Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_241023FTO_679147
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-15-005-005-001/348869
(Banjari) 		2415005005NRG24221020230205213 24/10/2023 LATA BISWAL 2415005005WL027815 LATA BISWAL 00045 BARB0BELPAH 2133 2133 Processed 09/11/2023 7265102827 LATA BISWAL ()
2 Lakhanpur OR-15-005-005-003/24565
(Banjari) 		2415005005NRG24231020230205702 24/10/2023 KARTIKA MAJHI 2415005005WL027974 KARTIKA MAJHI 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7265102828 KARTIKA MAJHI ()
SubTotal 3792 3792
3 Lakhanpur OR-15-005-005-001/348769
(Banjari) 		2415005005NRG24231020230205706 24/10/2023 TULASI BHOI 2415005005WL027976 TULASI BHOI 00048 BKID0005493 2370 2370 Processed 09/11/2023 7265102817 TULASI BHOI ()
4 Lakhanpur OR-15-005-005-001/348801
(Banjari) 		2415005005NRG24221020230205220 24/10/2023 BHARATI ROUT 2415005005WL027816 BHARATI ROUT 00048 BKID0005493 1896 1896 Processed 09/11/2023 7265102826 BHARATI ROUT ()
5 Lakhanpur OR-15-005-005-004/24371
(Banjari) 		2415005005NRG24231020230205704 24/10/2023 JYOSTNAMAYEE PRADHAN 2415005005WL027975 JYOSTNAMAYEE PRADHAN 00048 BKID0005493 1659 1659 Processed 09/11/2023 7265102816 JYOSTNAMAYEE PRADHAN ()
SubTotal 5925 5925
6 Lakhanpur OR-15-005-005-001/24788
(Banjari) 		2415005005NRG24221020230205217 24/10/2023 DILIP KUMAR ROUT 2415005005WL027816 DILIP KUMAR ROUT 00089 CBIN0280998 1896 1896 Processed 09/11/2023 7265102825 DILIP KUMAR ROUT ()
SubTotal 1896 1896
7 Lakhanpur OR-15-005-005-001/348801
(Banjari) 		2415005005NRG24221020230205219 24/10/2023 MANORANJAN ROUT 2415005005WL027816 MANORANJAN ROUT 00415 SBIN0008445 1896 1896 Processed 09/11/2023 7265102818 MR MANORANJAN ROUT ()
8 Lakhanpur OR-15-005-005-001/348802
(Banjari) 		2415005005NRG24221020230205224 24/10/2023 KUNJALATA SETHI 2415005005WL027817 KUNJALATA SETHI 00415 SBIN0008445 2844 2844 Processed 09/11/2023 7265102823 MRS KUNJALATA SETHI ()
9 Lakhanpur OR-15-005-005-003/24583
(Banjari) 		2415005005NRG24231020230205703 24/10/2023 MAMATA MAJHI 2415005005WL027974 MAMATA MAJHI 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7265102824 MISS MAMATA MAJHI ()
SubTotal 6399 6399
10 Lakhanpur OR-15-005-005-001/348869
(Banjari) 		2415005005NRG24221020230205214 24/10/2023 BANITA BISWAL 2415005005WL027815 BANITA BISWAL 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7265102819 MRS BANITA BISWAL ()
11 Lakhanpur OR-15-005-005-002/348864
(Banjari) 		2415005005NRG24221020230205211 24/10/2023 NALINI PRADHAN 2415005005WL027814 NALINI PRADHAN 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265102822 MRS NALINI PRADHAN ()
12 Lakhanpur OR-15-005-005-002/348864
(Banjari) 		2415005005NRG24221020230205212 24/10/2023 TUSHAR PRADHAN 2415005005WL027814 TUSHAR PRADHAN 00415 SBIN0012085 3318 3318 Processed 09/11/2023 7265102820 MR TUSHAR PRADHAN ()
SubTotal 8769 8769
13 Lakhanpur OR-15-005-005-001/348870
(Banjari) 		2415005005NRG24221020230205215 24/10/2023 ARATI BISWAL 2415005005WL027815 ARATI BISWAL 00462 UCBA0002361 2133 2133 Processed 09/11/2023 7265102821 ARATI BISWAL ()
SubTotal 2133 2133
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_241023FTO_679147 Bank of Baroda BARB0BELPAH BELPAHAR 3792
2 Lakhanpur OR2415005005_241023FTO_679147 Bank of India BKID0005493 BELPAHAR 5925
3 Lakhanpur OR2415005005_241023FTO_679147 Central Bank Of India CBIN0280998 BELPAHAR 1896
4 Lakhanpur OR2415005005_241023FTO_679147 State Bank of India SBIN0008445 SAMDA 6399
5 Lakhanpur OR2415005005_241023FTO_679147 State Bank of India SBIN0012085 LAKHANPUR 8769
6 Lakhanpur OR2415005005_241023FTO_679147 UCO Bank UCBA0002361 BELPAHAR 2133

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