Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_010923APB_FTO_488460
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-15-005-017-001/17826
(Kushraloi) 		2415005017NRG24310820230147009 01/09/2023 SURENDRA DHURUA 2415005017WL011944 SURENDRA DHURUA 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7256456591 MR SURENDRA DHURUA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-017-001/17826
(Kushraloi) 		2415005017NRG24310820230147010 01/09/2023 Surendri Dhurua 2415005017WL011944 Surendri Dhurua 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7256456590 MRS SAIRENDRI DHURUA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-017-006/18430
(Kushraloi) 		2415005017NRG24310820230147037 01/09/2023 MINAKHI SHA 2415005017WL011956 MINAKHI SHA 00415 SBIN0009510 711 711 Processed 09/11/2023 7256456593 MINAKSHI SA UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-017-006/18434
(Kushraloi) 		2415005017NRG24310820230147038 01/09/2023 SUMITRA GIDILI 2415005017WL011956 SUMITRA GIDILI 00415 SBIN0009510 711 711 Processed 10/11/2023 7256456592 MRS SUMITRA GIDILI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-017-010/18590
(Kushraloi) 		2415005017NRG24310820230147008 01/09/2023 SAMARI ORAM 2415005017WL011943 SAMARI ORAM 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7256456594 SAMARI ORAM STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 Lakhanpur OR-15-005-017-006/18425
(Kushraloi) 		2415005017NRG24310820230147036 01/09/2023 Sripati Sa 2415005017WL011956 Sripati Sa 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456595 SRIPATI SA UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-017-006/18456
(Kushraloi) 		2415005017NRG24310820230147040 01/09/2023 Sabitri Gidili 2415005017WL011956 Sabitri Gidili 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456584 SABITRI GIDILI UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-017-006/18456
(Kushraloi) 		2415005017NRG24310820230147039 01/09/2023 Saheba Gidili 2415005017WL011956 Saheba Gidili 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456600 SAHEBARAM GIDILI UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-017-006/18458
(Kushraloi) 		2415005017NRG24310820230147042 01/09/2023 RAJANI SA 2415005017WL011956 RAJANI SA 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456588 RAJANI SA UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-017-006/18458
(Kushraloi) 		2415005017NRG24310820230147041 01/09/2023 SIBANI SA 2415005017WL011956 SIBANI SA 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456589 SIBANI SA UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-017-006/18460
(Kushraloi) 		2415005017NRG24310820230147043 01/09/2023 Tilottama Sa 2415005017WL011956 Tilottama Sa 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456596 TILOTTAMA SA UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-017-006/18464
(Kushraloi) 		2415005017NRG24310820230147044 01/09/2023 Bijili Sa 2415005017WL011956 Bijili Sa 00468 UBIN0806625 711 711 Processed 09/11/2023 7256456598 BIJILLI SA UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-017-006/18471
(Kushraloi) 		2415005017NRG24310820230147045 01/09/2023 UPASI BARIHA 2415005017WL011956 UPASI BARIHA 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456599 UPASHI BERIHA UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-017-006/18472
(Kushraloi) 		2415005017NRG24310820230147046 01/09/2023 RAMA BAG 2415005017WL011956 RAMA BAG 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456601 RAMA BAG UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-017-006/18472
(Kushraloi) 		2415005017NRG24310820230147047 01/09/2023 SUKUN BAG 2415005017WL011956 SUKUN BAG 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456597 SUKUN BAG UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-017-006/18478
(Kushraloi) 		2415005017NRG24310820230147048 01/09/2023 SUMATI SA 2415005017WL011956 SUMATI SA 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456585 SUMATI SA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-017-006/18494
(Kushraloi) 		2415005017NRG24310820230147049 01/09/2023 Jaykrushna Sa 2415005017WL011956 Jaykrushna Sa 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456602 JAYAKRUSHNA SA UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-017-006/18494
(Kushraloi) 		2415005017NRG24310820230147050 01/09/2023 Khati Sa 2415005017WL011956 Khati Sa 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456582 KHATI SA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-017-006/248817
(Kushraloi) 		2415005017NRG24310820230147051 01/09/2023 Droupadi Sa 2415005017WL011956 Droupadi Sa 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456583 DROUPADI SA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-017-006/248956
(Kushraloi) 		2415005017NRG24310820230147052 01/09/2023 Rambha Sa 2415005017WL011956 Rambha Sa 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456587 RAMBHA SA UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-017-006/248976
(Kushraloi) 		2415005017NRG24310820230147053 01/09/2023 RAJENDRA SA 2415005017WL011956 RAJENDRA SA 00468 UBIN0806625 948 948 Processed 09/11/2023 7256456586 RAJENDRA SA UNION BANK OF INDIA(508500)
SubTotal 13509 13509
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_010923APB_FTO_488460 State Bank of India SBIN0009510 BANHARPALI SAB 6399
2 Lakhanpur OR2415005017_010923APB_FTO_488460 Union Bank of India UBIN0806625 ADAPADA 13509

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