Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_021023APB_FTO_591403
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-15-005-024-002/3373
(Piplimal) 		2415005024NRG24021020230182241 02/10/2023 DURJYODHANA BISWAL 2415005024WL021650 DURJYODHANA BISWAL 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7260153390 DURJYODHANA BISWAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-024-002/3388
(Piplimal) 		2415005024NRG24021020230182244 02/10/2023 LAXMI KERAKETA 2415005024WL021652 LAXMI KERAKETA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7260153394 LAXMI KERAKETA BANK OF INDIA(508505)
3 Lakhanpur OR-15-005-024-002/348920
(Piplimal) 		2415005024NRG24021020230182248 02/10/2023 UKIL DUMLIA 2415005024WL021654 UKIL DUMLIA 00048 BKID0005493 2607 2607 Processed 09/11/2023 7260153393 UKIL DUMLIA BANK OF INDIA(508505)
4 Lakhanpur OR-15-005-024-002/348966
(Piplimal) 		2415005024NRG24021020230182238 02/10/2023 UKIA KHADIA 2415005024WL021649 UKIA KHADIA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7260153392 UKIYA KHADIA BANK OF INDIA(508505)
SubTotal 5925 5925
5 Lakhanpur OR-15-005-024-002/3214
(Piplimal) 		2415005024NRG24021020230182228 02/10/2023 LALINDRA KANTA 2415005024WL021644 LALINDRA KANTA 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7260153387 Mr. LALINDRA KANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 Lakhanpur OR-15-005-024-002/3514
(Piplimal) 		2415005024NRG24021020230182232 02/10/2023 Bidyadhara Padhan 2415005024WL021646 Bidyadhara Padhan 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7260153391 BIDYADHAR PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 Lakhanpur OR-15-005-024-002/348852
(Piplimal) 		2415005024NRG24021020230182243 02/10/2023 Santoshini Sa 2415005024WL021651 Santoshini Sa 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7260153389 SANTOSHINI SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-024-002/3374
(Piplimal) 		2415005024NRG24021020230182237 02/10/2023 Nirupama Bhoi 2415005024WL021648 Nirupama Bhoi 00415 SBIN0018464 1659 1659 Processed 09/11/2023 7260153388 MRS NIRUPAMA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Lakhanpur OR-15-005-024-002/30492
(Piplimal) 		2415005024NRG24021020230182242 02/10/2023 RAMAKANTA SA 2415005024WL021651 RAMAKANTA SA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7260153384 RAMAKANTA SA UCO BANK(607066)
10 Lakhanpur OR-15-005-024-002/3219
(Piplimal) 		2415005024NRG24021020230182247 02/10/2023 RAJKUMARI BHAINSAL 2415005024WL021653 RAJKUMARI BHAINSAL 00462 UCBA0002361 2607 2607 Processed 09/11/2023 7260153386 RAJKUMARI BHAINSAL UCO BANK(607066)
11 Lakhanpur OR-15-005-024-002/3373
(Piplimal) 		2415005024NRG24021020230182240 02/10/2023 JASHODA BISWAL 2415005024WL021650 JASHODA BISWAL 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7260153385 JASHODA BISWAL UCO BANK(607066)
12 Lakhanpur OR-15-005-024-002/3424
(Piplimal) 		2415005024NRG24021020230182234 02/10/2023 PRAVASINI BISWAL 2415005024WL021647 PRAVASINI BISWAL 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7260153383 PRAVASINI BISWAL UCO BANK(607066)
SubTotal 7584 7584
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_021023APB_FTO_591403 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005024_021023APB_FTO_591403 Bank of India BKID0005493 BELPAHAR 5925
3 Lakhanpur OR2415005024_021023APB_FTO_591403 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005024_021023APB_FTO_591403 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
5 Lakhanpur OR2415005024_021023APB_FTO_591403 State Bank of India SBIN0008445 SAMDA 1659
6 Lakhanpur OR2415005024_021023APB_FTO_591403 State Bank of India SBIN0018464 GUMADERA 1659
7 Lakhanpur OR2415005024_021023APB_FTO_591403 UCO Bank UCBA0002361 BELPAHAR 7584

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