Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_201223APB_FTO_915923
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-15-005-019-002/498
(Machida) 		2415005019NRG24201220230255572 20/12/2023 KANHEI SINGH 2415005019WL040323 KANHEI SINGH 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1545501605 MR KANHEI SINGH STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-019-002/513
(Machida) 		2415005019NRG24201220230255566 20/12/2023 Bihari Swain 2415005019WL040320 Bihari Swain 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1545501604 MR BIHARI SWAIN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-019-005/247937
(Machida) 		2415005019NRG24201220230255570 20/12/2023 GOPAL CHANDRA PADHAN 2415005019WL040322 GOPAL CHANDRA PADHAN 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1545501609 GOPAL CHANDRA PADHAN IDBI BANK(607095)
4 Lakhanpur OR-15-005-019-005/247937
(Machida) 		2415005019NRG24201220230255571 20/12/2023 RANJITA PADHAN 2415005019WL040322 RANJITA PADHAN 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1545501607 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-019-006/9256
(Machida) 		2415005019NRG24201220230255573 20/12/2023 BHAGAT SAHU 2415005019WL040324 BHAGAT SAHU 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1545501603 MR BHAGAT SAHU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 Lakhanpur OR-15-005-019-002/249006
(Machida) 		2415005019NRG24201220230255576 20/12/2023 ANUPAMA SAHU 2415005019WL040325 ANUPAMA SAHU 00415 SBIN0018485 948 948 Processed 09/03/2024 1545501606 Mrs. ANUPAMA SAHU UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-019-002/249006
(Machida) 		2415005019NRG24201220230255575 20/12/2023 RAGHUNATH SAHU 2415005019WL040325 RAGHUNATH SAHU 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1545501610 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-019-002/513
(Machida) 		2415005019NRG24201220230255567 20/12/2023 Gita swain 2415005019WL040320 Gita swain 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1545501611 MRS GEETA SWAIN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-019-006/9256
(Machida) 		2415005019NRG24201220230255574 20/12/2023 RAJESWARI SAHU 2415005019WL040324 RAJESWARI SAHU 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1545501608 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 Lakhanpur OR-15-005-019-002/248934
(Machida) 		2415005019NRG24201220230255564 20/12/2023 Sanat Khamari 2415005019WL040319 Sanat Khamari 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1545501614 Mr. SANAT KHAMARI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-019-002/249044
(Machida) 		2415005019NRG24201220230255565 20/12/2023 Sebanand Khamari 2415005019WL040319 Sebanand Khamari 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1545501613 Mr. SEBANANDA KHAMARI UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-019-002/514
(Machida) 		2415005019NRG24201220230255568 20/12/2023 BHOGIRAM MALLIK 2415005019WL040321 BHOGIRAM MALLIK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1545501612 Mr. BHOGILAL MALLICK UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-019-002/544
(Machida) 		2415005019NRG24201220230255569 20/12/2023 PARTHABI BHOE 2415005019WL040321 PARTHABI BHOE 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1545501615 Mrs. PARTHABI BHOE UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
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 OR2415005019_201223APB_FTO_915923 State Bank of India SBIN0012085 LAKHANPUR 16590
2 Lakhanpur OR2415005019_201223APB_FTO_915923 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005019_201223APB_FTO_915923 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 10665

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