Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_151223APB_FTO_893005
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-15-005-012-003/249229
(Kanaktora) 		2415005012NRG24151220230250696 15/12/2023 BHAJA HARIJAN 2415005012WL039371 BHAJA HARIJAN 00415 SBIN0008445 948 948 Processed 09/03/2024 1550423825 BHAJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 Lakhanpur OR-15-005-012-001/279369
(Kanaktora) 		2415005012NRG24151220230250695 15/12/2023 Krupalu Bhoi 2415005012WL039370 Krupalu Bhoi 00415 SBIN0012085 711 711 Processed 09/03/2024 1550423817 KRUPALU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 Lakhanpur OR-15-005-012-001/249092
(Kanaktora) 		2415005012NRG24151220230250684 15/12/2023 GOPAL SA 2415005012WL039370 GOPAL SA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423822 GOPAL GTPTA ICICI BANK LTD(508534)
4 Lakhanpur OR-15-005-012-001/249092
(Kanaktora) 		2415005012NRG24151220230250685 15/12/2023 MITHILA SA 2415005012WL039370 MITHILA SA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423821 MITHILA SA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-012-001/249202
(Kanaktora) 		2415005012NRG24151220230250687 15/12/2023 GEETA BHUYANR 2415005012WL039370 GEETA BHUYANR 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423824 GEETA BHUYANR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhanpur OR-15-005-012-001/249208
(Kanaktora) 		2415005012NRG24151220230250688 15/12/2023 GANGA KISHAN 2415005012WL039370 GANGA KISHAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423828 Mrs. GANGA KISHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-001/27549
(Kanaktora) 		2415005012NRG24151220230250690 15/12/2023 Markanda Bhoi 2415005012WL039370 Markanda Bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423827 Mr. MARKANDA BHOI UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-001/27647
(Kanaktora) 		2415005012NRG24151220230250693 15/12/2023 NANDE KISAN 2415005012WL039370 NANDE KISAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550423826 Mr. NANDE KISHAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-012-001/279367
(Kanaktora) 		2415005012NRG24151220230250694 15/12/2023 Saudamini Bhuyanr 2415005012WL039370 Saudamini Bhuyanr 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550423820 Mrs. SAUDAMINI BHUYANR UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-012-003/279433
(Kanaktora) 		2415005012NRG24131220230249332 15/12/2023 Bhubaneswar Meher 2415005012WL038978 Bhubaneswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550423814 BHUBANESWAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-012-003/279434
(Kanaktora) 		2415005012NRG24131220230249333 15/12/2023 Chandrasekhar Meher 2415005012WL038978 Chandrasekhar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550423815 Mr. CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-012-003/279434
(Kanaktora) 		2415005012NRG24131220230249334 15/12/2023 Nisha Meher 2415005012WL038978 Nisha Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550423818 Mrs. NISHA MEHER UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-012-003/9414
(Kanaktora) 		2415005012NRG24151220230250697 15/12/2023 Parsu Dilla 2415005012WL039371 Parsu Dilla 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423829 PARSHU DILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-012-003/9422
(Kanaktora) 		2415005012NRG24151220230250698 15/12/2023 KAJALMATI BHOI 2415005012WL039371 KAJALMATI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550423823 Mrs. KAJALMATI BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-012-003/9446
(Kanaktora) 		2415005012NRG24131220230249336 15/12/2023 RADHA MEHER 2415005012WL038978 RADHA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550423819 Mrs. RADHA MEHER UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-012-003/9446
(Kanaktora) 		2415005012NRG24131220230249335 15/12/2023 TIKESWAR MEHER 2415005012WL038978 TIKESWAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550423816 TIKESWAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_151223APB_FTO_893005 State Bank of India SBIN0008445 SAMDA 948
2 Lakhanpur OR2415005012_151223APB_FTO_893005 State Bank of India SBIN0012085 LAKHANPUR 711
3 Lakhanpur OR2415005012_151223APB_FTO_893005 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 16116

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