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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:23 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_060723APB_FTO_315656

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-15-005-005-001/24794 (Banjari)

2415005005NRG24060720230096427

06/07/2023

KOUSHALYA GIDILI

2415005005WL005000

KOUSHALYA GIDILI

00048

BKID0005493

1659

1659

Processed

30/08/2023

4964342075

KOUSHALYA GIDLI

BANK OF BARODA(606985)

2

Lakhanpur

OR-15-005-005-001/24794 (Banjari)

2415005005NRG24060720230096426

06/07/2023

Pabitra Gidili

2415005005WL005000

Pabitra Gidili

00048

BKID0005493

1659

1659

Processed

30/08/2023

4964342081

PABITRA GIDILI

BANK OF INDIA(508505)

SubTotal

3318

3318

3

Lakhanpur

OR-15-005-005-001/24600 (Banjari)

2415005005NRG24060720230096414

06/07/2023

Netranand Rout

2415005005WL005000

Netranand Rout

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4964342072

Mr. NETRANAND ROUT

CENTRAL BANK OF INDIA(607115)

4

Lakhanpur

OR-15-005-005-001/24600 (Banjari)

2415005005NRG24060720230096415

06/07/2023

Urkuli Rout

2415005005WL005000

Urkuli Rout

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4964342071

Mrs. URKULI ROUT

CENTRAL BANK OF INDIA(607115)

5

Lakhanpur

OR-15-005-005-001/24601 (Banjari)

2415005005NRG24060720230096416

06/07/2023

Achyut Rout

2415005005WL005000

Achyut Rout

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4964342070

Mr. ACHYUT ROUT

CENTRAL BANK OF INDIA(607115)

6

Lakhanpur

OR-15-005-005-001/24601 (Banjari)

2415005005NRG24060720230096417

06/07/2023

GOLAPI ROUT

2415005005WL005000

GOLAPI ROUT

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4964342077

Mrs. GOLAPI ROUT

CENTRAL BANK OF INDIA(607115)

7

Lakhanpur

OR-15-005-005-001/24750 (Banjari)

2415005005NRG24060720230096421

06/07/2023

Gangadhar Munda

2415005005WL005000

Gangadhar Munda

00089

CBIN0280998

1185

1185

Processed

30/08/2023

4964342079

Mr. GANGADHAR MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

7821

7821

8

Lakhanpur

OR-15-005-005-001/24663 (Banjari)

2415005005NRG24060720230096420

06/07/2023

DHANESWAR KUMURA

2415005005WL005000

DHANESWAR KUMURA

00415

SBIN0008445

1659

1659

Processed

30/08/2023

4964342068

MR DHANESWAR KUMURA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

9

Lakhanpur

OR-15-005-005-001/24605 (Banjari)

2415005005NRG24060720230096419

06/07/2023

Binod Munda

2415005005WL005000

Binod Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4964342074

MR BINOD MUNDA

STATE BANK OF INDIA(508548)

10

Lakhanpur

OR-15-005-005-001/24605 (Banjari)

2415005005NRG24060720230096418

06/07/2023

Ranjit Munda

2415005005WL005000

Ranjit Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4964342076

MR RANJIT MUNDA

STATE BANK OF INDIA(508548)

11

Lakhanpur

OR-15-005-005-001/24758 (Banjari)

2415005005NRG24060720230096423

06/07/2023

Nirakar Munda

2415005005WL005000

Nirakar Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4964342078

NIRAKAR MUNDA

BANK OF BARODA(606985)

12

Lakhanpur

OR-15-005-005-001/24758 (Banjari)

2415005005NRG24060720230096424

06/07/2023

Rajkumari Munda

2415005005WL005000

Rajkumari Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4964342073

Mrs. RAJ KUMARI MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

6636

6636

13

Lakhanpur

OR-15-005-005-001/24750 (Banjari)

2415005005NRG24060720230096422

06/07/2023

Sumitra Munda

2415005005WL005000

Sumitra Munda

00462

UCBA0002361

1659

1659

Processed

30/08/2023

4964342069

SUMITRA MUNDA

UCO BANK(607066)

14

Lakhanpur

OR-15-005-005-001/24791 (Banjari)

2415005005NRG24060720230096425

06/07/2023

Rukmini Bhoi

2415005005WL005000

Rukmini Bhoi

00462

UCBA0002361

1659

1659

Processed

30/08/2023

4964342080

RUKMANI BHOI

UCO BANK(607066)

SubTotal

3318

3318

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005005_060723APB_FTO_315656	Bank of India	BKID0005493	BELPAHAR	3318
2	Lakhanpur	OR2415005005_060723APB_FTO_315656	Central Bank Of India	CBIN0280998	BELPAHAR	7821
3	Lakhanpur	OR2415005005_060723APB_FTO_315656	State Bank of India	SBIN0008445	SAMDA	1659
4	Lakhanpur	OR2415005005_060723APB_FTO_315656	State Bank of India	SBIN0012085	LAKHANPUR	6636
5	Lakhanpur	OR2415005005_060723APB_FTO_315656	UCO Bank	UCBA0002361	BELPAHAR	3318

Download In Excel