Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:04 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_011123FTO_711643

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)

Lakhanpur

OR-15-005-031-001/22222
(Sunari)

2415005031NRG24311020230212083

01/11/2023

Binati Bishi

2415005031WL029663

Binati Bishi

00415

SBIN0009510

3318

Processed

11/11/2023

7390423439

MRS BINATI BISI

()

Lakhanpur

OR-15-005-031-005/22591
(Sunari)

2415005031NRG24011120230212388

01/11/2023

BIMILA TIHIRIA

2415005031WL029753

BIMILA TIHIRIA

00415

SBIN0009510

3318

Processed

11/11/2023

7390423438

MRS BIMALA TIHURIA

()

SubTotal

6636

Lakhanpur

OR-15-005-031-001/248951
(Sunari)

2415005031NRG24011120230212670

01/11/2023

Gurubari Kishan

2415005031WL029822

Gurubari Kishan

00415

SBIN0012085

3318

Processed

11/11/2023

7390423441

MRS GURUBARI KISAN

()

Lakhanpur

OR-15-005-031-005/248913
(Sunari)

2415005031NRG24311020230212012

01/11/2023

Sishira Bhoi

2415005031WL029630

Sishira Bhoi

00415

SBIN0012085

3318

Processed

11/11/2023

7390423440

MR SISHIR BHOI

()

SubTotal

6636

Lakhanpur

OR-15-005-031-001/22186
(Sunari)

2415005031NRG24011120230212374

01/11/2023

Sourendri Bishi

2415005031WL029744

Sourendri Bishi

00468

UBIN0553638

3318

Processed

11/11/2023

7390423442

Sourendri Bishi

()

SubTotal

3318

Lakhanpur

OR-15-005-031-005/22700
(Sunari)

2415005031NRG24011120230212376

01/11/2023

Premsagar Dharua

2415005031WL029745

Premsagar Dharua

00468

UBIN0806625

3318

Processed

11/11/2023

7390423443

Premsagar Dharua

()

Lakhanpur

OR-15-005-031-005/248918
(Sunari)

2415005031NRG24311020230212011

01/11/2023

DOLAMANI PUJARI

2415005031WL029629

DOLAMANI PUJARI

00468

UBIN0806625

3318

Processed

11/11/2023

7390423444

DOLAMANI PUJARI

()

Lakhanpur

OR-15-005-031-005/248971
(Sunari)

2415005031NRG24011120230212672

01/11/2023

LAXMAN KASHIPALIA

2415005031WL029824

LAXMAN KASHIPALIA

00468

UBIN0806625

3318

Processed

11/11/2023

7390423445

LAXMAN KASHIPALIA

()

SubTotal

9954

Total

26544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005031_011123FTO_711643	State Bank of India	SBIN0009510	BANHARPALI SAB	6636
2	Lakhanpur	OR2415005031_011123FTO_711643	State Bank of India	SBIN0012085	LAKHANPUR	6636
3	Lakhanpur	OR2415005031_011123FTO_711643	Union Bank of India	UBIN0553638	BANDHA BAHAR	3318
4	Lakhanpur	OR2415005031_011123FTO_711643	Union Bank of India	UBIN0806625	ADAPADA	9954

Download In Excel