Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_121023APB_FTO_630842
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-15-005-002-001/248897
(Badimal) 		2415005002NRG24111020230194426 12/10/2023 Mahendra barik 2415005002WL024893 Mahendra barik 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7256822759 MAHENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhanpur OR-15-005-002-001/249099
(Badimal) 		2415005002NRG24111020230194430 12/10/2023 Biranchi Bhoi 2415005002WL024893 Biranchi Bhoi 00415 SBIN0008445 1896 1896 Processed 10/11/2023 7256822761 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-002-001/279298
(Badimal) 		2415005002NRG24111020230194432 12/10/2023 KRUSHNA BHOI 2415005002WL024893 KRUSHNA BHOI 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7256822758 KRUSHNA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
4 Lakhanpur OR-15-005-002-001/279297
(Badimal) 		2415005002NRG24111020230194431 12/10/2023 ISWARA PADHAN 2415005002WL024893 ISWARA PADHAN 00415 SBIN0018485 1896 1896 Processed 09/11/2023 7256822762 ISWARA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 Lakhanpur OR-15-005-002-001/279302
(Badimal) 		2415005002NRG24111020230194435 12/10/2023 SATYANANDA KHAMARI 2415005002WL024893 SATYANANDA KHAMARI 00415 SBIN0018485 1896 1896 Processed 09/11/2023 7256822760 SATYANANDA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Lakhanpur OR-15-005-002-001/279305
(Badimal) 		2415005002NRG24111020230194437 12/10/2023 Sudam Padhan 2415005002WL024893 Sudam Padhan 00415 SBIN0018485 1896 1896 Processed 09/11/2023 7256822763 SUDAM PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 Lakhanpur OR-15-005-002-001/3925
(Badimal) 		2415005002NRG24111020230194447 12/10/2023 Bhagbant Bhoi 2415005002WL024893 Bhagbant Bhoi 00415 SBIN0018485 1896 1896 Processed 10/11/2023 7256822757 MR BHAGABANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 Lakhanpur OR-15-005-002-001/248924
(Badimal) 		2415005002NRG24111020230194427 12/10/2023 Baikunthanath Khamari 2415005002WL024893 Baikunthanath Khamari 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822754 Baikunthanath Khamari AIRTEL PAYMENTS BANK LIMITED(990288)
9 Lakhanpur OR-15-005-002-001/249022
(Badimal) 		2415005002NRG24111020230194428 12/10/2023 Arun khamari 2415005002WL024893 Arun khamari 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7256822765 MR ARUN KHAMARI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-002-001/279299
(Badimal) 		2415005002NRG24111020230194433 12/10/2023 RUKMANI BHOI 2415005002WL024893 RUKMANI BHOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822768 Mrs. RUKMANI BHOI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-002-001/279301
(Badimal) 		2415005002NRG24111020230194434 12/10/2023 Sabita Bhoi 2415005002WL024893 Sabita Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822767 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-002-001/279311
(Badimal) 		2415005002NRG24111020230194440 12/10/2023 Pakala Deheri 2415005002WL024893 Pakala Deheri 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822769 PAKALA DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Lakhanpur OR-15-005-002-001/279312
(Badimal) 		2415005002NRG24111020230194441 12/10/2023 Gangadhar Deheri 2415005002WL024893 Gangadhar Deheri 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822766 GANGADHAR DEHERI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Lakhanpur OR-15-005-002-001/279340
(Badimal) 		2415005002NRG24111020230194443 12/10/2023 Ballava Bhoi 2415005002WL024893 Ballava Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822770 Mr. BALLAV BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-001/3772
(Badimal) 		2415005002NRG24111020230194444 12/10/2023 Mahendra Samrath 2415005002WL024893 Mahendra Samrath 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822756 Mr. MAHENDRA SAMRATH UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-001/3838
(Badimal) 		2415005002NRG24111020230194445 12/10/2023 Sankirtankhamari 2415005002WL024893 Sankirtankhamari 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7256822755 MR SANKIRTAN KHAMARI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-002-001/3915
(Badimal) 		2415005002NRG24111020230194446 12/10/2023 Jyotsna Padhan 2415005002WL024893 Jyotsna Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256822764 Mrs. JYOTSNA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_121023APB_FTO_630842 State Bank of India SBIN0008445 SAMDA 5688
2 Lakhanpur OR2415005002_121023APB_FTO_630842 State Bank of India SBIN0018485 PANCHGAON 7584
3 Lakhanpur OR2415005002_121023APB_FTO_630842 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 18249

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