Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_220523APB_FTO_144044
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-15-005-005-004/24051
(Banjari) 		2415005005NRG24220520230039839 22/05/2023 Basanti Naik 2415005005WL002157 Basanti Naik 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423896 BASANTI NAIK BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-004/24153
(Banjari) 		2415005005NRG24220520230039840 22/05/2023 Sukanti Bhue 2415005005WL002157 Sukanti Bhue 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423903 SUKANTI BHUE BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-004/24174
(Banjari) 		2415005005NRG24220520230039841 22/05/2023 KAMAL ROHIDAS 2415005005WL002157 KAMAL ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423900 KAMAL ROHIDAS BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-005-004/24174
(Banjari) 		2415005005NRG24220520230039842 22/05/2023 KISHORI ROHIDAS 2415005005WL002157 KISHORI ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423901 MRS KISORI ROHIDAS STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-005-004/24175
(Banjari) 		2415005005NRG24220520230039843 22/05/2023 Rajkumari Rohidas 2415005005WL002157 Rajkumari Rohidas 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423916 MRS RAJKUMARI ROHIDAS STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-005-004/24263
(Banjari) 		2415005005NRG24220520230039845 22/05/2023 SUSAMA BHUE 2415005005WL002157 SUSAMA BHUE 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423897 MRS SUSAMA BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-005-004/24268
(Banjari) 		2415005005NRG24220520230039847 22/05/2023 BHAMA ROHIDAS 2415005005WL002157 BHAMA ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423899 BHAMA ROHIDAS STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-005-004/24270
(Banjari) 		2415005005NRG24220520230039848 22/05/2023 Chandra Rohidas 2415005005WL002157 Chandra Rohidas 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423915 CHANDRA ROHIDAS BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-005-004/24295
(Banjari) 		2415005005NRG24220520230039851 22/05/2023 JOSODA BHOI 2415005005WL002157 JOSODA BHOI 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423898 JASHODA BHOI BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-005-004/247813
(Banjari) 		2415005005NRG24220520230039854 22/05/2023 Kumadini Bhue 2415005005WL002157 Kumadini Bhue 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423902 KUMADINI BHUE BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-005-004/348731
(Banjari) 		2415005005NRG24220520230039858 22/05/2023 SUBASINI BHOI 2415005005WL002157 SUBASINI BHOI 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423895 SUBASINI BHOI BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-005-004/348732
(Banjari) 		2415005005NRG24220520230039859 22/05/2023 SANATAN ROHIDAS 2415005005WL002157 SANATAN ROHIDAS 00045 BARB0BELPAH 1422 1422 Processed 27/05/2023 1904423894 SANATAN ROHIDAS BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-005-004/348774
(Banjari) 		2415005005NRG24220520230039862 22/05/2023 JAGANNATH ROHIDAS 2415005005WL002157 JAGANNATH ROHIDAS 00045 BARB0BELPAH 1422 1422 Processed 27/05/2023 1904423905 JAGANNATH ROHIDAS BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-005-004/348827
(Banjari) 		2415005005NRG24220520230039867 22/05/2023 KHELANA ROHIDAS 2415005005WL002157 KHELANA ROHIDAS 00045 BARB0BELPAH 1422 1422 Processed 27/05/2023 1904423907 KHELANA ROHIDAS BANK OF BARODA(606985)
15 Lakhanpur OR-15-005-005-004/348830
(Banjari) 		2415005005NRG24220520230039869 22/05/2023 SARATHI NAIK 2415005005WL002157 SARATHI NAIK 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423904 SARATHI NAIK BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-005-004/348852
(Banjari) 		2415005005NRG24220520230039870 22/05/2023 ANAND ROHIDAS 2415005005WL002157 ANAND ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 27/05/2023 1904423906 ANANDA ROHIDAS BANK OF BARODA(606985)
SubTotal 25833 25833
17 Lakhanpur OR-15-005-005-004/247813
(Banjari) 		2415005005NRG24220520230039853 22/05/2023 Kamal Bhoi 2415005005WL002157 Kamal Bhoi 00048 BKID0005493 1659 1659 Processed 27/05/2023 1904423908 KAMAL BHOI BANK OF INDIA(508505)
18 Lakhanpur OR-15-005-005-004/348642
(Banjari) 		2415005005NRG24220520230039856 22/05/2023 GOURI ROHIDAS 2415005005WL002157 GOURI ROHIDAS 00048 BKID0005493 1659 1659 Processed 27/05/2023 1904423909 GOURI ROHIDAS BANK OF INDIA(508505)
19 Lakhanpur OR-15-005-005-004/348642
(Banjari) 		2415005005NRG24220520230039855 22/05/2023 Kandarpa Rohidas 2415005005WL002157 Kandarpa Rohidas 00048 BKID0005493 1659 1659 Processed 27/05/2023 1904423910 KANDARPA ROHIDAS BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-005-004/348825
(Banjari) 		2415005005NRG24220520230039865 22/05/2023 PUSPAMATI ROHIDAS 2415005005WL002157 PUSPAMATI ROHIDAS 00048 BKID0005493 1422 1422 Processed 27/05/2023 1904423912 PUSPAMATI ROHIDAS STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-005-004/348825
(Banjari) 		2415005005NRG24220520230039864 22/05/2023 RAGHU ROHIDAS 2415005005WL002157 RAGHU ROHIDAS 00048 BKID0005493 1422 1422 Processed 27/05/2023 1904423914 RAGHU ROHIDAS BANK OF INDIA(508505)
22 Lakhanpur OR-15-005-005-004/348827
(Banjari) 		2415005005NRG24220520230039866 22/05/2023 ISHWAR ROHIDAS 2415005005WL002157 ISHWAR ROHIDAS 00048 BKID0005493 1422 1422 Processed 27/05/2023 1904423911 ISHWAR ROHIDAS BANK OF BARODA(606985)
23 Lakhanpur OR-15-005-005-004/348853
(Banjari) 		2415005005NRG24220520230039871 22/05/2023 NIRANJAN ROHIDAS 2415005005WL002157 NIRANJAN ROHIDAS 00048 BKID0005493 1659 1659 Processed 27/05/2023 1904423913 MR NIRANJAN ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 10902 10902
24 Lakhanpur OR-15-005-005-004/24268
(Banjari) 		2415005005NRG24220520230039846 22/05/2023 PARSURAM ROHIDAS 2415005005WL002157 PARSURAM ROHIDAS 00415 SBIN0006128 1659 1659 Processed 27/05/2023 1904423893 MR PARSHURAM ROHIDAS STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-005-004/24270
(Banjari) 		2415005005NRG24220520230039849 22/05/2023 DUTI ROHIDAS 2415005005WL002157 DUTI ROHIDAS 00415 SBIN0006128 1659 1659 Processed 27/05/2023 1904423892 MRS DUTI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 Lakhanpur OR-15-005-005-004/348829
(Banjari) 		2415005005NRG24220520230039868 22/05/2023 MINA BHOI 2415005005WL002157 MINA BHOI 00415 SBIN0008445 1422 1422 Processed 27/05/2023 1904423891 MRS MINA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 Lakhanpur OR-15-005-005-004/24263
(Banjari) 		2415005005NRG24220520230039844 22/05/2023 Kulamani Bhue 2415005005WL002157 Kulamani Bhue 00462 UCBA0002361 1659 1659 Processed 27/05/2023 1904423887 KULAMANI BHUE UCO BANK(607066)
28 Lakhanpur OR-15-005-005-004/348732
(Banjari) 		2415005005NRG24220520230039860 22/05/2023 ANITA ROHIDAS 2415005005WL002157 ANITA ROHIDAS 00462 UCBA0002361 1422 1422 Processed 27/05/2023 1904423889 ANITA ROHIDAS UCO BANK(607066)
29 Lakhanpur OR-15-005-005-004/348733
(Banjari) 		2415005005NRG24220520230039861 22/05/2023 DEBENDRA ROHIDAS 2415005005WL002157 DEBENDRA ROHIDAS 00462 UCBA0002361 1422 1422 Processed 27/05/2023 1904423888 DEBANANDA ROHIDAS UCO BANK(607066)
30 Lakhanpur OR-15-005-005-004/348778
(Banjari) 		2415005005NRG24220520230039863 22/05/2023 GANESH ROHIDAS 2415005005WL002157 GANESH ROHIDAS 00462 UCBA0002361 1422 1422 Processed 27/05/2023 1904423890 GANESH ROHIDAS UCO BANK(607066)
SubTotal 5925 5925
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_220523APB_FTO_144044 Bank of Baroda BARB0BELPAH BELPAHAR 25833
2 Lakhanpur OR2415005005_220523APB_FTO_144044 Bank of India BKID0005493 BELPAHAR 10902
3 Lakhanpur OR2415005005_220523APB_FTO_144044 State Bank of India SBIN0006128 KANIKA 3318
4 Lakhanpur OR2415005005_220523APB_FTO_144044 State Bank of India SBIN0008445 SAMDA 1422
5 Lakhanpur OR2415005005_220523APB_FTO_144044 UCO Bank UCBA0002361 BELPAHAR 5925

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