Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_270723FTO_387563
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-15-005-025-007/2171-A
(Pithinda) 		2415005025NRG24270720230116125 27/07/2023 LALAT BISWAL 2415005025WL006124 LALAT BISWAL 00415 SBIN0008445 1659 1659 Processed 31/08/2023 4978108391 MR LALAT BISWAL ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-025-006/2488890826
(Pithinda) 		2415005025NRG24270720230116216 27/07/2023 TAPAN KALO 2415005025WL006135 TAPAN KALO 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4978108392 MR TAPAN KALO ()
3 Lakhanpur OR-15-005-025-006/2544
(Pithinda) 		2415005025NRG24270720230116221 27/07/2023 Amaresh Deheri 2415005025WL006137 Amaresh Deheri 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4978108415 MR AMRESH DEHERI ()
4 Lakhanpur OR-15-005-025-007/2179
(Pithinda) 		2415005025NRG24270720230116201 27/07/2023 Sanjay Set 2415005025WL006128 Sanjay Set 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4978108411 MRS DHANAMATI SET ()
5 Lakhanpur OR-15-005-025-007/2200
(Pithinda) 		2415005025NRG24270720230116149 27/07/2023 Rajani Kasipalia 2415005025WL006124 Rajani Kasipalia 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4978108414 MR KISHOR KASIPALIA ()
SubTotal 6636 6636
6 Lakhanpur OR-15-005-025-001/2488967
(Pithinda) 		2415005025NRG24270720230116213 27/07/2023 Swetamati Pandey 2415005025WL006134 Swetamati Pandey 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108407 Swetamati Pandey ()
7 Lakhanpur OR-15-005-025-006/2488890826
(Pithinda) 		2415005025NRG24270720230116215 27/07/2023 RITU KALO 2415005025WL006135 RITU KALO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108405 RITU KALO ()
8 Lakhanpur OR-15-005-025-006/2488935
(Pithinda) 		2415005025NRG24270720230116196 27/07/2023 Saptami Kalo 2415005025WL006126 Saptami Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108412 Saptami Kalo ()
9 Lakhanpur OR-15-005-025-006/2544
(Pithinda) 		2415005025NRG24270720230116219 27/07/2023 Arakshit Deheri 2415005025WL006137 Arakshit Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108410 Arakshit Deheri ()
10 Lakhanpur OR-15-005-025-006/2676
(Pithinda) 		2415005025NRG24270720230116223 27/07/2023 ALOK DAS 2415005025WL006138 ALOK DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108403 ALOK DAS ()
11 Lakhanpur OR-15-005-025-006/2676
(Pithinda) 		2415005025NRG24270720230116222 27/07/2023 BIMALA DAS 2415005025WL006138 BIMALA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108400 BIMALA DAS ()
12 Lakhanpur OR-15-005-025-006/2676
(Pithinda) 		2415005025NRG24270720230116224 27/07/2023 TANUJ DAS 2415005025WL006138 TANUJ DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108393 TANUJ DAS ()
13 Lakhanpur OR-15-005-025-006/2741
(Pithinda) 		2415005025NRG24270720230116211 27/07/2023 KASTURI SA 2415005025WL006133 KASTURI SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108398 KASTURI SA ()
14 Lakhanpur OR-15-005-025-006/2741
(Pithinda) 		2415005025NRG24270720230116209 27/07/2023 PANCHA SA 2415005025WL006133 PANCHA SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108402 PANCHA SA ()
15 Lakhanpur OR-15-005-025-006/2741
(Pithinda) 		2415005025NRG24270720230116210 27/07/2023 SUBASH SA 2415005025WL006133 SUBASH SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108401 SUBASH SA ()
16 Lakhanpur OR-15-005-025-007/2142
(Pithinda) 		2415005025NRG24270720230116108 27/07/2023 Subasini Depalia 2415005025WL006124 Subasini Depalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108399 Subasini Depalia ()
17 Lakhanpur OR-15-005-025-007/2167
(Pithinda) 		2415005025NRG24270720230116119 27/07/2023 Phulamati Depalia 2415005025WL006124 Phulamati Depalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108396 Phulamati Depalia ()
18 Lakhanpur OR-15-005-025-007/2180
(Pithinda) 		2415005025NRG24270720230116204 27/07/2023 Kuntala Daliarkham 2415005025WL006130 Kuntala Daliarkham 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108394 Kuntala Daliarkham ()
19 Lakhanpur OR-15-005-025-007/2190
(Pithinda) 		2415005025NRG24270720230116141 27/07/2023 Bijili Tihiria 2415005025WL006124 Bijili Tihiria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108404 Bijili Tihiria ()
20 Lakhanpur OR-15-005-025-007/2193
(Pithinda) 		2415005025NRG24270720230116144 27/07/2023 Jalandhar Sa 2415005025WL006124 Jalandhar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108406 Jalandhar Sa ()
21 Lakhanpur OR-15-005-025-007/2202
(Pithinda) 		2415005025NRG24270720230116152 27/07/2023 GURUDEB SA 2415005025WL006124 GURUDEB SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108395 GURUDEB SA ()
22 Lakhanpur OR-15-005-025-007/2203
(Pithinda) 		2415005025NRG24270720230116153 27/07/2023 Motilal Gadual 2415005025WL006124 Motilal Gadual 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108409 Motilal Gadual ()
23 Lakhanpur OR-15-005-025-007/2489009
(Pithinda) 		2415005025NRG24270720230116166 27/07/2023 Lainani Tihiria 2415005025WL006124 Lainani Tihiria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108408 Lainani Tihiria ()
24 Lakhanpur OR-15-005-025-007/2875
(Pithinda) 		2415005025NRG24270720230116184 27/07/2023 Kishor Kasipalia 2415005025WL006124 Kishor Kasipalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108413 Kishor Kasipalia ()
25 Lakhanpur OR-15-005-025-007/2878
(Pithinda) 		2415005025NRG24270720230116187 27/07/2023 Lalit Daliarkham 2415005025WL006124 Lalit Daliarkham 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978108397 Lalit Daliarkham ()
SubTotal 33180 33180
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_270723FTO_387563 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005025_270723FTO_387563 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005025_270723FTO_387563 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 33180

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