Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_211023APB_FTO_675296
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-15-005-011-001/15837
(Kadamdihi) 		2415005011NRG24211020230204959 21/10/2023 Kamal Dhurua 2415005011WL027735 Kamal Dhurua 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7265406775 KAMAL DHURUA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-001/16040
(Kadamdihi) 		2415005011NRG24211020230204957 21/10/2023 Rudamini Bagartti 2415005011WL027733 Rudamini Bagartti 00045 BARB0BELPAH 3318 3318 Processed 10/11/2023 7265406787 MRS RUDAMINI BAGARTI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-011-004/15468
(Kadamdihi) 		2415005011NRG24211020230204965 21/10/2023 Satan Naik 2415005011WL027738 Satan Naik 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7265406784 SATAN NAIK BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-007/15255
(Kadamdihi) 		2415005011NRG24211020230204986 21/10/2023 Kumar Patra 2415005011WL027750 Kumar Patra 00045 BARB0BELPAH 948 948 Processed 09/11/2023 7265406777 KUMAR PATRA BANK OF BARODA(606985)
SubTotal 8295 8295
5 Lakhanpur OR-15-005-011-001/16040
(Kadamdihi) 		2415005011NRG24211020230204956 21/10/2023 Bidyadhar Bagartti 2415005011WL027733 Bidyadhar Bagartti 00165 IBKL0002069 3318 3318 Processed 09/11/2023 7265406750 BIDYADHAR BAGARTTI IDBI BANK(607095)
SubTotal 3318 3318
6 Lakhanpur OR-15-005-011-001/15785
(Kadamdihi) 		2415005011NRG24211020230204945 21/10/2023 Kanta Dhurua 2415005011WL027727 Kanta Dhurua 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406772 KANTA DHURUA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-011-001/15785
(Kadamdihi) 		2415005011NRG24211020230204946 21/10/2023 Ketaki Dhurua 2415005011WL027727 Ketaki Dhurua 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406755 MRS KETAKI DHURUA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-001/15850
(Kadamdihi) 		2415005011NRG24211020230204953 21/10/2023 Basanti Dhurua 2415005011WL027731 Basanti Dhurua 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406769 MRS BASANTI DHURUA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-001/15850
(Kadamdihi) 		2415005011NRG24211020230204952 21/10/2023 Birendra Dhurua 2415005011WL027731 Birendra Dhurua 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406774 MRS BIRENDRA DHURUA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-001/15853
(Kadamdihi) 		2415005011NRG24211020230204961 21/10/2023 Sahadeb Ghusi 2415005011WL027735 Sahadeb Ghusi 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7265406789 SAHADEB GHUSI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-001/515130
(Kadamdihi) 		2415005011NRG24211020230204949 21/10/2023 Kailash Majhi 2415005011WL027729 Kailash Majhi 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406779 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-001/515130
(Kadamdihi) 		2415005011NRG24211020230204950 21/10/2023 Yamuna Majhi 2415005011WL027729 Yamuna Majhi 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265406764 JAMUNA MAJHI GENERAL POST OFFICE(607245)
13 Lakhanpur OR-15-005-011-002/15566
(Kadamdihi) 		2415005011NRG24211020230204968 21/10/2023 Nalini Pradhan 2415005011WL027739 Nalini Pradhan 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406762 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-002/15566
(Kadamdihi) 		2415005011NRG24211020230204967 21/10/2023 Surath Padhan 2415005011WL027739 Surath Padhan 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406768 MR SURATH PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-011-002/15573
(Kadamdihi) 		2415005011NRG24211020230204980 21/10/2023 Sita Padhan 2415005011WL027746 Sita Padhan 00415 SBIN0012085 237 237 Processed 09/11/2023 7265406766 SITA PADHAN BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-011-002/15573
(Kadamdihi) 		2415005011NRG24211020230204979 21/10/2023 Suren Padhan 2415005011WL027746 Suren Padhan 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406761 MR SUREN PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-002/15596
(Kadamdihi) 		2415005011NRG24211020230204964 21/10/2023 NIALI PRADHAN 2415005011WL027737 NIALI PRADHAN 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406780 MRS NIALI PRADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-002/15608
(Kadamdihi) 		2415005011NRG24211020230204974 21/10/2023 Chandramani Seth 2415005011WL027743 Chandramani Seth 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406760 MR CHANDRAMANI SETH STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-002/15617
(Kadamdihi) 		2415005011NRG24211020230204976 21/10/2023 Bilasini Sa 2415005011WL027744 Bilasini Sa 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406781 MRS BILASINI SA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-002/15617
(Kadamdihi) 		2415005011NRG24211020230204975 21/10/2023 BODHALAL SA 2415005011WL027744 BODHALAL SA 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406782 BODHALAL SA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-002/15641
(Kadamdihi) 		2415005011NRG24211020230204954 21/10/2023 BHIMA PADHAN 2415005011WL027732 BHIMA PADHAN 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406753 MR BHIMA PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-002/15641
(Kadamdihi) 		2415005011NRG24211020230204955 21/10/2023 Lipun Padhan 2415005011WL027732 Lipun Padhan 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406756 MR LIPUN PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-002/15655
(Kadamdihi) 		2415005011NRG24211020230204973 21/10/2023 INDUMATI PADHAN 2415005011WL027742 INDUMATI PADHAN 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406767 MRS INDUMATI PADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-002/15660
(Kadamdihi) 		2415005011NRG24211020230204978 21/10/2023 Santosh gardia 2415005011WL027745 Santosh gardia 00415 SBIN0012085 237 237 Processed 09/11/2023 7265406751 SANTOSH GARDIA IDBI BANK(607095)
25 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24211020230204962 21/10/2023 Basanti Bagartti 2415005011WL027736 Basanti Bagartti 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7265406765 MRS BASANTI BAGARTTI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-003/248272
(Kadamdihi) 		2415005011NRG24211020230204969 21/10/2023 RABINDRA KARALI 2415005011WL027740 RABINDRA KARALI 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406759 MR RABINDRA KARALI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-011-003/248272
(Kadamdihi) 		2415005011NRG24211020230204970 21/10/2023 SULOCHANA KARALI 2415005011WL027740 SULOCHANA KARALI 00415 SBIN0012085 237 237 Processed 10/11/2023 7265406770 MR SULOCHANA KARALI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-004/1324312
(Kadamdihi) 		2415005011NRG24211020230204951 21/10/2023 Champa Mirdha 2415005011WL027730 Champa Mirdha 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406752 MRS CHAMPA MIRDHA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-011-004/1324369
(Kadamdihi) 		2415005011NRG24211020230204947 21/10/2023 Sila Naik 2415005011WL027728 Sila Naik 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7265406788 MRS SILA NAIK STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-004/15467
(Kadamdihi) 		2415005011NRG24211020230204981 21/10/2023 Bijili Mirdha 2415005011WL027747 Bijili Mirdha 00415 SBIN0012085 948 948 Processed 09/11/2023 7265406785 BIJILI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-011-004/15468
(Kadamdihi) 		2415005011NRG24211020230204966 21/10/2023 TAPSWINI NAIK 2415005011WL027738 TAPSWINI NAIK 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7265406758 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-004/15472
(Kadamdihi) 		2415005011NRG24211020230204971 21/10/2023 PILURAM KHADIA 2415005011WL027741 PILURAM KHADIA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7265406786 PILURAM KHADIA IDBI BANK(607095)
33 Lakhanpur OR-15-005-011-004/16381
(Kadamdihi) 		2415005011NRG24211020230204982 21/10/2023 Gaurishankar Mirdha 2415005011WL027747 Gaurishankar Mirdha 00415 SBIN0012085 948 948 Processed 10/11/2023 7265406771 GOURISHANKAR MIRDHA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-004/16381
(Kadamdihi) 		2415005011NRG24211020230204983 21/10/2023 Mamata Mirdha 2415005011WL027747 Mamata Mirdha 00415 SBIN0012085 948 948 Processed 10/11/2023 7265406757 MRS MAMATA MIRDHA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-006/15168
(Kadamdihi) 		2415005011NRG24211020230204963 21/10/2023 Bibek Padhan 2415005011WL027736 Bibek Padhan 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7265406773 MR BIBEK PADHAN STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-011-007/15255
(Kadamdihi) 		2415005011NRG24211020230204987 21/10/2023 MAHADEI PATRA 2415005011WL027750 MAHADEI PATRA 00415 SBIN0012085 948 948 Processed 10/11/2023 7265406754 MRS MAHADEI PATRA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-011-007/15255
(Kadamdihi) 		2415005011NRG24211020230204984 21/10/2023 Surat Patra 2415005011WL027748 Surat Patra 00415 SBIN0012085 948 948 Processed 10/11/2023 7265406763 SURAT PATRA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-011-007/15260
(Kadamdihi) 		2415005011NRG24211020230204985 21/10/2023 Dutia Patra 2415005011WL027749 Dutia Patra 00415 SBIN0012085 948 948 Processed 10/11/2023 7265406776 MRS DUTIA PATRA STATE BANK OF INDIA(508548)
SubTotal 50955 50955
39 Lakhanpur OR-15-005-011-003/15680
(Kadamdihi) 		2415005011NRG24211020230204958 21/10/2023 Premsila Gaur 2415005011WL027734 Premsila Gaur 00415 SBIN0018485 3318 3318 Processed 10/11/2023 7265406783 MRS PREMA SILA GAHIRA STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-011-003/16352
(Kadamdihi) 		2415005011NRG24211020230204944 21/10/2023 Pramod Sa 2415005011WL027726 Pramod Sa 00415 SBIN0018485 2844 2844 Processed 09/11/2023 7265406778 PRAMOD KUMAR SA IDBI BANK(607095)
SubTotal 6162 6162
41 Lakhanpur OR-15-005-011-001/15837
(Kadamdihi) 		2415005011NRG24211020230204960 21/10/2023 Nilandri Dhurua 2415005011WL027735 Nilandri Dhurua 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265406790 Mrs. NILANDRI DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_211023APB_FTO_675296 Bank of Baroda BARB0BELPAH BELPAHAR 8295
2 Lakhanpur OR2415005011_211023APB_FTO_675296 IDBI Bank IBKL0002069 Samarbaga 3318
3 Lakhanpur OR2415005011_211023APB_FTO_675296 State Bank of India SBIN0012085 LAKHANPUR 50955
4 Lakhanpur OR2415005011_211023APB_FTO_675296 State Bank of India SBIN0018485 PANCHGAON 6162
5 Lakhanpur OR2415005011_211023APB_FTO_675296 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 2370

Download In Excel