Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_020523APB_FTO_71347
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-15-005-016-003/248893
(Kumarbandh) 		2415005016NRG24010520230019443 02/05/2023 Puspa Biswal 2415005016WL001051 Puspa Biswal 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910690 Mr. PUSPA BISWAL CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-016-003/248923
(Kumarbandh) 		2415005016NRG24010520230019444 02/05/2023 Sakuntala Bag 2415005016WL001051 Sakuntala Bag 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910712 Mrs. SAKUNTALA BAG CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-016-003/29317
(Kumarbandh) 		2415005016NRG24010520230019448 02/05/2023 Pyari Bhue 2415005016WL001051 Pyari Bhue 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910694 PYARI ... BHOI CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-016-003/29324
(Kumarbandh) 		2415005016NRG24010520230019449 02/05/2023 Dalagiri Chand 2415005016WL001051 Dalagiri Chand 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910715 Mr. DALGIRI CHAND CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-016-003/29325
(Kumarbandh) 		2415005016NRG24010520230019451 02/05/2023 Bidesini Chanda 2415005016WL001051 Bidesini Chanda 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910687 Mrs. BIDESHINI CHAND CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-016-003/29326
(Kumarbandh) 		2415005016NRG24010520230019452 02/05/2023 Dayananda Kumbhar 2415005016WL001051 Dayananda Kumbhar 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910696 Mr. DAYANAND KUMBHAR CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-016-003/29349
(Kumarbandh) 		2415005016NRG24010520230019460 02/05/2023 Pitabas Chanda 2415005016WL001051 Pitabas Chanda 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910710 Mr. PITABAS CHAND CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-016-003/29360
(Kumarbandh) 		2415005016NRG24010520230019462 02/05/2023 Hansalata Bhue 2415005016WL001051 Hansalata Bhue 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910705 Mrs. HANSALATA BHUE CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-016-003/29361
(Kumarbandh) 		2415005016NRG24010520230019463 02/05/2023 Sana Chand 2415005016WL001051 Sana Chand 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910709 Mr. SANA CHAND CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-016-003/29367
(Kumarbandh) 		2415005016NRG24010520230019466 02/05/2023 Bilasini Ratnabida 2415005016WL001051 Bilasini Ratnabida 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910708 Mr. BILASINI RANBIDA CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-016-003/29376
(Kumarbandh) 		2415005016NRG24010520230019467 02/05/2023 Kumodini Biswal 2415005016WL001051 Kumodini Biswal 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910683 MRS KUMODINI BISWAL STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-016-003/29393
(Kumarbandh) 		2415005016NRG24010520230019468 02/05/2023 Lakshmi Kalo 2415005016WL001051 Lakshmi Kalo 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1491910691 Mrs. LAKSHMI KALO CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-016-003/29403
(Kumarbandh) 		2415005016NRG24010520230019473 02/05/2023 Pankajini Chanda 2415005016WL001051 Pankajini Chanda 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910711 Mr. PANKAJINI CHAND CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-016-003/29413
(Kumarbandh) 		2415005016NRG24010520230019479 02/05/2023 Dayasagar Bhue 2415005016WL001051 Dayasagar Bhue 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910681 Mr. DAYASAGAR BHUE CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-016-003/29435
(Kumarbandh) 		2415005016NRG24010520230019484 02/05/2023 Janani Rohidas 2415005016WL001051 Janani Rohidas 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910699 JANANI ROHIDAS INDUSIND BANK(607189)
16 Lakhanpur OR-15-005-016-003/29435
(Kumarbandh) 		2415005016NRG24010520230019485 02/05/2023 Kiran Rohidas 2415005016WL001051 Kiran Rohidas 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910682 KIRAN ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-016-003/29438
(Kumarbandh) 		2415005016NRG24010520230019486 02/05/2023 Luchakanti Padhan 2415005016WL001051 Luchakanti Padhan 00089 CBIN0282731 237 237 Processed 12/05/2023 1491910700 Miss. LUCHAKANTI PADHAN CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-016-003/29447
(Kumarbandh) 		2415005016NRG24010520230019487 02/05/2023 Kishori Rohidas 2415005016WL001051 Kishori Rohidas 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910698 Mrs. KISHORI ROHIDAS CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-016-003/29451
(Kumarbandh) 		2415005016NRG24010520230019490 02/05/2023 Sindhulata Biswal 2415005016WL001051 Sindhulata Biswal 00089 CBIN0282731 237 237 Processed 12/05/2023 1491910684 SINDHULATA BISWAL UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-016-003/29453
(Kumarbandh) 		2415005016NRG24010520230019491 02/05/2023 Sabitri Bhue 2415005016WL001051 Sabitri Bhue 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910703 SABITRIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
21 Lakhanpur OR-15-005-016-003/29465
(Kumarbandh) 		2415005016NRG24010520230019493 02/05/2023 Basanta Bhue 2415005016WL001051 Basanta Bhue 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910693 MR BASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-016-003/29465
(Kumarbandh) 		2415005016NRG24010520230019494 02/05/2023 Sarita Bhoi 2415005016WL001051 Sarita Bhoi 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910702 MRS SARITA BHOI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-016-003/29479
(Kumarbandh) 		2415005016NRG24010520230019499 02/05/2023 Meena Bag 2415005016WL001051 Meena Bag 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910688 MEENA BAG UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-016-003/29483
(Kumarbandh) 		2415005016NRG24010520230019500 02/05/2023 Basanti Bag 2415005016WL001051 Basanti Bag 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910692 Mrs. BASANTI BAG CENTRAL BANK OF INDIA(607115)
25 Lakhanpur OR-15-005-016-003/29501
(Kumarbandh) 		2415005016NRG24010520230019501 02/05/2023 RAJANI BHUE 2415005016WL001051 RAJANI BHUE 00089 CBIN0282731 1659 1659 Processed 13/05/2023 1491910697 RAJANI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lakhanpur OR-15-005-016-003/29509
(Kumarbandh) 		2415005016NRG24010520230019504 02/05/2023 Harihar Biswal 2415005016WL001051 Harihar Biswal 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910686 HARIHAR BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 Lakhanpur OR-15-005-016-003/29519
(Kumarbandh) 		2415005016NRG24010520230019508 02/05/2023 Susmita Bhue 2415005016WL001051 Susmita Bhue 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910713 SUSMITA BHUE INDUSIND BANK(607189)
28 Lakhanpur OR-15-005-016-003/29533
(Kumarbandh) 		2415005016NRG24010520230019513 02/05/2023 Sureswari Bhoi 2415005016WL001051 Sureswari Bhoi 00089 CBIN0282731 237 237 Processed 12/05/2023 1491910704 Mrs. SURESWARI BHOI CENTRAL BANK OF INDIA(607115)
29 Lakhanpur OR-15-005-016-003/29554
(Kumarbandh) 		2415005016NRG24010520230019516 02/05/2023 Kishori Chand 2415005016WL001051 Kishori Chand 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910701 KishoriChand FINCARE SMALL FINANCE BANK LTD(608304)
30 Lakhanpur OR-15-005-016-003/298933
(Kumarbandh) 		2415005016NRG24010520230019517 02/05/2023 Aswini Guru 2415005016WL001051 Aswini Guru 00089 CBIN0282731 1659 1659 Processed 12/05/2023 1491910706 ASWINI GURU UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-016-003/298933
(Kumarbandh) 		2415005016NRG24010520230019518 02/05/2023 Snehalata Guru 2415005016WL001051 Snehalata Guru 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910707 SNEHALATA GURU PUNJAB NATIONAL BANK(508568)
32 Lakhanpur OR-15-005-016-003/298949
(Kumarbandh) 		2415005016NRG24010520230019519 02/05/2023 Lalita Hati 2415005016WL001051 Lalita Hati 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910695 LALITA ... HATI CENTRAL BANK OF INDIA(607115)
33 Lakhanpur OR-15-005-016-003/299000
(Kumarbandh) 		2415005016NRG24010520230019522 02/05/2023 Nirupama Guru 2415005016WL001051 Nirupama Guru 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910714 Mr. NIRUPAMA GURU CENTRAL BANK OF INDIA(607115)
34 Lakhanpur OR-15-005-016-003/299045
(Kumarbandh) 		2415005016NRG24010520230019525 02/05/2023 Gita Bhoi 2415005016WL001051 Gita Bhoi 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1491910680 GitaBhoi FINCARE SMALL FINANCE BANK LTD(608304)
35 Lakhanpur OR-15-005-016-003/299057
(Kumarbandh) 		2415005016NRG24010520230019528 02/05/2023 Arti Mahanda 2415005016WL001051 Arti Mahanda 00089 CBIN0282731 1422 1422 Processed 12/05/2023 1491910685 Miss. ARTI MAHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 50007 50007
36 Lakhanpur OR-15-005-016-003/29326
(Kumarbandh) 		2415005016NRG24010520230019453 02/05/2023 Shanti Kumbhar 2415005016WL001051 Shanti Kumbhar 00468 UBIN0553638 1659 1659 Processed 12/05/2023 1491910689 SHANTI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_020523APB_FTO_71347 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 48348
2 Lakhanpur OR2415005016_020523APB_FTO_71347 Central Bank Of India CBIN0282731 Kumbharbandh 1659
3 Lakhanpur OR2415005016_020523APB_FTO_71347 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

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