Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_020523APB_FTO_71092
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-15-005-005-004/24051
(Banjari) 		2415005005NRG24020520230020354 02/05/2023 Basanti Naik 2415005005WL001094 Basanti Naik 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254314 BASANTI NAIK BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-004/24153
(Banjari) 		2415005005NRG24020520230020355 02/05/2023 Sukanti Bhue 2415005005WL001094 Sukanti Bhue 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254322 SUKANTI BHUE BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-004/24174
(Banjari) 		2415005005NRG24020520230020356 02/05/2023 KAMAL ROHIDAS 2415005005WL001094 KAMAL ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254318 KAMAL ROHIDAS BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-005-004/24174
(Banjari) 		2415005005NRG24020520230020357 02/05/2023 KISHORI ROHIDAS 2415005005WL001094 KISHORI ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254319 MRS KISORI ROHIDAS STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-005-004/24175
(Banjari) 		2415005005NRG24020520230020358 02/05/2023 Rajkumari Rohidas 2415005005WL001094 Rajkumari Rohidas 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254312 MRS RAJKUMARI ROHIDAS STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-005-004/24207
(Banjari) 		2415005005NRG24020520230020359 02/05/2023 Sarojini Naik 2415005005WL001094 Sarojini Naik 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254321 SAROJINI NAIK BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-005-004/24263
(Banjari) 		2415005005NRG24020520230020361 02/05/2023 SUSAMA BHUE 2415005005WL001094 SUSAMA BHUE 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254315 MRS SUSAMA BHOI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-005-004/24268
(Banjari) 		2415005005NRG24020520230020363 02/05/2023 BHAMA ROHIDAS 2415005005WL001094 BHAMA ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254317 BHAMA ROHIDAS STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-005-004/24269
(Banjari) 		2415005005NRG24020520230020364 02/05/2023 DAITARI ROHIDAS 2415005005WL001094 DAITARI ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254324 DAITARI ROHIDAS BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-005-004/24270
(Banjari) 		2415005005NRG24020520230020365 02/05/2023 Chandra Rohidas 2415005005WL001094 Chandra Rohidas 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254313 CHANDRA ROHIDAS BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-005-004/24295
(Banjari) 		2415005005NRG24020520230020368 02/05/2023 JOSODA BHOI 2415005005WL001094 JOSODA BHOI 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254316 JASHODA BHOI BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-005-004/247813
(Banjari) 		2415005005NRG24020520230020371 02/05/2023 Kumadini Bhue 2415005005WL001094 Kumadini Bhue 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254320 KUMADINI BHUE BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-005-004/348731
(Banjari) 		2415005005NRG24020520230020375 02/05/2023 SUBASINI BHOI 2415005005WL001094 SUBASINI BHOI 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254311 SUBASINI BHOI BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-005-004/348732
(Banjari) 		2415005005NRG24020520230020376 02/05/2023 SANATAN ROHIDAS 2415005005WL001094 SANATAN ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254310 SANATAN ROHIDAS BANK OF BARODA(606985)
15 Lakhanpur OR-15-005-005-004/348774
(Banjari) 		2415005005NRG24020520230020379 02/05/2023 JAGANNATH ROHIDAS 2415005005WL001094 JAGANNATH ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254325 JAGANNATH ROHIDAS BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-005-004/348827
(Banjari) 		2415005005NRG24020520230020384 02/05/2023 KHELANA ROHIDAS 2415005005WL001094 KHELANA ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254327 KHELANA ROHIDAS BANK OF BARODA(606985)
17 Lakhanpur OR-15-005-005-004/348830
(Banjari) 		2415005005NRG24020520230020385 02/05/2023 SARATHI NAIK 2415005005WL001094 SARATHI NAIK 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254323 SARATHI NAIK BANK OF BARODA(606985)
18 Lakhanpur OR-15-005-005-004/348852
(Banjari) 		2415005005NRG24020520230020386 02/05/2023 ANAND ROHIDAS 2415005005WL001094 ANAND ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1491254326 ANANDA ROHIDAS BANK OF BARODA(606985)
SubTotal 29862 29862
19 Lakhanpur OR-15-005-005-004/247813
(Banjari) 		2415005005NRG24020520230020370 02/05/2023 Kamal Bhoi 2415005005WL001094 Kamal Bhoi 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254328 KAMAL BHOI BANK OF INDIA(508505)
20 Lakhanpur OR-15-005-005-004/348642
(Banjari) 		2415005005NRG24020520230020373 02/05/2023 GOURI ROHIDAS 2415005005WL001094 GOURI ROHIDAS 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254329 GOURI ROHIDAS BANK OF INDIA(508505)
21 Lakhanpur OR-15-005-005-004/348642
(Banjari) 		2415005005NRG24020520230020372 02/05/2023 Kandarpa Rohidas 2415005005WL001094 Kandarpa Rohidas 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254330 KANDARPA ROHIDAS BANK OF BARODA(606985)
22 Lakhanpur OR-15-005-005-004/348825
(Banjari) 		2415005005NRG24020520230020382 02/05/2023 PUSPAMATI ROHIDAS 2415005005WL001094 PUSPAMATI ROHIDAS 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254332 PUSPAMATI ROHIDAS STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-005-004/348825
(Banjari) 		2415005005NRG24020520230020381 02/05/2023 RAGHU ROHIDAS 2415005005WL001094 RAGHU ROHIDAS 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254334 RAGHU ROHIDAS BANK OF INDIA(508505)
24 Lakhanpur OR-15-005-005-004/348827
(Banjari) 		2415005005NRG24020520230020383 02/05/2023 ISHWAR ROHIDAS 2415005005WL001094 ISHWAR ROHIDAS 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254331 ISHWAR ROHIDAS BANK OF BARODA(606985)
25 Lakhanpur OR-15-005-005-004/348853
(Banjari) 		2415005005NRG24020520230020387 02/05/2023 NIRANJAN ROHIDAS 2415005005WL001094 NIRANJAN ROHIDAS 00048 BKID0005493 1659 1659 Processed 12/05/2023 1491254333 MR NIRANJAN ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
26 Lakhanpur OR-15-005-005-004/24268
(Banjari) 		2415005005NRG24020520230020362 02/05/2023 PARSURAM ROHIDAS 2415005005WL001094 PARSURAM ROHIDAS 00415 SBIN0006128 1659 1659 Processed 12/05/2023 1491254309 MR PARSHURAM ROHIDAS STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-005-004/24270
(Banjari) 		2415005005NRG24020520230020366 02/05/2023 DUTI ROHIDAS 2415005005WL001094 DUTI ROHIDAS 00415 SBIN0006128 1659 1659 Processed 12/05/2023 1491254308 MRS DUTI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 Lakhanpur OR-15-005-005-004/24263
(Banjari) 		2415005005NRG24020520230020360 02/05/2023 Kulamani Bhue 2415005005WL001094 Kulamani Bhue 00462 UCBA0002361 1659 1659 Processed 12/05/2023 1491254304 KULAMANI BHUE UCO BANK(607066)
29 Lakhanpur OR-15-005-005-004/348732
(Banjari) 		2415005005NRG24020520230020377 02/05/2023 ANITA ROHIDAS 2415005005WL001094 ANITA ROHIDAS 00462 UCBA0002361 1659 1659 Processed 12/05/2023 1491254306 ANITA ROHIDAS UCO BANK(607066)
30 Lakhanpur OR-15-005-005-004/348733
(Banjari) 		2415005005NRG24020520230020378 02/05/2023 DEBENDRA ROHIDAS 2415005005WL001094 DEBENDRA ROHIDAS 00462 UCBA0002361 1659 1659 Processed 12/05/2023 1491254305 DEBANANDA ROHIDAS UCO BANK(607066)
31 Lakhanpur OR-15-005-005-004/348778
(Banjari) 		2415005005NRG24020520230020380 02/05/2023 GANESH ROHIDAS 2415005005WL001094 GANESH ROHIDAS 00462 UCBA0002361 1659 1659 Processed 12/05/2023 1491254307 GANESH ROHIDAS UCO BANK(607066)
SubTotal 6636 6636
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_020523APB_FTO_71092 Bank of Baroda BARB0BELPAH BELPAHAR 29862
2 Lakhanpur OR2415005005_020523APB_FTO_71092 Bank of India BKID0005493 BELPAHAR 11613
3 Lakhanpur OR2415005005_020523APB_FTO_71092 State Bank of India SBIN0006128 KANIKA 3318
4 Lakhanpur OR2415005005_020523APB_FTO_71092 UCO Bank UCBA0002361 BELPAHAR 6636

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