Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_160823APB_FTO_456074
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-15-005-024-002/3141
(Piplimal) 		2415005024NRG24150820230130036 16/08/2023 JANMA MAJHI 2415005024WL008341 JANMA MAJHI 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970145368 JANMA MAJHI BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-024-002/3384
(Piplimal) 		2415005024NRG24160820230132061 16/08/2023 SABITA PING 2415005024WL008645 SABITA PING 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970145370 SABITA PING BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-024-002/348835
(Piplimal) 		2415005024NRG24140820230129437 16/08/2023 Satyananda Makar 2415005024WL008135 Satyananda Makar 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970145369 SATYANANDA MAKAR BANK OF INDIA(508505)
4 Lakhanpur OR-15-005-024-002/348893
(Piplimal) 		2415005024NRG24150820230130042 16/08/2023 Gopa Ping 2415005024WL008343 Gopa Ping 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970145367 GOPA PING BANK OF BARODA(606985)
SubTotal 6636 6636
5 Lakhanpur OR-15-005-024-002/348775
(Piplimal) 		2415005024NRG24160820230132077 16/08/2023 Jayant Dumalia 2415005024WL008651 Jayant Dumalia 00048 BKID0005493 1659 1659 Processed 30/08/2023 4970145372 Mr. JAYANT DUMALIA UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-024-004/348846
(Piplimal) 		2415005024NRG24150820230130023 16/08/2023 MANJULATA PASAYAT 2415005024WL008335 MANJULATA PASAYAT 00048 BKID0005493 1659 1659 Processed 30/08/2023 4970145371 MANJULATA PASAYAT BANK OF INDIA(508505)
SubTotal 3318 3318
7 Lakhanpur OR-15-005-024-002/3140
(Piplimal) 		2415005024NRG24150820230130020 16/08/2023 Sanatan Badhei 2415005024WL008334 Sanatan Badhei 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970145362 SANATAN BADHEI AXIS BANK(607153)
8 Lakhanpur OR-15-005-024-002/3384
(Piplimal) 		2415005024NRG24160820230132060 16/08/2023 Bhaskar Chandra Ping 2415005024WL008645 Bhaskar Chandra Ping 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970145365 MR BHASKAR CHANDRA PING STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-024-002/3485
(Piplimal) 		2415005024NRG24150820230130033 16/08/2023 BHUMISUTA DEEP 2415005024WL008340 BHUMISUTA DEEP 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970145363 MRS BHUMISUTA DEEP STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-024-002/348775
(Piplimal) 		2415005024NRG24160820230132078 16/08/2023 Premsila Dumlia 2415005024WL008651 Premsila Dumlia 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970145364 MISS PREMSILA DUMLIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 Lakhanpur OR-15-005-024-002/348879
(Piplimal) 		2415005024NRG24160820230132074 16/08/2023 HEMANTA BAGARTTI 2415005024WL008649 HEMANTA BAGARTTI 00415 SBIN0018464 1659 1659 Processed 30/08/2023 4970145366 Mr. HEMANTA BAGARTTI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
12 Lakhanpur OR-15-005-024-002/3214
(Piplimal) 		2415005024NRG24150820230130038 16/08/2023 Dashami Kanta 2415005024WL008342 Dashami Kanta 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145356 DASHAMI KANTA UCO BANK(607066)
13 Lakhanpur OR-15-005-024-002/3294
(Piplimal) 		2415005024NRG24140820230129436 16/08/2023 Jahnabi Makar 2415005024WL008135 Jahnabi Makar 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145361 JAHNABI MAKAR UCO BANK(607066)
14 Lakhanpur OR-15-005-024-002/3326
(Piplimal) 		2415005024NRG24150820230130032 16/08/2023 Damayanti Badhei 2415005024WL008339 Damayanti Badhei 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145357 DAMAYANTI BADHEI UCO BANK(607066)
15 Lakhanpur OR-15-005-024-002/3326
(Piplimal) 		2415005024NRG24150820230130031 16/08/2023 RAGHU BADHEI 2415005024WL008339 RAGHU BADHEI 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145355 RAGHU BADHEI UCO BANK(607066)
16 Lakhanpur OR-15-005-024-002/348823
(Piplimal) 		2415005024NRG24160820230132045 16/08/2023 HARSHAMANI BISHI 2415005024WL008643 HARSHAMANI BISHI 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145359 Mr. HARSHAMANI BISI CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-024-002/348823
(Piplimal) 		2415005024NRG24160820230132046 16/08/2023 RASHMITA BISI 2415005024WL008643 RASHMITA BISI 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145360 RASHMITA BISI UCO BANK(607066)
18 Lakhanpur OR-15-005-024-002/348879
(Piplimal) 		2415005024NRG24160820230132073 16/08/2023 Rebati Bagartti 2415005024WL008649 Rebati Bagartti 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4970145358 REBATI BAGARTTI UCO BANK(607066)
SubTotal 11613 11613
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_160823APB_FTO_456074 Bank of Baroda BARB0BELPAH BELPAHAR 6636
2 Lakhanpur OR2415005024_160823APB_FTO_456074 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005024_160823APB_FTO_456074 State Bank of India SBIN0008445 SAMDA 6636
4 Lakhanpur OR2415005024_160823APB_FTO_456074 State Bank of India SBIN0018464 GUMADERA 1659
5 Lakhanpur OR2415005024_160823APB_FTO_456074 UCO Bank UCBA0002361 BELPAHAR 11613

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