Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_140923APB_FTO_524402
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-15-005-022-002/310330
(Pandari) 		2415005022NRG24130920230158983 14/09/2023 KETAKI MEHER 2415005022WL015196 KETAKI MEHER 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263235786 MRS KETAKI MEHER STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/310351
(Pandari) 		2415005022NRG24130920230158987 14/09/2023 UPASI ROHIDAS 2415005022WL015198 UPASI ROHIDAS 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7263235788 Mrs. UPASI DEHERIA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-022-002/310369
(Pandari) 		2415005022NRG24130920230158968 14/09/2023 SARASWATI BHOI 2415005022WL015189 SARASWATI BHOI 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7263235787 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-022-002/10544
(Pandari) 		2415005022NRG24130920230158971 14/09/2023 Degambar Bhue 2415005022WL015191 Degambar Bhue 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7263235789 DIGAMBAR BHUE UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG24130920230158989 14/09/2023 Bijili Munda 2415005022WL015199 Bijili Munda 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235790 BIJILI MUNDA UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG24130920230158988 14/09/2023 DAIMATI MUNDA 2415005022WL015199 DAIMATI MUNDA 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235792 DAIMATI MUNDA UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-022-002/10410
(Pandari) 		2415005022NRG24130920230158993 14/09/2023 Surekha Padhan 2415005022WL015201 Surekha Padhan 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7263235784 MISS SUREKHA PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-022-002/10410
(Pandari) 		2415005022NRG24130920230158992 14/09/2023 Udhab Padhan 2415005022WL015201 Udhab Padhan 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235791 UDHAB PADHAN BANK OF INDIA(508505)
9 Lakhanpur OR-15-005-022-002/10524
(Pandari) 		2415005022NRG24130920230158977 14/09/2023 Dina Chamara 2415005022WL015194 Dina Chamara 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235773 DINA ROHIDAS UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10524
(Pandari) 		2415005022NRG24130920230158978 14/09/2023 Kanaka Rohidas 2415005022WL015194 Kanaka Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235795 KANAKA ROHIDAS UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG24130920230158976 14/09/2023 KUNTALA BAG 2415005022WL015193 KUNTALA BAG 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235779 KUNTALA BAG UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG24130920230158975 14/09/2023 NAKUL BAG 2415005022WL015193 NAKUL BAG 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235775 NAKUL BAG UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-022-002/10544
(Pandari) 		2415005022NRG24130920230158972 14/09/2023 Premashila Bhue 2415005022WL015191 Premashila Bhue 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235781 PREMASHILA BHUE UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10546
(Pandari) 		2415005022NRG24130920230158981 14/09/2023 Rajani Mirdha 2415005022WL015196 Rajani Mirdha 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235780 RAJANI MIRDHA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10750
(Pandari) 		2415005022NRG24130920230158991 14/09/2023 Malati Rohidas 2415005022WL015200 Malati Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235794 MALATI ROHIDAS UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10750
(Pandari) 		2415005022NRG24130920230158990 14/09/2023 Santosh Rohidas 2415005022WL015200 Santosh Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235793 SANTOSH ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10806
(Pandari) 		2415005022NRG24130920230158979 14/09/2023 Haricharan Bag 2415005022WL015195 Haricharan Bag 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235774 HARI CHARAN BAG UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10806
(Pandari) 		2415005022NRG24130920230158980 14/09/2023 JHARANA BAG 2415005022WL015195 JHARANA BAG 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235778 JHARANA BAG UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG24130920230158973 14/09/2023 Bishnu Rohidas 2415005022WL015192 Bishnu Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235776 BISHNU ROHIDAS UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG24130920230158974 14/09/2023 Sabita Rohidas 2415005022WL015192 Sabita Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235777 SABITA ROHIDAS UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-022-002/310195
(Pandari) 		2415005022NRG24130920230158986 14/09/2023 Madan Rohidas 2415005022WL015198 Madan Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235796 MADAN ROHIDAS UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-022-002/310228
(Pandari) 		2415005022NRG24130920230158985 14/09/2023 BASANTI PADHAN 2415005022WL015197 BASANTI PADHAN 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235785 BASANTI PADHAN UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/310228
(Pandari) 		2415005022NRG24130920230158984 14/09/2023 Padmalochan Padhan 2415005022WL015197 Padmalochan Padhan 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235782 Mr. PADMALOCHAN PADHAN CENTRAL BANK OF INDIA(607115)
24 Lakhanpur OR-15-005-022-002/310229
(Pandari) 		2415005022NRG24130920230158969 14/09/2023 PRASHANT PADHAN 2415005022WL015190 PRASHANT PADHAN 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7263235783 PRASHANT PADHAN UNION BANK OF INDIA(508500)
SubTotal 33180 33180
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_140923APB_FTO_524402 State Bank of India SBIN0009510 BANHARPALI SAB 4977
2 Lakhanpur OR2415005022_140923APB_FTO_524402 Union Bank of India UBIN0553638 BANDHA BAHAR 1659
3 Lakhanpur OR2415005022_140923APB_FTO_524402 Union Bank of India UBIN0806625 ADAPADA 33180

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