Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_140923APB_FTO_524272
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-15-005-017-001/249100
(Kushraloi) 		2415005017NRG24130920230158513 14/09/2023 Ahalya Chandan 2415005017WL015030 Ahalya Chandan 00089 CBIN0283899 2370 2370 Processed 09/11/2023 7263217733 Miss. AHALYA CHANDAN CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-017-010/249079
(Kushraloi) 		2415005017NRG24130920230158530 14/09/2023 BIRENDRA ORAM 2415005017WL015043 BIRENDRA ORAM 00089 CBIN0283899 830 830 Processed 09/11/2023 7263217734 Mr. BIRENDRA ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
3 Lakhanpur OR-15-005-017-001/17803
(Kushraloi) 		2415005017NRG24130920230158448 14/09/2023 BARUN DEEP 2415005017WL015012 BARUN DEEP 00415 SBIN0009510 1896 1896 Processed 09/11/2023 7263217737 BARUN DEEP PUNJAB NATIONAL BANK(508568)
4 Lakhanpur OR-15-005-017-001/17873
(Kushraloi) 		2415005017NRG24130920230158624 14/09/2023 Ambika Nayak 2415005017WL015092 Ambika Nayak 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217725 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-017-001/17873
(Kushraloi) 		2415005017NRG24130920230158623 14/09/2023 Sampati Naik 2415005017WL015092 Sampati Naik 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217729 SAMPATI NAIK STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-017-001/17897
(Kushraloi) 		2415005017NRG24130920230158602 14/09/2023 Sanjukta Sahu 2415005017WL015081 Sanjukta Sahu 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217740 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-017-001/18003
(Kushraloi) 		2415005017NRG24130920230158622 14/09/2023 Manjari Padhan 2415005017WL015091 Manjari Padhan 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217728 MRS MANJARI PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-017-001/249031
(Kushraloi) 		2415005017NRG24130920230158604 14/09/2023 JAJMINI ROHIDAS 2415005017WL015082 JAJMINI ROHIDAS 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217727 MRS JAIMINI ROHIDAS STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-017-001/249093
(Kushraloi) 		2415005017NRG24130920230158599 14/09/2023 Prasanna Pujhari 2415005017WL015080 Prasanna Pujhari 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217731 MR PRASNNA PUJARI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-017-001/249096
(Kushraloi) 		2415005017NRG24130920230158595 14/09/2023 Phanindra Padhan 2415005017WL015079 Phanindra Padhan 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217735 PHANINDRA PADHAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-017-001/249101
(Kushraloi) 		2415005017NRG24130920230158589 14/09/2023 Saroj Rout 2415005017WL015076 Saroj Rout 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217736 MR SAROJ ROUT STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-017-009/18701
(Kushraloi) 		2415005017NRG24130920230158606 14/09/2023 NALANI SHA 2415005017WL015083 NALANI SHA 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217730 MRS NALANI SHA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-017-009/18701
(Kushraloi) 		2415005017NRG24130920230158605 14/09/2023 PRAHALLAD SA 2415005017WL015083 PRAHALLAD SA 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217739 MR PRAHALLAD SA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-017-009/249068
(Kushraloi) 		2415005017NRG24130920230158607 14/09/2023 Khirod Bishi 2415005017WL015084 Khirod Bishi 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217738 MR KHIROD BISI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-017-009/249069
(Kushraloi) 		2415005017NRG24130920230158535 14/09/2023 Panchanan Bishi 2415005017WL015045 Panchanan Bishi 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263217726 PANCHANAN BISHI STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-017-010/249079
(Kushraloi) 		2415005017NRG24130920230158531 14/09/2023 MINA ORAM 2415005017WL015043 MINA ORAM 00415 SBIN0009510 830 830 Processed 10/11/2023 7263217732 MRS MINA ORAM STATE BANK OF INDIA(508548)
SubTotal 22634 22634
17 Lakhanpur OR-15-005-017-001/17803
(Kushraloi) 		2415005017NRG24130920230158447 14/09/2023 Rajani Deep 2415005017WL015012 Rajani Deep 00468 UBIN0806625 1896 1896 Processed 10/11/2023 7263217742 MISS RAJNI DEEP STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-017-001/17811
(Kushraloi) 		2415005017NRG24130920230158611 14/09/2023 Dutiya Padhan 2415005017WL015086 Dutiya Padhan 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217741 DUTIYA PADHAN UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-017-001/17874
(Kushraloi) 		2415005017NRG24130920230158516 14/09/2023 Rebati Bhoi 2415005017WL015032 Rebati Bhoi 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217743 REBATI BHOI W/O HAJARU BHOI UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-017-001/17879
(Kushraloi) 		2415005017NRG24130920230158539 14/09/2023 Jayshankar Bhoi 2415005017WL015047 Jayshankar Bhoi 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217744 JAYASHANKAR BHUE UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-017-001/17897
(Kushraloi) 		2415005017NRG24130920230158601 14/09/2023 Sushil Sahu 2415005017WL015081 Sushil Sahu 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217721 SHUSHIL SAHU UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-017-001/249090
(Kushraloi) 		2415005017NRG24130920230158528 14/09/2023 Kishori Bhoi 2415005017WL015041 Kishori Bhoi 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7263217745 Kishori Bhoi INDUSIND BANK(607189)
23 Lakhanpur OR-15-005-017-010/18537
(Kushraloi) 		2415005017NRG24130920230158549 14/09/2023 Filimina Munda 2415005017WL015054 Filimina Munda 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7263217723 FILIMINA MUNDA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-017-010/249008
(Kushraloi) 		2415005017NRG24130920230158613 14/09/2023 SUBHADRA ORAM 2415005017WL015087 SUBHADRA ORAM 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217746 SUBHADRA ORAM UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-017-010/249107
(Kushraloi) 		2415005017NRG24130920230158545 14/09/2023 Kaushalya Benian 2415005017WL015051 Kaushalya Benian 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263217724 KAUSHALYA BENIAN UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-017-010/249109
(Kushraloi) 		2415005017NRG24130920230158520 14/09/2023 Bishnu Munda 2415005017WL015035 Bishnu Munda 00468 UBIN0806625 830 830 Processed 09/11/2023 7263217722 BISHNU MUNDA UNION BANK OF INDIA(508500)
SubTotal 15998 15998
Total 41832 41832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_140923APB_FTO_524272 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3200
2 Lakhanpur OR2415005017_140923APB_FTO_524272 State Bank of India SBIN0009510 BANHARPALI SAB 22634
3 Lakhanpur OR2415005017_140923APB_FTO_524272 Union Bank of India UBIN0806625 ADAPADA 15998

Download In Excel