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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:17 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_111023APB_FTO_628548

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-15-005-007-001/248342 (Bhounrkhol)

2415005007NRG24111020230194080

11/10/2023

Chahalu Rout

2415005007WL024735

Chahalu Rout

00048

BKID0005493

1896

1896

Processed

09/11/2023

7263569063

CHAHALU ROUT

BANK OF INDIA(508505)

SubTotal

1896

1896

2

Lakhanpur

OR-15-005-007-001/248338 (Bhounrkhol)

2415005007NRG24101020230192395

11/10/2023

Sukanti Munda

2415005007WL024242

Sukanti Munda

00415

SBIN0012085

237

237

Processed

10/11/2023

7263569055

MRS SUKANTI MUNDA

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-007-001/5562 (Bhounrkhol)

2415005007NRG24111020230194081

11/10/2023

Taruni Rout

2415005007WL024735

Taruni Rout

00415

SBIN0012085

1896

1896

Processed

09/11/2023

7263569065

TARUNI ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Lakhanpur

OR-15-005-007-003/278828 (Bhounrkhol)

2415005007NRG24101020230192400

11/10/2023

Bhadra Munda

2415005007WL024247

Bhadra Munda

00415

SBIN0012085

237

237

Processed

10/11/2023

7263569057

BHADRA MUNDA

STATE BANK OF INDIA(508548)

5

Lakhanpur

OR-15-005-007-003/378956 (Bhounrkhol)

2415005007NRG24101020230192397

11/10/2023

Khati Bag

2415005007WL024244

Khati Bag

00415

SBIN0012085

237

237

Processed

09/11/2023

7263569056

Mrs. KHATI BAG

CENTRAL BANK OF INDIA(607115)

6

Lakhanpur

OR-15-005-007-003/378961 (Bhounrkhol)

2415005007NRG24101020230192398

11/10/2023

Lalini Tihiria

2415005007WL024245

Lalini Tihiria

00415

SBIN0012085

237

237

Processed

10/11/2023

7263569066

MRS LALINI TIHIRIA

STATE BANK OF INDIA(508548)

7

Lakhanpur

OR-15-005-007-003/378995 (Bhounrkhol)

2415005007NRG24101020230192399

11/10/2023

Gitanjali Tihiria

2415005007WL024246

Gitanjali Tihiria

00415

SBIN0012085

237

237

Processed

10/11/2023

7263569064

GITANJALI TIHIRIA

STATE BANK OF INDIA(508548)

8

Lakhanpur

OR-15-005-007-003/5826 (Bhounrkhol)

2415005007NRG24111020230194087

11/10/2023

Dharmendra Bhoi

2415005007WL024738

Dharmendra Bhoi

00415

SBIN0012085

2370

2370

Processed

09/11/2023

7263569058

Mr. DHARMENDRA BHOI

UTKAL GRAMEEN BANK(607234)

SubTotal

5451

5451

9

Lakhanpur

OR-15-005-007-003/5636 (Bhounrkhol)

2415005007NRG24101020230192640

11/10/2023

Munu Munda

2415005007WL024312

Munu Munda

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7263569062

MUNU MUNDA

IDBI BANK(607095)

10

Lakhanpur

OR-15-005-007-003/5636 (Bhounrkhol)

2415005007NRG24101020230192641

11/10/2023

Sukun Munda

2415005007WL024312

Sukun Munda

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7263569059

Mrs. SUKUN MUNDA

UTKAL GRAMEEN BANK(607234)

11

Lakhanpur

OR-15-005-007-003/5826 (Bhounrkhol)

2415005007NRG24111020230194086

11/10/2023

Premasila Bhoi

2415005007WL024738

Premasila Bhoi

00474

SBIN0RRUKGB

2370

2370

Processed

09/11/2023

7263569054

Mrs. PREMSHILA . BHOI

UTKAL GRAMEEN BANK(607234)

12

Lakhanpur

OR-15-005-007-003/5912 (Bhounrkhol)

2415005007NRG24101020230192402

11/10/2023

Damodar Tihiria

2415005007WL024249

Damodar Tihiria

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7263569060

MR DAMODAR TIHIRIA

STATE BANK OF INDIA(508548)

13

Lakhanpur

OR-15-005-007-003/5945 (Bhounrkhol)

2415005007NRG24101020230192401

11/10/2023

Anjali Tihiria

2415005007WL024248

Anjali Tihiria

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7263569061

Anjali Tihiria

INDUSIND BANK(607189)

SubTotal

9480

9480

Total

16827

16827

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005007_111023APB_FTO_628548	Bank of India	BKID0005493	BELPAHAR	1896
2	Lakhanpur	OR2415005007_111023APB_FTO_628548	State Bank of India	SBIN0012085	LAKHANPUR	5451
3	Lakhanpur	OR2415005007_111023APB_FTO_628548	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAKHANPUR,JHARSUGUDA	9480

Download In Excel