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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:02:27 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_120423APB_FTO_16876

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-15-005-015-002/248958 (Kudaloi)

2415005015NRG24120420230002233

12/04/2023

KALPANA HAR

2415005015WL000129

KALPANA HAR

00048

BKID0005493

1659

1659

Processed

10/05/2023

1394715330

MRS KALPANA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

Lakhanpur

OR-15-005-015-002/24995166 (Kudaloi)

2415005015NRG24120420230002258

12/04/2023

MADHURI BARU

2415005015WL000131

MADHURI BARU

00089

CBIN0280998

1659

1659

Processed

10/05/2023

1394715328

Mrs. MADHURI BARU

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

3

Lakhanpur

OR-15-005-015-002/24995162 (Kudaloi)

2415005015NRG24120420230002234

12/04/2023

BILASINI MUNDA

2415005015WL000129

BILASINI MUNDA

00415

SBIN0008445

1659

1659

Processed

10/05/2023

1394715329

BILASINI MUNDA

STATE BANK OF INDIA(508548)

4

Lakhanpur

OR-15-005-015-002/28647 (Kudaloi)

2415005015NRG24120420230002238

12/04/2023

LAXMI MUNDA

2415005015WL000129

LAXMI MUNDA

00415

SBIN0008445

1659

1659

Processed

11/05/2023

1394715334

LAXMI MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

5

Lakhanpur

OR-15-005-015-002/2499046 (Kudaloi)

2415005015NRG24120420230002257

12/04/2023

HELEN SUREN

2415005015WL000131

HELEN SUREN

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715332

MRS HELEN SUREN

STATE BANK OF INDIA(508548)

6

Lakhanpur

OR-15-005-015-002/249995208 (Kudaloi)

2415005015NRG24120420230002260

12/04/2023

PANKAJINI BARIK

2415005015WL000131

PANKAJINI BARIK

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715325

MRS PANKAJINI BARIK

STATE BANK OF INDIA(508548)

7

Lakhanpur

OR-15-005-015-002/249995214 (Kudaloi)

2415005015NRG24120420230002236

12/04/2023

ANITA MUNDA

2415005015WL000129

ANITA MUNDA

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715333

MRS ANITA MUNDA

STATE BANK OF INDIA(508548)

8

Lakhanpur

OR-15-005-015-002/28400 (Kudaloi)

2415005015NRG24120420230002261

12/04/2023

INDRANI ROHIDAS

2415005015WL000131

INDRANI ROHIDAS

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715327

MRS INDRANI ROHIDAS

STATE BANK OF INDIA(508548)

9

Lakhanpur

OR-15-005-015-002/28435 (Kudaloi)

2415005015NRG24120420230002262

12/04/2023

Rajendra Rohidas

2415005015WL000131

Rajendra Rohidas

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715336

MR RAJINDRA ROHIDAS

STATE BANK OF INDIA(508548)

10

Lakhanpur

OR-15-005-015-002/28496 (Kudaloi)

2415005015NRG24120420230002237

12/04/2023

PRAMILA MUNDA

2415005015WL000129

PRAMILA MUNDA

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715326

MRS PRAMILA MUNDA

STATE BANK OF INDIA(508548)

11

Lakhanpur

OR-15-005-015-002/28772 (Kudaloi)

2415005015NRG24120420230002264

12/04/2023

SUBHADRA BARIK

2415005015WL000131

SUBHADRA BARIK

00415

SBIN0012085

1659

1659

Processed

10/05/2023

1394715331

MR SUBHADRA BARIK

STATE BANK OF INDIA(508548)

SubTotal

11613

11613

12

Lakhanpur

OR-15-005-015-002/2499523 (Kudaloi)

2415005015NRG24120420230002235

12/04/2023

TIKESWAR SUREN

2415005015WL000129

TIKESWAR SUREN

00462

UCBA0002361

1659

1659

Processed

10/05/2023

1394715335

TIKESWAR SUREN

BANK OF INDIA(508505)

13

Lakhanpur

OR-15-005-015-002/28505 (Kudaloi)

2415005015NRG24120420230002263

12/04/2023

BISHRAM NIHAL KERKETA

2415005015WL000131

BISHRAM NIHAL KERKETA

00462

UCBA0002361

1659

1659

Processed

10/05/2023

1394715324

BISHRAM NIHAL KERKETA

UCO BANK(607066)

SubTotal

3318

3318

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005015_120423APB_FTO_16876	Bank of India	BKID0005493	BELPAHAR	1659
2	Lakhanpur	OR2415005015_120423APB_FTO_16876	Central Bank Of India	CBIN0280998	BELPAHAR	1659
3	Lakhanpur	OR2415005015_120423APB_FTO_16876	State Bank of India	SBIN0008445	SAMDA	3318
4	Lakhanpur	OR2415005015_120423APB_FTO_16876	State Bank of India	SBIN0012085	LAKHANPUR	11613
5	Lakhanpur	OR2415005015_120423APB_FTO_16876	UCO Bank	UCBA0002361	BELPAHAR	3318

Download In Excel