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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:00:12 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_140623FTO_236088

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-15-005-003-001/12684 (Baghmunda)

2415005003NRG24130620230066741

14/06/2023

Manoj Pasayat

2415005003WL003528

Manoj Pasayat

00415

SBIN0008445

1659

1659

Processed

17/06/2023

2620189759

MR MANOJ PASAYAT

()

2

Lakhanpur

OR-15-005-003-001/12718 (Baghmunda)

2415005003NRG24130620230066747

14/06/2023

Hara Banchhor

2415005003WL003528

Hara Banchhor

00415

SBIN0008445

1659

1659

Processed

17/06/2023

2620189758

MR HARA BANCHHOR

()

SubTotal

3318

3318

3

Lakhanpur

OR-15-005-003-001/249122 (Baghmunda)

2415005003NRG24130620230066777

14/06/2023

Kshira Padhan

2415005003WL003528

Kshira Padhan

00415

SBIN0009510

1422

1422

Processed

17/06/2023

2620189754

MRS KSHIRA PADHAN

()

SubTotal

1422

1422

4

Lakhanpur

OR-15-005-003-001/12252 (Baghmunda)

2415005003NRG24130620230066698

14/06/2023

DIPANJALI BAIGA

2415005003WL003528

DIPANJALI BAIGA

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189755

MISS DIPANJALI BAIGA

()

5

Lakhanpur

OR-15-005-003-001/12326 (Baghmunda)

2415005003NRG24130620230066699

14/06/2023

Akur Kusum

2415005003WL003528

Akur Kusum

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189763

MR AKUR KUSUM

()

6

Lakhanpur

OR-15-005-003-001/12474 (Baghmunda)

2415005003NRG24130620230066717

14/06/2023

Somanath Padhan

2415005003WL003528

Somanath Padhan

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189762

MR SOMANATH PADHAN

()

7

Lakhanpur

OR-15-005-003-001/12503 (Baghmunda)

2415005003NRG24130620230066723

14/06/2023

Prakash Seth

2415005003WL003528

Prakash Seth

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189757

MR PRAKASH SETH

()

8

Lakhanpur

OR-15-005-003-001/248621 (Baghmunda)

2415005003NRG24130620230066757

14/06/2023

Sunia Padhan

2415005003WL003528

Sunia Padhan

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189761

MRS SUNIA PADHAN

()

9

Lakhanpur

OR-15-005-003-001/249061 (Baghmunda)

2415005003NRG24130620230066772

14/06/2023

SANTOSINI PADHAN

2415005003WL003528

SANTOSINI PADHAN

00415

SBIN0012085

1659

1659

Processed

17/06/2023

2620189756

MISS SANTOSINI PADHAN

()

SubTotal

9954

9954

10

Lakhanpur

OR-15-005-003-001/12635 (Baghmunda)

2415005003NRG24130620230066735

14/06/2023

Banti Naik

2415005003WL003528

Banti Naik

00474

SBIN0RRUKGB

1659

1659

Processed

17/06/2023

2620189760

Banti Naik

()

SubTotal

1659

1659

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005003_140623FTO_236088	State Bank of India	SBIN0008445	SAMDA	3318
2	Lakhanpur	OR2415005003_140623FTO_236088	State Bank of India	SBIN0009510	BANHARPALI SAB	1422
3	Lakhanpur	OR2415005003_140623FTO_236088	State Bank of India	SBIN0012085	LAKHANPUR	9954
4	Lakhanpur	OR2415005003_140623FTO_236088	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAKHANPUR,JHARSUGUDA	1659

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