Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_260623FTO_281090
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-15-005-015-001/24995153
(Kudaloi) 		2415005015NRG24260620230083714 26/06/2023 LAKSHMI NEGI 2415005015WL004340 LAKSHMI NEGI 00045 BARB0BELPAH 1659 1659 Processed 03/07/2023 2982456506 LAKSHMI NEGI ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-015-002/2499510
(Kudaloi) 		2415005015NRG24260620230083720 26/06/2023 HEBLET BABA 2415005015WL004340 HEBLET BABA 00048 BKID0005493 1659 1659 Processed 03/07/2023 2982456508 HEBLET BABA ()
3 Lakhanpur OR-15-005-015-002/2499540
(Kudaloi) 		2415005015NRG24260620230083750 26/06/2023 JYOSNAMAYEE NAYAK 2415005015WL004342 JYOSNAMAYEE NAYAK 00048 BKID0005493 1659 1659 Processed 03/07/2023 2982456507 JYOSNAMAYEE NAYAK ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-015-002/2499545
(Kudaloi) 		2415005015NRG24260620230083752 26/06/2023 PICCHALU KISHAN 2415005015WL004342 PICCHALU KISHAN 00152 HDFC0000763 1659 1659 Processed 03/07/2023 2982456509 PICCHALU KISHAN ()
SubTotal 1659 1659
5 Lakhanpur OR-15-005-015-002/28742
(Kudaloi) 		2415005015NRG24260620230083736 26/06/2023 JANSAN HAEMRAM 2415005015WL004341 JANSAN HAEMRAM 00415 SBIN0008445 1659 1659 Processed 03/07/2023 2982456511 MR JONSAN HEMROM ()
6 Lakhanpur OR-15-005-015-003/27905
(Kudaloi) 		2415005015NRG24260620230083728 26/06/2023 Kshirod Bhoi 2415005015WL004340 Kshirod Bhoi 00415 SBIN0008445 1659 1659 Processed 03/07/2023 2982456510 MR KSHIROD BHOI ()
SubTotal 3318 3318
7 Lakhanpur OR-15-005-015-002/24995199
(Kudaloi) 		2415005015NRG24260620230083732 26/06/2023 RAJARAM BARIK 2415005015WL004341 RAJARAM BARIK 00415 SBIN0008704 1659 1659 Processed 03/07/2023 2982456513 MR RAJARAM BARIK ()
8 Lakhanpur OR-15-005-015-002/28985
(Kudaloi) 		2415005015NRG24260620230083727 26/06/2023 AGASTI HATIPATA 2415005015WL004340 AGASTI HATIPATA 00415 SBIN0008704 1659 1659 Processed 03/07/2023 2982456512 MR AGASTI HATIPATA ()
SubTotal 3318 3318
9 Lakhanpur OR-15-005-015-002/28385
(Kudaloi) 		2415005015NRG24260620230083734 26/06/2023 KUNJABIHARI ROHIDAS 2415005015WL004341 KUNJABIHARI ROHIDAS 00415 SBIN0012085 1659 1659 Processed 03/07/2023 2982456514 MR KUNJABIHARI ROHIDAS ()
SubTotal 1659 1659
10 Lakhanpur OR-15-005-015-002/2499485
(Kudaloi) 		2415005015NRG24260620230083719 26/06/2023 MANOJ BHOI 2415005015WL004340 MANOJ BHOI 00462 UCBA0002361 1659 1659 Processed 03/07/2023 2982456516 MANOJ BHOI ()
SubTotal 1659 1659
11 Lakhanpur OR-15-005-015-001/2499490
(Kudaloi) 		2415005015NRG24260620230083737 26/06/2023 SHOBHA NANDA 2415005015WL004342 SHOBHA NANDA 00468 UBIN0553638 1659 1659 Processed 03/07/2023 2982456515 SHOBHA NANDA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_260623FTO_281090 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005015_260623FTO_281090 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005015_260623FTO_281090 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
4 Lakhanpur OR2415005015_260623FTO_281090 State Bank of India SBIN0008445 SAMDA 3318
5 Lakhanpur OR2415005015_260623FTO_281090 State Bank of India SBIN0008704 BANDHABAHAL 3318
6 Lakhanpur OR2415005015_260623FTO_281090 State Bank of India SBIN0012085 LAKHANPUR 1659
7 Lakhanpur OR2415005015_260623FTO_281090 UCO Bank UCBA0002361 BELPAHAR 1659
8 Lakhanpur OR2415005015_260623FTO_281090 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

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