Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_080523APB_FTO_89181
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-15-005-009-001/249659
(Dalgaon) 		2415005000NRG24070520230026031 08/05/2023 Nabin mirig 2415005WL001394 Nabin mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372282 Mr. NABIN MIRIG CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-009-001/249675
(Dalgaon) 		2415005000NRG24070520230026033 08/05/2023 Gopal bhoi 2415005WL001394 Gopal bhoi 00089 CBIN0282731 948 948 Processed 12/05/2023 1495372285 MRS SATIPAMA BHUE STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-009-001/8727
(Dalgaon) 		2415005000NRG24070520230026039 08/05/2023 Jatiram Mirig 2415005WL001394 Jatiram Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372278 Mr. JATIRAM MIRIG CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-009-001/8743
(Dalgaon) 		2415005000NRG24070520230026042 08/05/2023 Rajendra Mirig 2415005WL001394 Rajendra Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372280 RAJENDRA MIRIG PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-009-001/8745
(Dalgaon) 		2415005000NRG24070520230026043 08/05/2023 Ranjit Mirig 2415005WL001394 Ranjit Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372281 Mr. RANJIT MIRIG CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-009-001/8748
(Dalgaon) 		2415005000NRG24070520230026044 08/05/2023 Bishnu Mirig 2415005WL001394 Bishnu Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372275 BISHNU MIRIG PUNJAB NATIONAL BANK(508568)
7 Lakhanpur OR-15-005-009-001/8754
(Dalgaon) 		2415005000NRG24070520230026045 08/05/2023 Sadan Mirig 2415005WL001394 Sadan Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372279 Mr. SUDAN MIRIG CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-009-001/8755
(Dalgaon) 		2415005000NRG24070520230026046 08/05/2023 Jay Mangal Mirig 2415005WL001394 Jay Mangal Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372274 JAYAMANGAL MIRIG PUNJAB NATIONAL BANK(508568)
9 Lakhanpur OR-15-005-009-001/8758
(Dalgaon) 		2415005000NRG24070520230026047 08/05/2023 Arun Mirig 2415005WL001394 Arun Mirig 00089 CBIN0282731 948 948 Processed 12/05/2023 1495372276 ARUN MIRIG PUNJAB NATIONAL BANK(508568)
10 Lakhanpur OR-15-005-009-001/8760
(Dalgaon) 		2415005000NRG24070520230026049 08/05/2023 Saroj Mirig 2415005WL001394 Saroj Mirig 00089 CBIN0282731 1185 1185 Processed 12/05/2023 1495372277 SANOJ MIRIG SO PARSHURAM MIRIG UNION BANK OF INDIA(508500)
SubTotal 11376 11376
11 Lakhanpur OR-15-005-009-001/248332
(Dalgaon) 		2415005000NRG24070520230026026 08/05/2023 Anadi Mirig 2415005WL001394 Anadi Mirig 00354 PUNB0464500 1185 1185 Processed 12/05/2023 1495372291 ANADI MIRIG PUNJAB NATIONAL BANK(508568)
12 Lakhanpur OR-15-005-009-001/248333
(Dalgaon) 		2415005000NRG24070520230026027 08/05/2023 Rakesh mirikha 2415005WL001394 Rakesh mirikha 00354 PUNB0464500 1185 1185 Processed 12/05/2023 1495372288 RAJESH MIRIKHA PUNJAB NATIONAL BANK(508568)
13 Lakhanpur OR-15-005-009-001/249697
(Dalgaon) 		2415005000NRG24070520230026034 08/05/2023 Saroj mirig 2415005WL001394 Saroj mirig 00354 PUNB0464500 1185 1185 Processed 12/05/2023 1495372287 SAROJ MIRIG PUNJAB NATIONAL BANK(508568)
14 Lakhanpur OR-15-005-009-001/349802
(Dalgaon) 		2415005000NRG24070520230026035 08/05/2023 Dhruba Charan Mirig 2415005WL001394 Dhruba Charan Mirig 00354 PUNB0464500 1185 1185 Processed 12/05/2023 1495372289 MASTER DHRUBA CHARAN MIRIG STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-009-001/349865
(Dalgaon) 		2415005000NRG24070520230026038 08/05/2023 Rama Rohidas 2415005WL001394 Rama Rohidas 00354 PUNB0464500 948 948 Processed 12/05/2023 1495372290 RAMA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Lakhanpur OR-15-005-009-001/8739
(Dalgaon) 		2415005000NRG24070520230026041 08/05/2023 Susama Mirig 2415005WL001394 Susama Mirig 00354 PUNB0464500 1185 1185 Processed 12/05/2023 1495372286 SUSAMA MIRIG PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
17 Lakhanpur OR-15-005-009-001/248333
(Dalgaon) 		2415005000NRG24070520230026028 08/05/2023 Tilottama mirig 2415005WL001394 Tilottama mirig 00415 SBIN0008704 1185 1185 Processed 12/05/2023 1495372284 MRS TILOTTAMA MIRIG STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-009-001/349811
(Dalgaon) 		2415005000NRG24070520230026036 08/05/2023 Umakanta Pradhan 2415005WL001394 Umakanta Pradhan 00415 SBIN0008704 948 948 Processed 12/05/2023 1495372283 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
19 Lakhanpur OR-15-005-009-001/349864
(Dalgaon) 		2415005000NRG24070520230026037 08/05/2023 Mithun Mirig 2415005WL001394 Mithun Mirig 00468 UBIN0553638 1185 1185 Processed 12/05/2023 1495372292 Mr. GITA MIRIG CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_080523APB_FTO_89181 Central Bank Of India CBIN0282731 Kumarbandh 8058
2 Lakhanpur OR2415005009_080523APB_FTO_89181 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 3318
3 Lakhanpur OR2415005009_080523APB_FTO_89181 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 6873
4 Lakhanpur OR2415005009_080523APB_FTO_89181 State Bank of India SBIN0008704 BANDHABAHAL 2133
5 Lakhanpur OR2415005009_080523APB_FTO_89181 Union Bank of India UBIN0553638 BANDHA BAHAR 1185

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