Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_010623APB_FTO_182164
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-15-005-024-001/2850
(Piplimal) 		2415005024NRG24010620230051493 01/06/2023 Pushpa Padhan 2415005024WL002791 Pushpa Padhan 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150427 PUSHPA PADHAN BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-024-001/2870
(Piplimal) 		2415005024NRG24010620230051500 01/06/2023 Malati khadia 2415005024WL002791 Malati khadia 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150422 MALATI KHADIA WO GANGARAM KHADIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-024-001/31020
(Piplimal) 		2415005024NRG24010620230051503 01/06/2023 Shritima Dila 2415005024WL002791 Shritima Dila 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150424 SHRITIMA DILA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-024-001/31022
(Piplimal) 		2415005024NRG24010620230051504 01/06/2023 Pyarilal Khadia 2415005024WL002791 Pyarilal Khadia 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150426 PYARILAL KHADIA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-024-003/3032
(Piplimal) 		2415005024NRG24310520230050667 01/06/2023 Doli Purty 2415005024WL002750 Doli Purty 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150425 DULI PURTI BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-024-003/3039
(Piplimal) 		2415005024NRG24310520230050668 01/06/2023 Sadhucharan Purtti 2415005024WL002750 Sadhucharan Purtti 00045 BARB0BELPAH 1422 1422 Processed 10/06/2023 2398150429 SADHUCHARAN PURTY BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-024-003/31060
(Piplimal) 		2415005024NRG24310520230050671 01/06/2023 Birsingh Bodara 2415005024WL002750 Birsingh Bodara 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2398150423 BIRA SINGH BADRA BANK OF INDIA(508505)
SubTotal 11376 11376
8 Lakhanpur OR-15-005-024-003/2986
(Piplimal) 		2415005024NRG24310520230050666 01/06/2023 Sundar Kisan 2415005024WL002750 Sundar Kisan 00048 BKID0005493 1659 1659 Processed 10/06/2023 2398150432 SUNDAR KISAN BANK OF INDIA(508505)
9 Lakhanpur OR-15-005-024-003/3072
(Piplimal) 		2415005024NRG24310520230050670 01/06/2023 Suniram Taisum 2415005024WL002750 Suniram Taisum 00048 BKID0005493 1659 1659 Processed 10/06/2023 2398150428 SUNIRAM TAISUM BANK OF INDIA(508505)
SubTotal 3318 3318
10 Lakhanpur OR-15-005-024-001/2857
(Piplimal) 		2415005024NRG24010620230051497 01/06/2023 Giridhari Khanda 2415005024WL002791 Giridhari Khanda 00089 CBIN0280998 1659 1659 Processed 10/06/2023 2398150415 Mr. GIRIDHARI KHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
11 Lakhanpur OR-15-005-024-001/2857
(Piplimal) 		2415005024NRG24010620230051496 01/06/2023 Chaitanya Khanda 2415005024WL002791 Chaitanya Khanda 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150420 MR CHAITANYA KHANDA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-024-001/2864
(Piplimal) 		2415005024NRG24010620230051498 01/06/2023 Namita Khanda 2415005024WL002791 Namita Khanda 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150417 MRS NAMITA KHANDA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-024-001/2888
(Piplimal) 		2415005024NRG24010620230051502 01/06/2023 Sanjita Khadia 2415005024WL002791 Sanjita Khadia 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150419 MISS SANJITA KHADIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-024-001/31022
(Piplimal) 		2415005024NRG24010620230051505 01/06/2023 Banita Khadia 2415005024WL002791 Banita Khadia 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150418 MRS BANITA KHADIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-024-001/348855
(Piplimal) 		2415005024NRG24010620230051507 01/06/2023 Ashok Padhan 2415005024WL002791 Ashok Padhan 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150416 ASHOK PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-024-001/348855
(Piplimal) 		2415005024NRG24010620230051506 01/06/2023 Prabhasini Padhan 2415005024WL002791 Prabhasini Padhan 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398150421 MRS PRABHASINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 Lakhanpur OR-15-005-024-001/2798
(Piplimal) 		2415005024NRG24010620230051491 01/06/2023 Bihari Khadia 2415005024WL002791 Bihari Khadia 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150430 BIHARI KHADIA UCO BANK(607066)
18 Lakhanpur OR-15-005-024-001/2853
(Piplimal) 		2415005024NRG24010620230051494 01/06/2023 Shobharam Khadia 2415005024WL002791 Shobharam Khadia 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150431 SOBHARAM KHADIA UCO BANK(607066)
19 Lakhanpur OR-15-005-024-001/2870
(Piplimal) 		2415005024NRG24010620230051499 01/06/2023 Gangaram Khadia 2415005024WL002791 Gangaram Khadia 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150413 GANGARAM KHADIA S/O SAMA KHADIA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-024-001/2881
(Piplimal) 		2415005024NRG24010620230051501 01/06/2023 Mayabati Khadia 2415005024WL002791 Mayabati Khadia 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150412 MRS MAYABATI KHADIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-024-001/348926
(Piplimal) 		2415005024NRG24010620230051509 01/06/2023 Sarita Padhan 2415005024WL002791 Sarita Padhan 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150414 SARITA PADHAN UCO BANK(607066)
22 Lakhanpur OR-15-005-024-003/3039
(Piplimal) 		2415005024NRG24310520230050669 01/06/2023 Balma Purty 2415005024WL002750 Balma Purty 00462 UCBA0002361 1659 1659 Processed 10/06/2023 2398150411 BALIMA PURTI UCO BANK(607066)
SubTotal 9954 9954
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_010623APB_FTO_182164 Bank of Baroda BARB0BELPAH BELPAHAR 11376
2 Lakhanpur OR2415005024_010623APB_FTO_182164 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005024_010623APB_FTO_182164 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005024_010623APB_FTO_182164 State Bank of India SBIN0008445 SAMDA 9954
5 Lakhanpur OR2415005024_010623APB_FTO_182164 UCO Bank UCBA0002361 BELPAHAR 9954

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