Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_310523APB_FTO_177554
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-15-005-014-002/17167
(Katarbaga) 		2415005014NRG24300520230049031 31/05/2023 Bhubaneswar Besan 2415005014WL002673 Bhubaneswar Besan 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2398843326 MR BHUBANESWAR BESAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-002/17075
(Katarbaga) 		2415005014NRG24300520230049021 31/05/2023 Suresh Padhan 2415005014WL002673 Suresh Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843323 MR SURESH PADHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-014-002/17080
(Katarbaga) 		2415005014NRG24300520230049023 31/05/2023 Ahalya Bhoi 2415005014WL002673 Ahalya Bhoi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843342 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-014-002/17080
(Katarbaga) 		2415005014NRG24300520230049022 31/05/2023 Gobinda Bhoi 2415005014WL002673 Gobinda Bhoi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843341 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-014-002/17097
(Katarbaga) 		2415005014NRG24300520230049024 31/05/2023 Akrura Beshan 2415005014WL002673 Akrura Beshan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843338 MR AKUR BESAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-014-002/17135
(Katarbaga) 		2415005014NRG24300520230049027 31/05/2023 Rudra Bhoi 2415005014WL002673 Rudra Bhoi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843343 RUDRA BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-014-002/17141
(Katarbaga) 		2415005014NRG24300520230049029 31/05/2023 Fula Kharsel 2415005014WL002673 Fula Kharsel 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843324 MRS FULA KHARSEL STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-014-002/17167
(Katarbaga) 		2415005014NRG24300520230049032 31/05/2023 Arati Besan 2415005014WL002673 Arati Besan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843328 MRS ARATI BESAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-014-002/17176
(Katarbaga) 		2415005014NRG24300520230049033 31/05/2023 Suresh Mahananda 2415005014WL002673 Suresh Mahananda 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843329 MR SURESH MAHANANDA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-014-002/17204
(Katarbaga) 		2415005014NRG24300520230049034 31/05/2023 Piar Besan 2415005014WL002673 Piar Besan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843336 MR PIAR BESAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-014-002/17224
(Katarbaga) 		2415005014NRG24300520230049036 31/05/2023 Dilip Behera 2415005014WL002673 Dilip Behera 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843334 MR DILIP BEHERA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-014-002/17224
(Katarbaga) 		2415005014NRG24300520230049037 31/05/2023 Parbati Behera 2415005014WL002673 Parbati Behera 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843332 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-014-002/17231
(Katarbaga) 		2415005014NRG24300520230049040 31/05/2023 Gopal Mahananda 2415005014WL002673 Gopal Mahananda 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2398843339 GOPAL MAHANANDA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-014-002/17231
(Katarbaga) 		2415005014NRG24300520230049041 31/05/2023 Magara Mahananda 2415005014WL002673 Magara Mahananda 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2398843330 PADMABHUSHAN MAGARA MAHANANDA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-014-002/17236
(Katarbaga) 		2415005014NRG24300520230049043 31/05/2023 Bilasini Khadia 2415005014WL002673 Bilasini Khadia 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2398843340 MRS BILASINI KHADIA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-014-002/17239
(Katarbaga) 		2415005014NRG24300520230049044 31/05/2023 LALIATA GARDIA 2415005014WL002673 LALIATA GARDIA 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2398843331 MRS LALIATA GARDIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-014-002/248225
(Katarbaga) 		2415005014NRG24300520230049045 31/05/2023 Rita Padhan 2415005014WL002673 Rita Padhan 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2398843325 MRS RITA PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-014-002/248962
(Katarbaga) 		2415005014NRG24300520230049050 31/05/2023 Sanjib Khadia 2415005014WL002673 Sanjib Khadia 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2398843346 SANJIB KHADIA BANK OF INDIA(508505)
SubTotal 27018 27018
19 Lakhanpur OR-15-005-014-002/17132
(Katarbaga) 		2415005014NRG24300520230049025 31/05/2023 Janhabi Dhurua 2415005014WL002673 Janhabi Dhurua 00415 SBIN0018485 1659 1659 Processed 10/06/2023 2398843347 JANHABI DHURUA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-014-002/17132
(Katarbaga) 		2415005014NRG24300520230049026 31/05/2023 Nalini Dhurua 2415005014WL002673 Nalini Dhurua 00415 SBIN0018485 1659 1659 Processed 10/06/2023 2398843348 NALINI DHURUA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-014-002/17141
(Katarbaga) 		2415005014NRG24300520230049028 31/05/2023 Gokul Kharsel 2415005014WL002673 Gokul Kharsel 00415 SBIN0018485 1659 1659 Processed 10/06/2023 2398843345 MR GOKUL KHARSEL STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-014-002/17225
(Katarbaga) 		2415005014NRG24300520230049039 31/05/2023 Prema Pathria 2415005014WL002673 Prema Pathria 00415 SBIN0018485 1659 1659 Processed 10/06/2023 2398843335 MRS PREM PATHARIA RTI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-014-002/17236
(Katarbaga) 		2415005014NRG24300520230049042 31/05/2023 Suder Khadia 2415005014WL002673 Suder Khadia 00415 SBIN0018485 1422 1422 Processed 10/06/2023 2398843344 MR SUDARSHAN PATHARIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-014-002/248955
(Katarbaga) 		2415005014NRG24300520230049048 31/05/2023 BIJAYA BHOI 2415005014WL002673 BIJAYA BHOI 00415 SBIN0018485 1422 1422 Processed 10/06/2023 2398843327 MRS BIJAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
25 Lakhanpur OR-15-005-014-002/17144
(Katarbaga) 		2415005014NRG24300520230049030 31/05/2023 Subasini Beshan 2415005014WL002673 Subasini Beshan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398843333 Mrs. SUBASINI BESAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-014-002/17204
(Katarbaga) 		2415005014NRG24300520230049035 31/05/2023 Sakuntala Besan 2415005014WL002673 Sakuntala Besan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398843337 Mrs. SAKUNTALA BESAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_310523APB_FTO_177554 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005014_310523APB_FTO_177554 State Bank of India SBIN0012085 LAKHANPUR 27018
3 Lakhanpur OR2415005014_310523APB_FTO_177554 State Bank of India SBIN0018485 PANCHGAON 9480
4 Lakhanpur OR2415005014_310523APB_FTO_177554 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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