Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_250723APB_FTO_377900
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-15-005-031-001/22200
(Sunari) 		2415005031NRG24230720230111905 25/07/2023 Radha Bisi 2415005031WL005859 Radha Bisi 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4980070557 RADHA BISI STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-031-001/22269
(Sunari) 		2415005031NRG24230720230111907 25/07/2023 Bhagabati Bisi 2415005031WL005859 Bhagabati Bisi 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4980070556 MRS BHAGABATI BISHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-031-001/22138
(Sunari) 		2415005031NRG24250720230113588 25/07/2023 SUKANTI KISHAN 2415005031WL005960 SUKANTI KISHAN 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4980070559 SUKANTI KISAN UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-031-001/22286
(Sunari) 		2415005031NRG24250720230113599 25/07/2023 Kumari Kishan 2415005031WL005960 Kumari Kishan 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4980070560 MISS KUMARI KISAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-031-001/248724
(Sunari) 		2415005031NRG24250720230113600 25/07/2023 Dilip Bhue 2415005031WL005960 Dilip Bhue 00415 SBIN0012085 237 237 Processed 31/08/2023 4980070558 MR DILLIP BHUE STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 Lakhanpur OR-15-005-031-001/22138
(Sunari) 		2415005031NRG24250720230113587 25/07/2023 SAHADEB KISHAN 2415005031WL005960 SAHADEB KISHAN 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070564 SAHADEB KISAN UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-031-001/22185
(Sunari) 		2415005031NRG24250720230113590 25/07/2023 Shukanti Bishi 2415005031WL005960 Shukanti Bishi 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070565 SHUKANTI BISHI UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-031-001/22186
(Sunari) 		2415005031NRG24250720230113591 25/07/2023 Haresh Bishi 2415005031WL005960 Haresh Bishi 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070561 HARESH BISHI UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-031-001/22190
(Sunari) 		2415005031NRG24250720230113592 25/07/2023 Neheru Bisi 2415005031WL005960 Neheru Bisi 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070563 NEHERU BISHI UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-031-001/22198
(Sunari) 		2415005031NRG24250720230113594 25/07/2023 Jashoda Bisi 2415005031WL005960 Jashoda Bisi 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070566 JASHODA BISHI UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-031-001/22241
(Sunari) 		2415005031NRG24250720230113595 25/07/2023 Thilu Kisan 2415005031WL005960 Thilu Kisan 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070567 THILI KISAN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-031-001/22258
(Sunari) 		2415005031NRG24250720230113598 25/07/2023 PARBATI KISHAN 2415005031WL005960 PARBATI KISHAN 00468 UBIN0553638 1659 1659 Processed 30/08/2023 4980070568 Mrs. PARWATI KISAN W/O SHRI SIBLAL KISA CHHATTISGARH GRAMIN BANK(607214)
13 Lakhanpur OR-15-005-031-001/248725
(Sunari) 		2415005031NRG24250720230113601 25/07/2023 Lalita Singh 2415005031WL005960 Lalita Singh 00468 UBIN0553638 1659 1659 Processed 31/08/2023 4980070562 LALITA SINGH WO AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 13272 13272
14 Lakhanpur OR-15-005-031-001/22149
(Sunari) 		2415005031NRG24250720230113589 25/07/2023 Linga Kisan 2415005031WL005960 Linga Kisan 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070570 LING KISHAN UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-031-001/22226
(Sunari) 		2415005031NRG24230720230111906 25/07/2023 Pabitra Sa 2415005031WL005859 Pabitra Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070553 PABITRA SA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-031-005/22483
(Sunari) 		2415005031NRG24230720230111908 25/07/2023 Lata Podh 2415005031WL005859 Lata Podh 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070548 LATA PODH UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-031-005/22516
(Sunari) 		2415005031NRG24230720230111909 25/07/2023 Subasini Bagar 2415005031WL005859 Subasini Bagar 00468 UBIN0806625 1185 1185 Processed 31/08/2023 4980070547 SUBASINI BAGAR UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-031-005/22528
(Sunari) 		2415005031NRG24230720230111910 25/07/2023 Rajkumari Sa 2415005031WL005859 Rajkumari Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070572 RAJKUMARI SA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-031-005/22605
(Sunari) 		2415005031NRG24230720230111911 25/07/2023 Karna Sa 2415005031WL005859 Karna Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070551 KARNA SA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-031-005/22608
(Sunari) 		2415005031NRG24230720230111912 25/07/2023 Baladev Bisi 2415005031WL005859 Baladev Bisi 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070549 BALADEV BISHI UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-031-005/22631
(Sunari) 		2415005031NRG24230720230111913 25/07/2023 Padmabati Sa 2415005031WL005859 Padmabati Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070571 PADMABATI SA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-031-005/22724
(Sunari) 		2415005031NRG24230720230111914 25/07/2023 Minketan Sa 2415005031WL005859 Minketan Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070569 MINAKETAN SA UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-031-005/22758
(Sunari) 		2415005031NRG24230720230111915 25/07/2023 Madhu Sa 2415005031WL005859 Madhu Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070555 NAMITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-031-005/248750
(Sunari) 		2415005031NRG24230720230111916 25/07/2023 Tejram Bagar 2415005031WL005859 Tejram Bagar 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070552 TEJARAM BAGAR UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-031-005/248770
(Sunari) 		2415005031NRG24230720230111917 25/07/2023 Jayaram Bagar 2415005031WL005859 Jayaram Bagar 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070554 JAYARAM BAGAR UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-031-005/248983
(Sunari) 		2415005031NRG24230720230111920 25/07/2023 Premashila Sa 2415005031WL005859 Premashila Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070550 PREMASHILA SA UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-031-005/248983
(Sunari) 		2415005031NRG24230720230111919 25/07/2023 Seema Sa 2415005031WL005859 Seema Sa 00468 UBIN0806625 1659 1659 Processed 31/08/2023 4980070546 SEEMA SA UNION BANK OF INDIA(508500)
SubTotal 22752 22752
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_250723APB_FTO_377900 State Bank of India SBIN0009510 BANHARPALI SAB 3318
2 Lakhanpur OR2415005031_250723APB_FTO_377900 State Bank of India SBIN0012085 LAKHANPUR 3555
3 Lakhanpur OR2415005031_250723APB_FTO_377900 Union Bank of India UBIN0553638 BANDHA BAHAR 13272
4 Lakhanpur OR2415005031_250723APB_FTO_377900 Union Bank of India UBIN0806625 ADAPADA 22752

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