Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_170823APB_FTO_466743
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-15-005-027-001/31057
(Remenda) 		2415005027NRG24170820230133734 17/08/2023 Jagabandhu Khdia 2415005027WL009012 Jagabandhu Khdia 00089 CBIN0283899 1422 1422 Processed 30/08/2023 4972064272 Mr. JAGABANDHU KHDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-027-001/9584
(Remenda) 		2415005027NRG24170820230133739 17/08/2023 Khageswar Beriha 2415005027WL009012 Khageswar Beriha 00415 SBIN0008704 1422 1422 Processed 30/08/2023 4972064268 MR KHAGESWAR BERIHA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-002/31221
(Remenda) 		2415005027NRG24170820230133726 17/08/2023 Jaya Singh Behera 2415005027WL009008 Jaya Singh Behera 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4972064267 JAYA SINGH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 Lakhanpur OR-15-005-027-001/9521
(Remenda) 		2415005027NRG24170820230133737 17/08/2023 Jayanta Kumar Sahu 2415005027WL009012 Jayanta Kumar Sahu 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4972064271 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-027-001/9552
(Remenda) 		2415005027NRG24170820230133738 17/08/2023 Mina Khadia 2415005027WL009012 Mina Khadia 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4972064273 MRS MINA KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-027-002/10050
(Remenda) 		2415005027NRG24170820230133741 17/08/2023 Purnami Kishan 2415005027WL009012 Purnami Kishan 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4972064270 PURNAMI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-027-002/9880
(Remenda) 		2415005027NRG24170820230133747 17/08/2023 Jamini Dalai 2415005027WL009012 Jamini Dalai 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4972064269 JAMINI DALEI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
8 Lakhanpur OR-15-005-027-001/31057
(Remenda) 		2415005027NRG24170820230133735 17/08/2023 Saudamini Khadia 2415005027WL009012 Saudamini Khadia 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064262 SAUDAMINI KHADIA UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-027-001/31226
(Remenda) 		2415005027NRG24170820230133732 17/08/2023 Debananda Buda 2415005027WL009011 Debananda Buda 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064265 MR DEBANANDA BUDA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-027-001/9630
(Remenda) 		2415005027NRG24170820230135023 17/08/2023 Nityanand Deep 2415005027WL009291 Nityanand Deep 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064257 Mr. NITYANAND DEEP CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-027-002/10026
(Remenda) 		2415005027NRG24170820230133740 17/08/2023 Saraswati Kumura 2415005027WL009012 Saraswati Kumura 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064261 SARASWATI KUMURA UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-027-002/10145
(Remenda) 		2415005027NRG24170820230133742 17/08/2023 BISIKESHAN SA 2415005027WL009012 BISIKESHAN SA 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064259 BISIKESHAN SA UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-027-002/31012
(Remenda) 		2415005027NRG24170820230133743 17/08/2023 Chhanda Charan Dhurua 2415005027WL009012 Chhanda Charan Dhurua 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064256 MR CHHANDA CHARAN DHURUA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-027-002/31012
(Remenda) 		2415005027NRG24170820230133744 17/08/2023 Sita Dhurua 2415005027WL009012 Sita Dhurua 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064255 SITA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-027-002/31013
(Remenda) 		2415005027NRG24170820230133745 17/08/2023 Mangal Dansana 2415005027WL009012 Mangal Dansana 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064258 MANGAL DANASANA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-027-002/31025-B
(Remenda) 		2415005027NRG24170820230133746 17/08/2023 Surekha Khamari 2415005027WL009012 Surekha Khamari 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972064263 SUREKHA KHAMARI UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/31216
(Remenda) 		2415005027NRG24170820230133730 17/08/2023 TAPAN PADHAN 2415005027WL009010 TAPAN PADHAN 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064264 TAPAN PADHAN UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/31221
(Remenda) 		2415005027NRG24170820230133727 17/08/2023 Nandita Behera 2415005027WL009008 Nandita Behera 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064266 NANDITA BEHERA PUNJAB NATIONAL BANK(508568)
19 Lakhanpur OR-15-005-027-002/31222
(Remenda) 		2415005027NRG24170820230133728 17/08/2023 Ashok Kumar Pradhan 2415005027WL009009 Ashok Kumar Pradhan 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064254 ASHOK KUMAR PRADHAN UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-027-002/9920
(Remenda) 		2415005027NRG24170820230135016 17/08/2023 Kishor Dhurua 2415005027WL009288 Kishor Dhurua 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972064260 KISHOR DHURUA BANK OF INDIA(508505)
21 Lakhanpur OR-15-005-027-002/9984
(Remenda) 		2415005027NRG24170820230133748 17/08/2023 Puspanjali Bhue 2415005027WL009012 Puspanjali Bhue 00468 UBIN0806625 711 711 Processed 30/08/2023 4972064253 PUSPA BHOI UNION BANK OF INDIA(508500)
SubTotal 20619 20619
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_170823APB_FTO_466743 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1422
2 Lakhanpur OR2415005027_170823APB_FTO_466743 State Bank of India SBIN0008704 BANDHABAHAL 3081
3 Lakhanpur OR2415005027_170823APB_FTO_466743 State Bank of India SBIN0009510 BANHARPALI SAB 5688
4 Lakhanpur OR2415005027_170823APB_FTO_466743 Union Bank of India UBIN0806625 ADAPADA 20619

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