Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_221123APB_FTO_795791
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-15-005-002-004/3980
(Badimal) 		2415005002NRG24221120230230452 22/11/2023 Bishikeshan Mirdha 2415005002WL034680 Bishikeshan Mirdha 00415 SBIN0012085 2370 2370 Processed 01/01/2024 9008515640 MR BISHIKESHAN MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 Lakhanpur OR-15-005-002-002/4118
(Badimal) 		2415005002NRG24221120230230091 22/11/2023 Goutama Barik 2415005002WL034549 Goutama Barik 00415 SBIN0018485 1659 1659 Processed 01/01/2024 9008515639 MR GOUTAMA BARIK STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-002-004/3980
(Badimal) 		2415005002NRG24221120230230453 22/11/2023 Prabhakar mirdha 2415005002WL034680 Prabhakar mirdha 00415 SBIN0018485 2370 2370 Processed 01/01/2024 9008515642 Mr. PRABHAKARA MIRDHA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-002-005/3640
(Badimal) 		2415005002NRG24221120230230454 22/11/2023 Bilasini Pandey 2415005002WL034680 Bilasini Pandey 00415 SBIN0018485 2370 2370 Processed 01/01/2024 9008515641 MRS BILASINI PANDEY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 Lakhanpur OR-15-005-002-001/3775
(Badimal) 		2415005002NRG24221120230230447 22/11/2023 Kaikeya Padhan 2415005002WL034680 Kaikeya Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515649 Mrs. KAIKEYA PADHAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-002-001/3775
(Badimal) 		2415005002NRG24221120230230446 22/11/2023 Mohan padhan 2415005002WL034680 Mohan padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515648 Mr. MOHAN PADHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-002-001/3797
(Badimal) 		2415005002NRG24221120230230449 22/11/2023 Santosini Padhan 2415005002WL034680 Santosini Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515651 Mrs. SANTOSINI PADHAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-002-001/3797
(Badimal) 		2415005002NRG24221120230230448 22/11/2023 Sukumar padhan 2415005002WL034680 Sukumar padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515637 Mr. SUKUMAR PADHAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-002-001/3910
(Badimal) 		2415005002NRG24221120230230450 22/11/2023 Golap Padhan 2415005002WL034680 Golap Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515643 Mr. GOLAP PADHAN UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-002-001/3910
(Badimal) 		2415005002NRG24221120230230451 22/11/2023 Sabitri padhan 2415005002WL034680 Sabitri padhan 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9008515647 Mrs. SABITRI PADHAN UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-002-002/249005
(Badimal) 		2415005002NRG24221120230230089 22/11/2023 Bishikeshan kisan 2415005002WL034549 Bishikeshan kisan 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9008515650 Mr. BISHIKESHAN KISAN UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-002-002/249175
(Badimal) 		2415005002NRG24221120230230090 22/11/2023 Nirupama Bhoi 2415005002WL034549 Nirupama Bhoi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9008515644 NIRUPAMA BHOI UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-002/4121
(Badimal) 		2415005002NRG24221120230230092 22/11/2023 Nirmal Kalo 2415005002WL034549 Nirmal Kalo 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008515645 Mr. NIRMAL KALO UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-002/4212
(Badimal) 		2415005002NRG24221120230230093 22/11/2023 Meghu Majhi 2415005002WL034549 Meghu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008515652 Mr. MEGHU MAJHI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24221120230230095 22/11/2023 Angara Kisan 2415005002WL034549 Angara Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008515646 ANGARA KISAN UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24221120230230094 22/11/2023 Bhagaban Kisan 2415005002WL034549 Bhagaban Kisan 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008515636 Mr. BHAGABANA KISHAN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-005/3640
(Badimal) 		2415005002NRG24221120230230455 22/11/2023 Chamaru Panday 2415005002WL034680 Chamaru Panday 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008515638 Mr. CHAMARU PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_221123APB_FTO_795791 State Bank of India SBIN0012085 LAKHANPUR 2370
2 Lakhanpur OR2415005002_221123APB_FTO_795791 State Bank of India SBIN0018485 PANCHGAON 6399
3 Lakhanpur OR2415005002_221123APB_FTO_795791 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 2607
4 Lakhanpur OR2415005002_221123APB_FTO_795791 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 19197

Download In Excel