Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_261023FTO_686760
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-15-005-025-001/2039-A
(Pithinda) 		2415005025NRG24251020230207652 26/10/2023 HITANSHU DEHERI 2415005025WL028532 HITANSHU DEHERI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325750958 MR HITANSHU DEHERI ()
2 Lakhanpur OR-15-005-025-006/2624
(Pithinda) 		2415005025NRG24251020230207622 26/10/2023 KSHETRA CHAND 2415005025WL028519 KSHETRA CHAND 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7325750957 MR KSHETRA CHAND ()
SubTotal 3555 3555
3 Lakhanpur OR-15-005-025-001/248890745
(Pithinda) 		2415005025NRG24251020230207589 26/10/2023 JYOTSNA DEHERI 2415005025WL028502 JYOTSNA DEHERI 00415 SBIN0018485 2607 2607 Processed 10/11/2023 7325750962 MRS JYOTSNA DEHERI ()
4 Lakhanpur OR-15-005-025-002/2771-A
(Pithinda) 		2415005025NRG24251020230207595 26/10/2023 GURUDEB NAG 2415005025WL028505 GURUDEB NAG 00415 SBIN0018485 2370 2370 Processed 10/11/2023 7325750961 MR GURUDEB NAG ()
5 Lakhanpur OR-15-005-025-004/2855
(Pithinda) 		2415005025NRG24251020230207543 26/10/2023 RASMITA KHADIA 2415005025WL028475 RASMITA KHADIA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7325750959 MISS RASMITA KHADIA ()
6 Lakhanpur OR-15-005-025-005/2114
(Pithinda) 		2415005025NRG24251020230207578 26/10/2023 Baisakhu Kashipalia 2415005025WL028496 Baisakhu Kashipalia 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7325750991 MR BAISAKHU KASIPALIA ()
7 Lakhanpur OR-15-005-025-007/2179
(Pithinda) 		2415005025NRG24251020230207604 26/10/2023 Sanjay Set 2415005025WL028510 Sanjay Set 00415 SBIN0018485 2370 2370 Processed 10/11/2023 7325750960 MRS DHANAMATI SET ()
SubTotal 10665 10665
8 Lakhanpur OR-15-005-025-001/2003-A
(Pithinda) 		2415005025NRG24251020230207638 26/10/2023 KOUSHALYA DEHRI 2415005025WL028526 KOUSHALYA DEHRI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325750977 KOUSHALYA DEHRI ()
9 Lakhanpur OR-15-005-025-001/2003-A
(Pithinda) 		2415005025NRG24251020230207637 26/10/2023 SUBASH DEHERI 2415005025WL028526 SUBASH DEHERI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325750971 SUBASH DEHERI ()
10 Lakhanpur OR-15-005-025-001/2035
(Pithinda) 		2415005025NRG24251020230207587 26/10/2023 Rajendra Deheri 2415005025WL028502 Rajendra Deheri 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750973 Rajendra Deheri ()
11 Lakhanpur OR-15-005-025-001/2039
(Pithinda) 		2415005025NRG24251020230207651 26/10/2023 Sourendri Deheri 2415005025WL028532 Sourendri Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750966 Sourendri Deheri ()
12 Lakhanpur OR-15-005-025-001/248890733
(Pithinda) 		2415005025NRG24251020230207526 26/10/2023 Jayram Deheri 2415005025WL028467 Jayram Deheri 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750963 Jayram Deheri ()
13 Lakhanpur OR-15-005-025-001/248890745
(Pithinda) 		2415005025NRG24251020230207590 26/10/2023 PUSPA DEHERI 2415005025WL028502 PUSPA DEHERI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750968 PUSPA DEHERI ()
14 Lakhanpur OR-15-005-025-001/2488951
(Pithinda) 		2415005025NRG24251020230207521 26/10/2023 Adikanda Barik 2415005025WL028465 Adikanda Barik 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750972 Adikanda Barik ()
15 Lakhanpur OR-15-005-025-001/2488951
(Pithinda) 		2415005025NRG24251020230207522 26/10/2023 SUKANTI BARIK 2415005025WL028465 SUKANTI BARIK 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750965 SUKANTI BARIK ()
16 Lakhanpur OR-15-005-025-001/25029
(Pithinda) 		2415005025NRG24251020230207561 26/10/2023 Sadhuri Kasipalia 2415005025WL028485 Sadhuri Kasipalia 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750989 Sadhuri Kasipalia ()
17 Lakhanpur OR-15-005-025-001/25031
(Pithinda) 		2415005025NRG24251020230207533 26/10/2023 Taranga Kasipalia 2415005025WL028470 Taranga Kasipalia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750992 Taranga Kasipalia ()
18 Lakhanpur OR-15-005-025-002/248850
(Pithinda) 		2415005025NRG24251020230207566 26/10/2023 SAROJINI BHUE 2415005025WL028488 SAROJINI BHUE 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750974 SAROJINI BHUE ()
19 Lakhanpur OR-15-005-025-002/2783
(Pithinda) 		2415005025NRG24251020230207574 26/10/2023 Josada Kalo 2415005025WL028493 Josada Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750990 Josada Kalo ()
20 Lakhanpur OR-15-005-025-003/2521
(Pithinda) 		2415005025NRG24251020230207645 26/10/2023 PINI DEHERIA 2415005025WL028529 PINI DEHERIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750979 PINI DEHERIA ()
21 Lakhanpur OR-15-005-025-003/2521
(Pithinda) 		2415005025NRG24251020230207644 26/10/2023 Sukanti Deheri 2415005025WL028529 Sukanti Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750975 Sukanti Deheri ()
22 Lakhanpur OR-15-005-025-004/2283
(Pithinda) 		2415005025NRG24251020230207540 26/10/2023 Bhujilal Sa 2415005025WL028474 Bhujilal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750967 Bhujilal Sa ()
23 Lakhanpur OR-15-005-025-004/2284
(Pithinda) 		2415005025NRG24251020230207617 26/10/2023 Dalim Padhan 2415005025WL028517 Dalim Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750984 Dalim Padhan ()
24 Lakhanpur OR-15-005-025-004/2321
(Pithinda) 		2415005025NRG24251020230207592 26/10/2023 GITANJALI SA 2415005025WL028503 GITANJALI SA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750980 GITANJALI SA ()
25 Lakhanpur OR-15-005-025-004/2855
(Pithinda) 		2415005025NRG24251020230207542 26/10/2023 JANEK BHUE 2415005025WL028475 JANEK BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325750976 JANEK BHUE ()
26 Lakhanpur OR-15-005-025-006/2464
(Pithinda) 		2415005025NRG24251020230207605 26/10/2023 Naresh Dehari 2415005025WL028511 Naresh Dehari 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750981 Naresh Dehari ()
27 Lakhanpur OR-15-005-025-006/2466
(Pithinda) 		2415005025NRG24251020230207623 26/10/2023 Parakshit Deheri 2415005025WL028520 Parakshit Deheri 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750970 Parakshit Deheri ()
28 Lakhanpur OR-15-005-025-006/2466
(Pithinda) 		2415005025NRG24251020230207624 26/10/2023 Pramilla Dehari 2415005025WL028520 Pramilla Dehari 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750983 Pramilla Dehari ()
29 Lakhanpur OR-15-005-025-006/2488890937
(Pithinda) 		2415005025NRG24251020230207626 26/10/2023 RUKAMANI SA 2415005025WL028521 RUKAMANI SA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750986 RUKAMANI SA ()
30 Lakhanpur OR-15-005-025-006/2489039
(Pithinda) 		2415005025NRG24251020230207550 26/10/2023 HEMAL BHOI 2415005025WL028479 HEMAL BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750988 HEMAL BHOI ()
31 Lakhanpur OR-15-005-025-006/2592
(Pithinda) 		2415005025NRG24251020230207636 26/10/2023 Kubar Bhue 2415005025WL028525 Kubar Bhue 00474 SBIN0RRUKGB 2370 2370 Rejected 10/11/2023 7325750964 Account closed
32 Lakhanpur OR-15-005-025-006/2592
(Pithinda) 		2415005025NRG24251020230207635 26/10/2023 ROHIT BHUE 2415005025WL028525 ROHIT BHUE 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750982 ROHIT BHUE ()
33 Lakhanpur OR-15-005-025-006/2654
(Pithinda) 		2415005025NRG24251020230207642 26/10/2023 Shatrupa Deheri 2415005025WL028528 Shatrupa Deheri 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750978 Shatrupa Deheri ()
34 Lakhanpur OR-15-005-025-006/2820
(Pithinda) 		2415005025NRG24251020230207558 26/10/2023 Parbati Bhue 2415005025WL028483 Parbati Bhue 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750985 Parbati Bhue ()
35 Lakhanpur OR-15-005-025-007/2202
(Pithinda) 		2415005025NRG24251020230207630 26/10/2023 GURUDEB SA 2415005025WL028522 GURUDEB SA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325750969 GURUDEB SA ()
36 Lakhanpur OR-15-005-025-007/2202
(Pithinda) 		2415005025NRG24251020230207628 26/10/2023 Kuntla Sa 2415005025WL028522 Kuntla Sa 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325750987 Kuntla Sa ()
SubTotal 62331 62331
37 Lakhanpur OR-15-005-025-002/2771-A
(Pithinda) 		2415005025NRG24251020230207596 26/10/2023 MINA NAG 2415005025WL028505 MINA NAG 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325750955 MINA NAG ()
38 Lakhanpur OR-15-005-025-006/2488890937
(Pithinda) 		2415005025NRG24251020230207625 26/10/2023 SUBAL SA 2415005025WL028521 SUBAL SA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325750956 SUBAL SA ()
SubTotal 4740 4740
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_261023FTO_686760 State Bank of India SBIN0012085 LAKHANPUR 3555
2 Lakhanpur OR2415005025_261023FTO_686760 State Bank of India SBIN0018485 PANCHGAON 10665
3 Lakhanpur OR2415005025_261023FTO_686760 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 62331
4 Lakhanpur OR2415005025_261023FTO_686760 India Post Payments Bank IPOS0000001 JHARSUGUDA 4740

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