Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_191223APB_FTO_907769
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-15-005-031-002/248946
(Sunari) 		2415005031NRG24161220230252323 19/12/2023 RAJESH SINGH 2415005031WL039724 RAJESH SINGH 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1556907117 RAJESH SINGH BANK OF BARODA(606985)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-031-003/21967
(Sunari) 		2415005031NRG24161220230252442 19/12/2023 Fagini Padhan 2415005031WL039744 Fagini Padhan 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1556907101 MRS FAGUNI PADHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-031-004/22058
(Sunari) 		2415005031NRG24161220230252384 19/12/2023 Saraswati Khadia 2415005031WL039736 Saraswati Khadia 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1556907104 PRAKASH KHADIA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-031-004/22116
(Sunari) 		2415005031NRG24161220230252475 19/12/2023 Margashira Bhui 2415005031WL039760 Margashira Bhui 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1556907103 MARGASHIRA BHOI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-031-004/22116
(Sunari) 		2415005031NRG24161220230252476 19/12/2023 Tikeswari Bhoi 2415005031WL039760 Tikeswari Bhoi 00415 SBIN0009510 1659 1659 Processed 09/03/2024 1556907102 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-031-002/248945
(Sunari) 		2415005031NRG24161220230252474 19/12/2023 KAUSIKA PADHAN 2415005031WL039759 KAUSIKA PADHAN 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556907116 KOUSHIK PADHAN UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-031-004/22058
(Sunari) 		2415005031NRG24161220230252383 19/12/2023 SANTI KHADIA 2415005031WL039736 SANTI KHADIA 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1556907105 SUNDAR KHADIA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
8 Lakhanpur OR-15-005-031-001/248936
(Sunari) 		2415005031NRG24161220230251697 19/12/2023 NALITA KISHAN 2415005031WL039625 NALITA KISHAN 00468 UBIN0553638 3318 3318 Processed 09/03/2024 1556907118 NALITA KISHAN UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-031-002/22382
(Sunari) 		2415005031NRG24161220230252466 19/12/2023 Kamali Thakur 2415005031WL039756 Kamali Thakur 00468 UBIN0553638 1659 1659 Processed 09/03/2024 1556907111 KAMALI THAKUR UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-031-002/22382
(Sunari) 		2415005031NRG24161220230252467 19/12/2023 Purusottam Thakur 2415005031WL039756 Purusottam Thakur 00468 UBIN0553638 1659 1659 Processed 09/03/2024 1556907107 PURUSOTTAM THAKUR UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-031-004/22054
(Sunari) 		2415005031NRG24161220230252314 19/12/2023 Binodini Pujhari 2415005031WL039719 Binodini Pujhari 00468 UBIN0553638 1422 1422 Processed 09/03/2024 1556907109 BINODINI PUJHARI UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-031-004/22081
(Sunari) 		2415005031NRG24161220230251701 19/12/2023 Dhanurjya Dhurua 2415005031WL039628 Dhanurjya Dhurua 00468 UBIN0553638 1659 1659 Processed 09/03/2024 1556907110 DHANURJYA DHURUA UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-031-004/22081
(Sunari) 		2415005031NRG24161220230251702 19/12/2023 Subasini Dhurua 2415005031WL039628 Subasini Dhurua 00468 UBIN0553638 1659 1659 Processed 09/03/2024 1556907112 SUBASINI DHURUA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
14 Lakhanpur OR-15-005-031-001/248921
(Sunari) 		2415005031NRG24161220230252329 19/12/2023 Khira Patel 2415005031WL039727 Khira Patel 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1556907092 KHIRA PATEL UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-031-003/21967
(Sunari) 		2415005031NRG24161220230252443 19/12/2023 MOHIT PADHAN 2415005031WL039744 MOHIT PADHAN 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1556907106 MOHIT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhanpur OR-15-005-031-004/248768
(Sunari) 		2415005031NRG24161220230252459 19/12/2023 Balia Ganik 2415005031WL039753 Balia Ganik 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1556907093 BALIA GANIK UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-031-004/248768
(Sunari) 		2415005031NRG24161220230252460 19/12/2023 Sushila Ganik 2415005031WL039753 Sushila Ganik 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1556907100 SUSHILA GANIK UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-031-005/22503
(Sunari) 		2415005031NRG24161220230251690 19/12/2023 Daitari Kalo 2415005031WL039620 Daitari Kalo 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1556907099 DAITARI KALO UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-031-005/22620
(Sunari) 		2415005031NRG24161220230252337 19/12/2023 Mahendra Gadual 2415005031WL039732 Mahendra Gadual 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1556907096 MAHENDRA GADUAL UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-031-005/22620
(Sunari) 		2415005031NRG24161220230252338 19/12/2023 Urbasi Gadual 2415005031WL039732 Urbasi Gadual 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1556907095 URBASI GADUAL UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-031-005/22637
(Sunari) 		2415005031NRG24161220230252472 19/12/2023 Gangaram Panda 2415005031WL039758 Gangaram Panda 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1556907098 GANGARAM PANDA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-031-005/22637
(Sunari) 		2415005031NRG24161220230252473 19/12/2023 Santoshini Panda 2415005031WL039758 Santoshini Panda 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1556907094 SANTOSHINI PANDA UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-031-005/22700
(Sunari) 		2415005031NRG24161220230252382 19/12/2023 Premsagar Dharua 2415005031WL039735 Premsagar Dharua 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1556907097 MR PREMSAGAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
24 Lakhanpur OR-15-005-031-001/22152
(Sunari) 		2415005031NRG24161220230252333 19/12/2023 Jibardhan Bagar 2415005031WL039730 Jibardhan Bagar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556907108 JIBARDHAN BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-031-001/22183
(Sunari) 		2415005031NRG24161220230252310 19/12/2023 Bhikhari Padhan 2415005031WL039717 Bhikhari Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556907115 Mr. BHIKHARI PADHAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-031-002/22470
(Sunari) 		2415005031NRG24161220230252461 19/12/2023 Bhaskar Naik 2415005031WL039754 Bhaskar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556907113 Mr. BHASKAR NAIK UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-031-002/22470
(Sunari) 		2415005031NRG24161220230252462 19/12/2023 Urmila Naik 2415005031WL039754 Urmila Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556907114 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_191223APB_FTO_907769 Bank of Baroda BARB0BELPAH BELPAHAR 3318
2 Lakhanpur OR2415005031_191223APB_FTO_907769 State Bank of India SBIN0009510 BANHARPALI SAB 6636
3 Lakhanpur OR2415005031_191223APB_FTO_907769 State Bank of India SBIN0012085 LAKHANPUR 4977
4 Lakhanpur OR2415005031_191223APB_FTO_907769 Union Bank of India UBIN0553638 BANDHA BAHAR 11376
5 Lakhanpur OR2415005031_191223APB_FTO_907769 Union Bank of India UBIN0806625 ADAPADA 24885
6 Lakhanpur OR2415005031_191223APB_FTO_907769 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 3318
7 Lakhanpur OR2415005031_191223APB_FTO_907769 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 6636

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