Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_141123APB_FTO_758881
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-15-005-024-001/31020
(Piplimal) 		2415005024NRG24131120230223034 14/11/2023 Shritima Dila 2415005024WL032792 Shritima Dila 00045 BARB0BELPAH 1422 1422 Processed 01/01/2024 8991581955 SHRITIMA DILA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-024-001/348981
(Piplimal) 		2415005024NRG24131120230223017 14/11/2023 KUMUDINI DILLA 2415005024WL032784 KUMUDINI DILLA 00045 BARB0BELPAH 3318 3318 Processed 01/01/2024 8991581958 KUMUDINI DILLA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-024-002/3120
(Piplimal) 		2415005024NRG24131120230223019 14/11/2023 NIRANJAN MAJHI 2415005024WL032785 NIRANJAN MAJHI 00045 BARB0BELPAH 3318 3318 Processed 01/01/2024 8991581957 NIRANJAN MAJHI BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-024-002/3329
(Piplimal) 		2415005024NRG24131120230223016 14/11/2023 KANAK DANSANA 2415005024WL032783 KANAK DANSANA 00045 BARB0BELPAH 3318 3318 Processed 01/01/2024 8991581956 KANAK DANSANA BANK OF BARODA(606985)
SubTotal 11376 11376
5 Lakhanpur OR-15-005-024-001/2852
(Piplimal) 		2415005024NRG24131120230223013 14/11/2023 Krushna Kua 2415005024WL032782 Krushna Kua 00048 BKID0005493 3555 3555 Processed 01/01/2024 8991581959 Mr. KRUSHNA KUA CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-024-001/348882
(Piplimal) 		2415005024NRG24131120230223014 14/11/2023 Mandakini Kua 2415005024WL032782 Mandakini Kua 00048 BKID0005493 3555 3555 Processed 01/01/2024 8991581961 MRS MANDAKINI KUA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-024-004/348846
(Piplimal) 		2415005024NRG24131120230223040 14/11/2023 MANJULATA PASAYAT 2415005024WL032792 MANJULATA PASAYAT 00048 BKID0005493 1422 1422 Processed 01/01/2024 8991581960 MANJULATA PASAYAT BANK OF INDIA(508505)
8 Lakhanpur OR-15-005-024-004/348847
(Piplimal) 		2415005024NRG24131120230223041 14/11/2023 BASANTA THAKUR 2415005024WL032792 BASANTA THAKUR 00048 BKID0005493 1422 1422 Processed 01/01/2024 8991581962 BASANT THAKUR UCO BANK(607066)
SubTotal 9954 9954
9 Lakhanpur OR-15-005-024-001/2801
(Piplimal) 		2415005024NRG24131120230223032 14/11/2023 BIJAYA KHANDA 2415005024WL032792 BIJAYA KHANDA 00089 CBIN0280998 1422 1422 Processed 01/01/2024 8991581954 Mr. BIJAYA KHANDA CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-024-002/3211
(Piplimal) 		2415005024NRG24131120230223024 14/11/2023 BASANTI KISAN 2415005024WL032787 BASANTI KISAN 00089 CBIN0280998 1896 1896 Processed 01/01/2024 8991581953 Mrs. BASANTI KISAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
11 Lakhanpur OR-15-005-024-001/2888
(Piplimal) 		2415005024NRG24131120230223033 14/11/2023 Sanjita Khadia 2415005024WL032792 Sanjita Khadia 00415 SBIN0008445 1422 1422 Processed 01/01/2024 8991581952 MISS SANJITA KHADIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-024-001/348980
(Piplimal) 		2415005024NRG24131120230223012 14/11/2023 INDUMATI KHADIA 2415005024WL032781 INDUMATI KHADIA 00415 SBIN0008445 3555 3555 Processed 01/01/2024 8991581949 MRS INDUMATI KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-024-002/3120
(Piplimal) 		2415005024NRG24131120230223020 14/11/2023 Nilandri Majhi 2415005024WL032785 Nilandri Majhi 00415 SBIN0008445 3318 3318 Processed 01/01/2024 8991581950 NILANDRI MAJHI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-024-002/3140
(Piplimal) 		2415005024NRG24131120230223037 14/11/2023 Sanatan Badhei 2415005024WL032792 Sanatan Badhei 00415 SBIN0008445 1422 1422 Processed 01/01/2024 8991581948 SANATAN BADHEI AXIS BANK(607153)
15 Lakhanpur OR-15-005-024-002/3142
(Piplimal) 		2415005024NRG24131120230223025 14/11/2023 SULOCHANA BHOI 2415005024WL032788 SULOCHANA BHOI 00415 SBIN0008445 1896 1896 Processed 01/01/2024 8991581951 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 Lakhanpur OR-15-005-024-001/348926
(Piplimal) 		2415005024NRG24131120230223036 14/11/2023 Sarita Padhan 2415005024WL032792 Sarita Padhan 00462 UCBA0002361 1422 1422 Processed 01/01/2024 8991581967 SARITA PADHAN UCO BANK(607066)
17 Lakhanpur OR-15-005-024-001/348981
(Piplimal) 		2415005024NRG24131120230223018 14/11/2023 TANKADHAR DILLA 2415005024WL032784 TANKADHAR DILLA 00462 UCBA0002361 3318 3318 Processed 01/01/2024 8991581966 TANKADHAR DILLA UCO BANK(607066)
18 Lakhanpur OR-15-005-024-002/3326
(Piplimal) 		2415005024NRG24131120230223038 14/11/2023 RAGHU BADHEI 2415005024WL032792 RAGHU BADHEI 00462 UCBA0002361 1422 1422 Processed 01/01/2024 8991581963 RAGHU BADHEI UCO BANK(607066)
19 Lakhanpur OR-15-005-024-002/3329
(Piplimal) 		2415005024NRG24131120230223015 14/11/2023 CHUDAMANI DANSANA 2415005024WL032783 CHUDAMANI DANSANA 00462 UCBA0002361 3318 3318 Processed 01/01/2024 8991581965 CHUDAMANI DANSANA UCO BANK(607066)
20 Lakhanpur OR-15-005-024-002/3424
(Piplimal) 		2415005024NRG24131120230223029 14/11/2023 PRAVASINI BISWAL 2415005024WL032790 PRAVASINI BISWAL 00462 UCBA0002361 2133 2133 Processed 01/01/2024 8991581964 PRAVASINI BISWAL UCO BANK(607066)
21 Lakhanpur OR-15-005-024-002/348823
(Piplimal) 		2415005024NRG24131120230223039 14/11/2023 HARSHAMANI BISHI 2415005024WL032792 HARSHAMANI BISHI 00462 UCBA0002361 1422 1422 Processed 01/01/2024 8991581947 Mr. HARSHAMANI BISI CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-024-002/348888
(Piplimal) 		2415005024NRG24131120230223021 14/11/2023 Kunti Sa 2415005024WL032786 Kunti Sa 00462 UCBA0002361 2133 2133 Processed 01/01/2024 8991581946 KUNTI SA UCO BANK(607066)
SubTotal 15168 15168
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_141123APB_FTO_758881 Bank of Baroda BARB0BELPAH BELPAHAR 11376
2 Lakhanpur OR2415005024_141123APB_FTO_758881 Bank of India BKID0005493 BELPAHAR 9954
3 Lakhanpur OR2415005024_141123APB_FTO_758881 Central Bank Of India CBIN0280998 BELPAHAR 3318
4 Lakhanpur OR2415005024_141123APB_FTO_758881 State Bank of India SBIN0008445 SAMDA 11613
5 Lakhanpur OR2415005024_141123APB_FTO_758881 UCO Bank UCBA0002361 BELPAHAR 15168

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