Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_201023FTO_673175
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-15-005-027-002/9675
(Remenda) 		2415005027NRG24201020230204407 20/10/2023 ANJALI PANCHABIHA 2415005027WL027530 ANJALI PANCHABIHA 00045 BARB0BELPAH 3318 3318 Processed 09/11/2023 7265104020 ANJALI PANCHABIHA ()
SubTotal 3318 3318
2 Lakhanpur OR-15-005-027-002/31209
(Remenda) 		2415005027NRG24191020230202768 20/10/2023 Rukmani Majhi 2415005027WL027124 Rukmani Majhi 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265104048 Rukmani Majhi ()
3 Lakhanpur OR-15-005-027-002/31209
(Remenda) 		2415005027NRG24191020230202767 20/10/2023 Saroj Majhi 2415005027WL027124 Saroj Majhi 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265104051 Saroj Majhi ()
4 Lakhanpur OR-15-005-027-002/31263
(Remenda) 		2415005027NRG24181020230200387 20/10/2023 DEEPAK KUMAR PADHAN 2415005027WL026587 DEEPAK KUMAR PADHAN 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265104050 DEEPAK KUMAR PADHAN ()
5 Lakhanpur OR-15-005-027-002/9795
(Remenda) 		2415005027NRG24191020230202794 20/10/2023 Ketaki Bhoi 2415005027WL027133 Ketaki Bhoi 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265104049 Ketaki Bhoi ()
SubTotal 13272 13272
6 Lakhanpur OR-15-005-027-001/9502
(Remenda) 		2415005027NRG24191020230202776 20/10/2023 DEEPAK KUMAR BHOI 2415005027WL027127 DEEPAK KUMAR BHOI 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104022 MR DEEPAK BHOI ()
7 Lakhanpur OR-15-005-027-001/9530
(Remenda) 		2415005027NRG24181020230200396 20/10/2023 Bhujraj Sa 2415005027WL026593 Bhujraj Sa 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104043 MR BHUJRAJ SA ()
8 Lakhanpur OR-15-005-027-001/9564
(Remenda) 		2415005027NRG24181020230200388 20/10/2023 LILIMA PANDA 2415005027WL026588 LILIMA PANDA 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104045 MRS LILIMA PANDA ()
9 Lakhanpur OR-15-005-027-002/10045
(Remenda) 		2415005027NRG24191020230202774 20/10/2023 RAJIYA IRSHAT 2415005027WL027126 RAJIYA IRSHAT 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104023 MS RAJIYA IRSHAT ()
10 Lakhanpur OR-15-005-027-002/10201
(Remenda) 		2415005027NRG24191020230202765 20/10/2023 SARITA NAIK 2415005027WL027123 SARITA NAIK 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104046 MISS SARITA NAIK ()
11 Lakhanpur OR-15-005-027-002/10201
(Remenda) 		2415005027NRG24191020230202766 20/10/2023 SUSAMA NAIK 2415005027WL027123 SUSAMA NAIK 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104021 MRS SUSAMA NAIK ()
12 Lakhanpur OR-15-005-027-002/10253
(Remenda) 		2415005027NRG24191020230202771 20/10/2023 Jogeswar Sa 2415005027WL027125 Jogeswar Sa 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104044 MR JOGESWAR SA ()
13 Lakhanpur OR-15-005-027-002/31235
(Remenda) 		2415005027NRG24201020230204464 20/10/2023 SANANDA BHUE 2415005027WL027541 SANANDA BHUE 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104025 MR SANANDA BHUE ()
14 Lakhanpur OR-15-005-027-002/31239
(Remenda) 		2415005027NRG24181020230200391 20/10/2023 JANANI BHOI 2415005027WL026590 JANANI BHOI 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104024 MRS JANANI BHOI ()
15 Lakhanpur OR-15-005-027-002/31263
(Remenda) 		2415005027NRG24181020230200385 20/10/2023 NIRANJAN PADHAN 2415005027WL026587 NIRANJAN PADHAN 00415 SBIN0009510 3318 3318 Processed 09/11/2023 7265104047 MR NIRANJAN PADHAN ()
SubTotal 33180 33180
16 Lakhanpur OR-15-005-027-002/31170
(Remenda) 		2415005027NRG24181020230200395 20/10/2023 Gitarani Kishan 2415005027WL026592 Gitarani Kishan 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265104026 MRS GITARANI KISAN ()
SubTotal 3318 3318
17 Lakhanpur OR-15-005-027-002/10045
(Remenda) 		2415005027NRG24191020230202772 20/10/2023 MUNSER MAHAMMAD 2415005027WL027126 MUNSER MAHAMMAD 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104028 MUNSER MAHAMMAD ()
18 Lakhanpur OR-15-005-027-002/10045
(Remenda) 		2415005027NRG24191020230202773 20/10/2023 SHULTANA BIBI 2415005027WL027126 SHULTANA BIBI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104031 SHULTANA BIBI ()
19 Lakhanpur OR-15-005-027-002/10227
(Remenda) 		2415005027NRG24191020230202763 20/10/2023 Bimala Padhan 2415005027WL027122 Bimala Padhan 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104038 Bimala Padhan ()
20 Lakhanpur OR-15-005-027-002/10253
(Remenda) 		2415005027NRG24191020230202770 20/10/2023 Sourendri Sa 2415005027WL027125 Sourendri Sa 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104052 Sourendri Sa ()
21 Lakhanpur OR-15-005-027-002/31217
(Remenda) 		2415005027NRG24201020230204456 20/10/2023 UPENDRA PADHAN 2415005027WL027537 UPENDRA PADHAN 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104037 UPENDRA PADHAN ()
22 Lakhanpur OR-15-005-027-002/31263
(Remenda) 		2415005027NRG24181020230200386 20/10/2023 KALPANA PRADHAN 2415005027WL026587 KALPANA PRADHAN 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104030 KALPANA PRADHAN ()
23 Lakhanpur OR-15-005-027-002/31266
(Remenda) 		2415005027NRG24181020230200384 20/10/2023 ARATI BHOI 2415005027WL026586 ARATI BHOI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104033 ARATI BHOI ()
24 Lakhanpur OR-15-005-027-002/31266
(Remenda) 		2415005027NRG24181020230200383 20/10/2023 BISHNU BHOI 2415005027WL026586 BISHNU BHOI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104035 BISHNU BHOI ()
25 Lakhanpur OR-15-005-027-002/31267
(Remenda) 		2415005027NRG24191020230202760 20/10/2023 JANANI BHUE 2415005027WL027121 JANANI BHUE 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104034 JANANI BHUE ()
26 Lakhanpur OR-15-005-027-002/31267
(Remenda) 		2415005027NRG24191020230202761 20/10/2023 JOGENDRA BHUE 2415005027WL027121 JOGENDRA BHUE 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104029 JOGENDRA BHUE ()
27 Lakhanpur OR-15-005-027-002/9737
(Remenda) 		2415005027NRG24181020230200393 20/10/2023 ASHOK SAHU 2415005027WL026591 ASHOK SAHU 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104042 ASHOK SAHU ()
28 Lakhanpur OR-15-005-027-002/9776
(Remenda) 		2415005027NRG24201020230204411 20/10/2023 GAJINDRA KHILEI 2415005027WL027532 GAJINDRA KHILEI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104032 GAJINDRA KHILEI ()
29 Lakhanpur OR-15-005-027-002/9776
(Remenda) 		2415005027NRG24201020230204410 20/10/2023 Sashi Khilai 2415005027WL027532 Sashi Khilai 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104040 Sashi Khilai ()
30 Lakhanpur OR-15-005-027-002/9784
(Remenda) 		2415005027NRG24201020230204418 20/10/2023 JASHODA BAGAR 2415005027WL027535 JASHODA BAGAR 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104039 JASHODA BAGAR ()
31 Lakhanpur OR-15-005-027-002/9903
(Remenda) 		2415005027NRG24191020230202778 20/10/2023 Mangal Bhoi 2415005027WL027128 Mangal Bhoi 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104036 Mangal Bhoi ()
32 Lakhanpur OR-15-005-027-002/9903
(Remenda) 		2415005027NRG24191020230202777 20/10/2023 NAKUL BHOI 2415005027WL027128 NAKUL BHOI 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265104041 NAKUL BHOI ()
SubTotal 53088 53088
33 Lakhanpur OR-15-005-027-002/31217
(Remenda) 		2415005027NRG24201020230204455 20/10/2023 SUCHARITA PADHAN 2415005027WL027537 SUCHARITA PADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265104027 SUCHARITA PADHAN ()
SubTotal 3318 3318
Total 109494 109494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_201023FTO_673175 Bank of Baroda BARB0BELPAH BELPAHAR 3318
2 Lakhanpur OR2415005027_201023FTO_673175 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 13272
3 Lakhanpur OR2415005027_201023FTO_673175 State Bank of India SBIN0009510 BANHARPALI SAB 33180
4 Lakhanpur OR2415005027_201023FTO_673175 State Bank of India SBIN0012085 LAKHANPUR 3318
5 Lakhanpur OR2415005027_201023FTO_673175 Union Bank of India UBIN0806625 ADAPADA 53088
6 Lakhanpur OR2415005027_201023FTO_673175 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 3318

Download In Excel