Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_140723APB_FTO_337514
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-15-005-005-001/24794
(Banjari) 		2415005005NRG24130720230104479 14/07/2023 KOUSHALYA GIDILI 2415005005WL005403 KOUSHALYA GIDILI 00048 BKID0005493 1659 1659 Processed 30/08/2023 4966002634 KOUSHALYA GIDLI BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-001/24794
(Banjari) 		2415005005NRG24130720230104478 14/07/2023 Pabitra Gidili 2415005005WL005403 Pabitra Gidili 00048 BKID0005493 1659 1659 Processed 30/08/2023 4966002633 PABITRA GIDILI BANK OF INDIA(508505)
3 Lakhanpur OR-15-005-005-001/348782
(Banjari) 		2415005005NRG24130720230104480 14/07/2023 AJAT MUNDA 2415005005WL005403 AJAT MUNDA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4966002631 AJAT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-005-001/348782
(Banjari) 		2415005005NRG24130720230104481 14/07/2023 KUSMITA MUNDA 2415005005WL005403 KUSMITA MUNDA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4966002632 Mrs. KUSMITA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 Lakhanpur OR-15-005-005-001/24600
(Banjari) 		2415005005NRG24130720230104466 14/07/2023 Netranand Rout 2415005005WL005403 Netranand Rout 00089 CBIN0280998 237 237 Processed 30/08/2023 4966002630 Mr. NETRANAND ROUT CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-005-001/24600
(Banjari) 		2415005005NRG24130720230104467 14/07/2023 Urkuli Rout 2415005005WL005403 Urkuli Rout 00089 CBIN0280998 237 237 Processed 30/08/2023 4966002629 Mrs. URKULI ROUT CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-005-001/24601
(Banjari) 		2415005005NRG24130720230104468 14/07/2023 Achyut Rout 2415005005WL005403 Achyut Rout 00089 CBIN0280998 237 237 Processed 30/08/2023 4966002627 Mr. ACHYUT ROUT CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-005-001/24601
(Banjari) 		2415005005NRG24130720230104469 14/07/2023 GOLAPI ROUT 2415005005WL005403 GOLAPI ROUT 00089 CBIN0280998 237 237 Processed 30/08/2023 4966002628 Mrs. GOLAPI ROUT CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-005-001/24733
(Banjari) 		2415005005NRG24130720230104473 14/07/2023 Ashok Padhan 2415005005WL005403 Ashok Padhan 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4966002626 Mr. ASHOKA PRADHAN CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-005-001/24769
(Banjari) 		2415005005NRG24130720230104476 14/07/2023 MOTIRAM ROUT 2415005005WL005403 MOTIRAM ROUT 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4966002637 MOTIRAM ROUT BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-005-002/24896
(Banjari) 		2415005005NRG24130720230104482 14/07/2023 PRAMAYA NAG 2415005005WL005403 PRAMAYA NAG 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4966002641 Mr. PRAMAYA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
12 Lakhanpur OR-15-005-005-001/24663
(Banjari) 		2415005005NRG24130720230104472 14/07/2023 DHANESWAR KUMURA 2415005005WL005403 DHANESWAR KUMURA 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4966002638 MR DHANESWAR KUMURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Lakhanpur OR-15-005-005-001/24605
(Banjari) 		2415005005NRG24130720230104471 14/07/2023 Binod Munda 2415005005WL005403 Binod Munda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4966002639 MR BINOD MUNDA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-005-001/24605
(Banjari) 		2415005005NRG24130720230104470 14/07/2023 Ranjit Munda 2415005005WL005403 Ranjit Munda 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4966002640 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-005-001/24758
(Banjari) 		2415005005NRG24130720230104474 14/07/2023 Nirakar Munda 2415005005WL005403 Nirakar Munda 00415 SBIN0012085 237 237 Processed 30/08/2023 4966002636 NIRAKAR MUNDA BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-005-001/24758
(Banjari) 		2415005005NRG24130720230104475 14/07/2023 Rajkumari Munda 2415005005WL005403 Rajkumari Munda 00415 SBIN0012085 237 237 Processed 30/08/2023 4966002635 Mrs. RAJ KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
17 Lakhanpur OR-15-005-005-001/24791
(Banjari) 		2415005005NRG24130720230104477 14/07/2023 Rukmini Bhoi 2415005005WL005403 Rukmini Bhoi 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4966002625 RUKMANI BHOI UCO BANK(607066)
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_140723APB_FTO_337514 Bank of India BKID0005493 BELPAHAR 6636
2 Lakhanpur OR2415005005_140723APB_FTO_337514 Central Bank Of India CBIN0280998 BELPAHAR 5925
3 Lakhanpur OR2415005005_140723APB_FTO_337514 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005005_140723APB_FTO_337514 State Bank of India SBIN0012085 LAKHANPUR 3555
5 Lakhanpur OR2415005005_140723APB_FTO_337514 UCO Bank UCBA0002361 BELPAHAR 1659

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