Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_010923FTO_489771
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-15-005-026-005/249100
(Rampella) 		2415005026NRG24310820230145259 01/09/2023 Premanjali mallik 2415005026WL011576 Premanjali mallik 00078 CNRB0003388 2607 2607 Processed 09/11/2023 7254027087 Premanjali mallik ()
SubTotal 2607 2607
2 Lakhanpur OR-15-005-026-001/248986
(Rampella) 		2415005026NRG24310820230145244 01/09/2023 Ramasagar Bhoi 2415005026WL011575 Ramasagar Bhoi 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027077 Ramasagar Bhoi ()
3 Lakhanpur OR-15-005-026-005/248856
(Rampella) 		2415005026NRG24310820230146401 01/09/2023 Chudamani Padhan 2415005026WL011843 Chudamani Padhan 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7254027071 Chudamani Padhan ()
4 Lakhanpur OR-15-005-026-005/248856
(Rampella) 		2415005026NRG24310820230146402 01/09/2023 Pramila Padhan 2415005026WL011843 Pramila Padhan 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7254027076 Pramila Padhan ()
5 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24310820230146403 01/09/2023 Bhakta Padhan 2415005026WL011843 Bhakta Padhan 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7254027070 Bhakta Padhan ()
6 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24310820230146404 01/09/2023 Reena Padhan 2415005026WL011843 Reena Padhan 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7254027081 Reena Padhan ()
7 Lakhanpur OR-15-005-026-005/249055
(Rampella) 		2415005026NRG24310820230146410 01/09/2023 Anant Bhoi 2415005026WL011843 Anant Bhoi 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7254027074 Anant Bhoi ()
8 Lakhanpur OR-15-005-026-005/249059
(Rampella) 		2415005026NRG24310820230146412 01/09/2023 Alok Sahu 2415005026WL011843 Alok Sahu 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7254027064 Alok Sahu ()
9 Lakhanpur OR-15-005-026-005/249078
(Rampella) 		2415005026NRG24310820230145249 01/09/2023 Nilima Ganik 2415005026WL011575 Nilima Ganik 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027094 Nilima Ganik ()
10 Lakhanpur OR-15-005-026-005/249084
(Rampella) 		2415005026NRG24310820230145250 01/09/2023 BILAS SAHU 2415005026WL011575 BILAS SAHU 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027066 BILAS SAHU ()
11 Lakhanpur OR-15-005-026-005/249098
(Rampella) 		2415005026NRG24310820230146414 01/09/2023 Babuli barik 2415005026WL011843 Babuli barik 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7254027093 Babuli barik ()
12 Lakhanpur OR-15-005-026-005/7592
(Rampella) 		2415005026NRG24310820230146417 01/09/2023 Parameswar Kumar Padhan 2415005026WL011843 Parameswar Kumar Padhan 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7254027075 Parameswar Kumar Padhan ()
13 Lakhanpur OR-15-005-026-005/7596
(Rampella) 		2415005026NRG24310820230145270 01/09/2023 Subasini Bag 2415005026WL011577 Subasini Bag 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027079 Subasini Bag ()
14 Lakhanpur OR-15-005-026-005/7609
(Rampella) 		2415005026NRG24310820230145288 01/09/2023 Padmabati Bag 2415005026WL011578 Padmabati Bag 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027078 Padmabati Bag ()
15 Lakhanpur OR-15-005-026-005/7613
(Rampella) 		2415005026NRG24310820230145274 01/09/2023 Madan Padhan 2415005026WL011577 Madan Padhan 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027080 Madan Padhan ()
16 Lakhanpur OR-15-005-026-005/7613
(Rampella) 		2415005026NRG24310820230145275 01/09/2023 TRINATH PADHAN 2415005026WL011577 TRINATH PADHAN 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027085 TRINATH PADHAN ()
17 Lakhanpur OR-15-005-026-005/7670
(Rampella) 		2415005026NRG24310820230146423 01/09/2023 Jeebardhan Khamari 2415005026WL011843 Jeebardhan Khamari 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7254027073 Jeebardhan Khamari ()
18 Lakhanpur OR-15-005-026-005/7708
(Rampella) 		2415005026NRG24310820230146426 01/09/2023 MAKARDHWAJ BANCHHOR 2415005026WL011843 MAKARDHWAJ BANCHHOR 00089 CBIN0282731 948 948 Processed 09/11/2023 7254027067 MAKARDHWAJ BANCHHOR ()
19 Lakhanpur OR-15-005-026-005/7709
(Rampella) 		2415005026NRG24310820230145292 01/09/2023 Mandakini Padhan 2415005026WL011578 Mandakini Padhan 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027065 Mandakini Padhan ()
20 Lakhanpur OR-15-005-026-005/7721
(Rampella) 		2415005026NRG24310820230145254 01/09/2023 Sukanti Seth 2415005026WL011575 Sukanti Seth 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027069 Sukanti Seth ()
21 Lakhanpur OR-15-005-026-005/7722
(Rampella) 		2415005026NRG24310820230145262 01/09/2023 Janmajaya Ganik 2415005026WL011576 Janmajaya Ganik 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027072 Janmajaya Ganik ()
22 Lakhanpur OR-15-005-026-005/7723
(Rampella) 		2415005026NRG24310820230145265 01/09/2023 Sanjukta Ganik 2415005026WL011576 Sanjukta Ganik 00089 CBIN0282731 474 474 Processed 09/11/2023 7254027068 Sanjukta Ganik ()
23 Lakhanpur OR-15-005-026-005/7753
(Rampella) 		2415005026NRG24310820230146428 01/09/2023 HEMANTA BARIK 2415005026WL011843 HEMANTA BARIK 00089 CBIN0282731 948 948 Processed 09/11/2023 7254027082 HEMANTA BARIK ()
24 Lakhanpur OR-15-005-026-005/7753
(Rampella) 		2415005026NRG24310820230146429 01/09/2023 Soudamini Barik 2415005026WL011843 Soudamini Barik 00089 CBIN0282731 948 948 Processed 09/11/2023 7254027084 Soudamini Barik ()
25 Lakhanpur OR-15-005-026-005/7760
(Rampella) 		2415005026NRG24310820230145278 01/09/2023 Bhanumati dhurua 2415005026WL011577 Bhanumati dhurua 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027086 Bhanumati dhurua ()
26 Lakhanpur OR-15-005-026-005/7760
(Rampella) 		2415005026NRG24310820230145277 01/09/2023 Raghumani Dhurua 2415005026WL011577 Raghumani Dhurua 00089 CBIN0282731 2607 2607 Processed 09/11/2023 7254027083 Raghumani Dhurua ()
SubTotal 47400 47400
27 Lakhanpur OR-15-005-026-005/248995
(Rampella) 		2415005026NRG24310820230145234 01/09/2023 Sabita mirdha 2415005026WL011574 Sabita mirdha 00415 SBIN0008704 2607 2607 Processed 09/11/2023 7254027088 MR SABITA MIRDHA ()
SubTotal 2607 2607
28 Lakhanpur OR-15-005-026-005/249049
(Rampella) 		2415005026NRG24310820230145247 01/09/2023 Shusila Sahu 2415005026WL011575 Shusila Sahu 00415 SBIN0009510 2607 2607 Processed 09/11/2023 7254027091 MRS SUSILA SAHU ()
29 Lakhanpur OR-15-005-026-005/249067
(Rampella) 		2415005026NRG24310820230145284 01/09/2023 Baijanti Mallik 2415005026WL011578 Baijanti Mallik 00415 SBIN0009510 2607 2607 Processed 09/11/2023 7254027092 MISS BAIJANTI SAHOO ()
30 Lakhanpur OR-15-005-026-005/249084
(Rampella) 		2415005026NRG24310820230145251 01/09/2023 Sudam sahu 2415005026WL011575 Sudam sahu 00415 SBIN0009510 2607 2607 Processed 09/11/2023 7254027089 MR SUDAM SAHU ()
31 Lakhanpur OR-15-005-026-005/7557
(Rampella) 		2415005026NRG24310820230145237 01/09/2023 Hemanta Dhurua 2415005026WL011574 Hemanta Dhurua 00415 SBIN0009510 2607 2607 Processed 09/11/2023 7254027090 MR HEMANTA DHURUA ()
SubTotal 10428 10428
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_010923FTO_489771 Canara Bank CNRB0003388 RENGALI 2607
2 Lakhanpur OR2415005026_010923FTO_489771 Central Bank Of India CBIN0282731 Central Bank of India 1185
3 Lakhanpur OR2415005026_010923FTO_489771 Central Bank Of India CBIN0282731 Kumarbandh 7821
4 Lakhanpur OR2415005026_010923FTO_489771 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 38394
5 Lakhanpur OR2415005026_010923FTO_489771 State Bank of India SBIN0008704 BANDHABAHAL 2607
6 Lakhanpur OR2415005026_010923FTO_489771 State Bank of India SBIN0009510 BANHARPALI SAB 10428

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