Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_091223APB_FTO_869252
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-15-005-010-003/2489067
(Jamgaon) 		2415005010NRG24081220230245561 09/12/2023 Makunda Bhoi 2415005010WL038069 Makunda Bhoi 00045 BARB0BELPAH 1659 1659 Processed 01/03/2024 1104300533 MAKUNDA BHOI BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-003/2489018
(Jamgaon) 		2415005010NRG24081220230245555 09/12/2023 Anil Bhue 2415005010WL038069 Anil Bhue 00165 IBKL0002069 1659 1659 Processed 29/02/2024 1104300507 ANIL BHUE IDBI BANK(607095)
3 Lakhanpur OR-15-005-010-003/2489022
(Jamgaon) 		2415005010NRG24081220230245556 09/12/2023 Puspa Bisi 2415005010WL038069 Puspa Bisi 00165 IBKL0002069 1659 1659 Processed 29/02/2024 1104300506 PUSPA BISI IDBI BANK(607095)
4 Lakhanpur OR-15-005-010-003/2489050
(Jamgaon) 		2415005010NRG24081220230245559 09/12/2023 Nabin Kumar Bhoi 2415005010WL038069 Nabin Kumar Bhoi 00165 IBKL0002069 1659 1659 Processed 29/02/2024 1104300508 NABIN KUMAR BHOI IDBI BANK(607095)
5 Lakhanpur OR-15-005-010-003/29964
(Jamgaon) 		2415005010NRG24081220230245566 09/12/2023 Karunakar Majhi 2415005010WL038069 Karunakar Majhi 00165 IBKL0002069 1659 1659 Processed 01/03/2024 1104300546 SHRI KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-010-001/30173
(Jamgaon) 		2415005010NRG24081220230245486 09/12/2023 LALITA NAIK 2415005010WL038065 LALITA NAIK 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1104300544 MRS LALITA NAIK STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/30197
(Jamgaon) 		2415005010NRG24081220230245484 09/12/2023 Kirtan padhan 2415005010WL038063 Kirtan padhan 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1104300543 MR KIRTTAN PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG24081220230245510 09/12/2023 Parameswar Mahananda 2415005010WL038067 Parameswar Mahananda 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300527 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-002/2489092
(Jamgaon) 		2415005010NRG24081220230245511 09/12/2023 Rameswar Mahananda 2415005010WL038067 Rameswar Mahananda 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300532 MR RAMESWAR MAHANANDA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-002/30010
(Jamgaon) 		2415005010NRG24081220230245513 09/12/2023 Gokula Chhyali 2415005010WL038067 Gokula Chhyali 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1104300516 GOKULA CHHAYALI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-002/30010
(Jamgaon) 		2415005010NRG24081220230245514 09/12/2023 Pini Chhayali 2415005010WL038067 Pini Chhayali 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1104300523 MRS PINI CHHAYALI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-002/30035
(Jamgaon) 		2415005010NRG24081220230245515 09/12/2023 Akrur Tihiria 2415005010WL038067 Akrur Tihiria 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300512 AKURA TIHIRIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-002/30042
(Jamgaon) 		2415005010NRG24081220230245516 09/12/2023 Baiju Ramseria 2415005010WL038067 Baiju Ramseria 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300541 MR BAEJU RAMSERIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-002/30053
(Jamgaon) 		2415005010NRG24081220230245517 09/12/2023 Surendra Tihiria 2415005010WL038067 Surendra Tihiria 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300510 Mr SURENDRA TIHIRIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-002/30092
(Jamgaon) 		2415005010NRG24081220230245520 09/12/2023 DILIP BARIK 2415005010WL038067 DILIP BARIK 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300514 DILIP BARIK STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-002/30098
(Jamgaon) 		2415005010NRG24081220230245521 09/12/2023 Hemanta Bag 2415005010WL038067 Hemanta Bag 00415 SBIN0012085 1422 1422 Processed 29/02/2024 1104300517 HEMANTA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
17 Lakhanpur OR-15-005-010-002/30099
(Jamgaon) 		2415005010NRG24081220230245522 09/12/2023 Rajesh Barik 2415005010WL038067 Rajesh Barik 00415 SBIN0012085 237 237 Processed 01/03/2024 1104300515 MR RAJESH BARIK STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-003/248708
(Jamgaon) 		2415005010NRG24081220230245548 09/12/2023 Anita Mahananda 2415005010WL038069 Anita Mahananda 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300540 Mr. PADHANDERA U.P SCHOOL UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-010-003/248849
(Jamgaon) 		2415005010NRG24081220230245549 09/12/2023 Nilima Karta 2415005010WL038069 Nilima Karta 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300509 MRS NILIMA KARTA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-003/2488926
(Jamgaon) 		2415005010NRG24081220230245550 09/12/2023 Nilamani Banchhor 2415005010WL038069 Nilamani Banchhor 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1104300520 NILAMANI BANCHHOR IDBI BANK(607095)
21 Lakhanpur OR-15-005-010-003/2488927
(Jamgaon) 		2415005010NRG24081220230245551 09/12/2023 Gunamani Banchhor 2415005010WL038069 Gunamani Banchhor 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300522 GUNAMANI BANCHHOR STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-003/2488941
(Jamgaon) 		2415005010NRG24081220230245553 09/12/2023 Jagannath Bhoi 2415005010WL038069 Jagannath Bhoi 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1104300530 JAGANNATH BHOI IDBI BANK(607095)
23 Lakhanpur OR-15-005-010-003/2489046
(Jamgaon) 		2415005010NRG24081220230245557 09/12/2023 Rajani Bhoi 2415005010WL038069 Rajani Bhoi 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300531 Miss. RAJANI SIDAR , D/O SANYASI SIDA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-010-003/2489049
(Jamgaon) 		2415005010NRG24081220230245558 09/12/2023 Anil Bhue 2415005010WL038069 Anil Bhue 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300519 MR ANIL BHUE STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-003/29960
(Jamgaon) 		2415005010NRG24081220230245563 09/12/2023 Jagdish Bhue 2415005010WL038069 Jagdish Bhue 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300513 MR JAGADISH BHUE STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-003/29960
(Jamgaon) 		2415005010NRG24081220230245564 09/12/2023 Rukmini Bhue 2415005010WL038069 Rukmini Bhue 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300518 MRS RUKMINI BHUE STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-003/29965
(Jamgaon) 		2415005010NRG24081220230245567 09/12/2023 Dubaraj Bhue 2415005010WL038069 Dubaraj Bhue 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300538 MR DUBARAJ BHOI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-003/29965
(Jamgaon) 		2415005010NRG24081220230245568 09/12/2023 Jashobanti Bhoi 2415005010WL038069 Jashobanti Bhoi 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1104300511 JASHOBANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhanpur OR-15-005-010-003/29973
(Jamgaon) 		2415005010NRG24081220230245569 09/12/2023 Suraj kumar Majhi 2415005010WL038069 Suraj kumar Majhi 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1104300529 MR SURJA KUMAR MAJHI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-003/29996
(Jamgaon) 		2415005010NRG24081220230245573 09/12/2023 Bhujamati Bhoi 2415005010WL038069 Bhujamati Bhoi 00415 SBIN0012085 948 948 Processed 01/03/2024 1104300542 MRS BHUJAMATI BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-003/30008
(Jamgaon) 		2415005010NRG24081220230245574 09/12/2023 Dulamani Mahanand 2415005010WL038069 Dulamani Mahanand 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1104300545 DULAMANI MAHANANDA IDBI BANK(607095)
32 Lakhanpur OR-15-005-010-003/30012
(Jamgaon) 		2415005010NRG24081220230245576 09/12/2023 Jasobanti Sidar 2415005010WL038069 Jasobanti Sidar 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1104300521 JASOBANTI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32943 32943
33 Lakhanpur OR-15-005-010-002/30061
(Jamgaon) 		2415005010NRG24081220230245518 09/12/2023 Jagdish Banka 2415005010WL038067 Jagdish Banka 00415 SBIN0016128 237 237 Processed 01/03/2024 1104300505 MR JAGADISH BANKA STATE BANK OF INDIA(508548)
SubTotal 237 237
34 Lakhanpur OR-15-005-010-003/2488928
(Jamgaon) 		2415005010NRG24081220230245552 09/12/2023 Pratima Banchhor 2415005010WL038069 Pratima Banchhor 00415 SBIN0018485 1659 1659 Processed 29/02/2024 1104300526 Pratima Banchhor FINO PAYMENTS BANK LTD(608001)
35 Lakhanpur OR-15-005-010-003/248900
(Jamgaon) 		2415005010NRG24081220230245554 09/12/2023 Bijay Dhurua 2415005010WL038069 Bijay Dhurua 00415 SBIN0018485 1659 1659 Processed 01/03/2024 1104300528 MR BIJAY DHURUA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-003/2489042
(Jamgaon) 		2415005010NRG24081220230245485 09/12/2023 Magara Barik 2415005010WL038064 Magara Barik 00415 SBIN0018485 1422 1422 Processed 01/03/2024 1104300525 MRS MAGARA BARIK STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-003/29976
(Jamgaon) 		2415005010NRG24081220230245570 09/12/2023 Subasini Bhue 2415005010WL038069 Subasini Bhue 00415 SBIN0018485 1659 1659 Processed 01/03/2024 1104300539 MRS SUBASINI BHUE STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-003/29990
(Jamgaon) 		2415005010NRG24081220230245572 09/12/2023 Bhagat Katari 2415005010WL038069 Bhagat Katari 00415 SBIN0018485 1659 1659 Processed 01/03/2024 1104300524 MR BHAGAT KATARI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
39 Lakhanpur OR-15-005-010-002/30086
(Jamgaon) 		2415005010NRG24081220230245519 09/12/2023 Kamalini Barik 2415005010WL038067 Kamalini Barik 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104300537 Mrs. KAMALINI BARIK UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-010-003/2489068
(Jamgaon) 		2415005010NRG24081220230245562 09/12/2023 Bishnu Bhakta Bhoi 2415005010WL038069 Bishnu Bhakta Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104300536 BISHNU BHAKTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakhanpur OR-15-005-010-003/29964
(Jamgaon) 		2415005010NRG24081220230245565 09/12/2023 Gajpati Majhi 2415005010WL038069 Gajpati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104300534 GAJAPATI MAJHI IDBI BANK(607095)
42 Lakhanpur OR-15-005-010-003/29979
(Jamgaon) 		2415005010NRG24081220230245571 09/12/2023 Sruti Bhue 2415005010WL038069 Sruti Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104300535 Mrs. SRUTI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
43 Lakhanpur OR-15-005-010-003/2489062
(Jamgaon) 		2415005010NRG24081220230245560 09/12/2023 Dipa Bhue 2415005010WL038069 Dipa Bhue 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104300504 DIPA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 57591 57591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_091223APB_FTO_869252 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_091223APB_FTO_869252 IDBI Bank IBKL0002069 Samarbaga 6636
3 Lakhanpur OR2415005010_091223APB_FTO_869252 State Bank of India SBIN0012085 LAKHANPUR 32943
4 Lakhanpur OR2415005010_091223APB_FTO_869252 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
5 Lakhanpur OR2415005010_091223APB_FTO_869252 State Bank of India SBIN0018485 PANCHGAON 8058
6 Lakhanpur OR2415005010_091223APB_FTO_869252 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 6399
7 Lakhanpur OR2415005010_091223APB_FTO_869252 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

Download In Excel