Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_301123APB_FTO_832041
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-15-005-002-001/249086
(Badimal) 		2415005002NRG24301120230237652 30/11/2023 Bikash Khamari 2415005002WL036396 Bikash Khamari 00415 SBIN0008445 2370 2370 Processed 29/02/2024 1074973726 BIKASH KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Lakhanpur OR-15-005-002-001/249214
(Badimal) 		2415005002NRG24301120230237656 30/11/2023 JULI BAGARTI 2415005002WL036396 JULI BAGARTI 00415 SBIN0008445 2370 2370 Processed 01/03/2024 1074973728 MISS JULI BAGARTI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-002-001/249214
(Badimal) 		2415005002NRG24301120230237655 30/11/2023 KUNTALA BAGRATI 2415005002WL036396 KUNTALA BAGRATI 00415 SBIN0008445 1896 1896 Processed 01/03/2024 1074973727 KUNTALA BAGRATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 Lakhanpur OR-15-005-002-001/249220
(Badimal) 		2415005002NRG24301120230237657 30/11/2023 Nityananda Padhan 2415005002WL036396 Nityananda Padhan 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1074973725 NITYANANDA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
5 Lakhanpur OR-15-005-002-001/279316
(Badimal) 		2415005002NRG24301120230237661 30/11/2023 GAJANAN BHOI 2415005002WL036396 GAJANAN BHOI 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1074973742 MR GAJANAN BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-002-001/279316
(Badimal) 		2415005002NRG24301120230237662 30/11/2023 PANKAJINI BHOI 2415005002WL036396 PANKAJINI BHOI 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1074973731 MRS PANKAJINI BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-002-001/279317
(Badimal) 		2415005002NRG24301120230237663 30/11/2023 Sachi Khamari 2415005002WL036396 Sachi Khamari 00415 SBIN0018485 2370 2370 Processed 29/02/2024 1074973732 Sachi Khamari AIRTEL PAYMENTS BANK LIMITED(990288)
8 Lakhanpur OR-15-005-002-001/297354
(Badimal) 		2415005002NRG24301120230237666 30/11/2023 Rukmini Khamari 2415005002WL036396 Rukmini Khamari 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1074973724 MISS RUKMINI KHAMARI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-002-001/297363
(Badimal) 		2415005002NRG24301120230237668 30/11/2023 Satrughana Padhan 2415005002WL036396 Satrughana Padhan 00415 SBIN0018485 2370 2370 Processed 29/02/2024 1074973729 Satrughana Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
10 Lakhanpur OR-15-005-002-001/3762
(Badimal) 		2415005002NRG24301120230237670 30/11/2023 Shiba prasad Seth 2415005002WL036396 Shiba prasad Seth 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1074973730 SHIBA PRASAD SETH STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-002-001/3927
(Badimal) 		2415005002NRG24301120230237676 30/11/2023 Kirtan Bhoi 2415005002WL036396 Kirtan Bhoi 00415 SBIN0018485 2370 2370 Processed 29/02/2024 1074973733 KIRTAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
12 Lakhanpur OR-15-005-002-001/249201
(Badimal) 		2415005002NRG24301120230237653 30/11/2023 DAMODAR BHOI 2415005002WL036396 DAMODAR BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973738 DAMODAR BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Lakhanpur OR-15-005-002-001/249224
(Badimal) 		2415005002NRG24301120230237658 30/11/2023 Pinky Pasayat 2415005002WL036396 Pinky Pasayat 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973740 Mrs. PINKI PASAYAT UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-001/297353
(Badimal) 		2415005002NRG24301120230237665 30/11/2023 DWITIYA BHOI 2415005002WL036396 DWITIYA BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973736 Mrs. DWITIYA BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-001/297357
(Badimal) 		2415005002NRG24301120230237667 30/11/2023 Hema Padhan 2415005002WL036396 Hema Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973734 Hema Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
16 Lakhanpur OR-15-005-002-001/3737
(Badimal) 		2415005002NRG24301120230237669 30/11/2023 Bhaskari Bhoi 2415005002WL036396 Bhaskari Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973741 Mrs. BHASKARI BHOI W/O NIRANJAN BHOI UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-001/3776
(Badimal) 		2415005002NRG24301120230237671 30/11/2023 Bhaskara bhoi 2415005002WL036396 Bhaskara bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973723 VASKAR BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Lakhanpur OR-15-005-002-001/3793
(Badimal) 		2415005002NRG24301120230237672 30/11/2023 Ekalabya Padhan 2415005002WL036396 Ekalabya Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973739 EKALABYA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 Lakhanpur OR-15-005-002-001/3794
(Badimal) 		2415005002NRG24301120230237673 30/11/2023 SHALA PADHAN 2415005002WL036396 SHALA PADHAN 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973737 Mrs. SHAILA PADHAN UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-002-001/3831
(Badimal) 		2415005002NRG24301120230237674 30/11/2023 Jagdish Bhoi 2415005002WL036396 Jagdish Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973735 Mr. JAGADISH BHOI UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-002-001/3903
(Badimal) 		2415005002NRG24301120230237675 30/11/2023 Hrushikesh bhoi 2415005002WL036396 Hrushikesh bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074973743 HRUSHIKESH BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23700 23700
22 Lakhanpur OR-15-005-002-001/279318
(Badimal) 		2415005002NRG24301120230237664 30/11/2023 Bhumisuta Bhoi 2415005002WL036396 Bhumisuta Bhoi 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1074973722 BHUMISUTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_301123APB_FTO_832041 State Bank of India SBIN0008445 SAMDA 6636
2 Lakhanpur OR2415005002_301123APB_FTO_832041 State Bank of India SBIN0012085 LAKHANPUR 2370
3 Lakhanpur OR2415005002_301123APB_FTO_832041 State Bank of India SBIN0018485 PANCHGAON 16590
4 Lakhanpur OR2415005002_301123APB_FTO_832041 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 23700
5 Lakhanpur OR2415005002_301123APB_FTO_832041 India Post Payments Bank IPOS0000001 JHARSUGUDA 2370

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