Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_300723APB_FTO_396063
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-15-005-018-003/13729
(Lakhanpur) 		2415005018NRG24300720230117743 30/07/2023 Debendra Bhoi 2415005018WL006309 Debendra Bhoi 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4971787110 DEBENDRA BHOI BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-018-003/13317
(Lakhanpur) 		2415005018NRG24300720230117732 30/07/2023 Khati Nunchuria 2415005018WL006309 Khati Nunchuria 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787102 MRS KHATI NUNCHURIA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-018-003/13326
(Lakhanpur) 		2415005018NRG24300720230117734 30/07/2023 Tilotama Pandey 2415005018WL006309 Tilotama Pandey 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787117 MRS TILOTAMA PANDEY STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-018-003/13327
(Lakhanpur) 		2415005018NRG24300720230117735 30/07/2023 Bhagabati Bhoi 2415005018WL006309 Bhagabati Bhoi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787100 BHAGABATI BHOI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-018-003/13640
(Lakhanpur) 		2415005018NRG24300720230117740 30/07/2023 Chhaya Naik 2415005018WL006309 Chhaya Naik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787101 MRS CHHAYA NAIK STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-018-003/13665
(Lakhanpur) 		2415005018NRG24300720230117741 30/07/2023 Padmini Pande 2415005018WL006309 Padmini Pande 00415 SBIN0012085 237 237 Processed 30/08/2023 4971787106 MRS PADMINI PANDE STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-018-003/13754
(Lakhanpur) 		2415005018NRG24300720230117744 30/07/2023 Demati Dhurua 2415005018WL006309 Demati Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787115 MRS DAIMATI DHURUA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-018-003/13796
(Lakhanpur) 		2415005018NRG24300720230117745 30/07/2023 Kailas Seth 2415005018WL006309 Kailas Seth 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787103 KAILAS SETH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-018-003/13796
(Lakhanpur) 		2415005018NRG24300720230117746 30/07/2023 Laxmi Seth 2415005018WL006309 Laxmi Seth 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787098 MRS LAXMI SETH STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-018-003/13819
(Lakhanpur) 		2415005018NRG24300720230117747 30/07/2023 Bilasini Pandey 2415005018WL006309 Bilasini Pandey 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787116 MRS BILASINI PANDEY STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-018-003/13819
(Lakhanpur) 		2415005018NRG24300720230117749 30/07/2023 Mita Pandey 2415005018WL006309 Mita Pandey 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787099 MRS MITA PANDEY STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-018-004/12958
(Lakhanpur) 		2415005018NRG24300720230117759 30/07/2023 Kausika Ping 2415005018WL006309 Kausika Ping 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787107 Mr. KAUSIKA PING CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-018-004/12958
(Lakhanpur) 		2415005018NRG24300720230117760 30/07/2023 Madhuri Ping 2415005018WL006309 Madhuri Ping 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787114 MRS MADHURI PING STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-018-004/12965
(Lakhanpur) 		2415005018NRG24300720230117762 30/07/2023 Nilabati Dhurua 2415005018WL006309 Nilabati Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787108 Mr. NILABATI . DHURUA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-018-004/12965
(Lakhanpur) 		2415005018NRG24300720230117761 30/07/2023 Ranjit Dhurua 2415005018WL006309 Ranjit Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787104 RANAJIT DHURUA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-018-004/12989
(Lakhanpur) 		2415005018NRG24300720230117766 30/07/2023 Padma Kisan 2415005018WL006309 Padma Kisan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787105 Padma Kishan BANK OF BARODA(606985)
17 Lakhanpur OR-15-005-018-004/12989
(Lakhanpur) 		2415005018NRG24300720230117765 30/07/2023 Shiblal Kisan 2415005018WL006309 Shiblal Kisan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971787109 SIBILAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25122 25122
18 Lakhanpur OR-15-005-018-003/13408
(Lakhanpur) 		2415005018NRG24300720230117737 30/07/2023 Rukeswari Naik 2415005018WL006309 Rukeswari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971787113 Mrs. RUKESWARI NAIK UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-018-003/13640
(Lakhanpur) 		2415005018NRG24300720230117739 30/07/2023 Chanrdamani Naik 2415005018WL006309 Chanrdamani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971787097 CHANDRAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-018-003/13729
(Lakhanpur) 		2415005018NRG24300720230117742 30/07/2023 Sashi Bhoi 2415005018WL006309 Sashi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971787111 Mrs. SASHI BHOI UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-018-004/12986
(Lakhanpur) 		2415005018NRG24300720230117763 30/07/2023 BIranchi Kisan 2415005018WL006309 BIranchi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971787118 Mr. BIRANCHI . KISAN UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-018-004/12986
(Lakhanpur) 		2415005018NRG24300720230117764 30/07/2023 Padma Kisan 2415005018WL006309 Padma Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971787112 Mrs. PADMA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_300723APB_FTO_396063 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005018_300723APB_FTO_396063 State Bank of India SBIN0012085 LAKHANPUR 25122
3 Lakhanpur OR2415005018_300723APB_FTO_396063 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 8295

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