Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_101023APB_FTO_625000
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-15-005-021-001/249077
(Panchagaon) 		2415005021NRG24101020230191502 10/10/2023 Dilip Sa 2415005021WL023986 Dilip Sa 00415 SBIN0012085 237 237 Processed 10/11/2023 7259872940 MR DILIP SA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-021-001/249077
(Panchagaon) 		2415005021NRG24101020230191503 10/10/2023 Nabina Sa 2415005021WL023986 Nabina Sa 00415 SBIN0012085 237 237 Processed 10/11/2023 7259872941 MRS NABINA SA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-021-001/315
(Panchagaon) 		2415005021NRG24101020230191497 10/10/2023 Darshan Bhoi 2415005021WL023983 Darshan Bhoi 00415 SBIN0012085 237 237 Processed 10/11/2023 7259872939 MR DARSAN BHOI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-021-001/412
(Panchagaon) 		2415005021NRG24101020230191499 10/10/2023 Nakul Bhoi 2415005021WL023984 Nakul Bhoi 00415 SBIN0012085 237 237 Processed 10/11/2023 7259872942 NAKULA BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 Lakhanpur OR-15-005-021-001/248981
(Panchagaon) 		2415005021NRG24101020230191487 10/10/2023 Mahadeb Barik 2415005021WL023979 Mahadeb Barik 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872937 MR MAHADEB BARIK STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-021-001/249125
(Panchagaon) 		2415005021NRG24101020230191500 10/10/2023 Uddhab Bhoi 2415005021WL023985 Uddhab Bhoi 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872945 MR UDDHAB BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-021-001/249186
(Panchagaon) 		2415005021NRG24101020230191494 10/10/2023 Jagmohan padhan 2415005021WL023981 Jagmohan padhan 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872938 Jagmohan Padhan STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-021-001/249210
(Panchagaon) 		2415005021NRG24101020230191490 10/10/2023 BHASKAR BHOI 2415005021WL023980 BHASKAR BHOI 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872943 BHASKAR BHOI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-021-001/249264
(Panchagaon) 		2415005021NRG24101020230191493 10/10/2023 Duhkhanasini Bhoi 2415005021WL023980 Duhkhanasini Bhoi 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872955 MRS DUHKHANASINI BHOI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-021-002/249117
(Panchagaon) 		2415005021NRG24101020230191505 10/10/2023 Khelabati Bhoi 2415005021WL023987 Khelabati Bhoi 00415 SBIN0018485 237 237 Processed 09/11/2023 7259872947 Mrs. KHELABATI BHOI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-021-002/249200
(Panchagaon) 		2415005021NRG24101020230191509 10/10/2023 NAROTTAM BHUE 2415005021WL023990 NAROTTAM BHUE 00415 SBIN0018485 237 237 Processed 09/11/2023 7259872946 NAROTTAM BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-021-003/248853
(Panchagaon) 		2415005021NRG24101020230191508 10/10/2023 sabita kumbhar 2415005021WL023989 sabita kumbhar 00415 SBIN0018485 237 237 Processed 10/11/2023 7259872944 SABITA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 Lakhanpur OR-15-005-021-001/249125
(Panchagaon) 		2415005021NRG24101020230191501 10/10/2023 Subasini Bhoi 2415005021WL023985 Subasini Bhoi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872948 Mrs. SUBASINI BHOI UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-021-001/249161
(Panchagaon) 		2415005021NRG24101020230191486 10/10/2023 Bharati Bisawl 2415005021WL023978 Bharati Bisawl 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872952 Mrs. BHARATI BISWAL UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-021-001/249161
(Panchagaon) 		2415005021NRG24101020230191485 10/10/2023 Gaurahari Biswal 2415005021WL023978 Gaurahari Biswal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872949 Mr. GOURAHAJA BISWAL UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-021-001/311
(Panchagaon) 		2415005021NRG24101020230191504 10/10/2023 Durgeswari Sa 2415005021WL023986 Durgeswari Sa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872951 Mrs. DURGESWARI SA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-021-001/315
(Panchagaon) 		2415005021NRG24101020230191498 10/10/2023 Ahalya Bhoi 2415005021WL023983 Ahalya Bhoi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872953 Mrs. AHALYA BHOI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-021-002/249200
(Panchagaon) 		2415005021NRG24101020230191510 10/10/2023 Saahi Bhoi 2415005021WL023990 Saahi Bhoi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872954 SASHI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhanpur OR-15-005-021-003/248853
(Panchagaon) 		2415005021NRG24101020230191507 10/10/2023 SURENDRA KUMBHR 2415005021WL023989 SURENDRA KUMBHR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259872950 Mr. SURENDRA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_101023APB_FTO_625000 State Bank of India SBIN0012085 LAKHANPUR 948
2 Lakhanpur OR2415005021_101023APB_FTO_625000 State Bank of India SBIN0018485 PANCHGAON 1896
3 Lakhanpur OR2415005021_101023APB_FTO_625000 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659

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