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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:17 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_070823APB_FTO_424360
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-15-005-009-003/349843
(Dalgaon) 		2415005000NRG24070820230125209 07/08/2023 Jayanti bhoi 2415005WL007451 Jayanti bhoi 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968953950 Mr. JAYANTI BHOI CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-009-003/8155
(Dalgaon) 		2415005000NRG24070820230125210 07/08/2023 Durjodhan Dhurua 2415005WL007451 Durjodhan Dhurua 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968953946 DURJYODHAN DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhanpur OR-15-005-009-006/7815
(Dalgaon) 		2415005000NRG24070820230125215 07/08/2023 Ashok oram 2415005WL007451 Ashok oram 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968953947 KUILI ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 Lakhanpur OR-15-005-009-003/349840
(Dalgaon) 		2415005000NRG24070820230125206 07/08/2023 Banamali dhurua 2415005WL007451 Banamali dhurua 00354 PUNB0464500 1422 1422 Processed 30/08/2023 4968953956 BANAMALI DHURUA PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-009-003/349841
(Dalgaon) 		2415005000NRG24070820230125207 07/08/2023 Kamala dhurua 2415005WL007451 Kamala dhurua 00354 PUNB0464500 1422 1422 Processed 30/08/2023 4968953955 KAMALA DHURUA PUNJAB NATIONAL BANK(508568)
6 Lakhanpur OR-15-005-009-003/8224
(Dalgaon) 		2415005000NRG24070820230125211 07/08/2023 Satyanarayan Hati 2415005WL007451 Satyanarayan Hati 00354 PUNB0464500 711 711 Processed 30/08/2023 4968953958 Mr. SATYANARAYAN HATI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
7 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005000NRG24070820230125202 07/08/2023 Sairendri singh 2415005WL007451 Sairendri singh 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953949 SAIRENDRI SINGH PUNJAB NATIONAL BANK(508568)
8 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005000NRG24070820230125201 07/08/2023 Saroj singh 2415005WL007451 Saroj singh 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953948 SAROJ SINGH PUNJAB NATIONAL BANK(508568)
9 Lakhanpur OR-15-005-009-003/349835
(Dalgaon) 		2415005000NRG24070820230125203 07/08/2023 Saibani bhoi 2415005WL007451 Saibani bhoi 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953953 MRS SAIBANI BHOI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-009-003/349837
(Dalgaon) 		2415005000NRG24070820230125204 07/08/2023 SUSHAMA BHOI 2415005WL007451 SUSHAMA BHOI 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953951 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-009-003/349839
(Dalgaon) 		2415005000NRG24070820230125205 07/08/2023 Pinki seth 2415005WL007451 Pinki seth 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953945 MRS PINKI SETH STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-009-003/349842
(Dalgaon) 		2415005000NRG24070820230125208 07/08/2023 BUDHABARI SETH 2415005WL007451 BUDHABARI SETH 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953952 BUDHABARI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-009-003/8271
(Dalgaon) 		2415005000NRG24070820230125212 07/08/2023 Nalini Bishi 2415005WL007451 Nalini Bishi 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953954 MRS NALINI BISHI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-009-003/8327
(Dalgaon) 		2415005000NRG24070820230125213 07/08/2023 Gopal dhurua 2415005WL007451 Gopal dhurua 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4968953957 GOPAL DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_070823APB_FTO_424360 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 4266
2 Lakhanpur OR2415005009_070823APB_FTO_424360 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 3555
3 Lakhanpur OR2415005009_070823APB_FTO_424360 State Bank of India SBIN0008704 BANDHABAHAL 11376

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