Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_160923APB_FTO_536485
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-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24160920230162928 16/09/2023 Janekram Mahananda 2415005010WL016351 Janekram Mahananda 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272609807 JANEKRAM MAHANANDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/30376
(Jamgaon) 		2415005010NRG24160920230162927 16/09/2023 Dutia Padhan 2415005010WL016350 Dutia Padhan 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7272609783 DUTIA PADHAN IDBI BANK(607095)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24160920230162942 16/09/2023 Sabita Padhan 2415005010WL016357 Sabita Padhan 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7272609787 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-010-001/248687
(Jamgaon) 		2415005010NRG24160920230162919 16/09/2023 Dipa Mahananda 2415005010WL016346 Dipa Mahananda 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7272609803 MRS DIPA MAHANANDA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-010-001/248687
(Jamgaon) 		2415005010NRG24160920230162918 16/09/2023 Dulendra Mahananda 2415005010WL016346 Dulendra Mahananda 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7272609800 MR DULENDRA MAHANANDA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-010-001/248736
(Jamgaon) 		2415005010NRG24160920230162937 16/09/2023 Badani Rohidas 2415005010WL016355 Badani Rohidas 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609791 MRS BADANI ROHIDAS STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/248736
(Jamgaon) 		2415005010NRG24160920230162936 16/09/2023 Dolamani Rohidas 2415005010WL016355 Dolamani Rohidas 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609804 MR DOLAMANI ROHIDAS STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24160920230162929 16/09/2023 Manju Mahananda 2415005010WL016351 Manju Mahananda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609802 MRS MANJU MAHANANDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24160920230162922 16/09/2023 Samari Naik 2415005010WL016348 Samari Naik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609796 MRS SAMARI NAIK STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24160920230162923 16/09/2023 Sriram Naik 2415005010WL016348 Sriram Naik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609795 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24160920230162932 16/09/2023 CHAITANYA GARDIA 2415005010WL016353 CHAITANYA GARDIA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272609801 CHAITANYA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24160920230162933 16/09/2023 Debaki Gardia 2415005010WL016353 Debaki Gardia 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609799 MRS DEBAKI GARDIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24160920230162931 16/09/2023 Gita Kalet 2415005010WL016352 Gita Kalet 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609792 MRS GITA KALET STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24160920230162930 16/09/2023 Tejaram kaleta 2415005010WL016352 Tejaram kaleta 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609785 MR TEJRAM KALET STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/30316
(Jamgaon) 		2415005010NRG24160920230163259 16/09/2023 Netrananda Barik 2415005010WL016404 Netrananda Barik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609789 NETRANANDA BARIK STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/30316
(Jamgaon) 		2415005010NRG24160920230163260 16/09/2023 Pirobati Barik 2415005010WL016404 Pirobati Barik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609797 MRS PIROBATI BARIK STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/30358
(Jamgaon) 		2415005010NRG24160920230162921 16/09/2023 KUNTI BADEI 2415005010WL016347 KUNTI BADEI 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7272609793 MRS KUNTI BADHEI STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24160920230162925 16/09/2023 Ahalya Padhan 2415005010WL016349 Ahalya Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609794 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24160920230162924 16/09/2023 Bikram Padhan 2415005010WL016349 Bikram Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272609790 BIKRAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-010-001/30376
(Jamgaon) 		2415005010NRG24160920230162926 16/09/2023 Brahmakesh Padhan 2415005010WL016350 Brahmakesh Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609786 MR BRAHMAKESHA PADHANA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/30436
(Jamgaon) 		2415005010NRG24160920230162920 16/09/2023 Juge Mahananda 2415005010WL016346 Juge Mahananda 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272609806 JUGE MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG24160920230162935 16/09/2023 Banabasi Mahananda 2415005010WL016354 Banabasi Mahananda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609798 MRS BANABASI MAHANANDA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG24160920230162934 16/09/2023 Nandalala Mahananda 2415005010WL016354 Nandalala Mahananda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272609784 MR NANDALALA MAHANANDA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-003/2489042
(Jamgaon) 		2415005010NRG24160920230162916 16/09/2023 Suman Barik 2415005010WL016345 Suman Barik 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7272609788 SUMANA BARIKA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
25 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24160920230162941 16/09/2023 Akshaya Padhan 2415005010WL016357 Akshaya Padhan 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7272609805 Mr. AKSHYA KU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_160923APB_FTO_536485 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_160923APB_FTO_536485 IDBI Bank IBKL0002069 Samarbaga 1659
3 Lakhanpur OR2415005010_160923APB_FTO_536485 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005010_160923APB_FTO_536485 State Bank of India SBIN0012085 LAKHANPUR 38394
5 Lakhanpur OR2415005010_160923APB_FTO_536485 State Bank of India SBIN0018485 PANCHGAON 1659

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