Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_230923FTO_561771
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-15-005-003-001/12275
(Baghmunda) 		2415005003NRG24220920230172023 23/09/2023 LAMBODAR SAHU 2415005003WL018764 LAMBODAR SAHU 00045 BARB0BELPAH 1422 1422 Processed 09/11/2023 7281500516 LAMBODAR SAHU ()
2 Lakhanpur OR-15-005-003-001/12520
(Baghmunda) 		2415005003NRG24220920230172125 23/09/2023 DULESWAR PADHAN 2415005003WL018803 DULESWAR PADHAN 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7281500520 DULESWAR PADHAN ()
3 Lakhanpur OR-15-005-003-001/12534
(Baghmunda) 		2415005003NRG24220920230172104 23/09/2023 BIDYADHAR MAJHI 2415005003WL018793 BIDYADHAR MAJHI 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7281500517 BIDYADHAR MAJHI ()
4 Lakhanpur OR-15-005-003-001/12543
(Baghmunda) 		2415005003NRG24220920230172040 23/09/2023 KIRTAN KISHAN 2415005003WL018769 KIRTAN KISHAN 00045 BARB0BELPAH 1422 1422 Processed 09/11/2023 7281500518 KIRTAN KISHAN ()
5 Lakhanpur OR-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24220920230172107 23/09/2023 Bhisma Sa 2415005003WL018795 Bhisma Sa 00045 BARB0BELPAH 1185 1185 Processed 09/11/2023 7281500519 Bhisma Sa ()
SubTotal 7347 7347
6 Lakhanpur OR-15-005-003-002/12188
(Baghmunda) 		2415005003NRG24220920230172035 23/09/2023 PRABIN KUMAR SINGHDEO 2415005003WL018768 PRABIN KUMAR SINGHDEO 00415 SBIN0008704 1422 1422 Processed 09/11/2023 7281500521 MR PRABIN KUMAR SINGHDEO ()
SubTotal 1422 1422
7 Lakhanpur OR-15-005-003-001/12361
(Baghmunda) 		2415005003NRG24220920230172024 23/09/2023 Gopal Benia 2415005003WL018765 Gopal Benia 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500526 MR GOPAL BENIA ()
8 Lakhanpur OR-15-005-003-001/12387
(Baghmunda) 		2415005003NRG24220920230172002 23/09/2023 TANMAYA SA 2415005003WL018756 TANMAYA SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500548 MASTER TANMAYA SA ()
9 Lakhanpur OR-15-005-003-001/12409
(Baghmunda) 		2415005003NRG24220920230172134 23/09/2023 NILENDRI KASIPALIA 2415005003WL018806 NILENDRI KASIPALIA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500532 MRS NILENDRI KASIPALIA ()
10 Lakhanpur OR-15-005-003-001/12422
(Baghmunda) 		2415005003NRG24220920230172010 23/09/2023 JIBARDHAN SA 2415005003WL018759 JIBARDHAN SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500535 MS JIBARDHAN SA ()
11 Lakhanpur OR-15-005-003-001/12513
(Baghmunda) 		2415005003NRG24220920230172138 23/09/2023 PREMSHILA SA 2415005003WL018808 PREMSHILA SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500529 MRS PREMSHILA SA ()
12 Lakhanpur OR-15-005-003-001/12513
(Baghmunda) 		2415005003NRG24220920230172139 23/09/2023 SANJAY SA 2415005003WL018808 SANJAY SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500530 MR SANJAY SA ()
13 Lakhanpur OR-15-005-003-001/12520
(Baghmunda) 		2415005003NRG24220920230172124 23/09/2023 SURAJ PADHAN 2415005003WL018803 SURAJ PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500531 SHRI SURAJ PADHAN ()
14 Lakhanpur OR-15-005-003-001/12521
(Baghmunda) 		2415005003NRG24220920230172018 23/09/2023 TEJESWAR SA 2415005003WL018762 TEJESWAR SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500534 MR TEJESWAR SA ()
15 Lakhanpur OR-15-005-003-001/12565
(Baghmunda) 		2415005003NRG24220920230171995 23/09/2023 Upendra Kisan 2415005003WL018752 Upendra Kisan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500525 MR UPENDRA KISAN ()
16 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24220920230172092 23/09/2023 GULAPI PADHAN 2415005003WL018788 GULAPI PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500528 MRS GULAPI PADHAN ()
17 Lakhanpur OR-15-005-003-001/12624
(Baghmunda) 		2415005003NRG24220920230172046 23/09/2023 LEENA PADHAN 2415005003WL018771 LEENA PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500536 MS LEENA PADHAN ()
18 Lakhanpur OR-15-005-003-001/12625
(Baghmunda) 		2415005003NRG24220920230172030 23/09/2023 TUSAR KUMAR PADHAN 2415005003WL018766 TUSAR KUMAR PADHAN 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500547 MR TUSAR KUMAR PADHAN ()
19 Lakhanpur OR-15-005-003-001/12694
(Baghmunda) 		2415005003NRG24220920230172005 23/09/2023 PRABHAT DHURUA 2415005003WL018757 PRABHAT DHURUA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500538 MR PRABHAT DHURUA ()
20 Lakhanpur OR-15-005-003-001/249098
(Baghmunda) 		2415005003NRG24220920230172033 23/09/2023 LIPSA KHAMARI 2415005003WL018767 LIPSA KHAMARI 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500537 MS LIPSA KHAMARI ()
21 Lakhanpur OR-15-005-003-001/249099
(Baghmunda) 		2415005003NRG24220920230172013 23/09/2023 UDAYANA SA 2415005003WL018760 UDAYANA SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500539 MR UDAYANA SA ()
22 Lakhanpur OR-15-005-003-001/249103
(Baghmunda) 		2415005003NRG24220920230172007 23/09/2023 KEMERUN BEGUM 2415005003WL018758 KEMERUN BEGUM 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500540 MRS KAMERUN BEGUM ()
23 Lakhanpur OR-15-005-003-001/249116
(Baghmunda) 		2415005003NRG24220920230171997 23/09/2023 MADHURIKA SAHU 2415005003WL018753 MADHURIKA SAHU 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500523 MRS MADHURIKA SAHU ()
24 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24220920230172095 23/09/2023 JANANI PUJHARI 2415005003WL018789 JANANI PUJHARI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500522 MRS JANANI PUJHARI ()
25 Lakhanpur OR-15-005-003-002/12047
(Baghmunda) 		2415005003NRG24220920230172094 23/09/2023 Rinku Pujhari 2415005003WL018789 Rinku Pujhari 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500545 MR RINKU PUJHARI ()
26 Lakhanpur OR-15-005-003-002/12083
(Baghmunda) 		2415005003NRG24220920230172129 23/09/2023 INDRANI BARIK 2415005003WL018804 INDRANI BARIK 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500527 MRS INDRANI BARIK ()
27 Lakhanpur OR-15-005-003-002/12088
(Baghmunda) 		2415005003NRG24220920230171994 23/09/2023 PADMAN ROHIDAS 2415005003WL018751 PADMAN ROHIDAS 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500542 MR PADMANROHIDAS ROHIDAS ()
28 Lakhanpur OR-15-005-003-002/12139
(Baghmunda) 		2415005003NRG24220920230172043 23/09/2023 SASMITA MIRDHA 2415005003WL018770 SASMITA MIRDHA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7281500524 MISS SASMITA MIRDHA ()
29 Lakhanpur OR-15-005-003-002/12188
(Baghmunda) 		2415005003NRG24220920230172037 23/09/2023 PRAMILA SINGHDEO 2415005003WL018768 PRAMILA SINGHDEO 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500533 MRS PRAMILA SINGHDEO ()
30 Lakhanpur OR-15-005-003-002/12188
(Baghmunda) 		2415005003NRG24220920230172036 23/09/2023 RAJAKUMAR SINGDEO 2415005003WL018768 RAJAKUMAR SINGDEO 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500549 MR RAJAKUMAR SINGDEO ()
31 Lakhanpur OR-15-005-003-002/12188
(Baghmunda) 		2415005003NRG24220920230172034 23/09/2023 SUMEDHA SINGDEO 2415005003WL018768 SUMEDHA SINGDEO 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7281500541 MRS SUMEDHA SINGDEO ()
SubTotal 40053 40053
32 Lakhanpur OR-15-005-003-001/12387
(Baghmunda) 		2415005003NRG24220920230172001 23/09/2023 CHITRASINI SA 2415005003WL018756 CHITRASINI SA 00468 UBIN0535401 1659 1659 Processed 09/11/2023 7281500552 CHITRASINI SA ()
SubTotal 1659 1659
33 Lakhanpur OR-15-005-003-001/12318
(Baghmunda) 		2415005003NRG24220920230172050 23/09/2023 GOUTAM BANCHHOR 2415005003WL018772 GOUTAM BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281500550 GOUTAM BANCHHOR ()
34 Lakhanpur OR-15-005-003-001/12318
(Baghmunda) 		2415005003NRG24220920230172049 23/09/2023 KIA BANCHHOR 2415005003WL018772 KIA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281500551 KIA BANCHHOR ()
35 Lakhanpur OR-15-005-003-001/12570
(Baghmunda) 		2415005003NRG24220920230172090 23/09/2023 GODABARI PADHAN 2415005003WL018788 GODABARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281500546 GODABARI PADHAN ()
36 Lakhanpur OR-15-005-003-001/12694
(Baghmunda) 		2415005003NRG24220920230172003 23/09/2023 Sadananda Dhurua 2415005003WL018757 Sadananda Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281500543 Sadananda Dhurua ()
37 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24220920230172089 23/09/2023 KUNTI BISWAL 2415005003WL018787 KUNTI BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281500544 KUNTI BISWAL ()
SubTotal 7821 7821
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_230923FTO_561771 Bank of Baroda BARB0BELPAH BELPAHAR 7347
2 Lakhanpur OR2415005003_230923FTO_561771 State Bank of India SBIN0008704 BANDHABAHAL 1422
3 Lakhanpur OR2415005003_230923FTO_561771 State Bank of India SBIN0012085 LAKHANPUR 40053
4 Lakhanpur OR2415005003_230923FTO_561771 Union Bank of India UBIN0535401 JHARSUGUDA 1659
5 Lakhanpur OR2415005003_230923FTO_561771 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 7821

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