Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_010323APB_FTO_1124188
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-15-005-009-003/349843
(Dalgaon) 		2415005000NRG23010320230258406 01/03/2023 Jayanti bhoi 2415005WL015490 Jayanti bhoi 00089 CBIN0282731 1110 1110 Processed 29/03/2023 0272766650 Mr. JAYANTI BHOI CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-009-003/52
(Dalgaon) 		2415005000NRG23010320230258408 01/03/2023 MANIKYA MAHANAND 2415005WL015490 MANIKYA MAHANAND 00089 CBIN0282731 1110 1110 Processed 29/03/2023 0272766636 Mrs. MANIKYA MAHANAND CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-009-003/8155
(Dalgaon) 		2415005000NRG23010320230258411 01/03/2023 Durjodhan Dhurua 2415005WL015490 Durjodhan Dhurua 00089 CBIN0282731 1110 1110 Processed 29/03/2023 0272766635 DURJYODHAN DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-009-003/8197
(Dalgaon) 		2415005000NRG23010320230258412 01/03/2023 Ahalya Ranbida 2415005WL015490 Ahalya Ranbida 00089 CBIN0282731 1554 1554 Processed 30/03/2023 0272766633 MRS AHALYA RANBIDA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-009-006/349824
(Dalgaon) 		2415005000NRG23010320230258418 01/03/2023 Mujiubun bibi 2415005WL015490 Mujiubun bibi 00089 CBIN0282731 1554 1554 Processed 29/03/2023 0272766642 MUJIBUN BIBI PUNJAB NATIONAL BANK(508568)
6 Lakhanpur OR-15-005-009-006/349829
(Dalgaon) 		2415005000NRG23010320230258423 01/03/2023 Nasir mahammad 2415005WL015490 Nasir mahammad 00089 CBIN0282731 1554 1554 Processed 29/03/2023 0272766622 SAKIL BIBI PUNJAB NATIONAL BANK(508568)
7 Lakhanpur OR-15-005-009-006/7815
(Dalgaon) 		2415005000NRG23010320230258427 01/03/2023 Ashok oram 2415005WL015490 Ashok oram 00089 CBIN0282731 1110 1110 Processed 29/03/2023 0272766640 KUILI ORAM PUNJAB NATIONAL BANK(508568)
8 Lakhanpur OR-15-005-009-006/7916
(Dalgaon) 		2415005000NRG23010320230258431 01/03/2023 Puspa sa 2415005WL015490 Puspa sa 00089 CBIN0282731 1554 1554 Processed 29/03/2023 0272766651 PUSPA SA PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
9 Lakhanpur OR-15-005-009-003/8110
(Dalgaon) 		2415005000NRG23010320230258409 01/03/2023 Jibardhan Sa 2415005WL015490 Jibardhan Sa 00354 PUNB0464500 1110 1110 Rejected 29/03/2023 0272766624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Lakhanpur OR-15-005-009-003/8133
(Dalgaon) 		2415005000NRG23010320230258410 01/03/2023 Tapaswini Ranabida 2415005WL015490 Tapaswini Ranabida 00354 PUNB0464500 1554 1554 Processed 29/03/2023 0272766629 TAPASWINI RANABIDA PUNJAB NATIONAL BANK(508568)
11 Lakhanpur OR-15-005-009-006/349821
(Dalgaon) 		2415005000NRG23010320230258417 01/03/2023 Budhuram Padhan 2415005WL015490 Budhuram Padhan 00354 PUNB0464500 888 888 Processed 29/03/2023 0272766626 BUDHURAM PADHAN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-009-006/349825
(Dalgaon) 		2415005000NRG23010320230258419 01/03/2023 Tapeswari seth 2415005WL015490 Tapeswari seth 00354 PUNB0464500 1554 1554 Processed 30/03/2023 0272766630 MRS TAPESWAREE SETH STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-009-006/349826
(Dalgaon) 		2415005000NRG23010320230258420 01/03/2023 CHANCHALA NAIK 2415005WL015490 CHANCHALA NAIK 00354 PUNB0464500 1554 1554 Processed 29/03/2023 0272766623 CHANCHALA NAIK PUNJAB NATIONAL BANK(508568)
14 Lakhanpur OR-15-005-009-006/349828
(Dalgaon) 		2415005000NRG23010320230258422 01/03/2023 Binata kalo 2415005WL015490 Binata kalo 00354 PUNB0464500 1554 1554 Processed 29/03/2023 0272766631 BINATA KALO PUNJAB NATIONAL BANK(508568)
15 Lakhanpur OR-15-005-009-006/349830
(Dalgaon) 		2415005000NRG23010320230258424 01/03/2023 Saraswati kalo 2415005WL015490 Saraswati kalo 00354 PUNB0464500 1554 1554 Processed 30/03/2023 0272766632 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-009-006/7811
(Dalgaon) 		2415005000NRG23010320230258426 01/03/2023 Premashila sa 2415005WL015490 Premashila sa 00354 PUNB0464500 1554 1554 Processed 29/03/2023 0272766627 PREMASHILA SA PUNJAB NATIONAL BANK(508568)
17 Lakhanpur OR-15-005-009-006/7872
(Dalgaon) 		2415005000NRG23010320230258428 01/03/2023 Sushama sa 2415005WL015490 Sushama sa 00354 PUNB0464500 1554 1554 Processed 29/03/2023 0272766628 SUSHAMA SA PUNJAB NATIONAL BANK(508568)
18 Lakhanpur OR-15-005-009-006/7906
(Dalgaon) 		2415005000NRG23010320230258430 01/03/2023 Jadumani Naik 2415005WL015490 Jadumani Naik 00354 PUNB0464500 888 888 Processed 29/03/2023 0272766625 JADUMANI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 13764 13764
19 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005000NRG23010320230258401 01/03/2023 Sairendri singh 2415005WL015490 Sairendri singh 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766649 SAIRENDRI SINGH PUNJAB NATIONAL BANK(508568)
20 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005000NRG23010320230258400 01/03/2023 Saroj singh 2415005WL015490 Saroj singh 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766645 SAROJ SINGH PUNJAB NATIONAL BANK(508568)
21 Lakhanpur OR-15-005-009-003/349833
(Dalgaon) 		2415005000NRG23010320230258402 01/03/2023 Bijili luha 2415005WL015490 Bijili luha 00415 SBIN0008704 1110 1110 Processed 29/03/2023 0272766644 BIJILI LUHA PUNJAB NATIONAL BANK(508568)
22 Lakhanpur OR-15-005-009-003/349834
(Dalgaon) 		2415005000NRG23010320230258403 01/03/2023 Lili hati 2415005WL015490 Lili hati 00415 SBIN0008704 1110 1110 Processed 29/03/2023 0272766648 LILI HATI PUNJAB NATIONAL BANK(508568)
23 Lakhanpur OR-15-005-009-003/349837
(Dalgaon) 		2415005000NRG23010320230258404 01/03/2023 SUSHAMA BHOI 2415005WL015490 SUSHAMA BHOI 00415 SBIN0008704 1110 1110 Processed 29/03/2023 0272766653 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-009-003/349842
(Dalgaon) 		2415005000NRG23010320230258405 01/03/2023 BUDHABARI SETH 2415005WL015490 BUDHABARI SETH 00415 SBIN0008704 1110 1110 Processed 29/03/2023 0272766621 BUDHABARI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-009-003/349845
(Dalgaon) 		2415005000NRG23010320230258407 01/03/2023 Rina hati 2415005WL015490 Rina hati 00415 SBIN0008704 1110 1110 Processed 30/03/2023 0272766652 MRS RINA HATI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-009-003/8327
(Dalgaon) 		2415005000NRG23010320230258413 01/03/2023 Gopal dhurua 2415005WL015490 Gopal dhurua 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766634 GOPAL DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-009-006/248379
(Dalgaon) 		2415005000NRG23010320230258414 01/03/2023 Sabita bishi 2415005WL015490 Sabita bishi 00415 SBIN0008704 1554 1554 Processed 30/03/2023 0272766647 MRS SABITA BISI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-009-006/248395
(Dalgaon) 		2415005000NRG23010320230258415 01/03/2023 Raghunath bishi 2415005WL015490 Raghunath bishi 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766637 RAGHUNATH BISI PUNJAB NATIONAL BANK(508568)
29 Lakhanpur OR-15-005-009-006/248395
(Dalgaon) 		2415005000NRG23010320230258416 01/03/2023 Saraswati bishi 2415005WL015490 Saraswati bishi 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766641 SARASWATI BISI PUNJAB NATIONAL BANK(508568)
30 Lakhanpur OR-15-005-009-006/349827
(Dalgaon) 		2415005000NRG23010320230258421 01/03/2023 Endrani sa 2415005WL015490 Endrani sa 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766646 INDRANI SA PUNJAB NATIONAL BANK(508568)
31 Lakhanpur OR-15-005-009-006/349832
(Dalgaon) 		2415005000NRG23010320230258425 01/03/2023 Phatama bibi 2415005WL015490 Phatama bibi 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766638 PHATMA BIBI PUNJAB NATIONAL BANK(508568)
32 Lakhanpur OR-15-005-009-006/7875
(Dalgaon) 		2415005000NRG23010320230258429 01/03/2023 Sukruta kharasel 2415005WL015490 Sukruta kharasel 00415 SBIN0008704 1554 1554 Processed 29/03/2023 0272766643 SUKURTAKHARASEL FINCARE SMALL FINANCE BANK LTD(608304)
33 Lakhanpur OR-15-005-009-006/7926
(Dalgaon) 		2415005000NRG23010320230258432 01/03/2023 Seka Sulatana 2415005WL015490 Seka Sulatana 00415 SBIN0008704 1332 1332 Processed 30/03/2023 0272766639 MR SEKH SULTAN STATE BANK OF INDIA(508548)
SubTotal 20868 20868
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_010323APB_FTO_1124188 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 10656
2 Lakhanpur OR2415005009_010323APB_FTO_1124188 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 13764
3 Lakhanpur OR2415005009_010323APB_FTO_1124188 State Bank of India SBIN0008704 BANDHABAHAL 20868

Download In Excel