Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_250423APB_FTO_47488
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-15-005-027-002/10117
(Remenda) 		2415005027NRG24240420230012884 25/04/2023 Basanti Kumura 2415005027WL000693 Basanti Kumura 00089 CBIN0283899 1185 1185 Processed 10/05/2023 1398702055 Mrs. BASANTI KUMURA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 Lakhanpur OR-15-005-027-001/9584
(Remenda) 		2415005027NRG24240420230012880 25/04/2023 Khageswar Beriha 2415005027WL000693 Khageswar Beriha 00415 SBIN0008704 1185 1185 Processed 10/05/2023 1398702054 MR KHAGESWAR BERIHA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-002/31221
(Remenda) 		2415005027NRG24240420230012888 25/04/2023 Jaya Singh Behera 2415005027WL000693 Jaya Singh Behera 00415 SBIN0008704 1185 1185 Processed 10/05/2023 1398702051 JAYA SINGH BEHERA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-027-002/31233
(Remenda) 		2415005027NRG24240420230012890 25/04/2023 Ashok Kumar Khamari 2415005027WL000693 Ashok Kumar Khamari 00415 SBIN0008704 1185 1185 Processed 10/05/2023 1398702052 ASOK KHAMARI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
5 Lakhanpur OR-15-005-027-001/9521
(Remenda) 		2415005027NRG24240420230012879 25/04/2023 Jayanta Kumar Sahu 2415005027WL000693 Jayanta Kumar Sahu 00415 SBIN0009510 1185 1185 Processed 10/05/2023 1398702060 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-027-002/10142
(Remenda) 		2415005027NRG24200420230008713 25/04/2023 Rina Kanta 2415005027WL000503 Rina Kanta 00415 SBIN0009510 1422 1422 Processed 10/05/2023 1398702056 MISS REENA KANTA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-002/10168
(Remenda) 		2415005027NRG24240420230012885 25/04/2023 Surekha Badhei 2415005027WL000693 Surekha Badhei 00415 SBIN0009510 1185 1185 Processed 10/05/2023 1398702058 MRS SUREKHA BADHEI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-027-002/31049
(Remenda) 		2415005027NRG24200420230008715 25/04/2023 Ramakanti Bhoi 2415005027WL000503 Ramakanti Bhoi 00415 SBIN0009510 1422 1422 Processed 11/05/2023 1398702057 RAMAKANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-027-002/31051
(Remenda) 		2415005027NRG24200420230008716 25/04/2023 Sangita Bhoi 2415005027WL000503 Sangita Bhoi 00415 SBIN0009510 1422 1422 Processed 10/05/2023 1398702059 MRS SANGITA BHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 Lakhanpur OR-15-005-027-002/31017
(Remenda) 		2415005027NRG24200420230008714 25/04/2023 Puspanjali Pere 2415005027WL000503 Puspanjali Pere 00415 SBIN0010256 1422 1422 Processed 11/05/2023 1398702053 PUSPANJALI PERE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
11 Lakhanpur OR-15-005-027-001/9584
(Remenda) 		2415005027NRG24240420230012881 25/04/2023 Padmini Beriha 2415005027WL000693 Padmini Beriha 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702047 MRS PADMINI BERIHA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-027-002/10020
(Remenda) 		2415005027NRG24200420230008712 25/04/2023 Ayesha Begam 2415005027WL000503 Ayesha Begam 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398702050 AYESHA BEGAM UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-027-002/10026
(Remenda) 		2415005027NRG24240420230012882 25/04/2023 Saraswati Kumura 2415005027WL000693 Saraswati Kumura 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702046 SARASWATI KUMURA UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-027-002/10117
(Remenda) 		2415005027NRG24240420230012883 25/04/2023 Radheshyam Kumura 2415005027WL000693 Radheshyam Kumura 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702043 RADHESHYAM KUMURA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-027-002/10227
(Remenda) 		2415005027NRG24240420230012886 25/04/2023 Bhojaraj Padhan 2415005027WL000693 Bhojaraj Padhan 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702042 BHOJARAJ PADHAN UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-027-002/31221
(Remenda) 		2415005027NRG24240420230012889 25/04/2023 Nandita Behera 2415005027WL000693 Nandita Behera 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702049 NANDITA BEHERA PUNJAB NATIONAL BANK(508568)
17 Lakhanpur OR-15-005-027-002/31222
(Remenda) 		2415005027NRG24200420230008717 25/04/2023 Ashok Kumar Pradhan 2415005027WL000503 Ashok Kumar Pradhan 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398702041 ASHOK KUMAR PRADHAN UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/9772
(Remenda) 		2415005027NRG24200420230008720 25/04/2023 Lata Behera 2415005027WL000503 Lata Behera 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398702061 LATA BEHERA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-027-002/9807
(Remenda) 		2415005027NRG24200420230008721 25/04/2023 Lata Raut 2415005027WL000503 Lata Raut 00468 UBIN0806625 1422 1422 Processed 10/05/2023 1398702044 LATA ROUT UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-027-002/9918
(Remenda) 		2415005027NRG24240420230012892 25/04/2023 Mahendra Biraganthia 2415005027WL000693 Mahendra Biraganthia 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702045 MAHANDRA BIRAGANTHIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-027-002/9960
(Remenda) 		2415005027NRG24200420230008723 25/04/2023 Jharana Padhan 2415005027WL000503 Jharana Padhan 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1398702048 JHARANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 13983 13983
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_250423APB_FTO_47488 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1185
2 Lakhanpur OR2415005027_250423APB_FTO_47488 State Bank of India SBIN0008704 BANDHABAHAL 3555
3 Lakhanpur OR2415005027_250423APB_FTO_47488 State Bank of India SBIN0009510 BANHARPALI SAB 6636
4 Lakhanpur OR2415005027_250423APB_FTO_47488 State Bank of India SBIN0010256 HIRAKUD 1422
5 Lakhanpur OR2415005027_250423APB_FTO_47488 Union Bank of India UBIN0806625 ADAPADA 13983

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