Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_080923FTO_504650
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-15-005-016-001/248893
(Kumarbandh) 		2415005016NRG24080920230153036 08/09/2023 Laxmana Bag 2415005016WL013549 Laxmana Bag 00089 CBIN0282731 2133 2133 Processed 09/11/2023 7256516067 Laxmana Bag ()
2 Lakhanpur OR-15-005-016-001/248901
(Kumarbandh) 		2415005016NRG24080920230153041 08/09/2023 Chaturbhuja Buda 2415005016WL013552 Chaturbhuja Buda 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516069 Chaturbhuja Buda ()
3 Lakhanpur OR-15-005-016-001/29610
(Kumarbandh) 		2415005016NRG24080920230153039 08/09/2023 Iswari Mirdha 2415005016WL013550 Iswari Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516072 Iswari Mirdha ()
4 Lakhanpur OR-15-005-016-001/29678
(Kumarbandh) 		2415005016NRG24080920230153033 08/09/2023 Amruta Bag 2415005016WL013547 Amruta Bag 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516068 Amruta Bag ()
5 Lakhanpur OR-15-005-016-001/29719
(Kumarbandh) 		2415005016NRG24080920230153007 08/09/2023 Santoshini Mirdha 2415005016WL013535 Santoshini Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516078 Santoshini Mirdha ()
6 Lakhanpur OR-15-005-016-001/29770
(Kumarbandh) 		2415005016NRG24080920230153046 08/09/2023 Sebati Chand 2415005016WL013554 Sebati Chand 00089 CBIN0282731 2133 2133 Processed 09/11/2023 7256516074 Sebati Chand ()
7 Lakhanpur OR-15-005-016-001/298926
(Kumarbandh) 		2415005016NRG24080920230152945 08/09/2023 Shashikanta Deep 2415005016WL013509 Shashikanta Deep 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516079 Shashikanta Deep ()
8 Lakhanpur OR-15-005-016-001/298931
(Kumarbandh) 		2415005016NRG24080920230153043 08/09/2023 Jajnyaseni Deep 2415005016WL013553 Jajnyaseni Deep 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516077 Jajnyaseni Deep ()
9 Lakhanpur OR-15-005-016-001/298964
(Kumarbandh) 		2415005016NRG24080920230153013 08/09/2023 Jadab Mirdha 2415005016WL013539 Jadab Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516064 Jadab Mirdha ()
10 Lakhanpur OR-15-005-016-001/298964
(Kumarbandh) 		2415005016NRG24080920230153014 08/09/2023 Josna Mirdha 2415005016WL013539 Josna Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516073 Josna Mirdha ()
11 Lakhanpur OR-15-005-016-001/298966
(Kumarbandh) 		2415005016NRG24080920230153030 08/09/2023 Mahadev Mirdha 2415005016WL013546 Mahadev Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516065 Mahadev Mirdha ()
12 Lakhanpur OR-15-005-016-001/298966
(Kumarbandh) 		2415005016NRG24080920230153031 08/09/2023 Mamata Mirdha 2415005016WL013546 Mamata Mirdha 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516070 Mamata Mirdha ()
13 Lakhanpur OR-15-005-016-001/299024
(Kumarbandh) 		2415005016NRG24080920230153011 08/09/2023 Bikash Majhi 2415005016WL013538 Bikash Majhi 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516075 Bikash Majhi ()
14 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24080920230153048 08/09/2023 Gouri Sunani 2415005016WL013555 Gouri Sunani 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516076 Gouri Sunani ()
15 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24080920230153047 08/09/2023 Ramesh Sunani 2415005016WL013555 Ramesh Sunani 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516080 Ramesh Sunani ()
16 Lakhanpur OR-15-005-016-003/29449
(Kumarbandh) 		2415005016NRG24080920230153016 08/09/2023 Tapaswini Biswal 2415005016WL013541 Tapaswini Biswal 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516071 Tapaswini Biswal ()
17 Lakhanpur OR-15-005-016-003/29454
(Kumarbandh) 		2415005016NRG24080920230152982 08/09/2023 Namita Majhi 2415005016WL013523 Namita Majhi 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7256516066 Namita Majhi ()
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_080923FTO_504650 Central Bank Of India CBIN0282731 CBI, Kumarbandh 2133
2 Lakhanpur OR2415005016_080923FTO_504650 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 35313
3 Lakhanpur OR2415005016_080923FTO_504650 Central Bank Of India CBIN0282731 Kumbharbandh 2370

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