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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:56 AM

Back

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_220723APB_FTO_368167

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)

2415005005NRG24210720230111170

22/07/2023

KOUSHALYA GIDILI

2415005005WL005779

KOUSHALYA GIDILI

00048

BKID0005493

237

237

Processed

30/08/2023

4976322213

KOUSHALYA GIDLI

BANK OF BARODA(606985)

2

Lakhanpur

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

2415005005NRG24210720230111169

22/07/2023

Pabitra Gidili

2415005005WL005779

Pabitra Gidili

00048

BKID0005493

237

237

Processed

30/08/2023

4976322220

PABITRA GIDILI

BANK OF INDIA(508505)

3

Lakhanpur

OR-15-005-005-001/348782 (Banjari)

2415005005NRG24210720230111171

22/07/2023

AJAT MUNDA

2415005005WL005779

AJAT MUNDA

00048

BKID0005493

1659

1659

Processed

30/08/2023

4976322215

AJAT MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Lakhanpur

OR-15-005-005-001/348782 (Banjari)

2415005005NRG24210720230111172

22/07/2023

KUSMITA MUNDA

2415005005WL005779

KUSMITA MUNDA

00048

BKID0005493

1659

1659

Processed

30/08/2023

4976322214

Mrs. KUSMITA MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

3792

3792

5

Lakhanpur

OR-15-005-005-001/24733 (Banjari)

2415005005NRG24210720230111164

22/07/2023

Ashok Padhan

2415005005WL005779

Ashok Padhan

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4976322217

Mr. ASHOKA PRADHAN

CENTRAL BANK OF INDIA(607115)

6

Lakhanpur

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

2415005005NRG24210720230111165

22/07/2023

Gangadhar Munda

2415005005WL005779

Gangadhar Munda

00089

CBIN0280998

474

474

Processed

30/08/2023

4976322218

Mr. GANGADHAR MUNDA

CENTRAL BANK OF INDIA(607115)

7

Lakhanpur

OR-15-005-005-001/24769 (Banjari)

2415005005NRG24210720230111167

22/07/2023

MOTIRAM ROUT

2415005005WL005779

MOTIRAM ROUT

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4976322210

MOTIRAM ROUT

BANK OF BARODA(606985)

8

Lakhanpur

OR-15-005-005-002/24896 (Banjari)

2415005005NRG24210720230111173

22/07/2023

PRAMAYA NAG

2415005005WL005779

PRAMAYA NAG

00089

CBIN0280998

1659

1659

Processed

30/08/2023

4976322216

Mr. PRAMAYA NAG

CENTRAL BANK OF INDIA(607115)

SubTotal

5451

5451

9

Lakhanpur

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

2415005005NRG24210720230111163

22/07/2023

DHANESWAR KUMURA

2415005005WL005779

DHANESWAR KUMURA

00415

SBIN0008445

1659

1659

Processed

30/08/2023

4976322219

MR DHANESWAR KUMURA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

10

Lakhanpur

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

2415005005NRG24210720230111162

22/07/2023

Binod Munda

2415005005WL005779

Binod Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4976322212

MR BINOD MUNDA

STATE BANK OF INDIA(508548)

11

Lakhanpur

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

2415005005NRG24210720230111161

22/07/2023

Ranjit Munda

2415005005WL005779

Ranjit Munda

00415

SBIN0012085

1659

1659

Processed

30/08/2023

4976322211

MR RANJIT MUNDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

12

Lakhanpur

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

2415005005NRG24210720230111166

22/07/2023

Sumitra Munda

2415005005WL005779

Sumitra Munda

00462

UCBA0002361

474

474

Processed

30/08/2023

4976322209

SUMITRA MUNDA

UCO BANK(607066)

13

Lakhanpur

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

2415005005NRG24210720230111168

22/07/2023

Rukmini Bhoi

2415005005WL005779

Rukmini Bhoi

00462

UCBA0002361

1659

1659

Processed

30/08/2023

4976322208

RUKMANI BHOI

UCO BANK(607066)

SubTotal

2133

2133

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	OR2415005005_220723APB_FTO_368167	Bank of India	BKID0005493	BELPAHAR	3792
2	Lakhanpur	OR2415005005_220723APB_FTO_368167	Central Bank Of India	CBIN0280998	BELPAHAR	5451
3	Lakhanpur	OR2415005005_220723APB_FTO_368167	State Bank of India	SBIN0008445	SAMDA	1659
4	Lakhanpur	OR2415005005_220723APB_FTO_368167	State Bank of India	SBIN0012085	LAKHANPUR	3318
5	Lakhanpur	OR2415005005_220723APB_FTO_368167	UCO Bank	UCBA0002361	BELPAHAR	2133

Download In Excel