Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_240823FTO_477487
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-15-005-026-005/249100
(Rampella) 		2415005026NRG24180820230135660 24/08/2023 Premanjali mallik 2415005026WL009468 Premanjali mallik 00078 CNRB0003388 2370 2370 Processed 30/08/2023 4973524253 Premanjali mallik ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-026-001/248986
(Rampella) 		2415005026NRG24180820230135642 24/08/2023 Ramasagar Bhoi 2415005026WL009467 Ramasagar Bhoi 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524261 Ramasagar Bhoi ()
3 Lakhanpur OR-15-005-026-005/249078
(Rampella) 		2415005026NRG24180820230135635 24/08/2023 Nilima Ganik 2415005026WL009466 Nilima Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524259 Nilima Ganik ()
4 Lakhanpur OR-15-005-026-005/249084
(Rampella) 		2415005026NRG24180820230135636 24/08/2023 BILAS SAHU 2415005026WL009466 BILAS SAHU 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524249 BILAS SAHU ()
5 Lakhanpur OR-15-005-026-005/7596
(Rampella) 		2415005026NRG24180820230135683 24/08/2023 Subasini Bag 2415005026WL009470 Subasini Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524263 Subasini Bag ()
6 Lakhanpur OR-15-005-026-005/7609
(Rampella) 		2415005026NRG24180820230135674 24/08/2023 Padmabati Bag 2415005026WL009469 Padmabati Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524262 Padmabati Bag ()
7 Lakhanpur OR-15-005-026-005/7613
(Rampella) 		2415005026NRG24180820230135675 24/08/2023 Madan Padhan 2415005026WL009469 Madan Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524247 Madan Padhan ()
8 Lakhanpur OR-15-005-026-005/7613
(Rampella) 		2415005026NRG24180820230135676 24/08/2023 TRINATH PADHAN 2415005026WL009469 TRINATH PADHAN 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524251 TRINATH PADHAN ()
9 Lakhanpur OR-15-005-026-005/7709
(Rampella) 		2415005026NRG24180820230135678 24/08/2023 Mandakini Padhan 2415005026WL009469 Mandakini Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524260 Mandakini Padhan ()
10 Lakhanpur OR-15-005-026-005/7721
(Rampella) 		2415005026NRG24180820230135651 24/08/2023 Sukanti Seth 2415005026WL009467 Sukanti Seth 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524246 Sukanti Seth ()
11 Lakhanpur OR-15-005-026-005/7722
(Rampella) 		2415005026NRG24180820230135652 24/08/2023 Janmajaya Ganik 2415005026WL009467 Janmajaya Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524264 Janmajaya Ganik ()
12 Lakhanpur OR-15-005-026-005/7723
(Rampella) 		2415005026NRG24180820230135665 24/08/2023 Sanjukta Ganik 2415005026WL009468 Sanjukta Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524248 Sanjukta Ganik ()
13 Lakhanpur OR-15-005-026-005/7760
(Rampella) 		2415005026NRG24180820230135680 24/08/2023 Bhanumati dhurua 2415005026WL009469 Bhanumati dhurua 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524252 Bhanumati dhurua ()
14 Lakhanpur OR-15-005-026-005/7760
(Rampella) 		2415005026NRG24180820230135679 24/08/2023 Raghumani Dhurua 2415005026WL009469 Raghumani Dhurua 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973524250 Raghumani Dhurua ()
SubTotal 30810 30810
15 Lakhanpur OR-15-005-026-005/248995
(Rampella) 		2415005026NRG24180820230135628 24/08/2023 Sabita mirdha 2415005026WL009465 Sabita mirdha 00415 SBIN0008704 2370 2370 Processed 31/08/2023 4973524254 MR SABITA MIRDHA ()
SubTotal 2370 2370
16 Lakhanpur OR-15-005-026-005/249049
(Rampella) 		2415005026NRG24180820230135645 24/08/2023 Shusila Sahu 2415005026WL009467 Shusila Sahu 00415 SBIN0009510 2370 2370 Processed 31/08/2023 4973524256 MRS SUSILA SAHU ()
17 Lakhanpur OR-15-005-026-005/249067
(Rampella) 		2415005026NRG24180820230135658 24/08/2023 Baijanti Mallik 2415005026WL009468 Baijanti Mallik 00415 SBIN0009510 2370 2370 Processed 31/08/2023 4973524255 MISS BAIJANTI SAHOO ()
18 Lakhanpur OR-15-005-026-005/249084
(Rampella) 		2415005026NRG24180820230135637 24/08/2023 Sudam sahu 2415005026WL009466 Sudam sahu 00415 SBIN0009510 2370 2370 Processed 31/08/2023 4973524257 MR SUDAM SAHU ()
19 Lakhanpur OR-15-005-026-005/7557
(Rampella) 		2415005026NRG24180820230135639 24/08/2023 Hemanta Dhurua 2415005026WL009466 Hemanta Dhurua 00415 SBIN0009510 2370 2370 Processed 31/08/2023 4973524258 MR HEMANTA DHURUA ()
SubTotal 9480 9480
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_240823FTO_477487 Canara Bank CNRB0003388 RENGALI 2370
2 Lakhanpur OR2415005026_240823FTO_477487 Central Bank Of India CBIN0282731 Kumarbandh 7110
3 Lakhanpur OR2415005026_240823FTO_477487 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 23700
4 Lakhanpur OR2415005026_240823FTO_477487 State Bank of India SBIN0008704 BANDHABAHAL 2370
5 Lakhanpur OR2415005026_240823FTO_477487 State Bank of India SBIN0009510 BANHARPALI SAB 9480

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