Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_020723APB_FTO_304059
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-15-005-011-002/15637
(Kadamdihi) 		2415005011NRG24020720230091104 02/07/2023 Brundaban Dhurua 2415005011WL004679 Brundaban Dhurua 00045 BARB0BELPAH 2133 2133 Processed 11/07/2023 3324299939 BRUNDABAN DHURUA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24020720230091116 02/07/2023 Ganesh Khadia 2415005011WL004679 Ganesh Khadia 00045 BARB0BELPAH 2133 2133 Processed 11/07/2023 3324299938 GANESH KHADIA BANK OF BARODA(606985)
SubTotal 4266 4266
3 Lakhanpur OR-15-005-011-002/15581
(Kadamdihi) 		2415005011NRG24020720230091088 02/07/2023 Hemananda Biswal 2415005011WL004679 Hemananda Biswal 00165 IBKL0002069 2133 2133 Processed 11/07/2023 3324299942 HEMANANDA BISWAL BANK OF BARODA(606985)
SubTotal 2133 2133
4 Lakhanpur OR-15-005-011-002/1324338
(Kadamdihi) 		2415005011NRG24020720230091083 02/07/2023 Amit Biswal 2415005011WL004679 Amit Biswal 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299928 AMIT BISWAL BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-002/15568
(Kadamdihi) 		2415005011NRG24020720230091084 02/07/2023 Manoj Bhoi 2415005011WL004679 Manoj Bhoi 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299932 MR MANOJ BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-011-002/15570
(Kadamdihi) 		2415005011NRG24020720230091085 02/07/2023 Binodini Khadia 2415005011WL004679 Binodini Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299931 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-011-002/15582
(Kadamdihi) 		2415005011NRG24020720230091090 02/07/2023 Sebati Pradhan 2415005011WL004679 Sebati Pradhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299926 MRS SEBATI PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-002/15582
(Kadamdihi) 		2415005011NRG24020720230091089 02/07/2023 Sitaram Padhan 2415005011WL004679 Sitaram Padhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299940 MR SITARAM PADHAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-002/15587
(Kadamdihi) 		2415005011NRG24020720230091091 02/07/2023 Tarachanda Khadia 2415005011WL004679 Tarachanda Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299930 MR TARACHANDA KHADIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-002/15590
(Kadamdihi) 		2415005011NRG24020720230091095 02/07/2023 Ranjan Khadia 2415005011WL004679 Ranjan Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299920 SHRI RANJAN KHADIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-002/15591
(Kadamdihi) 		2415005011NRG24020720230091098 02/07/2023 Laxmi Khadia 2415005011WL004679 Laxmi Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299934 MR LAXMI KHADIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-002/15591
(Kadamdihi) 		2415005011NRG24020720230091096 02/07/2023 Suresh Khadia 2415005011WL004679 Suresh Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299929 MR SURESH KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-011-002/15622
(Kadamdihi) 		2415005011NRG24020720230091102 02/07/2023 Pratap Padhan 2415005011WL004679 Pratap Padhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299937 PRATAP PADHAN BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-011-002/15632
(Kadamdihi) 		2415005011NRG24020720230091103 02/07/2023 Arun Padhan 2415005011WL004679 Arun Padhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299924 MR ARUN PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-011-002/15641
(Kadamdihi) 		2415005011NRG24020720230091105 02/07/2023 Lipun Padhan 2415005011WL004679 Lipun Padhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299921 MR LIPUN PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-002/15650
(Kadamdihi) 		2415005011NRG24020720230091106 02/07/2023 Pradeep Dhurua 2415005011WL004679 Pradeep Dhurua 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299941 SHRI PRADEEP DHURUA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-002/15653
(Kadamdihi) 		2415005011NRG24020720230091110 02/07/2023 Sukanti Biswal 2415005011WL004679 Sukanti Biswal 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299923 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-002/15653
(Kadamdihi) 		2415005011NRG24020720230091111 02/07/2023 Tapas Biswal 2415005011WL004679 Tapas Biswal 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299927 SHRI TAPAS BISWAL STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24020720230091115 02/07/2023 Basanti Khadia 2415005011WL004679 Basanti Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299922 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24020720230091114 02/07/2023 Netra Khadia 2415005011WL004679 Netra Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299935 MR NETRA KHADIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-002/16288
(Kadamdihi) 		2415005011NRG24020720230091117 02/07/2023 Anil Khadia 2415005011WL004679 Anil Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299919 MR ANIL KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-002/16293
(Kadamdihi) 		2415005011NRG24020720230091118 02/07/2023 Mamata Khadia 2415005011WL004679 Mamata Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299936 MRS MAMATA KHADIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-002/16293
(Kadamdihi) 		2415005011NRG24020720230091119 02/07/2023 Susmita Khadia 2415005011WL004679 Susmita Khadia 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299933 MRS SUSMITA KHADIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-002/248948
(Kadamdihi) 		2415005011NRG24020720230091122 02/07/2023 Bije Padhan 2415005011WL004679 Bije Padhan 00415 SBIN0012085 2133 2133 Processed 11/07/2023 3324299925 MR BIJE PADHAN STATE BANK OF INDIA(508548)
SubTotal 44793 44793
25 Lakhanpur OR-15-005-011-002/15652
(Kadamdihi) 		2415005011NRG24020720230091108 02/07/2023 Shyam Padhan 2415005011WL004679 Shyam Padhan 00462 UCBA0002361 2133 2133 Processed 11/07/2023 3324299918 SHYAM PADHAN UCO BANK(607066)
26 Lakhanpur OR-15-005-011-002/15662
(Kadamdihi) 		2415005011NRG24020720230091112 02/07/2023 Romancha Khadia 2415005011WL004679 Romancha Khadia 00462 UCBA0002361 2133 2133 Processed 11/07/2023 3324299917 ROMANCHA KHADIA UCO BANK(607066)
SubTotal 4266 4266
27 Lakhanpur OR-15-005-011-002/15590
(Kadamdihi) 		2415005011NRG24020720230091093 02/07/2023 Suru Khadia 2415005011WL004679 Suru Khadia 00691 IPOS0000001 2133 2133 Processed 11/07/2023 3324299916 SURU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_020723APB_FTO_304059 Bank of Baroda BARB0BELPAH BELPAHAR 4266
2 Lakhanpur OR2415005011_020723APB_FTO_304059 IDBI Bank IBKL0002069 Samarbaga 2133
3 Lakhanpur OR2415005011_020723APB_FTO_304059 State Bank of India SBIN0012085 LAKHANPUR 44793
4 Lakhanpur OR2415005011_020723APB_FTO_304059 UCO Bank UCBA0002361 BELPAHAR 4266
5 Lakhanpur OR2415005011_020723APB_FTO_304059 India Post Payments Bank IPOS0000001 JHARSUGUDA 2133

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