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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:15:28 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_290323APB_FTO_1199293

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-15-005-002-001/249015 (Badimal)

2415005002NRG23290320230278772

29/03/2023

Lakshmi Padhan

2415005002WL016912

Lakshmi Padhan

00415

SBIN0008445

1554

1554

Processed

03/04/2023

0493543110

MRS LAXMI PADHAN

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

2

Lakhanpur

OR-15-005-002-001/249015 (Badimal)

2415005002NRG23290320230278771

29/03/2023

Lokanatha Padhan

2415005002WL016912

Lokanatha Padhan

00415

SBIN0018485

1554

1554

Processed

03/04/2023

0493543113

MR LOKANATHA PADHAN

STATE BANK OF INDIA(508548)

3

Lakhanpur

OR-15-005-002-002/249059 (Badimal)

2415005002NRG23290320230278775

29/03/2023

Rajat Sahu

2415005002WL016912

Rajat Sahu

00415

SBIN0018485

1554

1554

Processed

03/04/2023

0493543112

MASTER RAJAT SAHU

STATE BANK OF INDIA(508548)

4

Lakhanpur

OR-15-005-002-002/249138 (Badimal)

2415005002NRG23290320230278777

29/03/2023

Karuna Kisan

2415005002WL016912

Karuna Kisan

00415

SBIN0018485

1554

1554

Processed

03/04/2023

0493543111

MASTER KARUNA KISAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

5

Lakhanpur

OR-15-005-002-001/248936 (Badimal)

2415005002NRG23290320230278767

29/03/2023

Kailash Seth

2415005002WL016912

Kailash Seth

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543118

Mr. KAILASH SETH

UTKAL GRAMEEN BANK(607234)

6

Lakhanpur

OR-15-005-002-001/248936 (Badimal)

2415005002NRG23290320230278768

29/03/2023

Padmini Seth

2415005002WL016912

Padmini Seth

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543122

Mrs. PADMINI SETH

UTKAL GRAMEEN BANK(607234)

7

Lakhanpur

OR-15-005-002-001/248994 (Badimal)

2415005002NRG23290320230278769

29/03/2023

Bhima Seth

2415005002WL016912

Bhima Seth

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543116

Mr. BHIMA SETH

UTKAL GRAMEEN BANK(607234)

8

Lakhanpur

OR-15-005-002-001/248994 (Badimal)

2415005002NRG23290320230278770

29/03/2023

Lalita Seth

2415005002WL016912

Lalita Seth

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543123

Mrs. LALITA SETH

UTKAL GRAMEEN BANK(607234)

9

Lakhanpur

OR-15-005-002-002/248920 (Badimal)

2415005002NRG23290320230278773

29/03/2023

Rama Padhan

2415005002WL016912

Rama Padhan

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543109

Mr. RAMA PADHAN

UTKAL GRAMEEN BANK(607234)

10

Lakhanpur

OR-15-005-002-002/249059 (Badimal)

2415005002NRG23290320230278774

29/03/2023

Bhikari Sahu

2415005002WL016912

Bhikari Sahu

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543120

BHIKHARI SAHU

AIRTEL PAYMENTS BANK LIMITED(990288)

11

Lakhanpur

OR-15-005-002-002/249117 (Badimal)

2415005002NRG23290320230278776

29/03/2023

Sita Biswal

2415005002WL016912

Sita Biswal

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543124

Miss. SITA BISWAL

UTKAL GRAMEEN BANK(607234)

12

Lakhanpur

OR-15-005-002-002/4057 (Badimal)

2415005002NRG23290320230278778

29/03/2023

Bhugadev Bhoi

2415005002WL016912

Bhugadev Bhoi

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543115

Mr. BHUGDEV BHOI

UTKAL GRAMEEN BANK(607234)

13

Lakhanpur

OR-15-005-002-002/4066 (Badimal)

2415005002NRG23290320230278779

29/03/2023

Bhaskara Biswal

2415005002WL016912

Bhaskara Biswal

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543107

Mr. BHASKAR BISWAL

UTKAL GRAMEEN BANK(607234)

14

Lakhanpur

OR-15-005-002-002/4066 (Badimal)

2415005002NRG23290320230278780

29/03/2023

Gurubari Biswal

2415005002WL016912

Gurubari Biswal

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543119

GURUBARI BISWAL

UTKAL GRAMEEN BANK(607234)

15

Lakhanpur

OR-15-005-002-002/4102 (Badimal)

2415005002NRG23290320230278782

29/03/2023

Rahul Padhan

2415005002WL016912

Rahul Padhan

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543117

RAHUL PADHAN

UTKAL GRAMEEN BANK(607234)

16

Lakhanpur

OR-15-005-002-002/4104 (Badimal)

2415005002NRG23290320230278783

29/03/2023

Gangadhar Padhan

2415005002WL016912

Gangadhar Padhan

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543108

GANGADHAR PADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

17

Lakhanpur

OR-15-005-002-002/4104 (Badimal)

2415005002NRG23290320230278784

29/03/2023

Kalyani Padhan

2415005002WL016912

Kalyani Padhan

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543114

Mr. KALYANI PADHAN

UTKAL GRAMEEN BANK(607234)

18

Lakhanpur

OR-15-005-002-002/4106 (Badimal)

2415005002NRG23290320230278785

29/03/2023

Rambati panday

2415005002WL016912

Rambati panday

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493543121

RAMABATI PANDEY

CANARA BANK(508532)

SubTotal

21756

21756

Total

27972

27972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lakhanpur	OR2415005002_290323APB_FTO_1199293	State Bank of India	SBIN0008445	SAMDA	1554
2	Lakhanpur	OR2415005002_290323APB_FTO_1199293	State Bank of India	SBIN0018485	PANCHGAON	4662
3	Lakhanpur	OR2415005002_290323APB_FTO_1199293	UTKAL GRAMYA BANK	SBIN0RRUKGB	KANAKTORA,JHARSUGUDA	21756

Download In Excel