Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_091223APB_FTO_869336
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-15-005-009-001/248337
(Dalgaon) 		2415005009NRG24091220230245809 09/12/2023 Bhumisuta mirig 2415005009WL038175 Bhumisuta mirig 00089 CBIN0282731 2607 2607 Processed 01/03/2024 1107262383 BHUMISUTA MIRIG PUNJAB NATIONAL BANK(508568)
2 Lakhanpur OR-15-005-009-001/248345
(Dalgaon) 		2415005009NRG24091220230245810 09/12/2023 Raghu mirig 2415005009WL038175 Raghu mirig 00089 CBIN0282731 3318 3318 Rejected 29/02/2024 1107262371 Aadhaar Number not Mapped to Account Number
3 Lakhanpur OR-15-005-009-001/8722
(Dalgaon) 		2415005009NRG24091220230245827 09/12/2023 Phakira parikshya 2415005009WL038175 Phakira parikshya 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262375 PHAKIRA PARIKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-009-001/8736
(Dalgaon) 		2415005009NRG24091220230245830 09/12/2023 Suklal Mirig 2415005009WL038175 Suklal Mirig 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262370 SUKULAL MIRIG PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-009-001/8748
(Dalgaon) 		2415005009NRG24091220230245833 09/12/2023 Bishnu Mirig 2415005009WL038175 Bishnu Mirig 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262368 BISHNU MIRIG PUNJAB NATIONAL BANK(508568)
6 Lakhanpur OR-15-005-009-001/8754
(Dalgaon) 		2415005009NRG24091220230245834 09/12/2023 Sadan Mirig 2415005009WL038175 Sadan Mirig 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262369 Mr. SUDAN MIRIG CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-009-001/8791
(Dalgaon) 		2415005009NRG24091220230245835 09/12/2023 Gayatri Neti 2415005009WL038175 Gayatri Neti 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262373 GAYATREE NETI PUNJAB NATIONAL BANK(508568)
8 Lakhanpur OR-15-005-009-001/8811
(Dalgaon) 		2415005009NRG24091220230245836 09/12/2023 Suresh Pujhari 2415005009WL038175 Suresh Pujhari 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262372 SURESH PUJARI CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-009-003/8465
(Dalgaon) 		2415005009NRG24091220230245838 09/12/2023 Chaitanya Rohidas 2415005009WL038175 Chaitanya Rohidas 00089 CBIN0282731 3318 3318 Processed 01/03/2024 1107262376 Mr. CHAITAN ROHIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 29151 29151
10 Lakhanpur OR-15-005-009-001/249697
(Dalgaon) 		2415005009NRG24091220230245813 09/12/2023 Saroj mirig 2415005009WL038175 Saroj mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262377 SAROJ MIRIG PUNJAB NATIONAL BANK(508568)
11 Lakhanpur OR-15-005-009-001/249699
(Dalgaon) 		2415005009NRG24091220230245814 09/12/2023 Mina mirig 2415005009WL038175 Mina mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262387 MINA MIRIG PUNJAB NATIONAL BANK(508568)
12 Lakhanpur OR-15-005-009-001/349763
(Dalgaon) 		2415005009NRG24091220230245815 09/12/2023 Kedar mirig 2415005009WL038175 Kedar mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262396 KEDAR MIRIG PUNJAB NATIONAL BANK(508568)
13 Lakhanpur OR-15-005-009-001/349873
(Dalgaon) 		2415005009NRG24091220230245819 09/12/2023 Ranjulata Neti 2415005009WL038175 Ranjulata Neti 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262395 Mrs. RANJU LATA NETI CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-009-001/349874
(Dalgaon) 		2415005009NRG24091220230245820 09/12/2023 PARBATI BHAINSAL 2415005009WL038175 PARBATI BHAINSAL 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262392 TILOTTAMA PUJHARI PUNJAB NATIONAL BANK(508568)
15 Lakhanpur OR-15-005-009-001/349875
(Dalgaon) 		2415005009NRG24091220230245821 09/12/2023 Maharagi Pujhari 2415005009WL038175 Maharagi Pujhari 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262390 MAHARAGI PUJHARI PUNJAB NATIONAL BANK(508568)
16 Lakhanpur OR-15-005-009-001/349878
(Dalgaon) 		2415005009NRG24091220230245823 09/12/2023 Ashok Mirig 2415005009WL038175 Ashok Mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262389 ASHOK MIRIG PUNJAB NATIONAL BANK(508568)
17 Lakhanpur OR-15-005-009-001/8731
(Dalgaon) 		2415005009NRG24091220230245829 09/12/2023 Binati Mirig 2415005009WL038175 Binati Mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262388 BINATI MIRIG PUNJAB NATIONAL BANK(508568)
18 Lakhanpur OR-15-005-009-001/8744
(Dalgaon) 		2415005009NRG24091220230245831 09/12/2023 Jugeswar Mirig 2415005009WL038175 Jugeswar Mirig 00354 PUNB0464500 3318 3318 Processed 01/03/2024 1107262391 JUGESWAR MIRIG PUNJAB NATIONAL BANK(508568)
19 Lakhanpur OR-15-005-009-006/349851
(Dalgaon) 		2415005009NRG24091220230245843 09/12/2023 Karishma kalo 2415005009WL038175 Karishma kalo 00354 PUNB0464500 2133 2133 Processed 01/03/2024 1107262381 KARISHMA KALO PUNJAB NATIONAL BANK(508568)
20 Lakhanpur OR-15-005-009-006/349852
(Dalgaon) 		2415005009NRG24091220230245844 09/12/2023 Satyabhama sa 2415005009WL038175 Satyabhama sa 00354 PUNB0464500 474 474 Processed 01/03/2024 1107262382 SATYABHAMA SA PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
21 Lakhanpur OR-15-005-009-001/249502
(Dalgaon) 		2415005009NRG24091220230245812 09/12/2023 Sanjib kumar neti 2415005009WL038175 Sanjib kumar neti 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262367 SANJIB NETI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-009-001/249502
(Dalgaon) 		2415005009NRG24091220230245811 09/12/2023 Umakanti neti 2415005009WL038175 Umakanti neti 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262394 UMAKANTI NETI PUNJAB NATIONAL BANK(508568)
23 Lakhanpur OR-15-005-009-001/349811
(Dalgaon) 		2415005009NRG24091220230245817 09/12/2023 Umakanta Pradhan 2415005009WL038175 Umakanta Pradhan 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262374 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-009-001/349880
(Dalgaon) 		2415005009NRG24091220230245824 09/12/2023 Pramod Rohidas 2415005009WL038175 Pramod Rohidas 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262384 MR PRAMOD ROHIDAS STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-009-001/349895
(Dalgaon) 		2415005009NRG24091220230245825 09/12/2023 Bhagabana Pandey 2415005009WL038175 Bhagabana Pandey 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262393 MR BHAGABANA PANDEY STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-009-001/8722
(Dalgaon) 		2415005009NRG24091220230245828 09/12/2023 Kunjalata parikshya 2415005009WL038175 Kunjalata parikshya 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262385 KUNJALATA PARIKHYA PUNJAB NATIONAL BANK(508568)
27 Lakhanpur OR-15-005-009-001/8744
(Dalgaon) 		2415005009NRG24091220230245832 09/12/2023 Padmini mirig 2415005009WL038175 Padmini mirig 00415 SBIN0008704 3318 3318 Processed 01/03/2024 1107262386 MRS PADMINI MIRIG STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-009-006/349846
(Dalgaon) 		2415005009NRG24091220230245840 09/12/2023 Tribeni sa 2415005009WL038175 Tribeni sa 00415 SBIN0008704 948 948 Processed 01/03/2024 1107262379 MISS TRIBENI SA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-009-006/349847
(Dalgaon) 		2415005009NRG24091220230245841 09/12/2023 Kantilata sa 2415005009WL038175 Kantilata sa 00415 SBIN0008704 1185 1185 Processed 01/03/2024 1107262380 KANTILATA SA PUNJAB NATIONAL BANK(508568)
30 Lakhanpur OR-15-005-009-006/349848
(Dalgaon) 		2415005009NRG24091220230245842 09/12/2023 Jayasree padhan 2415005009WL038175 Jayasree padhan 00415 SBIN0008704 474 474 Processed 01/03/2024 1107262378 JAYSHREE PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 25833 25833
31 Lakhanpur OR-15-005-009-001/349764
(Dalgaon) 		2415005009NRG24091220230245816 09/12/2023 Dropadi rohidas 2415005009WL038175 Dropadi rohidas 00468 UBIN0553638 3318 3318 Processed 01/03/2024 1107262397 DROPADI ROHIDAS UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-009-001/349872
(Dalgaon) 		2415005009NRG24091220230245818 09/12/2023 Barsha Mirig 2415005009WL038175 Barsha Mirig 00468 UBIN0553638 2607 2607 Processed 29/02/2024 1107262399 Barsha Mirig AIRTEL PAYMENTS BANK LIMITED(990288)
33 Lakhanpur OR-15-005-009-001/349876
(Dalgaon) 		2415005009NRG24091220230245822 09/12/2023 GOBINDA PARIKHYA 2415005009WL038175 GOBINDA PARIKHYA 00468 UBIN0553638 3318 3318 Processed 01/03/2024 1107262398 GOBINDA PARIKHYA UNION BANK OF INDIA(508500)
SubTotal 9243 9243
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_091223APB_FTO_869336 Central Bank Of India CBIN0282731 Kumarbandh 9954
2 Lakhanpur OR2415005009_091223APB_FTO_869336 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 15879
3 Lakhanpur OR2415005009_091223APB_FTO_869336 Central Bank Of India CBIN0282731 Kumbharbandh 3318
4 Lakhanpur OR2415005009_091223APB_FTO_869336 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 32469
5 Lakhanpur OR2415005009_091223APB_FTO_869336 State Bank of India SBIN0008704 BANDHABAHAL 25833
6 Lakhanpur OR2415005009_091223APB_FTO_869336 Union Bank of India UBIN0553638 BANDHA BAHAR 9243

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