Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_230423APB_FTO_41127
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-15-005-021-001/247905
(Panchagaon) 		2415005021NRG24230420230011345 23/04/2023 SASHIBHUSHAN SAHU 2415005021WL000629 SASHIBHUSHAN SAHU 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1399137617 Mr. SASHIBHUSAN SAHU UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-021-001/289
(Panchagaon) 		2415005021NRG24230420230011356 23/04/2023 Puspa Ranbida 2415005021WL000629 Puspa Ranbida 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1399137615 MRS PUSPA RANBIDA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-021-001/30480
(Panchagaon) 		2415005021NRG24230420230011366 23/04/2023 pandaba Jaypuria 2415005021WL000629 pandaba Jaypuria 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1399137616 MR PANDAB JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 Lakhanpur OR-15-005-021-001/249124
(Panchagaon) 		2415005021NRG24230420230011346 23/04/2023 Susama Bag 2415005021WL000629 Susama Bag 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137618 MRS SUSHAMA BAG STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-021-001/249216
(Panchagaon) 		2415005021NRG24230420230011350 23/04/2023 Damayanti Jayapuria 2415005021WL000629 Damayanti Jayapuria 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137619 MRS DAMAYANTI JAYAPURIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-021-001/288
(Panchagaon) 		2415005021NRG24230420230011354 23/04/2023 Bhagabati Bag 2415005021WL000629 Bhagabati Bag 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137622 Mrs. BHAGABATI BAG UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-021-001/294
(Panchagaon) 		2415005021NRG24230420230011361 23/04/2023 Lalita Ranbida 2415005021WL000629 Lalita Ranbida 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137623 MRS LALITA RANABIDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-021-001/300
(Panchagaon) 		2415005021NRG24230420230011363 23/04/2023 Parbati Ranbida 2415005021WL000629 Parbati Ranbida 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137620 MRS PARBATI RANBIDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-021-001/301
(Panchagaon) 		2415005021NRG24230420230011364 23/04/2023 Hara Deep 2415005021WL000629 Hara Deep 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1399137621 Mrs. HARA DIP UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
10 Lakhanpur OR-15-005-021-001/249145
(Panchagaon) 		2415005021NRG24230420230011348 23/04/2023 Rita Deep 2415005021WL000629 Rita Deep 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137625 Mrs. REETA DEEP UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-021-001/249159
(Panchagaon) 		2415005021NRG24230420230011349 23/04/2023 Ambika Bhoi 2415005021WL000629 Ambika Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137624 Mrs. AMBIKA BHOI UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-021-001/254
(Panchagaon) 		2415005021NRG24230420230011351 23/04/2023 Ratna Deep 2415005021WL000629 Ratna Deep 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137636 Mrs. RATNA DIP UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-021-001/254
(Panchagaon) 		2415005021NRG24230420230011352 23/04/2023 Trinath Deep 2415005021WL000629 Trinath Deep 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399137626 Mr. TRINATH DEEP UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-021-001/288
(Panchagaon) 		2415005021NRG24230420230011353 23/04/2023 Narayan Bag 2415005021WL000629 Narayan Bag 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137629 Mr. NARAYAN BAG UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-021-001/289
(Panchagaon) 		2415005021NRG24230420230011355 23/04/2023 Budharam Ranbida 2415005021WL000629 Budharam Ranbida 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137630 MR BUDHARAM RANBIDA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-021-001/293
(Panchagaon) 		2415005021NRG24230420230011358 23/04/2023 Kaibalya Deep 2415005021WL000629 Kaibalya Deep 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137627 Mr. KAIBALYA DEEP UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-021-001/293
(Panchagaon) 		2415005021NRG24230420230011359 23/04/2023 Rabiratna Dip 2415005021WL000629 Rabiratna Dip 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137635 Mr. RABIRATNA DIP UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-021-001/294
(Panchagaon) 		2415005021NRG24230420230011360 23/04/2023 Prahallad Ranbida 2415005021WL000629 Prahallad Ranbida 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137634 Mr. PRAHALLAD RANBIDA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-021-001/299
(Panchagaon) 		2415005021NRG24230420230011362 23/04/2023 Bodhram Besan 2415005021WL000629 Bodhram Besan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137628 MR BODHARAM BESAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-021-001/301
(Panchagaon) 		2415005021NRG24230420230011365 23/04/2023 Kusha Dip 2415005021WL000629 Kusha Dip 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137637 Mr. KUSHA DIP UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-021-001/30480
(Panchagaon) 		2415005021NRG24230420230011367 23/04/2023 Basumati Jayapuria 2415005021WL000629 Basumati Jayapuria 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137632 Mrs. BASUMATI JAYAPURIA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-021-001/310
(Panchagaon) 		2415005021NRG24230420230011368 23/04/2023 Arati Jaypuria 2415005021WL000629 Arati Jaypuria 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137631 Mrs. ARATI JAYAPURIA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-021-001/402
(Panchagaon) 		2415005021NRG24230420230011369 23/04/2023 Mr. SHIBA JAYAPURIA 2415005021WL000629 Mr. SHIBA JAYAPURIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399137633 Mr. SHIBA JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_230423APB_FTO_41127 State Bank of India SBIN0012085 LAKHANPUR 3555
2 Lakhanpur OR2415005021_230423APB_FTO_41127 State Bank of India SBIN0018485 PANCHGAON 7110
3 Lakhanpur OR2415005021_230423APB_FTO_41127 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 16116

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