Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_230523FTO_145442
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-15-005-009-001/219657
(Dalgaon) 		2415005000NRG24220520230039872 23/05/2023 Laxmi mirig 2415005WL002158 Laxmi mirig 00089 CBIN0282731 1422 1422 Processed 26/05/2023 1876899174 Laxmi mirig ()
2 Lakhanpur OR-15-005-009-001/248341
(Dalgaon) 		2415005000NRG24220520230039876 23/05/2023 Bidyadhara mirig 2415005WL002158 Bidyadhara mirig 00089 CBIN0282731 1422 1422 Processed 26/05/2023 1876899171 Bidyadhara mirig ()
3 Lakhanpur OR-15-005-009-001/248345
(Dalgaon) 		2415005000NRG24220520230039877 23/05/2023 Raghu mirig 2415005WL002158 Raghu mirig 00089 CBIN0282731 1422 1422 Processed 26/05/2023 1876899172 Raghu mirig ()
4 Lakhanpur OR-15-005-009-001/8730
(Dalgaon) 		2415005000NRG24220520230039887 23/05/2023 Basnta Mirig 2415005WL002158 Basnta Mirig 00089 CBIN0282731 1422 1422 Processed 26/05/2023 1876899173 Basnta Mirig ()
5 Lakhanpur OR-15-005-009-001/8759
(Dalgaon) 		2415005000NRG24220520230039894 23/05/2023 Akura Mirig 2415005WL002158 Akura Mirig 00089 CBIN0282731 1422 1422 Processed 26/05/2023 1876899170 Akura Mirig ()
SubTotal 7110 7110
6 Lakhanpur OR-15-005-009-001/249675
(Dalgaon) 		2415005000NRG24220520230039879 23/05/2023 Satipama bhue 2415005WL002158 Satipama bhue 00415 SBIN0008704 1422 1422 Processed 26/05/2023 1876899176 MRS SATIPAMA BHUE ()
7 Lakhanpur OR-15-005-009-005/249648
(Dalgaon) 		2415005000NRG24220520230039912 23/05/2023 Renu pruseth 2415005WL002159 Renu pruseth 00415 SBIN0008704 1422 1422 Processed 26/05/2023 1876899177 MRS RENU PRUSETH ()
8 Lakhanpur OR-15-005-009-005/249683
(Dalgaon) 		2415005000NRG24220520230039913 23/05/2023 Aluri seth 2415005WL002159 Aluri seth 00415 SBIN0008704 1422 1422 Processed 26/05/2023 1876899175 MRS ALURI SETH ()
SubTotal 4266 4266
9 Lakhanpur OR-15-005-009-004/249684
(Dalgaon) 		2415005000NRG24220520230039903 23/05/2023 Nirakar marei 2415005WL002159 Nirakar marei 00468 UBIN0553638 1422 1422 Processed 26/05/2023 1876899178 Nirakar marei ()
SubTotal 1422 1422
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_230523FTO_145442 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 5688
2 Lakhanpur OR2415005009_230523FTO_145442 Central Bank Of India CBIN0282731 Kumbharbandh 1422
3 Lakhanpur OR2415005009_230523FTO_145442 State Bank of India SBIN0008704 BANDHABAHAL 4266
4 Lakhanpur OR2415005009_230523FTO_145442 Union Bank of India UBIN0553638 BANDHA BAHAR 1422

Download In Excel