Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_170623APB_FTO_247582
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-15-005-015-001/2499089
(Kudaloi) 		2415005015NRG24170620230070807 17/06/2023 SABITRI YADAB 2415005015WL003735 SABITRI YADAB 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2797782509 MRS SABITRI YADAB STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-015-001/2499488
(Kudaloi) 		2415005015NRG24170620230070808 17/06/2023 ATAR BHOI 2415005015WL003735 ATAR BHOI 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2797782510 ATAR BHOI BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-015-001/28070
(Kudaloi) 		2415005015NRG24170620230070834 17/06/2023 GHANASHYAM SAHU 2415005015WL003736 GHANASHYAM SAHU 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2797782508 GHANASHYAM SAHU BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-015-001/28115
(Kudaloi) 		2415005015NRG24170620230070813 17/06/2023 JASODA CHOBE 2415005015WL003735 JASODA CHOBE 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2797782511 Mrs. YASHODA BAI wo SURENDRA KUMAR CHAU CHHATTISGARH GRAMIN BANK(607214)
5 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24170620230070822 17/06/2023 HASNA SETH 2415005015WL003735 HASNA SETH 00045 BARB0BELPAH 1185 1185 Processed 27/06/2023 2797782512 HASNA SETH BANK OF BARODA(606985)
SubTotal 7821 7821
6 Lakhanpur OR-15-005-015-002/248988
(Kudaloi) 		2415005015NRG24170620230070837 17/06/2023 GURUBARI BARLA 2415005015WL003736 GURUBARI BARLA 00048 BKID0005493 1659 1659 Processed 27/06/2023 2797782513 GURUBARI BARLA BANK OF INDIA(508505)
SubTotal 1659 1659
7 Lakhanpur OR-15-005-015-001/2499490
(Kudaloi) 		2415005015NRG24170620230070809 17/06/2023 SOUDAMINI NANDA 2415005015WL003735 SOUDAMINI NANDA 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797782530 MRS SOUDAMINI NANDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-015-001/24995158
(Kudaloi) 		2415005015NRG24170620230070830 17/06/2023 KUNTI SAHU 2415005015WL003736 KUNTI SAHU 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797782504 KUNTI SAHU LTI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-015-001/27984
(Kudaloi) 		2415005015NRG24170620230070831 17/06/2023 ARATI PADHAN 2415005015WL003736 ARATI PADHAN 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797782507 MR ANTA SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-015-001/27984
(Kudaloi) 		2415005015NRG24170620230070832 17/06/2023 NABIN KUMAR PADHAN 2415005015WL003736 NABIN KUMAR PADHAN 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797782529 MR NABIN KUMAR PADHAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-015-002/2499510
(Kudaloi) 		2415005015NRG24170620230070818 17/06/2023 JEMADEI BABA 2415005015WL003735 JEMADEI BABA 00415 SBIN0008445 1185 1185 Processed 27/06/2023 2797782531 MR JEMADEI BABA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
12 Lakhanpur OR-15-005-015-001/24995156
(Kudaloi) 		2415005015NRG24170620230070828 17/06/2023 NILABATI PRADHAN 2415005015WL003736 NILABATI PRADHAN 00415 SBIN0008704 1659 1659 Processed 27/06/2023 2797782517 Mrs. NILABATI PADHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-015-002/2499543
(Kudaloi) 		2415005015NRG24170620230070820 17/06/2023 GURUBARI BISWAL 2415005015WL003735 GURUBARI BISWAL 00415 SBIN0008704 1185 1185 Processed 27/06/2023 2797782528 GURUBARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24170620230070821 17/06/2023 SUREKHA SETH 2415005015WL003735 SUREKHA SETH 00415 SBIN0008704 1185 1185 Processed 27/06/2023 2797782503 Mrs SUREKHA SETH STATE BANK OF INDIA(508548)
SubTotal 4029 4029
15 Lakhanpur OR-15-005-015-001/24995154
(Kudaloi) 		2415005015NRG24170620230070827 17/06/2023 LAXMI BHOI 2415005015WL003736 LAXMI BHOI 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782505 LAXMI BHOI BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-015-001/27996
(Kudaloi) 		2415005015NRG24170620230070833 17/06/2023 Debaki Pandia 2415005015WL003736 Debaki Pandia 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782526 MRS DEBAKI PANDIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-015-001/28070
(Kudaloi) 		2415005015NRG24170620230070812 17/06/2023 HEMABATI SAHU 2415005015WL003735 HEMABATI SAHU 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782525 MRS HEMABATI SAHU STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-015-001/28078
(Kudaloi) 		2415005015NRG24170620230070836 17/06/2023 GAYATRI BANIA 2415005015WL003736 GAYATRI BANIA 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782527 MRS GAYATRI BANIA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-015-002/248859
(Kudaloi) 		2415005015NRG24170620230070815 17/06/2023 PADMINI BAEGA 2415005015WL003735 PADMINI BAEGA 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782522 MRS PADMINI BAEGA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-015-002/2499066
(Kudaloi) 		2415005015NRG24170620230070838 17/06/2023 Parbati Baru 2415005015WL003736 Parbati Baru 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782521 Mrs. PARBATI BARU UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-015-002/2499545
(Kudaloi) 		2415005015NRG24170620230070840 17/06/2023 DEBAKI KISAN 2415005015WL003736 DEBAKI KISAN 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782524 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-015-002/28429
(Kudaloi) 		2415005015NRG24170620230070842 17/06/2023 DANIAL BARU 2415005015WL003736 DANIAL BARU 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782523 DANIAL BARU STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-015-002/28429
(Kudaloi) 		2415005015NRG24170620230070843 17/06/2023 JINI BARU 2415005015WL003736 JINI BARU 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797782506 MRS JINI BARU STATE BANK OF INDIA(508548)
SubTotal 14931 14931
24 Lakhanpur OR-15-005-015-001/24995152
(Kudaloi) 		2415005015NRG24170620230070810 17/06/2023 MAHESWARI BHOI 2415005015WL003735 MAHESWARI BHOI 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2797782519 MAHESWARI BHOI UCO BANK(607066)
25 Lakhanpur OR-15-005-015-001/24995157
(Kudaloi) 		2415005015NRG24170620230070829 17/06/2023 GITA PADHAN 2415005015WL003736 GITA PADHAN 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2797782518 Mrs. GITA PADHAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-015-001/28070
(Kudaloi) 		2415005015NRG24170620230070835 17/06/2023 MANISA SAHU 2415005015WL003736 MANISA SAHU 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2797782520 MANISA SAHU UCO BANK(607066)
SubTotal 4977 4977
27 Lakhanpur OR-15-005-015-001/28141
(Kudaloi) 		2415005015NRG24170620230070814 17/06/2023 SUJATA DANASANA 2415005015WL003735 SUJATA DANASANA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797782515 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-015-002/24995176
(Kudaloi) 		2415005015NRG24170620230070819 17/06/2023 PUREN TAPAN 2415005015WL003735 PUREN TAPAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797782516 Mr. PUREN TAPAN UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-015-002/28885
(Kudaloi) 		2415005015NRG24170620230070823 17/06/2023 SIAN HAU 2415005015WL003735 SIAN HAU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797782514 Mr. SIAN HAU UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_170623APB_FTO_247582 Bank of Baroda BARB0BELPAH BELPAHAR 7821
2 Lakhanpur OR2415005015_170623APB_FTO_247582 Bank of India BKID0005493 BELPAHAR 1659
3 Lakhanpur OR2415005015_170623APB_FTO_247582 State Bank of India SBIN0008445 SAMDA 7821
4 Lakhanpur OR2415005015_170623APB_FTO_247582 State Bank of India SBIN0008704 BANDHABAHAL 4029
5 Lakhanpur OR2415005015_170623APB_FTO_247582 State Bank of India SBIN0012085 LAKHANPUR 14931
6 Lakhanpur OR2415005015_170623APB_FTO_247582 UCO Bank UCBA0002361 BELPAHAR 4977
7 Lakhanpur OR2415005015_170623APB_FTO_247582 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 4029

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