Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_280723APB_FTO_391763
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-15-005-005-004/24074
(Banjari) 		2415005005NRG24280720230117141 28/07/2023 MAKADAM BHUE 2415005005WL006221 MAKADAM BHUE 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133847 MAKADAM BHUE BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-004/24075
(Banjari) 		2415005005NRG24280720230117142 28/07/2023 Monki Dulungia 2415005005WL006221 Monki Dulungia 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133846 MONAKI DULUNGIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-004/24076
(Banjari) 		2415005005NRG24280720230117143 28/07/2023 Chandrabati Dulangia 2415005005WL006221 Chandrabati Dulangia 00045 BARB0BELPAH 237 237 Processed 30/08/2023 4980133852 CHANDRABATI DULUNGIA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-005-004/24149
(Banjari) 		2415005005NRG24280720230117144 28/07/2023 MUKTI BHUE 2415005005WL006221 MUKTI BHUE 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133853 MUKTI BHOI BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-005-004/24174
(Banjari) 		2415005005NRG24280720230117145 28/07/2023 KAMAL ROHIDAS 2415005005WL006221 KAMAL ROHIDAS 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133854 KAMAL ROHIDAS BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-005-004/24175
(Banjari) 		2415005005NRG24280720230117146 28/07/2023 Rajkumari Rohidas 2415005005WL006221 Rajkumari Rohidas 00045 BARB0BELPAH 1659 1659 Processed 31/08/2023 4980133844 MRS RAJKUMARI ROHIDAS STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-005-004/24207
(Banjari) 		2415005005NRG24280720230117147 28/07/2023 Sarojini Naik 2415005005WL006221 Sarojini Naik 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133848 SAROJINI NAIK BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-005-004/24254
(Banjari) 		2415005005NRG24280720230117148 28/07/2023 SAUDAGARA SA 2415005005WL006221 SAUDAGARA SA 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133843 SAUDAGARA SA BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-005-004/24259
(Banjari) 		2415005005NRG24280720230117149 28/07/2023 Baishnab Bhue 2415005005WL006221 Baishnab Bhue 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133849 BAISHNAB BHUE BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-005-004/24270
(Banjari) 		2415005005NRG24280720230117150 28/07/2023 Chandra Rohidas 2415005005WL006221 Chandra Rohidas 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133855 CHANDRA ROHIDAS BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-005-004/348793
(Banjari) 		2415005005NRG24280720230117154 28/07/2023 SUKANTI ULPHIA 2415005005WL006221 SUKANTI ULPHIA 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4980133845 SUKANTI ULAPHIA BANK OF BARODA(606985)
SubTotal 16827 16827
12 Lakhanpur OR-15-005-005-004/348827
(Banjari) 		2415005005NRG24280720230117155 28/07/2023 ISHWAR ROHIDAS 2415005005WL006221 ISHWAR ROHIDAS 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980133851 ISHWAR ROHIDAS BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-005-004/348830
(Banjari) 		2415005005NRG24280720230117157 28/07/2023 Darshan Naik 2415005005WL006221 Darshan Naik 00048 BKID0005493 1659 1659 Processed 30/08/2023 4980133850 DARSHAN NAIK BANK OF BARODA(606985)
SubTotal 3318 3318
14 Lakhanpur OR-15-005-005-004/348644
(Banjari) 		2415005005NRG24280720230117152 28/07/2023 KARUNA DANSANA 2415005005WL006221 KARUNA DANSANA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4980133842 KARUNA DANASANA UCO BANK(607066)
SubTotal 1659 1659
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_280723APB_FTO_391763 Bank of Baroda BARB0BELPAH BELPAHAR 16827
2 Lakhanpur OR2415005005_280723APB_FTO_391763 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005005_280723APB_FTO_391763 UCO Bank UCBA0002361 BELPAHAR 1659

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