Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_271023APB_FTO_694657
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) 		2415005012NRG24271020230209871 27/10/2023 BHAJA HARIJAN 2415005012WL029023 BHAJA HARIJAN 00415 SBIN0008445 474 474 Processed 11/11/2023 7386765695 BHAJA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 Lakhanpur OR-15-005-012-003/249038
(Kanaktora) 		2415005012NRG24271020230209867 27/10/2023 Bari Harijan 2415005012WL029023 Bari Harijan 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765689 Mrs. BATI HARIJAN UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-012-003/249044
(Kanaktora) 		2415005012NRG24271020230209864 27/10/2023 Toshaman Bhoi 2415005012WL029022 Toshaman Bhoi 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386765700 Mr. TOSHAMAN BHOI UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-012-003/249106
(Kanaktora) 		2415005012NRG24271020230209868 27/10/2023 AMRUT BANACHHOR 2415005012WL029023 AMRUT BANACHHOR 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765702 AMRUT BANACHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-012-003/249200
(Kanaktora) 		2415005012NRG24271020230209869 27/10/2023 GANESH HARIJAN 2415005012WL029023 GANESH HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765705 Mr. GANESH HARIJAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-012-003/249200
(Kanaktora) 		2415005012NRG24271020230209870 27/10/2023 PRAHITA HARIJAN 2415005012WL029023 PRAHITA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765710 Mrs. PRAHITA HARIJAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-003/249254
(Kanaktora) 		2415005012NRG24271020230209872 27/10/2023 SANJAY HARIJAN 2415005012WL029023 SANJAY HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765711 Mr. SANJAY HARIJAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-003/249269
(Kanaktora) 		2415005012NRG24271020230209873 27/10/2023 SAMRAT MEHER 2415005012WL029023 SAMRAT MEHER 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765713 SAMRAT MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-012-003/249269
(Kanaktora) 		2415005012NRG24271020230209874 27/10/2023 SANJALI MEHER 2415005012WL029023 SANJALI MEHER 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765712 Mrs. SANJALI MEHER UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-012-003/9301
(Kanaktora) 		2415005012NRG24271020230209875 27/10/2023 URBASI MEHER 2415005012WL029023 URBASI MEHER 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765698 Mrs. URBASI MEHER UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-012-003/9307
(Kanaktora) 		2415005012NRG24271020230209876 27/10/2023 Sumitra Harijan 2415005012WL029023 Sumitra Harijan 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765690 SUMITRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-012-003/9313
(Kanaktora) 		2415005012NRG24271020230209865 27/10/2023 SIBA PRASAD GHASI 2415005012WL029022 SIBA PRASAD GHASI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386765696 Mr. SIBA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-012-003/9317
(Kanaktora) 		2415005012NRG24271020230209878 27/10/2023 KUNTALA DHURUA 2415005012WL029023 KUNTALA DHURUA 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765704 Mrs. KUNTALA DHURUA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-012-003/9324
(Kanaktora) 		2415005012NRG24271020230209879 27/10/2023 MADHABI HARIJAN 2415005012WL029023 MADHABI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765701 Mrs. MADHABI HARIJAN UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-012-003/9330
(Kanaktora) 		2415005012NRG24271020230209880 27/10/2023 Nila Ganda 2415005012WL029023 Nila Ganda 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765694 Mrs. NILA GOND UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-012-003/9332
(Kanaktora) 		2415005012NRG24271020230209881 27/10/2023 KEUNRA HARIJAN 2415005012WL029023 KEUNRA HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765703 Mrs. KEUNRA HARIJAN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-012-003/9334
(Kanaktora) 		2415005012NRG24271020230209882 27/10/2023 KALACHAND HARIJAN 2415005012WL029023 KALACHAND HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765692 Mr. KALACHANDA HARIJAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-012-003/9334
(Kanaktora) 		2415005012NRG24271020230209883 27/10/2023 Kaushlya Harijan 2415005012WL029023 Kaushlya Harijan 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765691 Mrs. KAUSHLYA HARIJAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-012-003/9338
(Kanaktora) 		2415005012NRG24271020230209884 27/10/2023 Satyabati Meher 2415005012WL029023 Satyabati Meher 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765693 MRS SATYABATI MEHER STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-012-003/9355
(Kanaktora) 		2415005012NRG24271020230209885 27/10/2023 DUTIA GOND 2415005012WL029023 DUTIA GOND 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765708 Mrs. DUTIA GOND UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-012-003/9365
(Kanaktora) 		2415005012NRG24271020230209887 27/10/2023 JAYANTI HARIJAN 2415005012WL029023 JAYANTI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765706 Mrs. JAYANTI HARIJAN UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-012-003/9365
(Kanaktora) 		2415005012NRG24271020230209886 27/10/2023 Sugri Harijan 2415005012WL029023 Sugri Harijan 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765697 Mr. SUGRI HARIJAN UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-012-003/9367
(Kanaktora) 		2415005012NRG24271020230209889 27/10/2023 RIBA GOND 2415005012WL029023 RIBA GOND 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765709 Mr. RIBA GOND UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-012-003/9377
(Kanaktora) 		2415005012NRG24271020230209890 27/10/2023 ANANDA BIHARI MEHER 2415005012WL029023 ANANDA BIHARI MEHER 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7386765699 Mr. ANANDA BIHARI MEHER UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-012-003/9422
(Kanaktora) 		2415005012NRG24271020230209866 27/10/2023 KAJALMATI BHOI 2415005012WL029022 KAJALMATI BHOI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386765707 Mrs. KAJALMATI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_271023APB_FTO_694657 State Bank of India SBIN0008445 SAMDA 474
2 Lakhanpur OR2415005012_271023APB_FTO_694657 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 10191
3 Lakhanpur OR2415005012_271023APB_FTO_694657 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 474

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