Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_230923APB_FTO_561428
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-15-005-030-004/14753
(Sarandamal) 		2415005030NRG24220920230171852 23/09/2023 Kalakar Naik 2415005030WL018709 Kalakar Naik 00089 CBIN0283899 1659 1659 Processed 09/11/2023 7272541812 Mr. KALAKAR NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-030-003/248387
(Sarandamal) 		2415005030NRG24220920230171847 23/09/2023 Santi Munda 2415005030WL018709 Santi Munda 00354 PUNB0464500 1659 1659 Processed 10/11/2023 7272541810 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-030-004/14757
(Sarandamal) 		2415005030NRG24220920230171853 23/09/2023 Netrananda Raudia 2415005030WL018709 Netrananda Raudia 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7272541818 NETRANADA ROUDIA PUNJAB NATIONAL BANK(508568)
4 Lakhanpur OR-15-005-030-004/14762
(Sarandamal) 		2415005030NRG24220920230171855 23/09/2023 Phula Naik 2415005030WL018709 Phula Naik 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7272541817 PHULA NAIK PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-030-004/14947
(Sarandamal) 		2415005030NRG24230920230172670 23/09/2023 Sukanti Sa 2415005030WL019023 Sukanti Sa 00354 PUNB0464500 3318 3318 Processed 10/11/2023 7272541811 MRS SUKANTI SA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-030-004/248486
(Sarandamal) 		2415005030NRG24230920230172672 23/09/2023 Mamata Padhee 2415005030WL019024 Mamata Padhee 00354 PUNB0464500 3318 3318 Processed 09/11/2023 7272541809 MAMATA PADHEE PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
7 Lakhanpur OR-15-005-030-002/248353
(Sarandamal) 		2415005030NRG24210920230169042 23/09/2023 Puspanjali Bhoi 2415005030WL018101 Puspanjali Bhoi 00415 SBIN0008704 3318 3318 Processed 09/11/2023 7272541789 PUSPANJALI BHOI PUNJAB NATIONAL BANK(508568)
8 Lakhanpur OR-15-005-030-002/248353
(Sarandamal) 		2415005030NRG24210920230169041 23/09/2023 Tarachand Bhoi 2415005030WL018101 Tarachand Bhoi 00415 SBIN0008704 3318 3318 Processed 10/11/2023 7272541785 TARACHAND BHOI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-030-003/14126
(Sarandamal) 		2415005030NRG24220920230171819 23/09/2023 Sushila Kishan 2415005030WL018709 Sushila Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541796 MRS SUSHILA KISHAN STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-030-003/14127
(Sarandamal) 		2415005030NRG24220920230171820 23/09/2023 Bideshini Kishan 2415005030WL018709 Bideshini Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541819 MRS BIDESHINI KISHAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-030-003/14128
(Sarandamal) 		2415005030NRG24220920230171822 23/09/2023 Balamati Kisan 2415005030WL018709 Balamati Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541793 MRS BALAMATI KISAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-030-003/14129
(Sarandamal) 		2415005030NRG24220920230171823 23/09/2023 Raghu Kisan 2415005030WL018709 Raghu Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541799 MR RAGHU KISAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-030-003/14153
(Sarandamal) 		2415005030NRG24220920230171824 23/09/2023 ANIRUDHAKISAN 2415005030WL018709 ANIRUDHAKISAN 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541808 MR ANIRUDHA KISAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-030-003/14183
(Sarandamal) 		2415005030NRG24220920230171826 23/09/2023 Surubali Kishan 2415005030WL018709 Surubali Kishan 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541784 Surubali Kishan INDUSIND BANK(607189)
15 Lakhanpur OR-15-005-030-003/14184
(Sarandamal) 		2415005030NRG24220920230171828 23/09/2023 Gomati Kisan 2415005030WL018709 Gomati Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541804 MR RANJIT KISAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-030-003/14201
(Sarandamal) 		2415005030NRG24220920230171831 23/09/2023 Kirttan Kishan 2415005030WL018709 Kirttan Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541795 KIRTTAN KISHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-030-003/14233
(Sarandamal) 		2415005030NRG24220920230171833 23/09/2023 Jatindra Kisan 2415005030WL018709 Jatindra Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541797 MR JATINDRA KISAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-030-003/14233
(Sarandamal) 		2415005030NRG24220920230171832 23/09/2023 Raibari Kisan 2415005030WL018709 Raibari Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541803 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-030-003/248186
(Sarandamal) 		2415005030NRG24220920230171837 23/09/2023 Tritia Kishan 2415005030WL018709 Tritia Kishan 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541790 Tritia Kishan INDUSIND BANK(607189)
20 Lakhanpur OR-15-005-030-003/248186
(Sarandamal) 		2415005030NRG24220920230171836 23/09/2023 Uchhaba Kisan 2415005030WL018709 Uchhaba Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541802 UCHCHHAB KISHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-030-003/248243
(Sarandamal) 		2415005030NRG24220920230171838 23/09/2023 Rajani Kisan 2415005030WL018709 Rajani Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541792 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-030-003/248244
(Sarandamal) 		2415005030NRG24220920230171840 23/09/2023 Lingraj Kisan 2415005030WL018709 Lingraj Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541800 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-030-003/248265
(Sarandamal) 		2415005030NRG24220920230171841 23/09/2023 Dubraaj Kisan 2415005030WL018709 Dubraaj Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541798 MR DUBARAJ KISAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-030-003/248266
(Sarandamal) 		2415005030NRG24220920230171843 23/09/2023 Anita Kishan 2415005030WL018709 Anita Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541791 MRS ANITA KISHAN STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-030-003/248361
(Sarandamal) 		2415005030NRG24220920230171844 23/09/2023 Golapi Kishan 2415005030WL018709 Golapi Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541801 GOLAPI KISHAN STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-030-003/248370
(Sarandamal) 		2415005030NRG24220920230171845 23/09/2023 Janani Padhan 2415005030WL018709 Janani Padhan 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541786 Janani Padhan INDUSIND BANK(607189)
27 Lakhanpur OR-15-005-030-003/248514
(Sarandamal) 		2415005030NRG24220920230171849 23/09/2023 Parbati Padhan 2415005030WL018709 Parbati Padhan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7272541820 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-030-004/14620
(Sarandamal) 		2415005030NRG24230920230172673 23/09/2023 Saudamini Dhar 2415005030WL019025 Saudamini Dhar 00415 SBIN0008704 3318 3318 Processed 09/11/2023 7272541806 SAUDAMINI DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhanpur OR-15-005-030-004/14662
(Sarandamal) 		2415005030NRG24210920230169064 23/09/2023 Madhabi Ati 2415005030WL018112 Madhabi Ati 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541805 MADHABI ATI PUNJAB NATIONAL BANK(508568)
30 Lakhanpur OR-15-005-030-004/14703
(Sarandamal) 		2415005030NRG24210920230169068 23/09/2023 Rukmini padhan 2415005030WL018114 Rukmini padhan 00415 SBIN0008704 948 948 Processed 09/11/2023 7272541807 RUKMINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-030-004/248357
(Sarandamal) 		2415005030NRG24210920230169060 23/09/2023 Debendra Bamdia 2415005030WL018110 Debendra Bamdia 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541788 DEBENDRA BAMADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakhanpur OR-15-005-030-004/248357
(Sarandamal) 		2415005030NRG24210920230169061 23/09/2023 Lalita Bamadia 2415005030WL018110 Lalita Bamadia 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7272541794 LALITA BAMADIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-030-004/248404
(Sarandamal) 		2415005030NRG24210920230169040 23/09/2023 Jharana Seth 2415005030WL018100 Jharana Seth 00415 SBIN0008704 3318 3318 Processed 10/11/2023 7272541787 JHARANA SETH STATE BANK OF INDIA(508548)
SubTotal 50718 50718
34 Lakhanpur OR-15-005-030-003/14184
(Sarandamal) 		2415005030NRG24220920230171827 23/09/2023 Chandrabati Kishan 2415005030WL018709 Chandrabati Kishan 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7272541816 CHANDRABATI KISHAN WO JHIRALU KISHAN UNION BANK OF INDIA(508500)
35 Lakhanpur OR-15-005-030-003/248243
(Sarandamal) 		2415005030NRG24220920230171839 23/09/2023 Dhiraj Kisan 2415005030WL018709 Dhiraj Kisan 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7272541815 DHIRAJ KISHAN UNION BANK OF INDIA(508500)
36 Lakhanpur OR-15-005-030-004/14662
(Sarandamal) 		2415005030NRG24210920230169063 23/09/2023 Kruttibas Ati 2415005030WL018112 Kruttibas Ati 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7272541814 KRUTTIBAS ATI SO MURALI ATI UNION BANK OF INDIA(508500)
37 Lakhanpur OR-15-005-030-004/248486
(Sarandamal) 		2415005030NRG24230920230172671 23/09/2023 Prasanna kumar Padhee 2415005030WL019024 Prasanna kumar Padhee 00468 UBIN0553638 3318 3318 Processed 09/11/2023 7272541813 PRASANNA KUMAR PADHEE UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_230923APB_FTO_561428 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005030_230923APB_FTO_561428 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 11613
3 Lakhanpur OR2415005030_230923APB_FTO_561428 State Bank of India SBIN0008704 BANDHABAHAL 50718
4 Lakhanpur OR2415005030_230923APB_FTO_561428 Union Bank of India UBIN0553638 BANDHA BAHAR 8295

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