Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_230923FTO_561714
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-15-005-024-002/3267
(Piplimal) 		2415005024NRG24210920230168873 23/09/2023 URMILA MAJHI 2415005024WL018037 URMILA MAJHI 00045 BARB0BELPAH 1896 1896 Processed 09/11/2023 7272993699 URMILA MAJHI ()
2 Lakhanpur OR-15-005-024-002/3436
(Piplimal) 		2415005024NRG24210920230168866 23/09/2023 LALITA BHOI 2415005024WL018034 LALITA BHOI 00045 BARB0BELPAH 1896 1896 Processed 09/11/2023 7272993697 LALITA BHOI ()
3 Lakhanpur OR-15-005-024-002/3453
(Piplimal) 		2415005024NRG24210920230168876 23/09/2023 ANITA NAIK 2415005024WL018038 ANITA NAIK 00045 BARB0BELPAH 1896 1896 Processed 09/11/2023 7272993698 ANITA NAIK ()
4 Lakhanpur OR-15-005-024-002/3453
(Piplimal) 		2415005024NRG24210920230168874 23/09/2023 BIJAYA NAIK 2415005024WL018038 BIJAYA NAIK 00045 BARB0BELPAH 1896 1896 Processed 09/11/2023 7272993695 BIJAYA NAIK ()
5 Lakhanpur OR-15-005-024-002/348988
(Piplimal) 		2415005024NRG24210920230168673 23/09/2023 BHARAT KHADIA 2415005024WL017945 BHARAT KHADIA 00045 BARB0BELPAH 1896 1896 Processed 09/11/2023 7272993696 BHARAT KHADIA ()
SubTotal 9480 9480
6 Lakhanpur OR-15-005-024-002/3224
(Piplimal) 		2415005024NRG24210920230168868 23/09/2023 UMESH KUMAR PADHAN 2415005024WL018035 UMESH KUMAR PADHAN 00048 BKID0005493 1896 1896 Processed 09/11/2023 7272993713 UMESH KUMAR PADHAN ()
7 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24210920230168945 23/09/2023 MANOJ DANSANA 2415005024WL018058 MANOJ DANSANA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272993710 MANOJ DANSANA ()
8 Lakhanpur OR-15-005-024-002/3388
(Piplimal) 		2415005024NRG24210920230168851 23/09/2023 RAHULA KERKETA 2415005024WL018028 RAHULA KERKETA 00048 BKID0005493 2370 2370 Processed 09/11/2023 7272993702 RAHULA KERKETA ()
9 Lakhanpur OR-15-005-024-002/3403
(Piplimal) 		2415005024NRG24210920230168878 23/09/2023 JITENDRA KUMAR PADHAN 2415005024WL018039 JITENDRA KUMAR PADHAN 00048 BKID0005493 1896 1896 Processed 09/11/2023 7272993715 JITENDRA KUMAR PADHAN ()
10 Lakhanpur OR-15-005-024-002/348920
(Piplimal) 		2415005024NRG24210920230168944 23/09/2023 Sukumari Dumlia 2415005024WL018057 Sukumari Dumlia 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272993700 Sukumari Dumlia ()
11 Lakhanpur OR-15-005-024-002/348921
(Piplimal) 		2415005024NRG24210920230168855 23/09/2023 UPINDRA BHOI 2415005024WL018030 UPINDRA BHOI 00048 BKID0005493 1896 1896 Processed 09/11/2023 7272993714 UPINDRA BHOI ()
12 Lakhanpur OR-15-005-024-002/348966
(Piplimal) 		2415005024NRG24210920230168845 23/09/2023 KAMLA KHADIA 2415005024WL018025 KAMLA KHADIA 00048 BKID0005493 2370 2370 Processed 09/11/2023 7272993701 KAMLA KHADIA ()
13 Lakhanpur OR-15-005-024-004/348846
(Piplimal) 		2415005024NRG24210920230168922 23/09/2023 Madhusudan Pasayat 2415005024WL018050 Madhusudan Pasayat 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272993703 Madhusudan Pasayat ()
14 Lakhanpur OR-15-005-024-004/348847
(Piplimal) 		2415005024NRG24210920230168857 23/09/2023 BASANTA THAKUR 2415005024WL018031 BASANTA THAKUR 00048 BKID0005493 1896 1896 Processed 09/11/2023 7272993716 BASANTA THAKUR ()
SubTotal 17301 17301
15 Lakhanpur OR-15-005-024-001/2895
(Piplimal) 		2415005024NRG24210920230168886 23/09/2023 Suraj Raut 2415005024WL018042 Suraj Raut 00089 CBIN0280998 1896 1896 Processed 09/11/2023 7272993705 Suraj Raut ()
16 Lakhanpur OR-15-005-024-002/3211
(Piplimal) 		2415005024NRG24210920230168852 23/09/2023 GIRI KISHAN 2415005024WL018029 GIRI KISHAN 00089 CBIN0280998 1896 1896 Processed 09/11/2023 7272993717 GIRI KISHAN ()
17 Lakhanpur OR-15-005-024-004/348847
(Piplimal) 		2415005024NRG24210920230168856 23/09/2023 Sunil Thakur 2415005024WL018031 Sunil Thakur 00089 CBIN0280998 1896 1896 Processed 09/11/2023 7272993709 Sunil Thakur ()
SubTotal 5688 5688
18 Lakhanpur OR-15-005-024-001/2895
(Piplimal) 		2415005024NRG24210920230168887 23/09/2023 Resma Raut 2415005024WL018042 Resma Raut 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993707 MRS RESMA RAUT ()
19 Lakhanpur OR-15-005-024-002/3141
(Piplimal) 		2415005024NRG24210920230168938 23/09/2023 KSHIRABATI MAJHI 2415005024WL018054 KSHIRABATI MAJHI 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7272993711 MRS KSHIRABATI MAJHI ()
20 Lakhanpur OR-15-005-024-002/3222
(Piplimal) 		2415005024NRG24210920230168888 23/09/2023 Chaturbhuja Chhataria 2415005024WL018043 Chaturbhuja Chhataria 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993706 MR CHATURBHUJA CHHATARIA ()
21 Lakhanpur OR-15-005-024-002/3302
(Piplimal) 		2415005024NRG24210920230168859 23/09/2023 Prasanta Rohidas 2415005024WL018032 Prasanta Rohidas 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993704 MR PRASANTA ROHIDAS ()
22 Lakhanpur OR-15-005-024-002/3374
(Piplimal) 		2415005024NRG24210920230168842 23/09/2023 Jayram Bhoi 2415005024WL018024 Jayram Bhoi 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7272993708 MR JAYARAM BHOI ()
23 Lakhanpur OR-15-005-024-002/3402
(Piplimal) 		2415005024NRG24210920230168860 23/09/2023 SUKADEBA ROHIDAS 2415005024WL018032 SUKADEBA ROHIDAS 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993721 MR SUKADEBA ROHIDAS ()
24 Lakhanpur OR-15-005-024-002/348814
(Piplimal) 		2415005024NRG24210920230168677 23/09/2023 SUBODINI SAI 2415005024WL017947 SUBODINI SAI 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7272993712 MRS SUBODINI SAE ()
25 Lakhanpur OR-15-005-024-002/348862
(Piplimal) 		2415005024NRG24210920230168871 23/09/2023 DHRUBA CHARAN RAXA 2415005024WL018036 DHRUBA CHARAN RAXA 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993718 MR DHRUBACHARAN RAXA ()
26 Lakhanpur OR-15-005-024-002/348862
(Piplimal) 		2415005024NRG24210920230168870 23/09/2023 PREMSHILA RAKSHA 2415005024WL018036 PREMSHILA RAKSHA 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993720 MRS PREMASHILA RAKSHA ()
27 Lakhanpur OR-15-005-024-004/348847
(Piplimal) 		2415005024NRG24210920230168858 23/09/2023 JAYAKANTI THAKUR 2415005024WL018031 JAYAKANTI THAKUR 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7272993719 MR JAYAKANTI THAKUR ()
SubTotal 19671 19671
28 Lakhanpur OR-15-005-024-002/3140
(Piplimal) 		2415005024NRG24210920230168921 23/09/2023 SNEHALATA BADHEI 2415005024WL018049 SNEHALATA BADHEI 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272993726 SNEHALATA BADHEI ()
29 Lakhanpur OR-15-005-024-002/3195
(Piplimal) 		2415005024NRG24210920230168882 23/09/2023 SANATAN PING 2415005024WL018040 SANATAN PING 00462 UCBA0002361 1896 1896 Processed 09/11/2023 7272993734 SANATAN PING ()
30 Lakhanpur OR-15-005-024-002/3219
(Piplimal) 		2415005024NRG24210920230168918 23/09/2023 Jayram Bhainsal 2415005024WL018048 Jayram Bhainsal 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272993722 JAYRAM BHAINSAL ()
31 Lakhanpur OR-15-005-024-002/3259
(Piplimal) 		2415005024NRG24210920230168906 23/09/2023 DHARITRI KANTA 2415005024WL018046 DHARITRI KANTA 00462 UCBA0002361 1896 1896 Processed 09/11/2023 7272993733 DHARITRI KANTA ()
32 Lakhanpur OR-15-005-024-002/3402
(Piplimal) 		2415005024NRG24210920230168861 23/09/2023 DEMANTI ROHIDAS 2415005024WL018032 DEMANTI ROHIDAS 00462 UCBA0002361 1896 1896 Processed 09/11/2023 7272993735 DEMANTI ROHIDAS ()
33 Lakhanpur OR-15-005-024-002/3403
(Piplimal) 		2415005024NRG24210920230168877 23/09/2023 Subhasini Padhan 2415005024WL018039 Subhasini Padhan 00462 UCBA0002361 1896 1896 Processed 09/11/2023 7272993724 SUBHASINI PADHAN ()
34 Lakhanpur OR-15-005-024-002/3424
(Piplimal) 		2415005024NRG24210920230168681 23/09/2023 ANJALI BISWAL 2415005024WL017949 ANJALI BISWAL 00462 UCBA0002361 2370 2370 Processed 09/11/2023 7272993730 ANJALI BISWAL ()
35 Lakhanpur OR-15-005-024-002/3436
(Piplimal) 		2415005024NRG24210920230168865 23/09/2023 ISWAR BHOI 2415005024WL018034 ISWAR BHOI 00462 UCBA0002361 1896 1896 Processed 09/11/2023 7272993732 ISWAR BHOI ()
36 Lakhanpur OR-15-005-024-002/348814
(Piplimal) 		2415005024NRG24210920230168676 23/09/2023 Raj Kumar Sae 2415005024WL017947 Raj Kumar Sae 00462 UCBA0002361 2370 2370 Processed 09/11/2023 7272993723 RAJ KUMAR SAE ()
37 Lakhanpur OR-15-005-024-002/348969
(Piplimal) 		2415005024NRG24210920230168942 23/09/2023 SATYANANDA CHHURIA 2415005024WL018056 SATYANANDA CHHURIA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272993727 SATYANANDA CHHURIA ()
38 Lakhanpur OR-15-005-024-002/348985
(Piplimal) 		2415005024NRG24210920230168936 23/09/2023 KAUSALYA PING 2415005024WL018053 KAUSALYA PING 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272993725 KAUSALYA PING ()
39 Lakhanpur OR-15-005-024-002/348985
(Piplimal) 		2415005024NRG24210920230168935 23/09/2023 SEBATI PING 2415005024WL018053 SEBATI PING 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272993728 SEBATI PING ()
40 Lakhanpur OR-15-005-024-002/348987
(Piplimal) 		2415005024NRG24210920230168675 23/09/2023 NIBEDITA KARALI 2415005024WL017946 NIBEDITA KARALI 00462 UCBA0002361 2370 2370 Processed 09/11/2023 7272993731 NIBEDITA KARALI ()
41 Lakhanpur OR-15-005-024-002/3514
(Piplimal) 		2415005024NRG24210920230168679 23/09/2023 CHANDRAKANTI PADHAN 2415005024WL017948 CHANDRAKANTI PADHAN 00462 UCBA0002361 2370 2370 Processed 09/11/2023 7272993729 CHANDRAKANTI PADHAN ()
SubTotal 27255 27255
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_230923FTO_561714 Bank of Baroda BARB0BELPAH BELPAHAR 9480
2 Lakhanpur OR2415005024_230923FTO_561714 Bank of India BKID0005493 BELPAHAR 17301
3 Lakhanpur OR2415005024_230923FTO_561714 Central Bank Of India CBIN0280998 BELPAHAR 5688
4 Lakhanpur OR2415005024_230923FTO_561714 State Bank of India SBIN0008445 SAMDA 19671
5 Lakhanpur OR2415005024_230923FTO_561714 UCO Bank UCBA0002361 BELPAHAR 27255

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