Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005004_091223APB_FTO_869202
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-15-005-004-001/249693
(Bandhabahal) 		2415005004NRG24091220230245738 09/12/2023 Sabita Sahoo 2415005004WL038141 Sabita Sahoo 00354 PUNB0464500 1659 1659 Processed 01/03/2024 1104335424 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
2 Lakhanpur OR-15-005-004-001/249694
(Bandhabahal) 		2415005004NRG24091220230245739 09/12/2023 Debendra Kumar Behera 2415005004WL038141 Debendra Kumar Behera 00354 PUNB0464500 1659 1659 Processed 01/03/2024 1104335426 DEBENDRA KUMAR BEHERA UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-004-001/249694
(Bandhabahal) 		2415005004NRG24091220230245740 09/12/2023 Sulata Behera 2415005004WL038141 Sulata Behera 00354 PUNB0464500 1659 1659 Processed 01/03/2024 1104335425 MRS SULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-004-001/248692
(Bandhabahal) 		2415005004NRG24091220230245735 09/12/2023 Sahu Santosh Kumar 2415005004WL038141 Sahu Santosh Kumar 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335418 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-004-001/248692
(Bandhabahal) 		2415005004NRG24091220230245736 09/12/2023 Shantilata Sahoo 2415005004WL038141 Shantilata Sahoo 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335423 SHANTILATA SAHOO UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-004-001/249695
(Bandhabahal) 		2415005004NRG24091220230245741 09/12/2023 Jasobanti Kaudi 2415005004WL038141 Jasobanti Kaudi 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335420 MRS JASOBANTI KAUDI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-004-001/249696
(Bandhabahal) 		2415005004NRG24091220230245742 09/12/2023 Anita Kaudi 2415005004WL038141 Anita Kaudi 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335422 MRS ANITA KAUDI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-004-001/249698
(Bandhabahal) 		2415005004NRG24091220230245744 09/12/2023 Pramodini Sahoo 2415005004WL038141 Pramodini Sahoo 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335419 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-004-001/249702
(Bandhabahal) 		2415005004NRG24091220230245748 09/12/2023 Nirupama Bhainsal 2415005004WL038141 Nirupama Bhainsal 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1104335421 MRS NIRUPAMA BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 Lakhanpur OR-15-005-004-001/249699
(Bandhabahal) 		2415005004NRG24091220230245745 09/12/2023 Satyashiva Sahoo 2415005004WL038141 Satyashiva Sahoo 00468 UBIN0553638 1659 1659 Processed 01/03/2024 1104335429 MR SATYASHIB SAHU STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-004-001/249700
(Bandhabahal) 		2415005004NRG24091220230245746 09/12/2023 Ashok Kumar Swain 2415005004WL038141 Ashok Kumar Swain 00468 UBIN0553638 1659 1659 Processed 01/03/2024 1104335427 ASHOK KUMAR SWAIN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-004-001/249701
(Bandhabahal) 		2415005004NRG24091220230245747 09/12/2023 Jema Sahu 2415005004WL038141 Jema Sahu 00468 UBIN0553638 1659 1659 Processed 01/03/2024 1104335428 JEMA SAHU W/O JITANANDA SAHU UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005004_091223APB_FTO_869202 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 4977
2 Lakhanpur OR2415005004_091223APB_FTO_869202 State Bank of India SBIN0008704 BANDHABAHAL 9954
3 Lakhanpur OR2415005004_091223APB_FTO_869202 Union Bank of India UBIN0553638 BANDHA BAHAR 4977

Download In Excel