Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:10 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_131023FTO_638196
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-15-005-007-002/5349
(Bhounrkhol) 		2415005007NRG24121020230195019 13/10/2023 Lilima Meher 2415005007WL025064 Lilima Meher 00045 BARB0BELPAH 1422 1422 Processed 10/11/2023 7326009162 Lilima Meher ()
SubTotal 1422 1422
2 Lakhanpur OR-15-005-007-002/5027
(Bhounrkhol) 		2415005007NRG24121020230195022 13/10/2023 Tapa Bhoi 2415005007WL025065 Tapa Bhoi 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326009165 MRS TAPASWINI BHOI ()
3 Lakhanpur OR-15-005-007-003/5774
(Bhounrkhol) 		2415005007NRG24121020230195011 13/10/2023 Purnima Samarath 2415005007WL025060 Purnima Samarath 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326009167 MRS PURNIMA SAMARATH ()
4 Lakhanpur OR-15-005-007-003/5796
(Bhounrkhol) 		2415005007NRG24121020230195007 13/10/2023 Gulabati Pandey 2415005007WL025058 Gulabati Pandey 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326009164 MRS GULABATI PANDEY ()
5 Lakhanpur OR-15-005-007-003/5805
(Bhounrkhol) 		2415005007NRG24121020230195026 13/10/2023 Chitrasen Urma 2415005007WL025067 Chitrasen Urma 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326009163 MR CHITRASEN URMA ()
6 Lakhanpur OR-15-005-007-003/5823
(Bhounrkhol) 		2415005007NRG24121020230195005 13/10/2023 Sujit Padhan 2415005007WL025057 Sujit Padhan 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326009166 MR SUJIT PADHAN ()
SubTotal 9954 9954
7 Lakhanpur OR-15-005-007-003/5774
(Bhounrkhol) 		2415005007NRG24121020230195010 13/10/2023 Prasanna Samaratha 2415005007WL025060 Prasanna Samaratha 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7326009170 Prasanna Samaratha ()
8 Lakhanpur OR-15-005-007-003/5784
(Bhounrkhol) 		2415005007NRG24121020230195002 13/10/2023 Pradip Kalo 2415005007WL025056 Pradip Kalo 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7326009171 Pradip Kalo ()
9 Lakhanpur OR-15-005-007-003/5784
(Bhounrkhol) 		2415005007NRG24121020230195003 13/10/2023 Sumani Kalo 2415005007WL025056 Sumani Kalo 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7326009173 Sumani Kalo ()
10 Lakhanpur OR-15-005-007-003/5805
(Bhounrkhol) 		2415005007NRG24121020230195027 13/10/2023 Chandrakanti Urma 2415005007WL025067 Chandrakanti Urma 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326009168 Chandrakanti Urma ()
11 Lakhanpur OR-15-005-007-003/5823
(Bhounrkhol) 		2415005007NRG24121020230195008 13/10/2023 Prasanta Padhan 2415005007WL025059 Prasanta Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7326009172 Prasanta Padhan ()
12 Lakhanpur OR-15-005-007-003/5843
(Bhounrkhol) 		2415005007NRG24121020230195029 13/10/2023 Arundhati Gahir 2415005007WL025068 Arundhati Gahir 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326009169 Arundhati Gahir ()
SubTotal 12324 12324
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_131023FTO_638196 Bank of Baroda BARB0BELPAH BELPAHAR 1422
2 Lakhanpur OR2415005007_131023FTO_638196 State Bank of India SBIN0012085 LAKHANPUR 9954
3 Lakhanpur OR2415005007_131023FTO_638196 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 12324

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