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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:20:57 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_140523FTO_112161

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-15-005-028-001/16208 (Remta)

2415005028NRG24130520230031878

14/05/2023

Mani Sahu

2415005028WL001714

Mani Sahu

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692434023

Mani Sahu

()

2

Lakhanpur

OR-15-005-028-001/16211 (Remta)

2415005028NRG24130520230031880

14/05/2023

Birat Sahu

2415005028WL001714

Birat Sahu

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692434015

Birat Sahu

()

3

Lakhanpur

OR-15-005-028-001/16230 (Remta)

2415005028NRG24130520230031886

14/05/2023

Ugresan Urma

2415005028WL001714

Ugresan Urma

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692434028

Ugresan Urma

()

4

Lakhanpur

OR-15-005-028-001/16369 (Remta)

2415005028NRG24130520230031898

14/05/2023

Tejram Deheri

2415005028WL001714

Tejram Deheri

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692434016

Tejram Deheri

()

5

Lakhanpur

OR-15-005-028-002/16607 (Remta)

2415005028NRG24130520230031999

14/05/2023

Jaspal Kok

2415005028WL001716

Jaspal Kok

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692434020

Jaspal Kok

()

6

Lakhanpur

OR-15-005-028-002/16638 (Remta)

2415005028NRG24130520230032012

14/05/2023

Sukhadev Bisi

2415005028WL001716

Sukhadev Bisi

00474

SBIN0RRUKGB

948

948

Processed

19/05/2023

1692434027

Sukhadev Bisi

()

7

Lakhanpur

OR-15-005-028-002/16647 (Remta)

2415005028NRG24130520230032020

14/05/2023

Sudeshna Seth

2415005028WL001716

Sudeshna Seth

00474

SBIN0RRUKGB

474

474

Processed

19/05/2023

1692434024

Sudeshna Seth

()

8

Lakhanpur

OR-15-005-028-002/16654 (Remta)

2415005028NRG24130520230032022

14/05/2023

Saebani Pandey

2415005028WL001716

Saebani Pandey

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434022

Saebani Pandey

()

9

Lakhanpur

OR-15-005-028-002/16685 (Remta)

2415005028NRG24130520230032032

14/05/2023

Gouranga Pasaet

2415005028WL001716

Gouranga Pasaet

00474

SBIN0RRUKGB

474

474

Processed

19/05/2023

1692434018

Gouranga Pasaet

()

10

Lakhanpur

OR-15-005-028-002/16728 (Remta)

2415005028NRG24130520230032041

14/05/2023

Debaki Bishi

2415005028WL001716

Debaki Bishi

00474

SBIN0RRUKGB

474

474

Processed

19/05/2023

1692434017

Debaki Bishi

()

11

Lakhanpur

OR-15-005-028-002/248767 (Remta)

2415005028NRG24130520230032051

14/05/2023

Bhumisuta Seth

2415005028WL001716

Bhumisuta Seth

00474

SBIN0RRUKGB

1185

1185

Processed

19/05/2023

1692434021

Bhumisuta Seth

()

12

Lakhanpur

OR-15-005-028-002/248836 (Remta)

2415005028NRG24130520230032057

14/05/2023

Sabitri Kok

2415005028WL001716

Sabitri Kok

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434030

Sabitri Kok

()

13

Lakhanpur

OR-15-005-028-006/16578 (Remta)

2415005028NRG24130520230031844

14/05/2023

Uttra Pota

2415005028WL001713

Uttra Pota

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434026

Uttra Pota

()

14

Lakhanpur

OR-15-005-028-006/16586 (Remta)

2415005028NRG24130520230031848

14/05/2023

Surendra Ganda

2415005028WL001713

Surendra Ganda

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434025

Surendra Ganda

()

15

Lakhanpur

OR-15-005-028-006/248841 (Remta)

2415005028NRG24130520230031865

14/05/2023

Koushalya Kumbhar

2415005028WL001713

Koushalya Kumbhar

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434019

Koushalya Kumbhar

()

16

Lakhanpur

OR-15-005-028-006/248851 (Remta)

2415005028NRG24130520230031868

14/05/2023

Rajendra Bagartti

2415005028WL001713

Rajendra Bagartti

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434029

Rajendra Bagartti

()

SubTotal

14694

14694

Total

14694

14694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005028_140523FTO_112161	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kanaktora	237
2	Lakhanpur	OR2415005028_140523FTO_112161	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	14457

Download In Excel