Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_131023FTO_637474
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-15-005-005-001/348869
(Banjari) 		2415005005NRG24121020230194934 13/10/2023 LATA BISWAL 2415005005WL025045 LATA BISWAL 00045 BARB0BELPAH 2607 2607 Processed 10/11/2023 7326005647 LATA BISWAL ()
2 Lakhanpur OR-15-005-005-004/348709
(Banjari) 		2415005005NRG24131020230195490 13/10/2023 Babulal Sahu 2415005005WL025190 Babulal Sahu 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7326005645 Babulal Sahu ()
3 Lakhanpur OR-15-005-005-004/348709
(Banjari) 		2415005005NRG24131020230195491 13/10/2023 Rina Sahu 2415005005WL025190 Rina Sahu 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7326005646 Rina Sahu ()
SubTotal 5925 5925
4 Lakhanpur OR-15-005-005-004/24110
(Banjari) 		2415005005NRG24131020230195497 13/10/2023 BARUN RABANA 2415005005WL025192 BARUN RABANA 00048 BKID0005493 1659 1659 Processed 10/11/2023 7326005653 BARUN RABANA ()
SubTotal 1659 1659
5 Lakhanpur OR-15-005-005-002/24809
(Banjari) 		2415005005NRG24121020230194929 13/10/2023 KAILAS SA 2415005005WL025043 KAILAS SA 00089 CBIN0280998 2607 2607 Processed 10/11/2023 7326005650 KAILAS SA ()
SubTotal 2607 2607
6 Lakhanpur OR-15-005-005-004/348818
(Banjari) 		2415005005NRG24131020230195492 13/10/2023 Sushanta Kumar Kharsel 2415005005WL025190 Sushanta Kumar Kharsel 00415 SBIN0006128 1659 1659 Processed 10/11/2023 7326005649 MR SUSHANTA KUMAR KHARSEL ()
SubTotal 1659 1659
7 Lakhanpur OR-15-005-005-003/24376
(Banjari) 		2415005005NRG24131020230195081 13/10/2023 GOURI NETI 2415005005WL025085 GOURI NETI 00415 SBIN0008445 948 948 Processed 10/11/2023 7326005648 MRS GOURI NETI ()
SubTotal 948 948
8 Lakhanpur OR-15-005-005-001/348869
(Banjari) 		2415005005NRG24121020230194935 13/10/2023 BANITA BISWAL 2415005005WL025045 BANITA BISWAL 00415 SBIN0012085 2607 2607 Processed 10/11/2023 7326005651 MRS BANITA BISWAL ()
SubTotal 2607 2607
9 Lakhanpur OR-15-005-005-001/348870
(Banjari) 		2415005005NRG24121020230194936 13/10/2023 ARATI BISWAL 2415005005WL025045 ARATI BISWAL 00462 UCBA0002361 2607 2607 Processed 10/11/2023 7326005652 ARATI BISWAL ()
10 Lakhanpur OR-15-005-005-004/24275
(Banjari) 		2415005005NRG24131020230195487 13/10/2023 TOSHESWAR BHAINSA 2415005005WL025190 TOSHESWAR BHAINSA 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7326005654 TOSHESWAR BHAINSA ()
SubTotal 4266 4266
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_131023FTO_637474 Bank of Baroda BARB0BELPAH BELPAHAR 5925
2 Lakhanpur OR2415005005_131023FTO_637474 Bank of India BKID0005493 BELPAHAR 1659
3 Lakhanpur OR2415005005_131023FTO_637474 Central Bank Of India CBIN0280998 BELPAHAR 2607
4 Lakhanpur OR2415005005_131023FTO_637474 State Bank of India SBIN0006128 KANIKA 1659
5 Lakhanpur OR2415005005_131023FTO_637474 State Bank of India SBIN0008445 SAMDA 948
6 Lakhanpur OR2415005005_131023FTO_637474 State Bank of India SBIN0012085 LAKHANPUR 2607
7 Lakhanpur OR2415005005_131023FTO_637474 UCO Bank UCBA0002361 BELPAHAR 4266

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