Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_160823FTO_456741
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-15-005-017-001/249031
(Kushraloi) 		2415005017NRG24160820230132232 16/08/2023 PREMANANDA ROHIDAS 2415005017WL008698 PREMANANDA ROHIDAS 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4972265839 PREMANANDA ROHIDAS ()
2 Lakhanpur OR-15-005-017-001/249093
(Kushraloi) 		2415005017NRG24140820230129744 16/08/2023 Ambika Pujhari 2415005017WL008224 Ambika Pujhari 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4972265820 Ambika Pujhari ()
3 Lakhanpur OR-15-005-017-002/249029
(Kushraloi) 		2415005017NRG24160820230131005 16/08/2023 SUSANTA BAGARTI 2415005017WL008527 SUSANTA BAGARTI 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4972265840 SUSANTA BAGARTI ()
SubTotal 4977 4977
4 Lakhanpur OR-15-005-017-001/17879
(Kushraloi) 		2415005017NRG24140820230129741 16/08/2023 BHARAT BHOI 2415005017WL008223 BHARAT BHOI 00415 SBIN0008704 1659 1659 Processed 31/08/2023 4972265821 MR BHARAT BHOI ()
SubTotal 1659 1659
5 Lakhanpur OR-15-005-017-001/17874
(Kushraloi) 		2415005017NRG24160820230132474 16/08/2023 Sushama Bhue 2415005017WL008729 Sushama Bhue 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265826 MS SUSAMA BHUE ()
6 Lakhanpur OR-15-005-017-001/17879
(Kushraloi) 		2415005017NRG24140820230129742 16/08/2023 Kalpana Bhue 2415005017WL008223 Kalpana Bhue 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265827 MRS KALPANA BHUE ()
7 Lakhanpur OR-15-005-017-001/249103
(Kushraloi) 		2415005017NRG24140820230129738 16/08/2023 Jasmine Begum 2415005017WL008222 Jasmine Begum 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265825 MS JASMIN BEGUM ()
8 Lakhanpur OR-15-005-017-001/249103
(Kushraloi) 		2415005017NRG24140820230129737 16/08/2023 Yasmin Begum 2415005017WL008222 Yasmin Begum 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265823 MISS YASMIN BEGUM ()
9 Lakhanpur OR-15-005-017-002/249029
(Kushraloi) 		2415005017NRG24160820230131006 16/08/2023 KALPANA BAGARTTI 2415005017WL008527 KALPANA BAGARTTI 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265830 MRS KALPANA BAGARTTI ()
10 Lakhanpur OR-15-005-017-006/249060
(Kushraloi) 		2415005017NRG24160820230131060 16/08/2023 URMILA SA 2415005017WL008527 URMILA SA 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265822 MRS URMILA SA ()
11 Lakhanpur OR-15-005-017-009/249068
(Kushraloi) 		2415005017NRG24160820230132481 16/08/2023 Satyabhama Bishi 2415005017WL008733 Satyabhama Bishi 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265824 MRS SATYABHAMA BISHI ()
12 Lakhanpur OR-15-005-017-010/249075
(Kushraloi) 		2415005017NRG24160820230132614 16/08/2023 Padmini Munda 2415005017WL008760 Padmini Munda 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265829 MRS PADMINI MUNDA ()
13 Lakhanpur OR-15-005-017-010/249109
(Kushraloi) 		2415005017NRG24160820230132612 16/08/2023 Dhanamati Munda 2415005017WL008759 Dhanamati Munda 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4972265828 MRS DHANAMATI MUNDA ()
SubTotal 14931 14931
14 Lakhanpur OR-15-005-017-001/17811
(Kushraloi) 		2415005017NRG24160820230132485 16/08/2023 Samira Padhan 2415005017WL008735 Samira Padhan 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265833 Samira Padhan ()
15 Lakhanpur OR-15-005-017-001/17879
(Kushraloi) 		2415005017NRG24140820230129740 16/08/2023 Shriya Bhoi 2415005017WL008223 Shriya Bhoi 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265831 Shriya Bhoi ()
16 Lakhanpur OR-15-005-017-006/18424
(Kushraloi) 		2415005017NRG24160820230131007 16/08/2023 Saraswati Sa 2415005017WL008527 Saraswati Sa 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265832 Saraswati Sa ()
17 Lakhanpur OR-15-005-017-006/18445
(Kushraloi) 		2415005017NRG24160820230131019 16/08/2023 RAMANI BAG 2415005017WL008527 RAMANI BAG 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265837 RAMANI BAG ()
18 Lakhanpur OR-15-005-017-006/18478
(Kushraloi) 		2415005017NRG24160820230131041 16/08/2023 SABYA SA 2415005017WL008527 SABYA SA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265834 SABYA SA ()
19 Lakhanpur OR-15-005-017-006/249060
(Kushraloi) 		2415005017NRG24160820230131059 16/08/2023 SURENDRA SA 2415005017WL008527 SURENDRA SA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265835 SURENDRA SA ()
20 Lakhanpur OR-15-005-017-010/249008
(Kushraloi) 		2415005017NRG24160820230132239 16/08/2023 ASHOK ORAM 2415005017WL008701 ASHOK ORAM 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265838 ASHOK ORAM ()
21 Lakhanpur OR-15-005-017-010/249075
(Kushraloi) 		2415005017NRG24160820230132613 16/08/2023 Munu Munda 2415005017WL008760 Munu Munda 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4972265836 Munu Munda ()
SubTotal 13272 13272
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_160823FTO_456741 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 4977
2 Lakhanpur OR2415005017_160823FTO_456741 State Bank of India SBIN0008704 BANDHABAHAL 1659
3 Lakhanpur OR2415005017_160823FTO_456741 State Bank of India SBIN0009510 BANHARPALI SAB 14931
4 Lakhanpur OR2415005017_160823FTO_456741 Union Bank of India UBIN0806625 ADAPADA 13272

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