Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_251023FTO_680694
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-15-005-030-002/248411
(Sarandamal) 		2415005030NRG24221020230205201 25/10/2023 Susmita Patra 2415005030WL027808 Susmita Patra 00354 PUNB0464500 3318 3318 Processed 09/11/2023 7272391888 Susmita Patra ()
2 Lakhanpur OR-15-005-030-003/248089
(Sarandamal) 		2415005030NRG24251020230206353 25/10/2023 Anil Rout 2415005030WL028216 Anil Rout 00354 PUNB0464500 1422 1422 Processed 09/11/2023 7272391890 Anil Rout ()
3 Lakhanpur OR-15-005-030-004/14762
(Sarandamal) 		2415005030NRG24251020230206378 25/10/2023 Panchu Ram naik 2415005030WL028216 Panchu Ram naik 00354 PUNB0464500 1185 1185 Processed 09/11/2023 7272391892 Panchu Ram naik ()
4 Lakhanpur OR-15-005-030-004/248537
(Sarandamal) 		2415005030NRG24221020230205208 25/10/2023 Siria Bhoi 2415005030WL027813 Siria Bhoi 00354 PUNB0464500 3318 3318 Processed 09/11/2023 7272391889 Siria Bhoi ()
5 Lakhanpur OR-15-005-030-004/248537
(Sarandamal) 		2415005030NRG24221020230205209 25/10/2023 Tankadhar bhoi 2415005030WL027813 Tankadhar bhoi 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7272391891 Tankadhar bhoi ()
SubTotal 10902 10902
6 Lakhanpur OR-15-005-030-003/14100
(Sarandamal) 		2415005030NRG24251020230206335 25/10/2023 Kumodini Munda 2415005030WL028216 Kumodini Munda 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391884 MRS KUMODINI MUNDA ()
7 Lakhanpur OR-15-005-030-003/14113
(Sarandamal) 		2415005030NRG24251020230206337 25/10/2023 Arati Munda 2415005030WL028216 Arati Munda 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391885 MRS ARATI MUNDA ()
8 Lakhanpur OR-15-005-030-003/14126
(Sarandamal) 		2415005030NRG24251020230206338 25/10/2023 Lal Kishan 2415005030WL028216 Lal Kishan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391866 MR LAL KISHAN ()
9 Lakhanpur OR-15-005-030-003/14128
(Sarandamal) 		2415005030NRG24251020230206341 25/10/2023 Guna Kisan 2415005030WL028216 Guna Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391882 MR GUNA KISAN ()
10 Lakhanpur OR-15-005-030-003/14183
(Sarandamal) 		2415005030NRG24251020230206345 25/10/2023 Phagu Kisan 2415005030WL028216 Phagu Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391875 MR PHAGU KISAN ()
11 Lakhanpur OR-15-005-030-003/14186
(Sarandamal) 		2415005030NRG24251020230206348 25/10/2023 Bidyadhar Kisan 2415005030WL028216 Bidyadhar Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391876 MR BIDYADHAR KISAN ()
12 Lakhanpur OR-15-005-030-003/14186
(Sarandamal) 		2415005030NRG24251020230206349 25/10/2023 Dukhi Kisan 2415005030WL028216 Dukhi Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391874 MRS DUKHI KISAN ()
13 Lakhanpur OR-15-005-030-003/14233
(Sarandamal) 		2415005030NRG24251020230206352 25/10/2023 Shachindra Kisan 2415005030WL028216 Shachindra Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391887 MR SHACHINDRA KISAN ()
14 Lakhanpur OR-15-005-030-003/248265
(Sarandamal) 		2415005030NRG24251020230206360 25/10/2023 Raibari Kishan 2415005030WL028216 Raibari Kishan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391867 MRS RAIBARI KISHAN ()
15 Lakhanpur OR-15-005-030-003/248387
(Sarandamal) 		2415005030NRG24251020230206366 25/10/2023 Sunil Munda 2415005030WL028216 Sunil Munda 00415 SBIN0008704 948 948 Processed 09/11/2023 7272391872 MR SUNIL MUNDA ()
16 Lakhanpur OR-15-005-030-003/248513
(Sarandamal) 		2415005030NRG24251020230206369 25/10/2023 Pratima Kisan 2415005030WL028216 Pratima Kisan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391877 MRS PRATIMA KISAN ()
17 Lakhanpur OR-15-005-030-003/248515
(Sarandamal) 		2415005030NRG24251020230206371 25/10/2023 Manoj Kishan 2415005030WL028216 Manoj Kishan 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7272391883 MR MANOJ KISHAN ()
18 Lakhanpur OR-15-005-030-003/248516
(Sarandamal) 		2415005030NRG24251020230206373 25/10/2023 Subhashini Kishan 2415005030WL028216 Subhashini Kishan 00415 SBIN0008704 1185 1185 Processed 09/11/2023 7272391873 MRS SUBASHINI KISHAN ()
19 Lakhanpur OR-15-005-030-003/248544
(Sarandamal) 		2415005030NRG24251020230206375 25/10/2023 Padma munda 2415005030WL028216 Padma munda 00415 SBIN0008704 1185 1185 Processed 09/11/2023 7272391868 MRS PADMA MUNDA ()
20 Lakhanpur OR-15-005-030-004/14718
(Sarandamal) 		2415005030NRG24221020230205207 25/10/2023 Deepa naik 2415005030WL027812 Deepa naik 00415 SBIN0008704 3318 3318 Processed 09/11/2023 7272391869 MRS DEEPA NAIK ()
21 Lakhanpur OR-15-005-030-004/248350
(Sarandamal) 		2415005030NRG24251020230206385 25/10/2023 Chandrakanti Ati 2415005030WL028216 Chandrakanti Ati 00415 SBIN0008704 1185 1185 Processed 09/11/2023 7272391886 MRS CHANDRAKANTI ATI ()
22 Lakhanpur OR-15-005-030-004/248356
(Sarandamal) 		2415005030NRG24251020230206386 25/10/2023 Bhubaneswar Rohidas 2415005030WL028216 Bhubaneswar Rohidas 00415 SBIN0008704 1185 1185 Processed 09/11/2023 7272391870 MR BHUBANESWAR ROHIDAS ()
23 Lakhanpur OR-15-005-030-004/248356
(Sarandamal) 		2415005030NRG24251020230206387 25/10/2023 Bhumisuta Rohidas 2415005030WL028216 Bhumisuta Rohidas 00415 SBIN0008704 1185 1185 Processed 09/11/2023 7272391871 MRS BHUMISUTA ROHIDAS ()
SubTotal 25833 25833
24 Lakhanpur OR-15-005-030-003/248544
(Sarandamal) 		2415005030NRG24251020230206374 25/10/2023 SUNIL MUNDA 2415005030WL028216 SUNIL MUNDA 00415 SBIN0012085 711 711 Rejected 09/11/2023 7272391878 No Such Account
SubTotal 711 711
25 Lakhanpur OR-15-005-030-003/248362
(Sarandamal) 		2415005030NRG24251020230206364 25/10/2023 Sunita Munda 2415005030WL028216 Sunita Munda 00468 UBIN0553638 1422 1422 Processed 09/11/2023 7272391881 Sunita Munda ()
26 Lakhanpur OR-15-005-030-003/248545
(Sarandamal) 		2415005030NRG24251020230206376 25/10/2023 Tarun kumar padhan 2415005030WL028216 Tarun kumar padhan 00468 UBIN0553638 1185 1185 Processed 09/11/2023 7272391880 Tarun kumar padhan ()
27 Lakhanpur OR-15-005-030-003/248546
(Sarandamal) 		2415005030NRG24251020230206377 25/10/2023 Manoj Munda 2415005030WL028216 Manoj Munda 00468 UBIN0553638 711 711 Rejected 09/11/2023 7272391879 No Such Account
SubTotal 3318 3318
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_251023FTO_680694 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 10902
2 Lakhanpur OR2415005030_251023FTO_680694 State Bank of India SBIN0008704 BANDHABAHAL 25833
3 Lakhanpur OR2415005030_251023FTO_680694 State Bank of India SBIN0012085 LAKHANPUR 711
4 Lakhanpur OR2415005030_251023FTO_680694 Union Bank of India UBIN0553638 BANDHA BAHAR 3318

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