Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_131123APB_FTO_757459
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-15-005-005-001/24646
(Banjari) 		2415005005NRG24131120230222562 13/11/2023 JAGYASENI SETHI 2415005005WL032625 JAGYASENI SETHI 00045 BARB0BELPAH 1659 1659 Processed 01/01/2024 8990390296 JAGYASENI SETHI BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-004/24058
(Banjari) 		2415005005NRG24131120230220888 13/11/2023 KUMODINI BHUE 2415005005WL032158 KUMODINI BHUE 00045 BARB0BELPAH 1659 1659 Processed 01/01/2024 8990390297 MRS THASU BHUE STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-005-004/24110
(Banjari) 		2415005005NRG24131120230220885 13/11/2023 Basanti Rabana 2415005005WL032157 Basanti Rabana 00045 BARB0BELPAH 1659 1659 Processed 01/01/2024 8990390298 BASANTI RABANA BANK OF BARODA(606985)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-005-004/24110
(Banjari) 		2415005005NRG24131120230220886 13/11/2023 ARUN RABANA 2415005005WL032157 ARUN RABANA 00048 BKID0005493 1659 1659 Processed 01/01/2024 8990390295 MR ARUN RABANA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-005-004/24371
(Banjari) 		2415005005NRG24131120230222557 13/11/2023 SHYAMASUNDAR PADHAN 2415005005WL032623 SHYAMASUNDAR PADHAN 00048 BKID0005493 2370 2370 Processed 01/01/2024 8990390294 SHYAMASUNDAR PADHAN BANK OF BARODA(606985)
SubTotal 4029 4029
6 Lakhanpur OR-15-005-005-001/24728
(Banjari) 		2415005005NRG24131120230220893 13/11/2023 Lina Karali 2415005005WL032161 Lina Karali 00089 CBIN0280998 1659 1659 Processed 01/01/2024 8990390290 Mrs. LINA KARALI CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-005-003/24391
(Banjari) 		2415005005NRG24131120230222558 13/11/2023 Bijaya Naik 2415005005WL032624 Bijaya Naik 00089 CBIN0280998 1659 1659 Processed 01/01/2024 8990390292 Mr. BIJAYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
8 Lakhanpur OR-15-005-005-001/24646
(Banjari) 		2415005005NRG24131120230222561 13/11/2023 SAROJ KUMAR SETHI 2415005005WL032625 SAROJ KUMAR SETHI 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390284 MR SAROJ KUMAR SETHI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-005-001/24775
(Banjari) 		2415005005NRG24131120230220894 13/11/2023 SUBAL ROUT 2415005005WL032161 SUBAL ROUT 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390299 MR SUBALA ROUT STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-005-001/348651
(Banjari) 		2415005005NRG24131120230222552 13/11/2023 BHAGABATIA BHOI 2415005005WL032621 BHAGABATIA BHOI 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390293 MR BHAGABATIA BHOI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-005-001/348651
(Banjari) 		2415005005NRG24131120230222553 13/11/2023 LURA BHOI 2415005005WL032621 LURA BHOI 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390291 MRS LURA BHOI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-005-001/348766
(Banjari) 		2415005005NRG24131120230220896 13/11/2023 TANAYA SETH 2415005005WL032161 TANAYA SETH 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390288 TANAYA SETH BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-005-001/348769
(Banjari) 		2415005005NRG24131120230220883 13/11/2023 PURUSHOTTAMA BHOI 2415005005WL032156 PURUSHOTTAMA BHOI 00415 SBIN0008445 2133 2133 Processed 01/01/2024 8990390301 MR PURUSOTTAMA BHOI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-005-003/24442
(Banjari) 		2415005005NRG24131120230222559 13/11/2023 UMA NAIK 2415005005WL032624 UMA NAIK 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390285 MRS UMA NAIK STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-005-003/348752
(Banjari) 		2415005005NRG24131120230222560 13/11/2023 LALANI NAEK 2415005005WL032624 LALANI NAEK 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8990390287 MRS LALANI NAIK STATE BANK OF INDIA(508548)
SubTotal 13746 13746
16 Lakhanpur OR-15-005-005-001/348770
(Banjari) 		2415005005NRG24131120230222554 13/11/2023 UMESHANANDA BHOI 2415005005WL032622 UMESHANANDA BHOI 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8990390286 MR UMESHANANDA BHOI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-005-002/24940
(Banjari) 		2415005005NRG24131120230220891 13/11/2023 Sukun Pinga 2415005005WL032160 Sukun Pinga 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8990390289 MRS SUKUNA FIGA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
18 Lakhanpur OR-15-005-005-001/348766
(Banjari) 		2415005005NRG24131120230220895 13/11/2023 KRUSHNA CHANDRA SETH 2415005005WL032161 KRUSHNA CHANDRA SETH 00462 UCBA0002361 1659 1659 Processed 01/01/2024 8990390300 KRUSHNA CHANDRA SETH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_131123APB_FTO_757459 Bank of Baroda BARB0BELPAH BELPAHAR 4977
2 Lakhanpur OR2415005005_131123APB_FTO_757459 Bank of India BKID0005493 BELPAHAR 4029
3 Lakhanpur OR2415005005_131123APB_FTO_757459 Central Bank Of India CBIN0280998 BELPAHAR 3318
4 Lakhanpur OR2415005005_131123APB_FTO_757459 State Bank of India SBIN0008445 SAMDA 13746
5 Lakhanpur OR2415005005_131123APB_FTO_757459 State Bank of India SBIN0012085 LAKHANPUR 4029
6 Lakhanpur OR2415005005_131123APB_FTO_757459 UCO Bank UCBA0002361 BELPAHAR 1659

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