

Lakhanpur

OR-15-005-020-002/25660 (Palsada)

2415005020NRG24100720230099583

11/07/2023

Nirmal Sa

2415005020WL005148

Nirmal Sa

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965942540

Mr. NIRMAL SA

UTKAL GRAMEEN BANK(607234)

SubTotal

13035

13035

Total

50244

50244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005020_110723APB_FTO_327317	IDBI Bank	IBKL0002069	Samarbaga	1659
2	Lakhanpur	OR2415005020_110723APB_FTO_327317	State Bank of India	SBIN0012085	LAKHANPUR	28914
3	Lakhanpur	OR2415005020_110723APB_FTO_327317	State Bank of India	SBIN0016128	BEHERAMAL, JHARSUGUDA	1659
4	Lakhanpur	OR2415005020_110723APB_FTO_327317	State Bank of India	SBIN0018485	PANCHGAON	4977
5	Lakhanpur	OR2415005020_110723APB_FTO_327317	UTKAL GRAMYA BANK	SBIN0RRUKGB	BHIKAMPALI,JHARSUGUDA	13035

Download In Excel