Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_170623FTO_250415
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-15-005-007-003/5883
(Bhounrkhol) 		2415005007NRG24150620230068074 17/06/2023 Santosh Pradhan 2415005007WL003568 Santosh Pradhan 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2797549761 Santosh Pradhan ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-007-002/5217
(Bhounrkhol) 		2415005007NRG24150620230067972 17/06/2023 Akash Chhatar 2415005007WL003567 Akash Chhatar 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797549762 MASTER AKASH CHHATAR ()
3 Lakhanpur OR-15-005-007-003/379007
(Bhounrkhol) 		2415005007NRG24150620230068026 17/06/2023 Manoj Tihiria 2415005007WL003568 Manoj Tihiria 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2797549763 MR MANOJ TIHIRIA ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-007-003/378964
(Bhounrkhol) 		2415005007NRG24150620230068013 17/06/2023 Kamal Khanda 2415005007WL003568 Kamal Khanda 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797549773 MR KAMAL KHANDA ()
5 Lakhanpur OR-15-005-007-003/378995
(Bhounrkhol) 		2415005007NRG24150620230068020 17/06/2023 Gadadhar Tihiria 2415005007WL003568 Gadadhar Tihiria 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797549765 MR GADADHAR TIHIRIA ()
6 Lakhanpur OR-15-005-007-003/379061
(Bhounrkhol) 		2415005007NRG24150620230068029 17/06/2023 Elizabeth Padhan 2415005007WL003568 Elizabeth Padhan 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2797549764 MR ELIZABETH PADHAN ()
SubTotal 4977 4977
7 Lakhanpur OR-15-005-007-002/5342
(Bhounrkhol) 		2415005007NRG24150620230067991 17/06/2023 Sujit Bhainsa 2415005007WL003567 Sujit Bhainsa 00462 UCBA0002361 1422 1422 Processed 27/06/2023 2797549770 SUJIT BHAINSA ()
SubTotal 1422 1422
8 Lakhanpur OR-15-005-007-002/5342
(Bhounrkhol) 		2415005007NRG24150620230067990 17/06/2023 Ajit Bhainsa 2415005007WL003567 Ajit Bhainsa 00468 UBIN0553638 1422 1422 Processed 27/06/2023 2797549774 Ajit Bhainsa ()
SubTotal 1422 1422
9 Lakhanpur OR-15-005-007-002/5222
(Bhounrkhol) 		2415005007NRG24150620230067973 17/06/2023 Panchulal Padhan 2415005007WL003567 Panchulal Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797549769 Panchulal Padhan ()
10 Lakhanpur OR-15-005-007-003/248782
(Bhounrkhol) 		2415005007NRG24150620230067996 17/06/2023 Brundaban Munda 2415005007WL003568 Brundaban Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797549767 Brundaban Munda ()
11 Lakhanpur OR-15-005-007-003/278787
(Bhounrkhol) 		2415005007NRG24150620230067998 17/06/2023 Prabhakar Munda 2415005007WL003568 Prabhakar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797549771 Prabhakar Munda ()
12 Lakhanpur OR-15-005-007-003/5707
(Bhounrkhol) 		2415005007NRG24150620230068043 17/06/2023 Aswani Ghair 2415005007WL003568 Aswani Ghair 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797549766 Aswani Ghair ()
13 Lakhanpur OR-15-005-007-003/5733
(Bhounrkhol) 		2415005007NRG24150620230068049 17/06/2023 Ila Raut 2415005007WL003568 Ila Raut 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797549772 Ila Raut ()
14 Lakhanpur OR-15-005-007-003/5744
(Bhounrkhol) 		2415005007NRG24150620230068050 17/06/2023 Jaganatha Bhaensa 2415005007WL003568 Jaganatha Bhaensa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797549775 Jaganatha Bhaensa ()
15 Lakhanpur OR-15-005-007-003/5773
(Bhounrkhol) 		2415005007NRG24150620230068055 17/06/2023 Duryodhan Munda 2415005007WL003568 Duryodhan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797549768 Duryodhan Munda ()
SubTotal 10902 10902
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_170623FTO_250415 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005007_170623FTO_250415 State Bank of India SBIN0008445 SAMDA 3318
3 Lakhanpur OR2415005007_170623FTO_250415 State Bank of India SBIN0012085 LAKHANPUR 4977
4 Lakhanpur OR2415005007_170623FTO_250415 UCO Bank UCBA0002361 BELPAHAR 1422
5 Lakhanpur OR2415005007_170623FTO_250415 Union Bank of India UBIN0553638 BANDHA BAHAR 1422
6 Lakhanpur OR2415005007_170623FTO_250415 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 10902

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