Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_190623APB_FTO_252462
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-15-005-026-001/7031
(Rampella) 		2415005026NRG24190620230073182 19/06/2023 kanhu Charan Chhuria 2415005026WL003841 kanhu Charan Chhuria 00089 CBIN0282731 474 474 Processed 27/06/2023 2806884759 Mr. KANHU CHARAN CHHURIA CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-026-001/7031
(Rampella) 		2415005026NRG24190620230073183 19/06/2023 Kuntala Chhuria 2415005026WL003841 Kuntala Chhuria 00089 CBIN0282731 237 237 Processed 27/06/2023 2806884761 KUNTALA CHHURIA WO KANHU CHARAN CHHURIA UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-026-001/7103
(Rampella) 		2415005026NRG24190620230073184 19/06/2023 Purna Chandra Bhoi 2415005026WL003841 Purna Chandra Bhoi 00089 CBIN0282731 948 948 Processed 27/06/2023 2806884789 Mr. PURNACHANDRA BHOI CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-026-001/7103
(Rampella) 		2415005026NRG24190620230073185 19/06/2023 SANDYA RANI BHOI 2415005026WL003841 SANDYA RANI BHOI 00089 CBIN0282731 237 237 Processed 27/06/2023 2806884764 Ms. SANDYA RANI BHOI CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-026-005/248859
(Rampella) 		2415005026NRG24190620230073186 19/06/2023 Upendra Jena 2415005026WL003841 Upendra Jena 00089 CBIN0282731 1185 1185 Processed 27/06/2023 2806884762 UPENDRA ... JENA CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-026-005/249050
(Rampella) 		2415005026NRG24190620230073190 19/06/2023 Keshaba Chandra Padhan 2415005026WL003841 Keshaba Chandra Padhan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884763 Mr. KESHABA CHANDRA PADHAN CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-026-005/249058
(Rampella) 		2415005026NRG24190620230073175 19/06/2023 Arabind Mishra 2415005026WL003840 Arabind Mishra 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884777 Mr. ARABIND MISHRA CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-026-005/249058
(Rampella) 		2415005026NRG24190620230073176 19/06/2023 Minati Mishra 2415005026WL003840 Minati Mishra 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884778 Mrs. MINATI MISHRA CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-026-005/31084
(Rampella) 		2415005026NRG24190620230073196 19/06/2023 Gajindra Bhue 2415005026WL003841 Gajindra Bhue 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884783 Mr. GAJENDRA BHOI CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-026-005/31084
(Rampella) 		2415005026NRG24190620230073197 19/06/2023 Rabibari Bhue 2415005026WL003841 Rabibari Bhue 00089 CBIN0282731 948 948 Processed 27/06/2023 2806884772 Mrs. RABIBARI BHOI CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-026-005/7632
(Rampella) 		2415005026NRG24190620230073198 19/06/2023 Bikram Mali 2415005026WL003841 Bikram Mali 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884792 Mr. BIKRAM MALI CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-026-005/7673
(Rampella) 		2415005026NRG24190620230073179 19/06/2023 Bhumishuta Padhan 2415005026WL003840 Bhumishuta Padhan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884776 Mr. BHUMISUTA PADHAN CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-026-005/7673
(Rampella) 		2415005026NRG24190620230073178 19/06/2023 Sadananda Padhan 2415005026WL003840 Sadananda Padhan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884774 Mr. SADANANDA PADHAN CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-026-005/7697
(Rampella) 		2415005026NRG24190620230073170 19/06/2023 Bulu Khamari 2415005026WL003839 Bulu Khamari 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884765 Mr. BULU KHAMARI CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-005/7702
(Rampella) 		2415005026NRG24190620230073172 19/06/2023 Nimai Behera 2415005026WL003839 Nimai Behera 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884785 Mr. NIMAIN BEHERA CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-026-005/7702
(Rampella) 		2415005026NRG24190620230073173 19/06/2023 Udekar Behera 2415005026WL003839 Udekar Behera 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884770 Mr. UDEKAR BEHERA CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-026-005/7706
(Rampella) 		2415005026NRG24190620230073200 19/06/2023 Krushana Bhue 2415005026WL003841 Krushana Bhue 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884788 Mr. KRUSHNA CHANDRA BHOI CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-026-005/7706
(Rampella) 		2415005026NRG24190620230073201 19/06/2023 PURNAMI BHOI 2415005026WL003841 PURNAMI BHOI 00089 CBIN0282731 948 948 Processed 27/06/2023 2806884781 PURNAMI BHOI INDUSIND BANK(607189)
19 Lakhanpur OR-15-005-026-005/7708
(Rampella) 		2415005026NRG24190620230073203 19/06/2023 Rajkumari Banchor 2415005026WL003841 Rajkumari Banchor 00089 CBIN0282731 474 474 Processed 27/06/2023 2806884771 RAJKUMARI BANCHHUR INDUSIND BANK(607189)
20 Lakhanpur OR-15-005-026-005/7709
(Rampella) 		2415005026NRG24190620230073180 19/06/2023 Biranchi Padhan 2415005026WL003840 Biranchi Padhan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884768 Mr. BIRANCHI PADHAN CENTRAL BANK OF INDIA(607115)
21 Lakhanpur OR-15-005-026-005/7714
(Rampella) 		2415005026NRG24190620230073204 19/06/2023 Banmali Bhue 2415005026WL003841 Banmali Bhue 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884787 Mr. BANAMALI BHOI CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-026-005/7714
(Rampella) 		2415005026NRG24190620230073205 19/06/2023 Kalpana Bhoi 2415005026WL003841 Kalpana Bhoi 00089 CBIN0282731 711 711 Processed 27/06/2023 2806884780 Mrs. KALPANA BHOI CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-026-005/7723
(Rampella) 		2415005026NRG24190620230073206 19/06/2023 Suresh Ganik 2415005026WL003841 Suresh Ganik 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884786 Mr. SURESH ... GANIK CENTRAL BANK OF INDIA(607115)
24 Lakhanpur OR-15-005-026-005/7725
(Rampella) 		2415005026NRG24190620230073208 19/06/2023 Surath Bhoi 2415005026WL003841 Surath Bhoi 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884784 Mr. SURATH BHOI CENTRAL BANK OF INDIA(607115)
25 Lakhanpur OR-15-005-026-005/7725
(Rampella) 		2415005026NRG24190620230073209 19/06/2023 Surekha Bhoi 2415005026WL003841 Surekha Bhoi 00089 CBIN0282731 474 474 Processed 27/06/2023 2806884766 Mrs. SUREKHA BHOI CENTRAL BANK OF INDIA(607115)
26 Lakhanpur OR-15-005-026-005/7733
(Rampella) 		2415005026NRG24190620230073211 19/06/2023 Ahlya Bhoi 2415005026WL003841 Ahlya Bhoi 00089 CBIN0282731 1185 1185 Processed 27/06/2023 2806884767 Mrs. AHALYA BHUE CENTRAL BANK OF INDIA(607115)
27 Lakhanpur OR-15-005-026-005/7733
(Rampella) 		2415005026NRG24190620230073210 19/06/2023 Pramod Bhoi 2415005026WL003841 Pramod Bhoi 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884782 Mr. PRAMOD BHUE CENTRAL BANK OF INDIA(607115)
28 Lakhanpur OR-15-005-026-005/7739
(Rampella) 		2415005026NRG24190620230073213 19/06/2023 Jasobanti Bhoi 2415005026WL003841 Jasobanti Bhoi 00089 CBIN0282731 1185 1185 Processed 27/06/2023 2806884773 JASOBANTI BHOI INDUSIND BANK(607189)
29 Lakhanpur OR-15-005-026-005/7739
(Rampella) 		2415005026NRG24190620230073212 19/06/2023 Keshu Bhoi 2415005026WL003841 Keshu Bhoi 00089 CBIN0282731 1422 1422 Processed 27/06/2023 2806884760 KISHU ... BHOI CENTRAL BANK OF INDIA(607115)
30 Lakhanpur OR-15-005-026-005/7740
(Rampella) 		2415005026NRG24190620230073174 19/06/2023 SUSHIL BAGAR 2415005026WL003839 SUSHIL BAGAR 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2806884775 Mr. SUSHIL BAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 37209 37209
31 Lakhanpur OR-15-005-026-005/7688
(Rampella) 		2415005026NRG24190620230073169 19/06/2023 Debaki khamari 2415005026WL003839 Debaki khamari 00415 SBIN0008704 1659 1659 Processed 27/06/2023 2806884769 MRS DEBAKI KHAMARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Lakhanpur OR-15-005-026-005/249095
(Rampella) 		2415005026NRG24190620230073195 19/06/2023 Dileswar Padhan 2415005026WL003841 Dileswar Padhan 00415 SBIN0009510 1659 1659 Processed 27/06/2023 2806884791 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-026-005/7595
(Rampella) 		2415005026NRG24190620230073177 19/06/2023 Bijay Padhan 2415005026WL003840 Bijay Padhan 00415 SBIN0009510 1659 1659 Processed 27/06/2023 2806884779 MR BIJAY KUMAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
34 Lakhanpur OR-15-005-026-005/7688
(Rampella) 		2415005026NRG24190620230073168 19/06/2023 Jogindra Khamari 2415005026WL003839 Jogindra Khamari 00468 UBIN0806625 1659 1659 Processed 27/06/2023 2806884790 JOGINDRA KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_190623APB_FTO_252462 Central Bank Of India CBIN0282731 Central Bank of India 1185
2 Lakhanpur OR2415005026_190623APB_FTO_252462 Central Bank Of India CBIN0282731 Kumarbandh 7821
3 Lakhanpur OR2415005026_190623APB_FTO_252462 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 25596
4 Lakhanpur OR2415005026_190623APB_FTO_252462 Central Bank Of India CBIN0282731 kumarbdndh 948
5 Lakhanpur OR2415005026_190623APB_FTO_252462 Central Bank Of India CBIN0282731 Kumbharbandh 1659
6 Lakhanpur OR2415005026_190623APB_FTO_252462 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Lakhanpur OR2415005026_190623APB_FTO_252462 State Bank of India SBIN0009510 BANHARPALI SAB 3318
8 Lakhanpur OR2415005026_190623APB_FTO_252462 Union Bank of India UBIN0806625 ADAPADA 1659

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