Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_170823APB_FTO_468176
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-15-005-029-004/2484723
(Samarbaga) 		2415005029NRG24170820230135098 17/08/2023 PUSPALATA DHURUA 2415005029WL009298 PUSPALATA DHURUA 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4974017105 Puspalata Dhurua BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-029-006/4707
(Samarbaga) 		2415005029NRG24170820230135092 17/08/2023 KOUSHLYA RAKSA 2415005029WL009296 KOUSHLYA RAKSA 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4974017084 KOUSHLYA RAKSA IDBI BANK(607095)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-029-001/248167
(Samarbaga) 		2415005029NRG24170820230135106 17/08/2023 Pabitra Padhan 2415005029WL009301 Pabitra Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017088 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-029-001/248167
(Samarbaga) 		2415005029NRG24170820230135107 17/08/2023 Prema padhan 2415005029WL009301 Prema padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017098 MRS PREMA PADHANA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-029-004/248291
(Samarbaga) 		2415005029NRG24170820230135096 17/08/2023 Mathura Dhurua 2415005029WL009298 Mathura Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017090 MRS MATHURA DHURUA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-029-004/2484723
(Samarbaga) 		2415005029NRG24170820230135097 17/08/2023 UMESH DHURUA 2415005029WL009298 UMESH DHURUA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017104 MR UMESH DHURUA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-029-005/248220
(Samarbaga) 		2415005029NRG24170820230135086 17/08/2023 SABITA MAJHI 2415005029WL009295 SABITA MAJHI 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017100 SABITA MAJHI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-029-005/248357
(Samarbaga) 		2415005029NRG24170820230135112 17/08/2023 JASOBANTI GARDIA 2415005029WL009303 JASOBANTI GARDIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017092 JASOBANTI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-029-005/248357
(Samarbaga) 		2415005029NRG24170820230135111 17/08/2023 PANCHANAN GARDIA 2415005029WL009303 PANCHANAN GARDIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017103 PANCHANAN GADRIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-029-005/4591
(Samarbaga) 		2415005029NRG24170820230135087 17/08/2023 Gangadhar Bag 2415005029WL009295 Gangadhar Bag 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017095 GANGADHAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-029-005/4608
(Samarbaga) 		2415005029NRG24170820230135088 17/08/2023 ranjan bag 2415005029WL009295 ranjan bag 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017094 RANJAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-029-005/4608
(Samarbaga) 		2415005029NRG24170820230135089 17/08/2023 sushama bag 2415005029WL009295 sushama bag 00415 SBIN0012085 1659 1659 Rejected 30/08/2023 4974017091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Lakhanpur OR-15-005-029-005/4635
(Samarbaga) 		2415005029NRG24170820230135120 17/08/2023 BANABASI RANA 2415005029WL009306 BANABASI RANA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017089 MRS BANABASI RANA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-029-005/4635
(Samarbaga) 		2415005029NRG24170820230135121 17/08/2023 JHASKETAN RANA 2415005029WL009306 JHASKETAN RANA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017093 MR JHASKETAN RANA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-029-005/4670
(Samarbaga) 		2415005029NRG24170820230135113 17/08/2023 Tankadhar Gardia 2415005029WL009303 Tankadhar Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017102 MASTER TANKADHAR GARDIA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-029-006/248296
(Samarbaga) 		2415005029NRG24170820230135090 17/08/2023 ANANTA RAKSA 2415005029WL009296 ANANTA RAKSA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017101 MR ANANTA RAKSA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-029-006/248296
(Samarbaga) 		2415005029NRG24170820230135091 17/08/2023 puspa raksa 2415005029WL009296 puspa raksa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017087 MRS PUSPA RAKSA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-029-006/4824
(Samarbaga) 		2415005029NRG24170820230135118 17/08/2023 Krupasindhu Barik 2415005029WL009305 Krupasindhu Barik 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4974017086 KRUPASINDHU BARIK IDBI BANK(607095)
19 Lakhanpur OR-15-005-029-007/4375
(Samarbaga) 		2415005029NRG24170820230135082 17/08/2023 Arjun Sa 2415005029WL009294 Arjun Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017085 MR ARJUN SA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-029-007/4375
(Samarbaga) 		2415005029NRG24170820230135085 17/08/2023 kumudini sa 2415005029WL009294 kumudini sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017096 MS KUMUDINI SA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-029-007/4375
(Samarbaga) 		2415005029NRG24170820230135084 17/08/2023 Nakul Sa 2415005029WL009294 Nakul Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017099 MR NAKUL SA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-029-007/4375
(Samarbaga) 		2415005029NRG24170820230135083 17/08/2023 Sulochana Sa 2415005029WL009294 Sulochana Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017097 MRS SULOCHANA SA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-029-007/4390
(Samarbaga) 		2415005029NRG24170820230135194 17/08/2023 Debesh Kumar Biswal 2415005029WL009313 Debesh Kumar Biswal 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974017106 DEBESH KUMAR BISWAL IDBI BANK(607095)
SubTotal 34602 34602
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005029_170823APB_FTO_468176 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005029_170823APB_FTO_468176 IDBI Bank IBKL0002069 Samarbaga 1659
3 Lakhanpur OR2415005029_170823APB_FTO_468176 State Bank of India SBIN0012085 LAKHANPUR 34602

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