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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:34 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_161023APB_FTO_644451

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-15-005-016-001/29640 (Kumarbandh)

2415005016NRG24161020230197671

16/10/2023

Kapila Mirdha

2415005016WL025792

Kapila Mirdha

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307725

KAPIL MIRDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Lakhanpur

OR-15-005-016-001/29640 (Kumarbandh)

2415005016NRG24161020230197673

16/10/2023

Santosh Mirdha

2415005016WL025792

Santosh Mirdha

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307740

Mr. SANTOSH MIRDHA

CENTRAL BANK OF INDIA(607115)

3

Lakhanpur

OR-15-005-016-001/29640 (Kumarbandh)

2415005016NRG24161020230197672

16/10/2023

Shubhakishi Padhan

2415005016WL025792

Shubhakishi Padhan

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307739

Mrs. SABAKESHI PADHAN

CENTRAL BANK OF INDIA(607115)

4

Lakhanpur

OR-15-005-016-001/29725 (Kumarbandh)

2415005016NRG24161020230197652

16/10/2023

PADMABATI SA

2415005016WL025779

PADMABATI SA

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307716

Mrs. PADMABATI SA

CENTRAL BANK OF INDIA(607115)

5

Lakhanpur

OR-15-005-016-001/29725 (Kumarbandh)

2415005016NRG24161020230197653

16/10/2023

Tikeswar Sa

2415005016WL025779

Tikeswar Sa

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307734

Mr. TIKESWAR SA

CENTRAL BANK OF INDIA(607115)

6

Lakhanpur

OR-15-005-016-001/29736 (Kumarbandh)

2415005016NRG24161020230197639

16/10/2023

Nepal. Karali

2415005016WL025770

Nepal. Karali

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307720

NEPAL KARALI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Lakhanpur

OR-15-005-016-001/29749 (Kumarbandh)

2415005016NRG24161020230197669

16/10/2023

Susanta Sa

2415005016WL025791

Susanta Sa

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307719

Mr. SUSHANTA KUMAR SA

CENTRAL BANK OF INDIA(607115)

8

Lakhanpur

OR-15-005-016-001/29775 (Kumarbandh)

2415005016NRG24161020230197646

16/10/2023

MITRU BUDA

2415005016WL025775

MITRU BUDA

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307735

Mr. MITRU BUDA

CENTRAL BANK OF INDIA(607115)

9

Lakhanpur

OR-15-005-016-001/29808 (Kumarbandh)

2415005016NRG24161020230197656

16/10/2023

Balaram Sa

2415005016WL025781

Balaram Sa

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307718

Mr. BALARAM SA

CENTRAL BANK OF INDIA(607115)

10

Lakhanpur

OR-15-005-016-001/29889 (Kumarbandh)

2415005016NRG24131020230196158

16/10/2023

PREM SAGAR MIRDHA

2415005016WL025361

PREM SAGAR MIRDHA

00089

CBIN0282731

1659

1659

Processed

10/11/2023

7325307738

PREMASAGAR MIRDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Lakhanpur

OR-15-005-016-001/298942 (Kumarbandh)

2415005016NRG24161020230197659

16/10/2023

Anupama Behera

2415005016WL025782

Anupama Behera

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307714

Mr. ANUPAMA ... BEHERA

CENTRAL BANK OF INDIA(607115)

12

Lakhanpur

OR-15-005-016-001/298965 (Kumarbandh)

2415005016NRG24161020230197668

16/10/2023

Nirashi Mirdha

2415005016WL025790

Nirashi Mirdha

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307732

Mr. UDHABA MIRDHA

CENTRAL BANK OF INDIA(607115)

13

Lakhanpur

OR-15-005-016-001/29902 (Kumarbandh)

2415005016NRG24161020230197657

16/10/2023

Rabin Chandra Sa

2415005016WL025781

Rabin Chandra Sa

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307717

Mr. RABIN CHANDRA SA

CENTRAL BANK OF INDIA(607115)

14

Lakhanpur

OR-15-005-016-001/299023 (Kumarbandh)

2415005016NRG24161020230197633

16/10/2023

Bhubaneswar Barik

2415005016WL025766

Bhubaneswar Barik

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307741

BHUBANESWAR BARIK

UNION BANK OF INDIA(508500)

15

Lakhanpur

OR-15-005-016-001/299026 (Kumarbandh)

2415005016NRG24131020230196156

16/10/2023

CHANDAN MIRDHA

2415005016WL025360

CHANDAN MIRDHA

00089

CBIN0282731

1659

1659

Processed

10/11/2023

7325307743

Mrs. CHANDAN MIRDHA

CENTRAL BANK OF INDIA(607115)

16

Lakhanpur

OR-15-005-016-001/299032 (Kumarbandh)

2415005016NRG24161020230197667

16/10/2023

Mati Kishan

2415005016WL025789

Mati Kishan

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307730

Mrs. MATI KISHAN

CENTRAL BANK OF INDIA(607115)

17

Lakhanpur

OR-15-005-016-001/299084 (Kumarbandh)

2415005016NRG24161020230197663

16/10/2023

Upahar Seth

2415005016WL025786

Upahar Seth

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307727

Miss. UPAHAR SETH

CENTRAL BANK OF INDIA(607115)

18

Lakhanpur

OR-15-005-016-001/299084 (Kumarbandh)

2415005016NRG24161020230197664

16/10/2023

Upahar Seth

2415005016WL025786

Upahar Seth

00089

CBIN0282731

237

237

Processed

10/11/2023

7325307728

Miss. UPAHAR SETH

CENTRAL BANK OF INDIA(607115)

19

Lakhanpur

OR-15-005-016-003/29295 (Kumarbandh)

2415005016NRG24161020230197644

16/10/2023

AMULYA BHOI

2415005016WL025773

AMULYA BHOI

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307733

Mrs. AMULYA BHOI

CENTRAL BANK OF INDIA(607115)

20

Lakhanpur

OR-15-005-016-003/29347 (Kumarbandh)

2415005016NRG24161020230197678

16/10/2023

Gita Chand

2415005016WL025794

Gita Chand

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307726

Mrs. GEETA CHAND

CENTRAL BANK OF INDIA(607115)

21

Lakhanpur

OR-15-005-016-003/29368 (Kumarbandh)

2415005016NRG24161020230197638

16/10/2023

Sushil Bhoi

2415005016WL025769

Sushil Bhoi

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307713

Mr. SUSHIL BHOI

CENTRAL BANK OF INDIA(607115)

22

Lakhanpur

OR-15-005-016-003/29404 (Kumarbandh)

2415005016NRG24161020230197679

16/10/2023

Agasti Chand

2415005016WL025794

Agasti Chand

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307715

Mr. AGASTI CHAND

CENTRAL BANK OF INDIA(607115)

23

Lakhanpur

OR-15-005-016-003/29412 (Kumarbandh)

2415005016NRG24131020230196160

16/10/2023

Janmajay Majhi

2415005016WL025362

Janmajay Majhi

00089

CBIN0282731

1659

1659

Processed

10/11/2023

7325307723

Mr. JANMAJAYA MAJHI

CENTRAL BANK OF INDIA(607115)

24

Lakhanpur

OR-15-005-016-003/29435 (Kumarbandh)

2415005016NRG24161020230197680

16/10/2023

Jalandhar Rohidas

2415005016WL025794

Jalandhar Rohidas

00089

CBIN0282731

2370

2370

Processed

10/11/2023

7325307722

JALANDHAR ROHIDAS

AXIS BANK(607153)

25

Lakhanpur

OR-15-005-016-003/29435 (Kumarbandh)

2415005016NRG24161020230197681

16/10/2023

Janani Rohidas

2415005016WL025794

Janani Rohidas

00089

CBIN0282731

1659

1659

Processed

10/11/2023

7325307721

Janani Rohidas

INDUSIND BANK(607189)

26

Lakhanpur

OR-15-005-016-003/29472 (Kumarbandh)

2415005016NRG24161020230197651

16/10/2023

Raghubir Bag

2415005016WL025778

Raghubir Bag

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307736

Mr. RAGHUBIR BAG

CENTRAL BANK OF INDIA(607115)

27

Lakhanpur

OR-15-005-016-003/29514 (Kumarbandh)

2415005016NRG24161020230197649

16/10/2023

SUNITA BAG

2415005016WL025776

SUNITA BAG

00089

CBIN0282731

2133

2133

Processed

10/11/2023

7325307737

Mrs. SUNITA BAG

CENTRAL BANK OF INDIA(607115)

SubTotal

56406

56406

28

Lakhanpur

OR-15-005-016-001/299008 (Kumarbandh)

2415005016NRG24161020230197645

16/10/2023

Lakshman Themeria

2415005016WL025774

Lakshman Themeria

00089

CBIN0283899

2133

2133

Processed

10/11/2023

7325307729

Mr. LAXMAN THEMERIA

CENTRAL BANK OF INDIA(607115)

SubTotal

2133

2133

29

Lakhanpur

OR-15-005-016-001/29884 (Kumarbandh)

2415005016NRG24161020230197660

16/10/2023

Ratnakar Bhainsal

2415005016WL025783

Ratnakar Bhainsal

00354

PUNB0464500

2370

2370

Processed

10/11/2023

7325307742

RATNAKAR BHAINSA

UNION BANK OF INDIA(508500)

SubTotal

2370

2370

30

Lakhanpur

OR-15-005-016-001/29634 (Kumarbandh)

2415005016NRG24161020230197662

16/10/2023

Narayan Banchhor

2415005016WL025785

Narayan Banchhor

00415

SBIN0008704

2370

2370

Processed

10/11/2023

7325307731

NARAYAN BANCHHOR

STATE BANK OF INDIA(508548)

31

Lakhanpur

OR-15-005-016-001/299026 (Kumarbandh)

2415005016NRG24131020230196157

16/10/2023

PREMA NANDA MIRDHA

2415005016WL025360

PREMA NANDA MIRDHA

00415

SBIN0008704

1659

1659

Processed

10/11/2023

7325307724

Mr. PREMANANDA MIRDHA

CENTRAL BANK OF INDIA(607115)

SubTotal

4029

4029

Total

64938

64938

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005016_161023APB_FTO_644451	Central Bank Of India	CBIN0282731	CBI, Kumarbandh	2370
2	Lakhanpur	OR2415005016_161023APB_FTO_644451	Central Bank Of India	CBIN0282731	KUMARBANDH, BELPAHAR	49533
3	Lakhanpur	OR2415005016_161023APB_FTO_644451	Central Bank Of India	CBIN0282731	Kumbharbandh	4503
4	Lakhanpur	OR2415005016_161023APB_FTO_644451	Central Bank Of India	CBIN0283899	I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI	2133
5	Lakhanpur	OR2415005016_161023APB_FTO_644451	Punjab National Bank	PUNB0464500	Bandhbahal	2370
6	Lakhanpur	OR2415005016_161023APB_FTO_644451	State Bank of India	SBIN0008704	BANDHABAHAL	4029

Download In Excel