Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_201223APB_FTO_915911
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-15-005-007-002/278797
(Bhounrkhol) 		2415005007NRG24201220230256345 20/12/2023 Shantilata Dangari 2415005007WL040413 Shantilata Dangari 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1548887127 SHANTILATA DANGARI BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-007-002/4999
(Bhounrkhol) 		2415005007NRG24201220230256348 20/12/2023 Padmabati Chhatar 2415005007WL040414 Padmabati Chhatar 00045 BARB0BELPAH 1422 1422 Processed 09/03/2024 1548887126 PADMABATI CHHATAR BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-007-002/5266
(Bhounrkhol) 		2415005007NRG24201220230256339 20/12/2023 Deepanjali Mirdha 2415005007WL040410 Deepanjali Mirdha 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1548887128 MISS DEEPANJALI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 Lakhanpur OR-15-005-007-002/5256
(Bhounrkhol) 		2415005007NRG24201220230256353 20/12/2023 Pramod Kalser 2415005007WL040416 Pramod Kalser 00048 BKID0005493 2370 2370 Processed 09/03/2024 1548887129 PRAMOD KALSER BANK OF INDIA(508505)
SubTotal 2370 2370
5 Lakhanpur OR-15-005-007-001/248338
(Bhounrkhol) 		2415005007NRG24201220230256351 20/12/2023 Sukanti Munda 2415005007WL040415 Sukanti Munda 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1548887136 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-007-002/379093
(Bhounrkhol) 		2415005007NRG24201220230256355 20/12/2023 Nilima Guria 2415005007WL040417 Nilima Guria 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1548887122 NILIMA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-007-002/5256
(Bhounrkhol) 		2415005007NRG24201220230256359 20/12/2023 Haripriya Kalser 2415005007WL040418 Haripriya Kalser 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1548887118 MRS HARIPRIYA KALASER STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-007-002/5266
(Bhounrkhol) 		2415005007NRG24201220230256338 20/12/2023 Puspanjali Mirdha 2415005007WL040410 Puspanjali Mirdha 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548887120 MS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-007-002/5266
(Bhounrkhol) 		2415005007NRG24201220230256337 20/12/2023 Urbasi Mirdha 2415005007WL040410 Urbasi Mirdha 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548887121 MRS URBASI MIRDHA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-007-002/5348
(Bhounrkhol) 		2415005007NRG24201220230256356 20/12/2023 Brundaban Kalser 2415005007WL040417 Brundaban Kalser 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1548887119 MR BRUNDABAN KALASER STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-007-003/378961
(Bhounrkhol) 		2415005007NRG24201220230256354 20/12/2023 Lalini Tihiria 2415005007WL040416 Lalini Tihiria 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1548887123 MRS LALINI TIHIRIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-007-003/5769
(Bhounrkhol) 		2415005007NRG24201220230256340 20/12/2023 Sunil Gahir 2415005007WL040411 Sunil Gahir 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548887117 MR SUNIL GAHIR STATE BANK OF INDIA(508548)
SubTotal 21093 21093
13 Lakhanpur OR-15-005-007-002/379098
(Bhounrkhol) 		2415005007NRG24201220230256352 20/12/2023 Gangadhar Meher 2415005007WL040416 Gangadhar Meher 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1548887125 Mr. GANGADHAR MEHER UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-007-002/5070
(Bhounrkhol) 		2415005007NRG24201220230256342 20/12/2023 Lalamohan Bania 2415005007WL040412 Lalamohan Bania 00415 SBIN0018485 3081 3081 Processed 09/03/2024 1548887124 Mr. LAL MOHAN BANIAN UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
15 Lakhanpur OR-15-005-007-002/379096
(Bhounrkhol) 		2415005007NRG24201220230256358 20/12/2023 Chhanda Charan Meher 2415005007WL040418 Chhanda Charan Meher 00462 UCBA0002361 2370 2370 Processed 09/03/2024 1548887116 CHHANDA CHARAN MEHER UCO BANK(607066)
SubTotal 2370 2370
16 Lakhanpur OR-15-005-007-001/248338
(Bhounrkhol) 		2415005007NRG24201220230256350 20/12/2023 Bhagabati Munda 2415005007WL040415 Bhagabati Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548887130 Mrs. BHAGABATI MUNDA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-007-002/379092
(Bhounrkhol) 		2415005007NRG24201220230256346 20/12/2023 Sujata Meher 2415005007WL040413 Sujata Meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548887133 Mrs. SUJATA MEHER UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-007-002/5070
(Bhounrkhol) 		2415005007NRG24201220230256343 20/12/2023 Basanti Banian 2415005007WL040412 Basanti Banian 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1548887134 BASANTI BANIAN BANK OF INDIA(508505)
19 Lakhanpur OR-15-005-007-002/5200
(Bhounrkhol) 		2415005007NRG24201220230256349 20/12/2023 Dusmanta Padhan 2415005007WL040414 Dusmanta Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548887131 SHRI DUSHMANTA PADHAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-007-003/5912
(Bhounrkhol) 		2415005007NRG24201220230256357 20/12/2023 Damodar Tihiria 2415005007WL040417 Damodar Tihiria 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548887135 MR DAMODAR TIHIRIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-007-003/5945
(Bhounrkhol) 		2415005007NRG24201220230256360 20/12/2023 Anjali Tihiria 2415005007WL040418 Anjali Tihiria 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548887132 Anjali Tihiria INDUSIND BANK(607189)
SubTotal 13272 13272
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_201223APB_FTO_915911 Bank of Baroda BARB0BELPAH BELPAHAR 7110
2 Lakhanpur OR2415005007_201223APB_FTO_915911 Bank of India BKID0005493 BELPAHAR 2370
3 Lakhanpur OR2415005007_201223APB_FTO_915911 State Bank of India SBIN0012085 LAKHANPUR 21093
4 Lakhanpur OR2415005007_201223APB_FTO_915911 State Bank of India SBIN0018485 PANCHGAON 5451
5 Lakhanpur OR2415005007_201223APB_FTO_915911 UCO Bank UCBA0002361 BELPAHAR 2370
6 Lakhanpur OR2415005007_201223APB_FTO_915911 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 13272

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