Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_030623APB_FTO_193059
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-15-005-015-001/2499089
(Kudaloi) 		2415005015NRG24030620230054744 03/06/2023 SABITRI YADAB 2415005015WL002970 SABITRI YADAB 00045 BARB0BELPAH 1659 1659 Processed 08/06/2023 2311918574 MRS SABITRI YADAB STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-015-001/2499488
(Kudaloi) 		2415005015NRG24030620230054745 03/06/2023 ATAR BHOI 2415005015WL002970 ATAR BHOI 00045 BARB0BELPAH 1659 1659 Processed 08/06/2023 2311918575 ATAR BHOI BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-015-001/28115
(Kudaloi) 		2415005015NRG24030620230054750 03/06/2023 JASODA CHOBE 2415005015WL002970 JASODA CHOBE 00045 BARB0BELPAH 1659 1659 Processed 08/06/2023 2311918576 Mrs. YASHODA BAI wo SURENDRA KUMAR CHAU CHHATTISGARH GRAMIN BANK(607214)
4 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24030620230054759 03/06/2023 HASNA SETH 2415005015WL002970 HASNA SETH 00045 BARB0BELPAH 1422 1422 Processed 08/06/2023 2311918577 HASNA SETH BANK OF BARODA(606985)
SubTotal 6399 6399
5 Lakhanpur OR-15-005-015-001/2499490
(Kudaloi) 		2415005015NRG24030620230054746 03/06/2023 SOUDAMINI NANDA 2415005015WL002970 SOUDAMINI NANDA 00415 SBIN0008445 1659 1659 Processed 08/06/2023 2311918571 MRS SOUDAMINI NANDA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-015-002/2499510
(Kudaloi) 		2415005015NRG24030620230054755 03/06/2023 JEMADEI BABA 2415005015WL002970 JEMADEI BABA 00415 SBIN0008445 1422 1422 Processed 08/06/2023 2311918572 MR JEMADEI BABA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 Lakhanpur OR-15-005-015-002/2499543
(Kudaloi) 		2415005015NRG24030620230054757 03/06/2023 GURUBARI BISWAL 2415005015WL002970 GURUBARI BISWAL 00415 SBIN0008704 1422 1422 Processed 08/06/2023 2311918570 GURUBARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24030620230054758 03/06/2023 SUREKHA SETH 2415005015WL002970 SUREKHA SETH 00415 SBIN0008704 1422 1422 Processed 08/06/2023 2311918573 Mrs SUREKHA SETH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Lakhanpur OR-15-005-015-001/28070
(Kudaloi) 		2415005015NRG24030620230054749 03/06/2023 HEMABATI SAHU 2415005015WL002970 HEMABATI SAHU 00415 SBIN0012085 1659 1659 Processed 08/06/2023 2311918569 MRS HEMABATI SAHU STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-015-002/248859
(Kudaloi) 		2415005015NRG24030620230054752 03/06/2023 PADMINI BAEGA 2415005015WL002970 PADMINI BAEGA 00415 SBIN0012085 1659 1659 Processed 08/06/2023 2311918568 MRS PADMINI BAEGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 Lakhanpur OR-15-005-015-001/24995152
(Kudaloi) 		2415005015NRG24030620230054747 03/06/2023 MAHESWARI BHOI 2415005015WL002970 MAHESWARI BHOI 00462 UCBA0002361 1659 1659 Processed 08/06/2023 2311918567 MAHESWARI BHOI UCO BANK(607066)
SubTotal 1659 1659
12 Lakhanpur OR-15-005-015-001/28141
(Kudaloi) 		2415005015NRG24030620230054751 03/06/2023 SUJATA DANASANA 2415005015WL002970 SUJATA DANASANA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311918579 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-015-002/24995176
(Kudaloi) 		2415005015NRG24030620230054756 03/06/2023 PUREN TAPAN 2415005015WL002970 PUREN TAPAN 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311918580 Mr. PUREN TAPAN UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-015-002/28885
(Kudaloi) 		2415005015NRG24030620230054760 03/06/2023 SIAN HAU 2415005015WL002970 SIAN HAU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311918578 Mr. SIAN HAU UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_030623APB_FTO_193059 Bank of Baroda BARB0BELPAH BELPAHAR 6399
2 Lakhanpur OR2415005015_030623APB_FTO_193059 State Bank of India SBIN0008445 SAMDA 3081
3 Lakhanpur OR2415005015_030623APB_FTO_193059 State Bank of India SBIN0008704 BANDHABAHAL 2844
4 Lakhanpur OR2415005015_030623APB_FTO_193059 State Bank of India SBIN0012085 LAKHANPUR 3318
5 Lakhanpur OR2415005015_030623APB_FTO_193059 UCO Bank UCBA0002361 BELPAHAR 1659
6 Lakhanpur OR2415005015_030623APB_FTO_193059 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 4503

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