Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_191223APB_FTO_907709
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-15-005-022-002/10538
(Pandari) 		2415005022NRG24181220230253666 19/12/2023 RIMA BAG 2415005022WL039954 RIMA BAG 00415 SBIN0009510 2844 2844 Processed 09/03/2024 1549312162 MRS RIMA BAG STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/10711
(Pandari) 		2415005022NRG24181220230253648 19/12/2023 BIKRAM BANK 2415005022WL039945 BIKRAM BANK 00415 SBIN0009510 2844 2844 Processed 09/03/2024 1549312166 MR BIKRAM BANK STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-022-002/310368
(Pandari) 		2415005022NRG24181220230253739 19/12/2023 RASHMITA PADHAN 2415005022WL039966 RASHMITA PADHAN 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1549312167 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
4 Lakhanpur OR-15-005-022-002/10358
(Pandari) 		2415005022NRG24181220230253741 19/12/2023 Chandramani Luha 2415005022WL039968 Chandramani Luha 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312147 CHANDRAMANI LUHA UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-022-002/10459
(Pandari) 		2415005022NRG24181220230253740 19/12/2023 SAKUNTALA BHUE 2415005022WL039967 SAKUNTALA BHUE 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312165 SAKUNTALA BHUE UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-022-002/10466
(Pandari) 		2415005022NRG24181220230253734 19/12/2023 Tapaswini Majhi 2415005022WL039962 Tapaswini Majhi 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312160 TAPASWINI MAJHI UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-022-002/10538
(Pandari) 		2415005022NRG24181220230253665 19/12/2023 Jogendra Bag 2415005022WL039954 Jogendra Bag 00468 UBIN0806625 2844 2844 Processed 09/03/2024 1549312149 JOGENDRA BAG STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG24181220230253650 19/12/2023 ASTAMI SETH 2415005022WL039946 ASTAMI SETH 00468 UBIN0806625 2844 2844 Processed 09/03/2024 1549312164 MRS ASTAMI SETH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG24181220230253649 19/12/2023 PURNABASI SETH 2415005022WL039946 PURNABASI SETH 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312156 PURNABASI SETH UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10686
(Pandari) 		2415005022NRG24181220230253738 19/12/2023 Kalyani Pasayat 2415005022WL039965 Kalyani Pasayat 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312161 KALYANI PASAYAT UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10689
(Pandari) 		2415005022NRG24181220230253696 19/12/2023 Kalakara Bag 2415005022WL039958 Kalakara Bag 00468 UBIN0806625 3081 3081 Processed 10/03/2024 1549312169 KALAKAR BAG UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-022-002/10689
(Pandari) 		2415005022NRG24181220230253697 19/12/2023 Sulochana Bag 2415005022WL039958 Sulochana Bag 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312159 SULOCHANA BAG UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-022-002/10693
(Pandari) 		2415005022NRG24181220230253651 19/12/2023 Sukurtta Bhoi 2415005022WL039947 Sukurtta Bhoi 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312158 SUKURTTA BHUE UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10699
(Pandari) 		2415005022NRG24181220230253654 19/12/2023 JAGNASINI SAHU 2415005022WL039950 JAGNASINI SAHU 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312150 JAGNASINI SAHU UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10712
(Pandari) 		2415005022NRG24181220230253736 19/12/2023 PREMSHILA PADHAN 2415005022WL039964 PREMSHILA PADHAN 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312157 PREMSHILA PADHAN UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10750
(Pandari) 		2415005022NRG24181220230253683 19/12/2023 Malati Rohidas 2415005022WL039956 Malati Rohidas 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312155 MALATI ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10750
(Pandari) 		2415005022NRG24181220230253684 19/12/2023 Santosh Rohidas 2415005022WL039956 Santosh Rohidas 00468 UBIN0806625 237 237 Processed 10/03/2024 1549312153 SANTOSH ROHIDAS UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10750
(Pandari) 		2415005022NRG24181220230253682 19/12/2023 Santosh Rohidas 2415005022WL039956 Santosh Rohidas 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312154 SANTOSH ROHIDAS UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/10766
(Pandari) 		2415005022NRG24191220230254428 19/12/2023 HIRANTA PADHAN 2415005022WL040094 HIRANTA PADHAN 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312170 HIRANTA PADHAN UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/10793
(Pandari) 		2415005022NRG24181220230253698 19/12/2023 Madhusudan Ghusi 2415005022WL039959 Madhusudan Ghusi 00468 UBIN0806625 2133 2133 Processed 09/03/2024 1549312148 MADHUSUDAN GHUSI PUNJAB NATIONAL BANK(508568)
21 Lakhanpur OR-15-005-022-002/31008
(Pandari) 		2415005022NRG24181220230253733 19/12/2023 Malati Mirdha 2415005022WL039961 Malati Mirdha 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312171 MALATI MIRDHA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-022-002/31008
(Pandari) 		2415005022NRG24181220230253732 19/12/2023 Upendra Mirdha 2415005022WL039961 Upendra Mirdha 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312168 UPENDRA MIRDHA UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/310202
(Pandari) 		2415005022NRG24181220230253652 19/12/2023 Sumati Pradhan 2415005022WL039948 Sumati Pradhan 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312152 SUMATI PRADHAN UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-022-002/310203
(Pandari) 		2415005022NRG24181220230253735 19/12/2023 Puspanjali Mirdha 2415005022WL039963 Puspanjali Mirdha 00468 UBIN0806625 1659 1659 Processed 10/03/2024 1549312151 PUSPANJALI MIRDHA UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-022-002/310236
(Pandari) 		2415005022NRG24181220230253664 19/12/2023 Goutam Khamari 2415005022WL039953 Goutam Khamari 00468 UBIN0806625 2844 2844 Processed 10/03/2024 1549312163 GOUTAM KHAMARI UNION BANK OF INDIA(508500)
SubTotal 46452 46452
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_191223APB_FTO_907709 State Bank of India SBIN0009510 BANHARPALI SAB 7347
2 Lakhanpur OR2415005022_191223APB_FTO_907709 Union Bank of India UBIN0806625 ADAPADA 46452

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