Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_040923APB_FTO_494926
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-15-005-005-003/24438
(Banjari) 		2415005005NRG24030920230148714 04/09/2023 NARESH KHADIA 2415005005WL012401 NARESH KHADIA 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7329915531 NARESH KHADIA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-004/24254
(Banjari) 		2415005005NRG24030920230148722 04/09/2023 SAUDAGARA SA 2415005005WL012406 SAUDAGARA SA 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7329915534 SAUDAGARA SA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-004/24254
(Banjari) 		2415005005NRG24030920230148723 04/09/2023 SNEHALATA SA 2415005005WL012406 SNEHALATA SA 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7329915535 SNEHALATA SA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-005-004/348769
(Banjari) 		2415005005NRG24030920230148702 04/09/2023 Amita Sahu 2415005005WL012395 Amita Sahu 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7329915530 AMITA SAHU BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-005-004/348769
(Banjari) 		2415005005NRG24030920230148701 04/09/2023 Prakash Sahu 2415005005WL012395 Prakash Sahu 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7329915529 Mr. PRAKASH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
6 Lakhanpur OR-15-005-005-002/248627
(Banjari) 		2415005005NRG24030920230148710 04/09/2023 TARULATA SA 2415005005WL012399 TARULATA SA 00048 BKID0005493 1659 1659 Processed 10/11/2023 7329915532 MRS TARULATA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Lakhanpur OR-15-005-005-002/24896
(Banjari) 		2415005005NRG24030920230148721 04/09/2023 PRAMAYA NAG 2415005005WL012405 PRAMAYA NAG 00089 CBIN0280998 1659 1659 Processed 10/11/2023 7329915520 Mr. PRAMAYA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-005-002/24855
(Banjari) 		2415005005NRG24030920230148690 04/09/2023 Rupabati Nag 2415005005WL012390 Rupabati Nag 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915546 Rupabati Nag INDUSIND BANK(607189)
9 Lakhanpur OR-15-005-005-002/248627
(Banjari) 		2415005005NRG24030920230148709 04/09/2023 CHUDAMANI SA 2415005005WL012399 CHUDAMANI SA 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915539 CHUDAMANI SA PUNJAB NATIONAL BANK(508568)
10 Lakhanpur OR-15-005-005-002/348739
(Banjari) 		2415005005NRG24030920230148713 04/09/2023 JHARANA MAJHI 2415005005WL012400 JHARANA MAJHI 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915547 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-005-002/348788
(Banjari) 		2415005005NRG24040920230149121 04/09/2023 RANJIT NAG 2415005005WL012566 RANJIT NAG 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915527 MR RANJIT NAG STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-005-003/348746
(Banjari) 		2415005005NRG24030920230148706 04/09/2023 PRATIMA MAJHI 2415005005WL012397 PRATIMA MAJHI 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915528 Miss. PRATIMA MAJHI CHHATTISGARH GRAMIN BANK(607214)
13 Lakhanpur OR-15-005-005-003/348754
(Banjari) 		2415005005NRG24030920230148715 04/09/2023 SUBASINI KHADIA 2415005005WL012401 SUBASINI KHADIA 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7329915526 MRS SUBASINI KHADIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 Lakhanpur OR-15-005-005-002/24794
(Banjari) 		2415005005NRG24030920230148708 04/09/2023 MANJULATA PADHAN 2415005005WL012398 MANJULATA PADHAN 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915525 MRS MANJULATA PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-005-002/24794
(Banjari) 		2415005005NRG24030920230148707 04/09/2023 TOPHAN PADHAN 2415005005WL012398 TOPHAN PADHAN 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915524 MR TOPHAN PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-005-002/248629
(Banjari) 		2415005005NRG24030920230148717 04/09/2023 DHARANI DHARA SA 2415005005WL012402 DHARANI DHARA SA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915518 DHARANI DHARA SA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhanpur OR-15-005-005-002/24893
(Banjari) 		2415005005NRG24030920230148719 04/09/2023 Lachindra Rout 2415005005WL012404 Lachindra Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915517 MR LACCHINDRA ROUT STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-005-002/24893
(Banjari) 		2415005005NRG24030920230148720 04/09/2023 Tulasi Rout 2415005005WL012404 Tulasi Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915522 MRS TULASI ROUT STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-005-002/24940
(Banjari) 		2415005005NRG24030920230148703 04/09/2023 Sukun Pinga 2415005005WL012396 Sukun Pinga 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915519 MRS SUKUNA FIGA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-005-002/24963
(Banjari) 		2415005005NRG24030920230148711 04/09/2023 Rohita Majhi 2415005005WL012400 Rohita Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915548 MR ROHITA MAJHI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-005-002/24963
(Banjari) 		2415005005NRG24030920230148712 04/09/2023 Shakuntala Majhi 2415005005WL012400 Shakuntala Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915521 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-005-002/348735
(Banjari) 		2415005005NRG24030920230148695 04/09/2023 NITYANANDA KHAMARI 2415005005WL012392 NITYANANDA KHAMARI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915536 MR NITYANANDA KHAMARI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-005-002/348788
(Banjari) 		2415005005NRG24040920230149122 04/09/2023 SASTAMI NAG 2415005005WL012566 SASTAMI NAG 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7329915523 MRS SASTAMI NAG STATE BANK OF INDIA(508548)
SubTotal 16590 16590
24 Lakhanpur OR-15-005-005-002/24824
(Banjari) 		2415005005NRG24030920230148697 04/09/2023 Banmali Jagat 2415005005WL012393 Banmali Jagat 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915537 Banmali Jagat UCO BANK(607066)
25 Lakhanpur OR-15-005-005-002/24824
(Banjari) 		2415005005NRG24030920230148698 04/09/2023 Haripriya Jagat 2415005005WL012393 Haripriya Jagat 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915544 Haripriya Jagat UCO BANK(607066)
26 Lakhanpur OR-15-005-005-002/348734
(Banjari) 		2415005005NRG24030920230148725 04/09/2023 JAYANTI SA 2415005005WL012407 JAYANTI SA 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915543 Mrs. JAYANTI . SA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-005-002/348734
(Banjari) 		2415005005NRG24030920230148724 04/09/2023 KASHINATH SA 2415005005WL012407 KASHINATH SA 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915545 Mr. KASHINATH SA CENTRAL BANK OF INDIA(607115)
28 Lakhanpur OR-15-005-005-002/348790
(Banjari) 		2415005005NRG24030920230148692 04/09/2023 Basanti Nag 2415005005WL012390 Basanti Nag 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915542 Basanti Nag UCO BANK(607066)
29 Lakhanpur OR-15-005-005-002/348790
(Banjari) 		2415005005NRG24030920230148691 04/09/2023 Padmalochan Nag 2415005005WL012390 Padmalochan Nag 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915538 PADMALOCHAN NAG UCO BANK(607066)
30 Lakhanpur OR-15-005-005-004/24364
(Banjari) 		2415005005NRG24030920230148727 04/09/2023 KASTURI BHOI 2415005005WL012408 KASTURI BHOI 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915541 KASTURI BHOI UCO BANK(607066)
31 Lakhanpur OR-15-005-005-004/24364
(Banjari) 		2415005005NRG24030920230148726 04/09/2023 SADHUSUDAN BHOI 2415005005WL012408 SADHUSUDAN BHOI 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7329915540 SADHUSUDAN BHOI UCO BANK(607066)
SubTotal 13272 13272
32 Lakhanpur OR-15-005-005-001/24660
(Banjari) 		2415005005NRG24030920230148718 04/09/2023 PURNIMA NEGI 2415005005WL012403 PURNIMA NEGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329915533 PURNAMI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_040923APB_FTO_494926 Bank of Baroda BARB0BELPAH BELPAHAR 8295
2 Lakhanpur OR2415005005_040923APB_FTO_494926 Bank of India BKID0005493 BELPAHAR 1659
3 Lakhanpur OR2415005005_040923APB_FTO_494926 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005005_040923APB_FTO_494926 State Bank of India SBIN0008445 SAMDA 9954
5 Lakhanpur OR2415005005_040923APB_FTO_494926 State Bank of India SBIN0012085 LAKHANPUR 16590
6 Lakhanpur OR2415005005_040923APB_FTO_494926 UCO Bank UCBA0002361 BELPAHAR 13272
7 Lakhanpur OR2415005005_040923APB_FTO_494926 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 1659

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