Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_031223FTO_842257
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-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24301120230237690 03/12/2023 Prasanta Padhan 2415005014WL036399 Prasanta Padhan 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8998131237 MR PRASANTA PADHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-002/2489545039
(Katarbaga) 		2415005014NRG24011220230238078 03/12/2023 DUKHANASAN BESAN 2415005014WL036457 DUKHANASAN BESAN 00415 SBIN0008704 2370 2370 Processed 01/01/2024 8998131225 MR DUKHANASAN BESAN ()
SubTotal 2370 2370
3 Lakhanpur OR-15-005-014-002/17078
(Katarbaga) 		2415005014NRG24011220230238227 03/12/2023 KAMALA BHOI 2415005014WL036502 KAMALA BHOI 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131230 MRS KAMALA BHOI ()
4 Lakhanpur OR-15-005-014-002/17078
(Katarbaga) 		2415005014NRG24011220230238229 03/12/2023 PINKI BHOI 2415005014WL036502 PINKI BHOI 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131226 MRS PINKI BHOI ()
5 Lakhanpur OR-15-005-014-002/2489540225
(Katarbaga) 		2415005014NRG24011220230238083 03/12/2023 MANJULATA DUAN 2415005014WL036458 MANJULATA DUAN 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131233 MRS MANJULATA DUAN ()
6 Lakhanpur OR-15-005-014-002/2489540229
(Katarbaga) 		2415005014NRG24011220230238102 03/12/2023 PARTHABI BHOI 2415005014WL036467 PARTHABI BHOI 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131227 MRS PARTHABI BHOI ()
7 Lakhanpur OR-15-005-014-003/17401
(Katarbaga) 		2415005014NRG24301120230237692 03/12/2023 Hemabati Rout 2415005014WL036399 Hemabati Rout 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8998131236 MRS HEMABATI ROUT ()
8 Lakhanpur OR-15-005-014-003/17452
(Katarbaga) 		2415005014NRG24011220230238135 03/12/2023 Bhujendri Sa 2415005014WL036483 Bhujendri Sa 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131231 MRS BHUJENDRI SA ()
9 Lakhanpur OR-15-005-014-004/17513
(Katarbaga) 		2415005014NRG24011220230238114 03/12/2023 Kumudini Mirdha 2415005014WL036474 Kumudini Mirdha 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131234 MRS KUMUDINI MIRDHA ()
10 Lakhanpur OR-15-005-014-004/17566
(Katarbaga) 		2415005014NRG24011220230238121 03/12/2023 Bhama Tihiria 2415005014WL036477 Bhama Tihiria 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131235 MRS BHAMA TIHIRIA ()
11 Lakhanpur OR-15-005-014-005/16943
(Katarbaga) 		2415005014NRG24011220230238085 03/12/2023 Lalita Bhoi 2415005014WL036459 Lalita Bhoi 00415 SBIN0012085 3318 3318 Processed 01/01/2024 8998131232 MRS LALITA BHOI ()
SubTotal 28203 28203
12 Lakhanpur OR-15-005-014-002/23-A
(Katarbaga) 		2415005014NRG24011220230238139 03/12/2023 ANANDI DUAN 2415005014WL036485 ANANDI DUAN 00415 SBIN0018485 948 948 Processed 01/01/2024 8998131228 MRS ANANDI DUAN ()
13 Lakhanpur OR-15-005-014-002/2489545039
(Katarbaga) 		2415005014NRG24011220230238079 03/12/2023 Sanju Besan 2415005014WL036457 Sanju Besan 00415 SBIN0018485 2370 2370 Processed 01/01/2024 8998131229 MRS SANJU BESAN ()
SubTotal 3318 3318
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_031223FTO_842257 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005014_031223FTO_842257 State Bank of India SBIN0008704 BANDHABAHAL 2370
3 Lakhanpur OR2415005014_031223FTO_842257 State Bank of India SBIN0012085 LAKHANPUR 28203
4 Lakhanpur OR2415005014_031223FTO_842257 State Bank of India SBIN0018485 PANCHGAON 3318

Download In Excel