Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_240823FTO_477201
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-15-005-024-002/348988
(Piplimal) 		2415005024NRG24170820230135218 24/08/2023 BHARAT KHADIA 2415005024WL009318 BHARAT KHADIA 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4976124017 BHARAT KHADIA ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24170820230135259 24/08/2023 MANOJ DANSANA 2415005024WL009337 MANOJ DANSANA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124022 MANOJ DANSANA ()
3 Lakhanpur OR-15-005-024-002/3388
(Piplimal) 		2415005024NRG24170820230135230 24/08/2023 RAHULA KERKETA 2415005024WL009324 RAHULA KERKETA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124020 RAHULA KERKETA ()
4 Lakhanpur OR-15-005-024-002/348922
(Piplimal) 		2415005024NRG24170820230135239 24/08/2023 UPENDRA PING 2415005024WL009328 UPENDRA PING 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124021 UPENDRA PING ()
5 Lakhanpur OR-15-005-024-002/348966
(Piplimal) 		2415005024NRG24170820230135226 24/08/2023 KAMLA KHADIA 2415005024WL009322 KAMLA KHADIA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124019 KAMLA KHADIA ()
6 Lakhanpur OR-15-005-024-002/348986
(Piplimal) 		2415005024NRG24170820230135241 24/08/2023 LILIMA CHAND 2415005024WL009329 LILIMA CHAND 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124018 LILIMA CHAND ()
7 Lakhanpur OR-15-005-024-004/348846
(Piplimal) 		2415005024NRG24170820230135235 24/08/2023 Madhusudan Pasayat 2415005024WL009327 Madhusudan Pasayat 00048 BKID0005493 1659 1659 Processed 30/08/2023 4976124042 Madhusudan Pasayat ()
SubTotal 9954 9954
8 Lakhanpur OR-15-005-024-002/3141
(Piplimal) 		2415005024NRG24170820230135252 24/08/2023 KSHIRABATI MAJHI 2415005024WL009334 KSHIRABATI MAJHI 00415 SBIN0008445 1659 1659 Processed 31/08/2023 4976124025 MRS KSHIRABATI MAJHI ()
9 Lakhanpur OR-15-005-024-002/3374
(Piplimal) 		2415005024NRG24170820230135223 24/08/2023 Jayram Bhoi 2415005024WL009321 Jayram Bhoi 00415 SBIN0008445 1659 1659 Processed 31/08/2023 4976124041 MR JAYARAM BHOI ()
10 Lakhanpur OR-15-005-024-002/348814
(Piplimal) 		2415005024NRG24170820230135217 24/08/2023 SUBODINI SAI 2415005024WL009317 SUBODINI SAI 00415 SBIN0008445 1659 1659 Processed 31/08/2023 4976124023 MRS SUBODINI SAE ()
11 Lakhanpur OR-15-005-024-002/348922
(Piplimal) 		2415005024NRG24170820230135237 24/08/2023 AKSHYA KUMAR PING 2415005024WL009328 AKSHYA KUMAR PING 00415 SBIN0008445 1659 1659 Processed 31/08/2023 4976124024 MR AKSHAYA KUMAR PING ()
SubTotal 6636 6636
12 Lakhanpur OR-15-005-024-002/3140
(Piplimal) 		2415005024NRG24170820230135234 24/08/2023 SNEHALATA BADHEI 2415005024WL009326 SNEHALATA BADHEI 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124030 SNEHALATA BADHEI ()
13 Lakhanpur OR-15-005-024-002/3171
(Piplimal) 		2415005024NRG24170820230135254 24/08/2023 MATHURA PING 2415005024WL009335 MATHURA PING 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124033 MATHURA PING ()
14 Lakhanpur OR-15-005-024-002/3171
(Piplimal) 		2415005024NRG24170820230135253 24/08/2023 RAMESH CHANDRA PING 2415005024WL009335 RAMESH CHANDRA PING 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124037 RAMESH CHANDRA PING ()
15 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24170820230135258 24/08/2023 DOLAMANI DANSANA 2415005024WL009337 DOLAMANI DANSANA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124029 DOLAMANI DANSANA ()
16 Lakhanpur OR-15-005-024-002/3424
(Piplimal) 		2415005024NRG24170820230135222 24/08/2023 ANJALI BISWAL 2415005024WL009320 ANJALI BISWAL 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124036 ANJALI BISWAL ()
17 Lakhanpur OR-15-005-024-002/3457
(Piplimal) 		2415005024NRG24170820230135240 24/08/2023 DILESWAR CHAND 2415005024WL009329 DILESWAR CHAND 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124035 DILESWAR CHAND ()
18 Lakhanpur OR-15-005-024-002/3485
(Piplimal) 		2415005024NRG24170820230135247 24/08/2023 DULAMANI DEEP 2415005024WL009332 DULAMANI DEEP 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124031 DULAMANI DEEP ()
19 Lakhanpur OR-15-005-024-002/3485
(Piplimal) 		2415005024NRG24170820230135248 24/08/2023 JADUMANI DEEP 2415005024WL009332 JADUMANI DEEP 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124028 JADUMANI DEEP ()
20 Lakhanpur OR-15-005-024-002/348814
(Piplimal) 		2415005024NRG24170820230135216 24/08/2023 Raj Kumar Sae 2415005024WL009317 Raj Kumar Sae 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124040 RAJ KUMAR SAE ()
21 Lakhanpur OR-15-005-024-002/348922
(Piplimal) 		2415005024NRG24170820230135238 24/08/2023 SURATI PING 2415005024WL009328 SURATI PING 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124032 SURATI PING ()
22 Lakhanpur OR-15-005-024-002/348969
(Piplimal) 		2415005024NRG24170820230135257 24/08/2023 SATYANANDA CHHURIA 2415005024WL009336 SATYANANDA CHHURIA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124034 SATYANANDA CHHURIA ()
23 Lakhanpur OR-15-005-024-002/348985
(Piplimal) 		2415005024NRG24170820230135243 24/08/2023 KAUSALYA PING 2415005024WL009330 KAUSALYA PING 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124027 KAUSALYA PING ()
24 Lakhanpur OR-15-005-024-002/348985
(Piplimal) 		2415005024NRG24170820230135242 24/08/2023 SEBATI PING 2415005024WL009330 SEBATI PING 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124039 SEBATI PING ()
25 Lakhanpur OR-15-005-024-002/348987
(Piplimal) 		2415005024NRG24170820230135215 24/08/2023 NIBEDITA KARALI 2415005024WL009316 NIBEDITA KARALI 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124038 NIBEDITA KARALI ()
26 Lakhanpur OR-15-005-024-002/3514
(Piplimal) 		2415005024NRG24170820230135220 24/08/2023 CHANDRAKANTI PADHAN 2415005024WL009319 CHANDRAKANTI PADHAN 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4976124026 CHANDRAKANTI PADHAN ()
SubTotal 24885 24885
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_240823FTO_477201 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005024_240823FTO_477201 Bank of India BKID0005493 BELPAHAR 9954
3 Lakhanpur OR2415005024_240823FTO_477201 State Bank of India SBIN0008445 SAMDA 6636
4 Lakhanpur OR2415005024_240823FTO_477201 UCO Bank UCBA0002361 BELPAHAR 24885

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