Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_161023FTO_644468
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-15-005-024-001/348981
(Piplimal) 		2415005024NRG24151020230196673 16/10/2023 KUMUDINI DILLA 2415005024WL025557 KUMUDINI DILLA 00045 BARB0BELPAH 2607 2607 Processed 10/11/2023 7325845171 KUMUDINI DILLA ()
2 Lakhanpur OR-15-005-024-004/348923
(Piplimal) 		2415005024NRG24151020230196663 16/10/2023 BALAKRUSHNA LUHAR 2415005024WL025553 BALAKRUSHNA LUHAR 00045 BARB0BELPAH 2607 2607 Processed 10/11/2023 7325845170 BALAKRUSHNA LUHAR ()
SubTotal 5214 5214
3 Lakhanpur OR-15-005-024-001/348980
(Piplimal) 		2415005024NRG24151020230196671 16/10/2023 SURAT KHADIA 2415005024WL025556 SURAT KHADIA 00048 BKID0005493 2607 2607 Processed 10/11/2023 7325845176 SURAT KHADIA ()
4 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24161020230197590 16/10/2023 MANOJ DANSANA 2415005024WL025756 MANOJ DANSANA 00048 BKID0005493 1185 1185 Processed 10/11/2023 7325845175 MANOJ DANSANA ()
5 Lakhanpur OR-15-005-024-002/348991
(Piplimal) 		2415005024NRG24161020230197591 16/10/2023 GITARANI BARIK 2415005024WL025756 GITARANI BARIK 00048 BKID0005493 1185 1185 Processed 10/11/2023 7325845172 GITARANI BARIK ()
6 Lakhanpur OR-15-005-024-004/348923
(Piplimal) 		2415005024NRG24151020230196664 16/10/2023 UMESH LUHAR 2415005024WL025553 UMESH LUHAR 00048 BKID0005493 2607 2607 Processed 10/11/2023 7325845173 UMESH LUHAR ()
7 Lakhanpur OR-15-005-024-004/348939
(Piplimal) 		2415005024NRG24151020230196665 16/10/2023 Prakash Luhar 2415005024WL025553 Prakash Luhar 00048 BKID0005493 2607 2607 Processed 10/11/2023 7325845174 Prakash Luhar ()
SubTotal 10191 10191
8 Lakhanpur OR-15-005-024-002/348991
(Piplimal) 		2415005024NRG24161020230197592 16/10/2023 RANJITA BARIK 2415005024WL025756 RANJITA BARIK 00089 CBIN0280998 237 237 Processed 10/11/2023 7325845177 RANJITA BARIK ()
9 Lakhanpur OR-15-005-024-002/348992
(Piplimal) 		2415005024NRG24151020230196675 16/10/2023 GANGADHAR BHOI 2415005024WL025558 GANGADHAR BHOI 00089 CBIN0280998 2607 2607 Processed 10/11/2023 7325845180 GANGADHAR BHOI ()
SubTotal 2844 2844
10 Lakhanpur OR-15-005-024-001/348980
(Piplimal) 		2415005024NRG24151020230196672 16/10/2023 INDUMATI KHADIA 2415005024WL025556 INDUMATI KHADIA 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7325845181 MRS INDUMATI KHADIA ()
SubTotal 2607 2607
11 Lakhanpur OR-15-005-024-001/2801
(Piplimal) 		2415005024NRG24151020230196666 16/10/2023 MOTIRAM KHANDA 2415005024WL025554 MOTIRAM KHANDA 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845179 MOTIRAM KHANDA ()
12 Lakhanpur OR-15-005-024-001/348981
(Piplimal) 		2415005024NRG24151020230196674 16/10/2023 TANKADHAR DILLA 2415005024WL025557 TANKADHAR DILLA 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845185 TANKADHAR DILLA ()
13 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24161020230197589 16/10/2023 DOLAMANI DANSANA 2415005024WL025756 DOLAMANI DANSANA 00462 UCBA0002361 237 237 Processed 10/11/2023 7325845178 DOLAMANI DANSANA ()
14 Lakhanpur OR-15-005-024-002/348808
(Piplimal) 		2415005024NRG24151020230196661 16/10/2023 PUJA PING 2415005024WL025552 PUJA PING 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845182 PUJA PING ()
15 Lakhanpur OR-15-005-024-002/348808
(Piplimal) 		2415005024NRG24151020230196660 16/10/2023 SAROJINI PING 2415005024WL025552 SAROJINI PING 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845187 SAROJINI PING ()
16 Lakhanpur OR-15-005-024-002/348888
(Piplimal) 		2415005024NRG24151020230196658 16/10/2023 SIBA SA 2415005024WL025551 SIBA SA 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845184 SIBA SA ()
17 Lakhanpur OR-15-005-024-002/348992
(Piplimal) 		2415005024NRG24151020230196677 16/10/2023 AJYA BHOI 2415005024WL025558 AJYA BHOI 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845183 AJAYA BHOI ()
18 Lakhanpur OR-15-005-024-002/348992
(Piplimal) 		2415005024NRG24151020230196676 16/10/2023 BIJAY KUMAR BHOI 2415005024WL025558 BIJAY KUMAR BHOI 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7325845186 BIJAY KUMAR BHOI ()
SubTotal 18486 18486
Total 39342 39342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_161023FTO_644468 Bank of Baroda BARB0BELPAH BELPAHAR 5214
2 Lakhanpur OR2415005024_161023FTO_644468 Bank of India BKID0005493 BELPAHAR 10191
3 Lakhanpur OR2415005024_161023FTO_644468 Central Bank Of India CBIN0280998 BELPAHAR 2844
4 Lakhanpur OR2415005024_161023FTO_644468 State Bank of India SBIN0008445 SAMDA 2607
5 Lakhanpur OR2415005024_161023FTO_644468 UCO Bank UCBA0002361 BELPAHAR 18486

Download In Excel