Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_130723APB_FTO_334169
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-15-005-027-001/31057
(Remenda) 		2415005027NRG24120720230103336 13/07/2023 Jagabandhu Khdia 2415005027WL005353 Jagabandhu Khdia 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4968664579 Mr. JAGABANDHU KHDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-027-001/9584
(Remenda) 		2415005027NRG24120720230103343 13/07/2023 Khageswar Beriha 2415005027WL005353 Khageswar Beriha 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4968664574 MR KHAGESWAR BERIHA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-002/31233
(Remenda) 		2415005027NRG24120720230103355 13/07/2023 Ashok Kumar Khamari 2415005027WL005353 Ashok Kumar Khamari 00415 SBIN0008704 1659 1659 Rejected 30/08/2023 4968664581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
4 Lakhanpur OR-15-005-027-001/9521
(Remenda) 		2415005027NRG24120720230103339 13/07/2023 Jayanta Kumar Sahu 2415005027WL005353 Jayanta Kumar Sahu 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968664578 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-027-001/9544
(Remenda) 		2415005027NRG24120720230103341 13/07/2023 Mamata Khadia 2415005027WL005353 Mamata Khadia 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968664575 MAMATA KHADIA UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-027-001/9552
(Remenda) 		2415005027NRG24120720230103342 13/07/2023 Mina Khadia 2415005027WL005353 Mina Khadia 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968664580 MRS MINA KHADIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-002/10050
(Remenda) 		2415005027NRG24120720230103346 13/07/2023 Purnami Kishan 2415005027WL005353 Purnami Kishan 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968664577 PURNAMI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhanpur OR-15-005-027-002/9880
(Remenda) 		2415005027NRG24120720230103358 13/07/2023 Jamini Dalai 2415005027WL005353 Jamini Dalai 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968664576 JAMINI DALEI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
9 Lakhanpur OR-15-005-027-001/31057
(Remenda) 		2415005027NRG24120720230103337 13/07/2023 Saudamini Khadia 2415005027WL005353 Saudamini Khadia 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664570 SAUDAMINI KHADIA UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-027-001/9503
(Remenda) 		2415005027NRG24120720230103338 13/07/2023 Jagannath Sa 2415005027WL005353 Jagannath Sa 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664587 JAGANNATH SA UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-027-001/9544
(Remenda) 		2415005027NRG24120720230103340 13/07/2023 Rajendra Khadia 2415005027WL005353 Rajendra Khadia 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664589 RAJENDRA KHADIA UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-027-001/9584
(Remenda) 		2415005027NRG24120720230103344 13/07/2023 Padmini Beriha 2415005027WL005353 Padmini Beriha 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664573 MRS PADMINI BERIHA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-027-002/10026
(Remenda) 		2415005027NRG24120720230103345 13/07/2023 Saraswati Kumura 2415005027WL005353 Saraswati Kumura 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664582 SARASWATI KUMURA UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-027-002/10133
(Remenda) 		2415005027NRG24120720230103347 13/07/2023 Rahas Rana 2415005027WL005353 Rahas Rana 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664571 RAHAS RANA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-027-002/10133
(Remenda) 		2415005027NRG24120720230103348 13/07/2023 Sanjukta Rana 2415005027WL005353 Sanjukta Rana 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664583 MRS SANJUKTA RANA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-027-002/10145
(Remenda) 		2415005027NRG24120720230103349 13/07/2023 BISIKESHAN SA 2415005027WL005353 BISIKESHAN SA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664568 BISIKESHAN SA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/10194
(Remenda) 		2415005027NRG24120720230103351 13/07/2023 Gopal Bhainsal 2415005027WL005353 Gopal Bhainsal 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664586 GOPAL UINSAL UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/10194
(Remenda) 		2415005027NRG24120720230103350 13/07/2023 Sumati Bhainsal 2415005027WL005353 Sumati Bhainsal 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664585 SUMATI BHAINSAL UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-027-002/31013
(Remenda) 		2415005027NRG24120720230103352 13/07/2023 Mangal Dansana 2415005027WL005353 Mangal Dansana 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664584 MANGAL DANASANA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-027-002/31025-B
(Remenda) 		2415005027NRG24120720230103353 13/07/2023 Brajesh Khamari 2415005027WL005353 Brajesh Khamari 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664588 BRAJESH KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-027-002/31025-B
(Remenda) 		2415005027NRG24120720230103354 13/07/2023 Surekha Khamari 2415005027WL005353 Surekha Khamari 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664572 SUREKHA KHAMARI UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-027-002/9834
(Remenda) 		2415005027NRG24120720230103357 13/07/2023 Ashok Hati 2415005027WL005353 Ashok Hati 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664569 ASHOK HATI UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-027-002/9984
(Remenda) 		2415005027NRG24120720230103359 13/07/2023 Puspanjali Bhue 2415005027WL005353 Puspanjali Bhue 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4968664590 PUSPA BHOI UNION BANK OF INDIA(508500)
SubTotal 24885 24885
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_130723APB_FTO_334169 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005027_130723APB_FTO_334169 State Bank of India SBIN0008704 BANDHABAHAL 3318
3 Lakhanpur OR2415005027_130723APB_FTO_334169 State Bank of India SBIN0009510 BANHARPALI SAB 8295
4 Lakhanpur OR2415005027_130723APB_FTO_334169 Union Bank of India UBIN0806625 ADAPADA 24885

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