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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_070823APB_FTO_421609
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-15-005-020-004/248952
(Palsada) 		2415005020NRG24070820230123287 07/08/2023 AHALYA SETH 2415005020WL007120 AHALYA SETH 00415 SBIN0012085 474 474 Processed 30/08/2023 4972024956 MRS AHALYA SETH STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-020-004/248955
(Palsada) 		2415005020NRG24070820230123288 07/08/2023 BIMILA KHADIA 2415005020WL007120 BIMILA KHADIA 00415 SBIN0012085 474 474 Processed 30/08/2023 4972024955 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-020-004/248956
(Palsada) 		2415005020NRG24070820230123289 07/08/2023 BILASINI KHADIA 2415005020WL007120 BILASINI KHADIA 00415 SBIN0012085 474 474 Processed 30/08/2023 4972024953 MRS BILASINI KHADIA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-020-004/25742
(Palsada) 		2415005020NRG24070820230123301 07/08/2023 Niranjan Khadia 2415005020WL007120 Niranjan Khadia 00415 SBIN0012085 474 474 Processed 30/08/2023 4972024964 MR NIRANJAN KHADIA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-020-005/26925
(Palsada) 		2415005020NRG24070820230123309 07/08/2023 GOURANGA CHAND 2415005020WL007120 GOURANGA CHAND 00415 SBIN0012085 474 474 Processed 30/08/2023 4972024957 GOURANGA CHAND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 Lakhanpur OR-15-005-020-004/248455
(Palsada) 		2415005020NRG24070820230123284 07/08/2023 Premananda Bisi 2415005020WL007120 Premananda Bisi 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024961 PREMANANDA BISI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-004/248763
(Palsada) 		2415005020NRG24070820230123285 07/08/2023 PARBATI BHUE 2415005020WL007120 PARBATI BHUE 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024960 MR PARBATI BHUE STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-004/248957
(Palsada) 		2415005020NRG24070820230123290 07/08/2023 JANANI SETH 2415005020WL007120 JANANI SETH 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024965 MRS JANANI SETH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-004/25729
(Palsada) 		2415005020NRG24070820230123294 07/08/2023 Madna Khadia 2415005020WL007120 Madna Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024972 MRS MADANA KHADIA LTI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-004/25734
(Palsada) 		2415005020NRG24070820230123297 07/08/2023 Ranjit Khadia 2415005020WL007120 Ranjit Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024954 MR RANAJITA KHADIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-020-004/25740
(Palsada) 		2415005020NRG24070820230123298 07/08/2023 Arasti Khadia 2415005020WL007120 Arasti Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024962 MR ARASHTI KHADIA LTI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-004/25740
(Palsada) 		2415005020NRG24070820230123299 07/08/2023 JAGYA KHADIA 2415005020WL007120 JAGYA KHADIA 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024967 MRS JAGYA KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-020-004/25742
(Palsada) 		2415005020NRG24070820230123300 07/08/2023 Basanti Khadia 2415005020WL007120 Basanti Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024958 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-004/25752
(Palsada) 		2415005020NRG24070820230123303 07/08/2023 Bata Khadia 2415005020WL007120 Bata Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024959 BATA KHADIA LTI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-004/25757
(Palsada) 		2415005020NRG24070820230123305 07/08/2023 Sukanti Khadia 2415005020WL007120 Sukanti Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024966 MRS SUKANTI KHADIA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-020-004/25778
(Palsada) 		2415005020NRG24070820230123307 07/08/2023 Sanjay Seth 2415005020WL007120 Sanjay Seth 00415 SBIN0018485 474 474 Processed 30/08/2023 4972024963 SANJAY SETH STATE BANK OF INDIA(508548)
SubTotal 5214 5214
17 Lakhanpur OR-15-005-020-004/247897
(Palsada) 		2415005020NRG24070820230123283 07/08/2023 Bharat Khadia 2415005020WL007120 Bharat Khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972024971 Mr. BHARAT KHADIA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-020-004/25705
(Palsada) 		2415005020NRG24070820230123291 07/08/2023 Sumitra Seth 2415005020WL007120 Sumitra Seth 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972024970 Mrs. SUMITRA SETH UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-020-004/25731
(Palsada) 		2415005020NRG24070820230123296 07/08/2023 Sabitri Bhoi 2415005020WL007120 Sabitri Bhoi 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972024968 Mr. SABITRI BHOI UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-020-005/26919
(Palsada) 		2415005020NRG24070820230123308 07/08/2023 Jahara kusum 2415005020WL007120 Jahara kusum 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972024969 Mr. JAHAR KUSUM UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_070823APB_FTO_421609 State Bank of India SBIN0012085 LAKHANPUR 2370
2 Lakhanpur OR2415005020_070823APB_FTO_421609 State Bank of India SBIN0018485 PANCHGAON 5214
3 Lakhanpur OR2415005020_070823APB_FTO_421609 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1896

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