Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_291123APB_FTO_826434
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-15-005-031-003/248913
(Sunari) 		2415005031NRG24241120230233378 29/11/2023 Balaram Sa 2415005031WL035306 Balaram Sa 00089 CBIN0283899 3318 3318 Processed 01/03/2024 1099999136 BALARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-031-001/22249
(Sunari) 		2415005031NRG24281120230234971 29/11/2023 Damayanti Barik 2415005031WL035807 Damayanti Barik 00415 SBIN0009510 2370 2370 Processed 29/02/2024 1099999145 Mrs. DAMAYANTI BARIK CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-031-001/22249
(Sunari) 		2415005031NRG24281120230234972 29/11/2023 Shiba Barik 2415005031WL035807 Shiba Barik 00415 SBIN0009510 2370 2370 Processed 01/03/2024 1099999144 SHIBA BARIK STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-031-001/248923
(Sunari) 		2415005031NRG24281120230235044 29/11/2023 Bilasini Ray 2415005031WL035813 Bilasini Ray 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1099999135 MRS BILASINI RAY STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-031-003/21931
(Sunari) 		2415005031NRG24291120230235220 29/11/2023 Gitanjali Sa 2415005031WL035870 Gitanjali Sa 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1099999133 GITANJALI SA UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-031-004/22059
(Sunari) 		2415005031NRG24241120230233278 29/11/2023 RABINDRA MUNDA 2415005031WL035277 RABINDRA MUNDA 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1099999134 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-031-005/22592
(Sunari) 		2415005031NRG24281120230234963 29/11/2023 Tanaya Bhoi 2415005031WL035801 Tanaya Bhoi 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1099999132 MRS TANAYA BHUE STATE BANK OF INDIA(508548)
SubTotal 18012 18012
8 Lakhanpur OR-15-005-031-001/248939
(Sunari) 		2415005031NRG24281120230235039 29/11/2023 AKRURA BARIK 2415005031WL035810 AKRURA BARIK 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099999137 MR AKRURA BARIK STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-031-005/22521
(Sunari) 		2415005031NRG24291120230235724 29/11/2023 Rambhabati Bhoi 2415005031WL035951 Rambhabati Bhoi 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099999131 RAMBHABATI BHOI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-031-005/22755
(Sunari) 		2415005031NRG24281120230234969 29/11/2023 Gulapi Sahu 2415005031WL035805 Gulapi Sahu 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1099999149 GOLAPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
11 Lakhanpur OR-15-005-031-001/248778
(Sunari) 		2415005031NRG24281120230234970 29/11/2023 Padmini Kishan 2415005031WL035806 Padmini Kishan 00468 UBIN0553638 2370 2370 Processed 01/03/2024 1099999139 PADMINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-031-002/22424
(Sunari) 		2415005031NRG24241120230233379 29/11/2023 Janek Kisan 2415005031WL035307 Janek Kisan 00468 UBIN0553638 2370 2370 Processed 01/03/2024 1099999140 JANEK KISAN UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-031-002/22424
(Sunari) 		2415005031NRG24241120230233380 29/11/2023 Lata Kisan 2415005031WL035307 Lata Kisan 00468 UBIN0553638 2370 2370 Processed 01/03/2024 1099999142 LATA KISAN UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-031-002/22446
(Sunari) 		2415005031NRG24241120230233382 29/11/2023 Lura Pandey 2415005031WL035309 Lura Pandey 00468 UBIN0553638 1422 1422 Processed 01/03/2024 1099999148 LURA PANDEY UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-031-004/22088
(Sunari) 		2415005031NRG24241120230233376 29/11/2023 Bisakha Khadia 2415005031WL035305 Bisakha Khadia 00468 UBIN0553638 3318 3318 Processed 01/03/2024 1099999141 BISHAKHA KHADIA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-031-005/22546
(Sunari) 		2415005031NRG24281120230234964 29/11/2023 HADU ROHIDAS 2415005031WL035802 HADU ROHIDAS 00468 UBIN0553638 3318 3318 Processed 01/03/2024 1099999143 HADU ROHIDAS SO DANDA ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-031-005/248860
(Sunari) 		2415005031NRG24281120230234967 29/11/2023 Kuili Sa 2415005031WL035804 Kuili Sa 00468 UBIN0553638 2370 2370 Processed 01/03/2024 1099999138 KUILI SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
18 Lakhanpur OR-15-005-031-001/248989
(Sunari) 		2415005031NRG24241120230233381 29/11/2023 MAHENDRA CHOUDHURI 2415005031WL035308 MAHENDRA CHOUDHURI 00468 UBIN0806625 3555 3555 Processed 01/03/2024 1099999127 MAHENDRA CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhanpur OR-15-005-031-004/22088
(Sunari) 		2415005031NRG24241120230233377 29/11/2023 Saraswati Khadia 2415005031WL035305 Saraswati Khadia 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1099999146 SARASWATI KHADIA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-031-005/22588
(Sunari) 		2415005031NRG24241120230233352 29/11/2023 Menaka Bhoi 2415005031WL035299 Menaka Bhoi 00468 UBIN0806625 2370 2370 Processed 01/03/2024 1099999147 MENAKA BHOI UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-031-005/22648
(Sunari) 		2415005031NRG24281120230235047 29/11/2023 BAMANCHANDRA BHOI 2415005031WL035815 BAMANCHANDRA BHOI 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1099999151 BAMAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-031-005/22714
(Sunari) 		2415005031NRG24281120230235042 29/11/2023 PRASANNA KU BHOI 2415005031WL035812 PRASANNA KU BHOI 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1099999128 PRASANNA KUMAR BHOI UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-031-005/248771
(Sunari) 		2415005031NRG24281120230234965 29/11/2023 Balaram Bagar 2415005031WL035803 Balaram Bagar 00468 UBIN0806625 2370 2370 Processed 01/03/2024 1099999129 BALARAM BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-031-005/248771
(Sunari) 		2415005031NRG24281120230234966 29/11/2023 Bedamati Bagar 2415005031WL035803 Bedamati Bagar 00468 UBIN0806625 2370 2370 Processed 01/03/2024 1099999150 BEDAMATI BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-031-005/248860
(Sunari) 		2415005031NRG24281120230234968 29/11/2023 Janani Sa 2415005031WL035804 Janani Sa 00468 UBIN0806625 2370 2370 Processed 01/03/2024 1099999152 JANANI SA UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-031-005/248866
(Sunari) 		2415005031NRG24281120230235045 29/11/2023 SAROJINI SAHU 2415005031WL035813 SAROJINI SAHU 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1099999153 SAROJINI SAHU UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-031-005/248971
(Sunari) 		2415005031NRG24291120230235246 29/11/2023 LAXMAN KASHIPALIA 2415005031WL035887 LAXMAN KASHIPALIA 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1099999130 LAXMAN KASHIPALIA UNION BANK OF INDIA(508500)
SubTotal 29625 29625
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_291123APB_FTO_826434 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
2 Lakhanpur OR2415005031_291123APB_FTO_826434 State Bank of India SBIN0009510 BANHARPALI SAB 18012
3 Lakhanpur OR2415005031_291123APB_FTO_826434 State Bank of India SBIN0012085 LAKHANPUR 9006
4 Lakhanpur OR2415005031_291123APB_FTO_826434 Union Bank of India UBIN0553638 BANDHA BAHAR 17538
5 Lakhanpur OR2415005031_291123APB_FTO_826434 Union Bank of India UBIN0806625 ADAPADA 29625

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