Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_141123APB_FTO_758764
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-15-005-014-002/248933
(Katarbaga) 		2415005014NRG24131120230222740 14/11/2023 AMIT PASHAYAT 2415005014WL032671 AMIT PASHAYAT 00165 IBKL0002069 1422 1422 Processed 01/01/2024 8990613809 AMIT PASHAYAT IDBI BANK(607095)
2 Lakhanpur OR-15-005-014-003/17425
(Katarbaga) 		2415005014NRG24131120230222749 14/11/2023 Bharat Kisan 2415005014WL032674 Bharat Kisan 00165 IBKL0002069 1185 1185 Processed 01/01/2024 8990613810 BHARAT KISAN IDBI BANK(607095)
SubTotal 2607 2607
3 Lakhanpur OR-15-005-014-002/17158
(Katarbaga) 		2415005014NRG24131120230222752 14/11/2023 Thandarama Bhoi 2415005014WL032676 Thandarama Bhoi 00415 SBIN0008445 1422 1422 Processed 01/01/2024 8990613811 THANDARAM BHOI IDBI BANK(607095)
SubTotal 1422 1422
4 Lakhanpur OR-15-005-014-002/17093
(Katarbaga) 		2415005014NRG24131120230222730 14/11/2023 Phultuli Maharana 2415005014WL032665 Phultuli Maharana 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8990613817 MRS PHULTULI MAHARANA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-014-002/17211
(Katarbaga) 		2415005014NRG24131120230222728 14/11/2023 Gobinda Khadia 2415005014WL032664 Gobinda Khadia 00415 SBIN0012085 2133 2133 Processed 01/01/2024 8990613826 MR GOBINDA KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-014-002/17237
(Katarbaga) 		2415005014NRG24131120230222731 14/11/2023 Tapa Bhue 2415005014WL032665 Tapa Bhue 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8990613814 MRS TAPA BHUE STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-014-003/17368
(Katarbaga) 		2415005014NRG24131120230222744 14/11/2023 Bhumisuta Guru 2415005014WL032671 Bhumisuta Guru 00415 SBIN0012085 1422 1422 Processed 01/01/2024 8990613812 MRS BHUMISUTA GURU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-014-003/17371
(Katarbaga) 		2415005014NRG24131120230222738 14/11/2023 Judhisthir Naik 2415005014WL032670 Judhisthir Naik 00415 SBIN0012085 1422 1422 Processed 01/01/2024 8990613819 JUDHISTHIR NAIK STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-014-003/17371
(Katarbaga) 		2415005014NRG24131120230222739 14/11/2023 Kalakanhu Naik 2415005014WL032670 Kalakanhu Naik 00415 SBIN0012085 1422 1422 Processed 01/01/2024 8990613818 MR KALAKANHU NAIK STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-014-003/17373
(Katarbaga) 		2415005014NRG24131120230222748 14/11/2023 LILIM KISAN 2415005014WL032673 LILIM KISAN 00415 SBIN0012085 1185 1185 Processed 01/01/2024 8990613816 MS LILIM KISAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-014-003/17395
(Katarbaga) 		2415005014NRG24131120230222746 14/11/2023 PRAHALLAD PADHAN 2415005014WL032672 PRAHALLAD PADHAN 00415 SBIN0012085 1185 1185 Processed 01/01/2024 8990613820 MR PRAHALLAD PADHAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-014-003/17395
(Katarbaga) 		2415005014NRG24131120230222745 14/11/2023 SASI PADHAN 2415005014WL032672 SASI PADHAN 00415 SBIN0012085 1185 1185 Processed 01/01/2024 8990613821 MRS SASI PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-014-003/17429
(Katarbaga) 		2415005014NRG24131120230222733 14/11/2023 Dula Kisan 2415005014WL032666 Dula Kisan 00415 SBIN0012085 2607 2607 Processed 01/01/2024 8990613815 MRS DULA KISAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-014-003/248182
(Katarbaga) 		2415005014NRG24131120230222735 14/11/2023 Jugal Padhan 2415005014WL032668 Jugal Padhan 00415 SBIN0012085 1422 1422 Processed 01/01/2024 8990613813 MR JUGAL PADHAN STATE BANK OF INDIA(508548)
SubTotal 18723 18723
15 Lakhanpur OR-15-005-014-002/17158
(Katarbaga) 		2415005014NRG24131120230222753 14/11/2023 Prakash Bhoi 2415005014WL032676 Prakash Bhoi 00415 SBIN0018485 1422 1422 Processed 01/01/2024 8990613828 Mr. PRAKASH BHOI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-014-002/17211
(Katarbaga) 		2415005014NRG24131120230222727 14/11/2023 Chanadanatuli Khadia 2415005014WL032664 Chanadanatuli Khadia 00415 SBIN0018485 2133 2133 Processed 01/01/2024 8990613823 MRS CHANDANATULI KHADIA LTI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-014-002/17216
(Katarbaga) 		2415005014NRG24131120230222729 14/11/2023 Upasi Khadia 2415005014WL032664 Upasi Khadia 00415 SBIN0018485 2133 2133 Processed 01/01/2024 8990613822 MRS UPASI KHADIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-014-003/17347
(Katarbaga) 		2415005014NRG24131120230222737 14/11/2023 Saraswati Garu 2415005014WL032669 Saraswati Garu 00415 SBIN0018485 1422 1422 Processed 01/01/2024 8990613824 MRS SARASWATI GURU STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-014-003/17368
(Katarbaga) 		2415005014NRG24131120230222743 14/11/2023 Ram Prasad Guru 2415005014WL032671 Ram Prasad Guru 00415 SBIN0018485 1422 1422 Processed 01/01/2024 8990613825 MR RAM PRASAD GURU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 Lakhanpur OR-15-005-014-003/17347
(Katarbaga) 		2415005014NRG24131120230222736 14/11/2023 Subash Guru 2415005014WL032669 Subash Guru 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990613827 SUBASH GURU STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-014-003/17373
(Katarbaga) 		2415005014NRG24131120230222747 14/11/2023 Uttam Kisan 2415005014WL032673 Uttam Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8990613808 Mr. UTTAM KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_141123APB_FTO_758764 IDBI Bank IBKL0002069 Samarbaga 2607
2 Lakhanpur OR2415005014_141123APB_FTO_758764 State Bank of India SBIN0008445 SAMDA 1422
3 Lakhanpur OR2415005014_141123APB_FTO_758764 State Bank of India SBIN0012085 LAKHANPUR 18723
4 Lakhanpur OR2415005014_141123APB_FTO_758764 State Bank of India SBIN0018485 PANCHGAON 8532
5 Lakhanpur OR2415005014_141123APB_FTO_758764 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 2607

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