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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:49:04 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_031123FTO_722314

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-15-005-003-001/12666 (Baghmunda)

2415005003NRG24031120230214632

03/11/2023

SNEHALATA KALO

2415005003WL030349

SNEHALATA KALO

00045

BARB0BELPAH

237

237

Processed

11/11/2023

7388782751

SNEHALATA KALO

()

SubTotal

237

237

2

Lakhanpur

OR-15-005-003-001/12387 (Baghmunda)

2415005003NRG24031120230214617

03/11/2023

TANMAYA SA

2415005003WL030341

TANMAYA SA

00415

SBIN0012085

711

711

Processed

11/11/2023

7388782744

MASTER TANMAYA SA

()

3

Lakhanpur

OR-15-005-003-001/12444 (Baghmunda)

2415005003NRG24031120230214427

03/11/2023

NANDINI KISAN

2415005003WL030247

NANDINI KISAN

00415

SBIN0012085

3318

3318

Processed

11/11/2023

7388782749

MRS NANDINI KISHAN

()

4

Lakhanpur

OR-15-005-003-001/12539 (Baghmunda)

2415005003NRG24031120230214700

03/11/2023

ANIL KASIPALIA

2415005003WL030379

ANIL KASIPALIA

00415

SBIN0012085

1659

1659

Processed

11/11/2023

7388782743

MR ANIL KASIPALIA

()

5

Lakhanpur

OR-15-005-003-001/12565 (Baghmunda)

2415005003NRG24031120230214602

03/11/2023

Upendra Kisan

2415005003WL030333

Upendra Kisan

00415

SBIN0012085

1659

1659

Processed

11/11/2023

7388782741

MR UPENDRA KISAN

()

6

Lakhanpur

OR-15-005-003-001/12624 (Baghmunda)

2415005003NRG24031120230214621

03/11/2023

LEENA PADHAN

2415005003WL030343

LEENA PADHAN

00415

SBIN0012085

711

711

Processed

11/11/2023

7388782736

MS LEENA PADHAN

()

7

Lakhanpur

OR-15-005-003-001/12625 (Baghmunda)

2415005003NRG24031120230214610

03/11/2023

TUSAR KUMAR PADHAN

2415005003WL030336

TUSAR KUMAR PADHAN

00415

SBIN0012085

711

711

Processed

11/11/2023

7388782742

MR TUSAR KUMAR PADHAN

()

8

Lakhanpur

OR-15-005-003-001/12670 (Baghmunda)

2415005003NRG24031120230214404

03/11/2023

SUNITA SA

2415005003WL030240

SUNITA SA

00415

SBIN0012085

3318

3318

Processed

11/11/2023

7388782738

MRS SUNITA SA

()

9

Lakhanpur

OR-15-005-003-001/249098 (Baghmunda)

2415005003NRG24031120230214606

03/11/2023

LIPSA KHAMARI

2415005003WL030334

LIPSA KHAMARI

00415

SBIN0012085

711

711

Processed

11/11/2023

7388782737

MS LIPSA KHAMARI

()

10

Lakhanpur

OR-15-005-003-001/249103 (Baghmunda)

2415005003NRG24031120230214625

03/11/2023

KEMERUN BEGUM

2415005003WL030345

KEMERUN BEGUM

00415

SBIN0012085

1659

1659

Processed

11/11/2023

7388782739

MRS KAMERUN BEGUM

()

11

Lakhanpur

OR-15-005-003-001/249116 (Baghmunda)

2415005003NRG24031120230214607

03/11/2023

MADHURIKA SAHU

2415005003WL030335

MADHURIKA SAHU

00415

SBIN0012085

1659

1659

Processed

11/11/2023

7388782735

MRS MADHURIKA SAHU

()

12

Lakhanpur

OR-15-005-003-002/12048 (Baghmunda)

2415005003NRG24031120230214595

03/11/2023

Sumati Chhatria

2415005003WL030329

Sumati Chhatria

00415

SBIN0012085

1659

1659

Processed

11/11/2023

7388782740

MISS SUMATI CHHATRIA

()

SubTotal

17775

17775

13

Lakhanpur

OR-15-005-003-001/12387 (Baghmunda)

2415005003NRG24031120230214616

03/11/2023

CHITRASINI SA

2415005003WL030341

CHITRASINI SA

00468

UBIN0535401

711

711

Processed

11/11/2023

7388782748

CHITRASINI SA

()

SubTotal

711

711

14

Lakhanpur

OR-15-005-003-001/12491 (Baghmunda)

2415005003NRG24031120230214394

03/11/2023

CHHATRAPATI PADHAN

2415005003WL030234

CHHATRAPATI PADHAN

00474

SBIN0RRUKGB

3318

3318

Processed

11/11/2023

7388782747

CHHATRAPATI PADHAN

()

15

Lakhanpur

OR-15-005-003-001/12592 (Baghmunda)

2415005003NRG24031120230214766

03/11/2023

Taruni Padhan

2415005003WL030416

Taruni Padhan

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7388782746

Taruni Padhan

()

16

Lakhanpur

OR-15-005-003-001/12694 (Baghmunda)

2415005003NRG24031120230214618

03/11/2023

Sadananda Dhurua

2415005003WL030342

Sadananda Dhurua

00474

SBIN0RRUKGB

711

711

Processed

11/11/2023

7388782745

Sadananda Dhurua

()

SubTotal

4266

4266

17

Lakhanpur

OR-15-005-003-001/12311 (Baghmunda)

2415005003NRG24031120230214402

03/11/2023

SRI NANDAN SARAF

2415005003WL030239

SRI NANDAN SARAF

00691

IPOS0000001

474

474

Processed

11/11/2023

7388782750

SRI NANDAN SARAF

()

SubTotal

474

474

Total

23463

23463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005003_031123FTO_722314	Bank of Baroda	BARB0BELPAH	BELPAHAR	237
2	Lakhanpur	OR2415005003_031123FTO_722314	State Bank of India	SBIN0012085	LAKHANPUR	17775
3	Lakhanpur	OR2415005003_031123FTO_722314	Union Bank of India	UBIN0535401	JHARSUGUDA	711
4	Lakhanpur	OR2415005003_031123FTO_722314	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAKHANPUR,JHARSUGUDA	4266
5	Lakhanpur	OR2415005003_031123FTO_722314	India Post Payments Bank	IPOS0000001	JHARSUGUDA	474

Download In Excel