Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_290623APB_FTO_290990
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-15-005-032-003/259001
(Telenpali) 		2415005032NRG24290620230087846 29/06/2023 Jhasketan pradhan 2415005032WL004505 Jhasketan pradhan 00089 CBIN0283899 1659 1659 Processed 05/07/2023 3065838196 Mr. JHASAKETAN PRADHAN CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-032-003/259268
(Telenpali) 		2415005032NRG24290620230087848 29/06/2023 DULAMANI DHURUA 2415005032WL004505 DULAMANI DHURUA 00089 CBIN0283899 1659 1659 Processed 05/07/2023 3065838195 Mr. DULAMANI DHURUA CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-032-003/6160
(Telenpali) 		2415005032NRG24290620230087853 29/06/2023 Birendra padhan 2415005032WL004505 Birendra padhan 00089 CBIN0283899 1659 1659 Processed 05/07/2023 3065838199 Mr. BIRENDRA PADHAN CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-032-004/6494
(Telenpali) 		2415005032NRG24290620230087861 29/06/2023 Madhu Bhoi 2415005032WL004505 Madhu Bhoi 00089 CBIN0283899 1659 1659 Processed 05/07/2023 3065838200 Mr. MADHU BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 Lakhanpur OR-15-005-032-003/6172
(Telenpali) 		2415005032NRG24290620230087859 29/06/2023 Biplab ranjan padhan 2415005032WL004505 Biplab ranjan padhan 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3065838194 MR BIPLAB RANJAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Lakhanpur OR-15-005-032-001/6337
(Telenpali) 		2415005032NRG24290620230087842 29/06/2023 Rasika Sahu 2415005032WL004505 Rasika Sahu 00415 SBIN0009510 1659 1659 Processed 05/07/2023 3065838198 MR RASIKA SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-032-001/6337
(Telenpali) 		2415005032NRG24290620230087843 29/06/2023 Tapaspini Sahu 2415005032WL004505 Tapaspini Sahu 00415 SBIN0009510 1659 1659 Processed 05/07/2023 3065838197 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-032-001/6394
(Telenpali) 		2415005032NRG24290620230087845 29/06/2023 BASANTI NAYAK 2415005032WL004505 BASANTI NAYAK 00415 SBIN0009510 1659 1659 Processed 05/07/2023 3065838191 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-032-003/259260
(Telenpali) 		2415005032NRG24290620230087847 29/06/2023 SUSHAMA PADHAN 2415005032WL004505 SUSHAMA PADHAN 00415 SBIN0009510 1659 1659 Processed 05/07/2023 3065838193 SUSHAMA PADHAN UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-032-003/6160
(Telenpali) 		2415005032NRG24290620230087854 29/06/2023 Dhirendra padhan 2415005032WL004505 Dhirendra padhan 00415 SBIN0009510 711 711 Processed 05/07/2023 3065838192 DHIRENDRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 Lakhanpur OR-15-005-032-003/6145
(Telenpali) 		2415005032NRG24290620230087851 29/06/2023 Gobardhan dhurua 2415005032WL004505 Gobardhan dhurua 00468 UBIN0806625 1659 1659 Processed 05/07/2023 3065838203 GOBARDAHN DHURUA UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-032-003/6146
(Telenpali) 		2415005032NRG24290620230087852 29/06/2023 NITYANANDA DHURUA 2415005032WL004505 NITYANANDA DHURUA 00468 UBIN0806625 1659 1659 Processed 05/07/2023 3065838206 NITYANANDA DHARUA UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-032-003/6165
(Telenpali) 		2415005032NRG24290620230087855 29/06/2023 Hari naik 2415005032WL004505 Hari naik 00468 UBIN0806625 1659 1659 Processed 05/07/2023 3065838204 Mr. HARISH CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-032-003/6165
(Telenpali) 		2415005032NRG24290620230087857 29/06/2023 MINAKSHI NAIK 2415005032WL004505 MINAKSHI NAIK 00468 UBIN0806625 1659 1659 Processed 05/07/2023 3065838202 MINAKSHI NAIK UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-032-003/6165
(Telenpali) 		2415005032NRG24290620230087856 29/06/2023 Naren naik 2415005032WL004505 Naren naik 00468 UBIN0806625 711 711 Processed 05/07/2023 3065838205 Ms. NARENDRA NAIK CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-032-003/6166
(Telenpali) 		2415005032NRG24290620230087858 29/06/2023 Bhaktaram bagar 2415005032WL004505 Bhaktaram bagar 00468 UBIN0806625 1659 1659 Processed 05/07/2023 3065838201 BHAGATARAM BAGAR UNION BANK OF INDIA(508500)
SubTotal 9006 9006
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_290623APB_FTO_290990 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 6636
2 Lakhanpur OR2415005032_290623APB_FTO_290990 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
3 Lakhanpur OR2415005032_290623APB_FTO_290990 State Bank of India SBIN0009510 BANHARPALI SAB 7347
4 Lakhanpur OR2415005032_290623APB_FTO_290990 Union Bank of India UBIN0806625 ADAPADA 9006

Download In Excel