Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_130723FTO_334221
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-15-005-026-005/248856
(Rampella) 		2415005026NRG24130720230104241 13/07/2023 Chudamani Padhan 2415005026WL005386 Chudamani Padhan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367860 Chudamani Padhan ()
2 Lakhanpur OR-15-005-026-005/248856
(Rampella) 		2415005026NRG24130720230104242 13/07/2023 Pramila Padhan 2415005026WL005386 Pramila Padhan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367853 Pramila Padhan ()
3 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24130720230104243 13/07/2023 Bhakta Padhan 2415005026WL005386 Bhakta Padhan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367859 Bhakta Padhan ()
4 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24130720230104244 13/07/2023 Reena Padhan 2415005026WL005386 Reena Padhan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367840 Reena Padhan ()
5 Lakhanpur OR-15-005-026-005/248859
(Rampella) 		2415005026NRG24130720230104245 13/07/2023 Gopeswari Jena 2415005026WL005386 Gopeswari Jena 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4968367861 Gopeswari Jena ()
6 Lakhanpur OR-15-005-026-005/248981
(Rampella) 		2415005026NRG24130720230104139 13/07/2023 Anita Rana 2415005026WL005378 Anita Rana 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367852 Anita Rana ()
7 Lakhanpur OR-15-005-026-005/249034
(Rampella) 		2415005026NRG24130720230104145 13/07/2023 Rajani Rani Pradhan 2415005026WL005378 Rajani Rani Pradhan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367849 Rajani Rani Pradhan ()
8 Lakhanpur OR-15-005-026-005/249035
(Rampella) 		2415005026NRG24130720230104250 13/07/2023 Sanjay Khamari 2415005026WL005386 Sanjay Khamari 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367850 Sanjay Khamari ()
9 Lakhanpur OR-15-005-026-005/249052
(Rampella) 		2415005026NRG24130720230104251 13/07/2023 Dipanjali Bhue 2415005026WL005386 Dipanjali Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367847 Dipanjali Bhue ()
10 Lakhanpur OR-15-005-026-005/249052
(Rampella) 		2415005026NRG24130720230104252 13/07/2023 Rohit Bhue 2415005026WL005386 Rohit Bhue 00089 CBIN0282731 474 474 Processed 30/08/2023 4968367846 Rohit Bhue ()
11 Lakhanpur OR-15-005-026-005/249059
(Rampella) 		2415005026NRG24130720230104254 13/07/2023 Alok Sahu 2415005026WL005386 Alok Sahu 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367844 Alok Sahu ()
12 Lakhanpur OR-15-005-026-005/249076
(Rampella) 		2415005026NRG24130720230104256 13/07/2023 Saraswati Bhoi 2415005026WL005386 Saraswati Bhoi 00089 CBIN0282731 711 711 Processed 30/08/2023 4968367842 Saraswati Bhoi ()
13 Lakhanpur OR-15-005-026-005/249076
(Rampella) 		2415005026NRG24130720230104255 13/07/2023 Satyabati Bhoi 2415005026WL005386 Satyabati Bhoi 00089 CBIN0282731 948 948 Processed 30/08/2023 4968367848 Satyabati Bhoi ()
14 Lakhanpur OR-15-005-026-005/249087
(Rampella) 		2415005026NRG24130720230104258 13/07/2023 Jadumani Mali 2415005026WL005386 Jadumani Mali 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968367851 Jadumani Mali ()
15 Lakhanpur OR-15-005-026-005/249098
(Rampella) 		2415005026NRG24130720230104261 13/07/2023 Babuli barik 2415005026WL005386 Babuli barik 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367845 Babuli barik ()
16 Lakhanpur OR-15-005-026-005/7293
(Rampella) 		2415005026NRG24130720230104146 13/07/2023 Kush Bhue 2415005026WL005378 Kush Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367856 Kush Bhue ()
17 Lakhanpur OR-15-005-026-005/7293
(Rampella) 		2415005026NRG24130720230104147 13/07/2023 Pushpanjali Bhue 2415005026WL005378 Pushpanjali Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367839 Pushpanjali Bhue ()
18 Lakhanpur OR-15-005-026-005/7294
(Rampella) 		2415005026NRG24130720230104149 13/07/2023 GULABATI SA 2415005026WL005378 GULABATI SA 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367841 GULABATI SA ()
19 Lakhanpur OR-15-005-026-005/7294
(Rampella) 		2415005026NRG24130720230104148 13/07/2023 Ram Sa 2415005026WL005378 Ram Sa 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367857 Ram Sa ()
20 Lakhanpur OR-15-005-026-005/7296
(Rampella) 		2415005026NRG24130720230104150 13/07/2023 Nityananda Bhue 2415005026WL005378 Nityananda Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968367858 Nityananda Bhue ()
21 Lakhanpur OR-15-005-026-005/7552
(Rampella) 		2415005026NRG24130720230104267 13/07/2023 Mahendri Padhan 2415005026WL005386 Mahendri Padhan 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968367843 Mahendri Padhan ()
22 Lakhanpur OR-15-005-026-005/7593
(Rampella) 		2415005026NRG24130720230104269 13/07/2023 Jharana Bag 2415005026WL005386 Jharana Bag 00089 CBIN0282731 711 711 Processed 30/08/2023 4968367855 Jharana Bag ()
23 Lakhanpur OR-15-005-026-005/7669
(Rampella) 		2415005026NRG24130720230104275 13/07/2023 Gopala Pradhan 2415005026WL005386 Gopala Pradhan 00089 CBIN0282731 237 237 Processed 30/08/2023 4968367854 Gopala Pradhan ()
SubTotal 31995 31995
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_130723FTO_334221 Central Bank Of India CBIN0282731 Central Bank of India 2844
2 Lakhanpur OR2415005026_130723FTO_334221 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 25833
3 Lakhanpur OR2415005026_130723FTO_334221 Central Bank Of India CBIN0282731 Kumbharbandh 3318

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