Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_061023FTO_607468
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-15-005-012-001/249046
(Kanaktora) 		2415005012NRG24061020230186618 06/10/2023 Anjana Munda 2415005012WL022658 Anjana Munda 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663666 Anjana Munda ()
2 Lakhanpur OR-15-005-012-001/249046
(Kanaktora) 		2415005012NRG24061020230186617 06/10/2023 Naresh Munda 2415005012WL022658 Naresh Munda 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663672 Naresh Munda ()
3 Lakhanpur OR-15-005-012-001/279348
(Kanaktora) 		2415005012NRG24061020230186840 06/10/2023 Lalita Munda 2415005012WL022719 Lalita Munda 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663669 Lalita Munda ()
4 Lakhanpur OR-15-005-012-001/279400
(Kanaktora) 		2415005012NRG24061020230186842 06/10/2023 Uma padhan 2415005012WL022720 Uma padhan 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325663663 Uma padhan ()
5 Lakhanpur OR-15-005-012-001/279401
(Kanaktora) 		2415005012NRG24061020230186844 06/10/2023 Chandra kanti Padhan 2415005012WL022720 Chandra kanti Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325663662 Chandra kanti Padhan ()
6 Lakhanpur OR-15-005-012-001/279401
(Kanaktora) 		2415005012NRG24061020230186843 06/10/2023 Goutam padhan 2415005012WL022720 Goutam padhan 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325663660 Goutam padhan ()
7 Lakhanpur OR-15-005-012-002/21564
(Kanaktora) 		2415005012NRG24061020230186629 06/10/2023 KUNTALA PANDEY 2415005012WL022664 KUNTALA PANDEY 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325663657 KUNTALA PANDEY ()
8 Lakhanpur OR-15-005-012-002/249030
(Kanaktora) 		2415005012NRG24061020230186853 06/10/2023 Bhagban Biswal 2415005012WL022725 Bhagban Biswal 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663658 Bhagban Biswal ()
9 Lakhanpur OR-15-005-012-002/249030
(Kanaktora) 		2415005012NRG24061020230186854 06/10/2023 PUSPA BISWAL 2415005012WL022725 PUSPA BISWAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663668 PUSPA BISWAL ()
10 Lakhanpur OR-15-005-012-002/279402
(Kanaktora) 		2415005012NRG24061020230186866 06/10/2023 Basanti Meher 2415005012WL022730 Basanti Meher 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663656 Basanti Meher ()
11 Lakhanpur OR-15-005-012-002/279402
(Kanaktora) 		2415005012NRG24061020230186865 06/10/2023 Kartikeswar Meher 2415005012WL022730 Kartikeswar Meher 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663654 Kartikeswar Meher ()
12 Lakhanpur OR-15-005-012-002/279406
(Kanaktora) 		2415005012NRG24061020230186855 06/10/2023 Jayanta Bhoi 2415005012WL022725 Jayanta Bhoi 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663659 Jayanta Bhoi ()
13 Lakhanpur OR-15-005-012-002/279408
(Kanaktora) 		2415005012NRG24061020230186851 06/10/2023 BHAGABANTA MEHER 2415005012WL022724 BHAGABANTA MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663664 BHAGABANTA MEHER ()
14 Lakhanpur OR-15-005-012-002/279408
(Kanaktora) 		2415005012NRG24061020230186852 06/10/2023 RASHMITA MEHER 2415005012WL022724 RASHMITA MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663665 RASHMITA MEHER ()
15 Lakhanpur OR-15-005-012-003/279407
(Kanaktora) 		2415005012NRG24061020230186847 06/10/2023 Gouri Padhan 2415005012WL022722 Gouri Padhan 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663661 Gouri Padhan ()
16 Lakhanpur OR-15-005-012-003/279407
(Kanaktora) 		2415005012NRG24061020230186846 06/10/2023 Murlidhar Pradhan 2415005012WL022722 Murlidhar Pradhan 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663667 Murlidhar Pradhan ()
17 Lakhanpur OR-15-005-012-003/279409
(Kanaktora) 		2415005012NRG24061020230186849 06/10/2023 SAPTA MEHER 2415005012WL022723 SAPTA MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663670 SAPTA MEHER ()
18 Lakhanpur OR-15-005-012-003/279409
(Kanaktora) 		2415005012NRG24061020230186850 06/10/2023 TARUN MEHER 2415005012WL022723 TARUN MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663655 TARUN MEHER ()
19 Lakhanpur OR-15-005-012-003/279409
(Kanaktora) 		2415005012NRG24061020230186848 06/10/2023 THANDARAM MEHER 2415005012WL022723 THANDARAM MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325663671 THANDARAM MEHER ()
SubTotal 48585 48585
20 Lakhanpur OR-15-005-012-001/279400
(Kanaktora) 		2415005012NRG24061020230186841 06/10/2023 Sudhira Padhan 2415005012WL022720 Sudhira Padhan 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325663653 Sudhira Padhan ()
SubTotal 2370 2370
Total 50955 50955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_061023FTO_607468 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 2607
2 Lakhanpur OR2415005012_061023FTO_607468 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 45978
3 Lakhanpur OR2415005012_061023FTO_607468 India Post Payments Bank IPOS0000001 JHARSUGUDA 2370

Download In Excel