Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_091023FTO_617261
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-15-005-029-005/4617
(Samarbaga) 		2415005029NRG24071020230189205 09/10/2023 Sanjita Negi 2415005029WL023369 Sanjita Negi 00045 BARB0BELPAH 2133 2133 Processed 09/11/2023 7263684626 Sanjita Negi ()
SubTotal 2133 2133
2 Lakhanpur OR-15-005-029-005/4603
(Samarbaga) 		2415005029NRG24071020230189214 09/10/2023 Padmabati Bag 2415005029WL023372 Padmabati Bag 00165 IBKL0002069 2133 2133 Processed 09/11/2023 7263684627 Padmabati Bag ()
3 Lakhanpur OR-15-005-029-006/247795
(Samarbaga) 		2415005029NRG24071020230189218 09/10/2023 Shrabani Kharsel 2415005029WL023373 Shrabani Kharsel 00165 IBKL0002069 2133 2133 Processed 09/11/2023 7263684628 Shrabani Kharsel ()
SubTotal 4266 4266
4 Lakhanpur OR-15-005-029-005/2484720
(Samarbaga) 		2415005029NRG24071020230189212 09/10/2023 Sujata Mirdha 2415005029WL023371 Sujata Mirdha 00415 SBIN0006128 2133 2133 Processed 09/11/2023 7263684630 MISS SUJATA MIRDHA ()
SubTotal 2133 2133
5 Lakhanpur OR-15-005-029-001/4522
(Samarbaga) 		2415005029NRG24071020230189227 09/10/2023 Malti Padhan 2415005029WL023376 Malti Padhan 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7263684637 MS MALTI PADHAN ()
6 Lakhanpur OR-15-005-029-003/247825
(Samarbaga) 		2415005029NRG24071020230189219 09/10/2023 Jagadish Rohidas 2415005029WL023374 Jagadish Rohidas 00415 SBIN0012085 711 711 Processed 09/11/2023 7263684633 MR JAGDISH ROHIDAS ()
7 Lakhanpur OR-15-005-029-004/4882
(Samarbaga) 		2415005029NRG24071020230189197 09/10/2023 Ranjit Gardia 2415005029WL023366 Ranjit Gardia 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7263684632 MR RANJIT GARDIA ()
8 Lakhanpur OR-15-005-029-005/4634
(Samarbaga) 		2415005029NRG24071020230189240 09/10/2023 Gulapi Majhi 2415005029WL023382 Gulapi Majhi 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7263684638 MISS GULAPI MAJHI ()
9 Lakhanpur OR-15-005-029-005/4661
(Samarbaga) 		2415005029NRG24071020230189201 09/10/2023 Upasi Negi 2415005029WL023367 Upasi Negi 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7263684635 MRS UPASI NEGI ()
10 Lakhanpur OR-15-005-029-005/4664
(Samarbaga) 		2415005029NRG24071020230189196 09/10/2023 janaki gardia 2415005029WL023365 janaki gardia 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7263684634 MRS JANAKI GARDIA ()
11 Lakhanpur OR-15-005-029-005/4682
(Samarbaga) 		2415005029NRG24071020230189184 09/10/2023 Nalini Negi 2415005029WL023361 Nalini Negi 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7263684636 MRS NALINI NEGI ()
12 Lakhanpur OR-15-005-029-006/4760
(Samarbaga) 		2415005029NRG24071020230189181 09/10/2023 Gouranga Barik 2415005029WL023359 Gouranga Barik 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7263684631 MR GOURANGA BARIK ()
13 Lakhanpur OR-15-005-029-007/4259
(Samarbaga) 		2415005029NRG24071020230189230 09/10/2023 BIJAY BISWAL 2415005029WL023377 BIJAY BISWAL 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7263684639 MR BIJAY BISWAL ()
SubTotal 18960 18960
14 Lakhanpur OR-15-005-029-004/4881
(Samarbaga) 		2415005029NRG24071020230189186 09/10/2023 Laiban Dharei 2415005029WL023362 Laiban Dharei 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7263684629 Laiban Dharei ()
SubTotal 2133 2133
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005029_091023FTO_617261 Bank of Baroda BARB0BELPAH BELPAHAR 2133
2 Lakhanpur OR2415005029_091023FTO_617261 IDBI Bank IBKL0002069 Samarbaga 4266
3 Lakhanpur OR2415005029_091023FTO_617261 State Bank of India SBIN0006128 KANIKA 2133
4 Lakhanpur OR2415005029_091023FTO_617261 State Bank of India SBIN0012085 LAKHANPUR 18960
5 Lakhanpur OR2415005029_091023FTO_617261 India Post Payments Bank IPOS0000001 JHARSUGUDA 2133

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