Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_180423APB_FTO_27693
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-15-005-026-001/248855
(Rampella) 		2415005000NRG24170420230005920 18/04/2023 Ketaki Rohidas 2415005WL000352 Ketaki Rohidas 00089 CBIN0282731 1422 1422 Rejected 10/05/2023 1399137394 Account closed
2 Lakhanpur OR-15-005-026-001/248855
(Rampella) 		2415005000NRG24170420230005919 18/04/2023 Nakul Rohidas 2415005WL000352 Nakul Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137356 MR NAKULA ROHIDAS STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-026-001/248870
(Rampella) 		2415005000NRG24170420230005924 18/04/2023 Ananda Rohidas 2415005WL000352 Ananda Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137389 ANANDA ROHIDAS SO ARJJUN ROHIDAS UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-026-001/248870
(Rampella) 		2415005000NRG24170420230005925 18/04/2023 Hirabati Rohidas 2415005WL000352 Hirabati Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137385 HIRABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-026-001/248911
(Rampella) 		2415005000NRG24170420230005926 18/04/2023 Rabi Rohidas 2415005WL000352 Rabi Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137391 RABI ROHIDAS UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-026-001/248911
(Rampella) 		2415005000NRG24170420230005927 18/04/2023 Sunita Rohidas 2415005WL000352 Sunita Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137401 Mrs. SUNITA ROHIDAS CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-026-001/248975
(Rampella) 		2415005000NRG24170420230005914 18/04/2023 Rita Bagarti 2415005WL000351 Rita Bagarti 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1399137395 Mrs. RITA BAGARTI CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-026-001/249006
(Rampella) 		2415005000NRG24170420230005930 18/04/2023 Dwitiya Rohidas 2415005WL000352 Dwitiya Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137399 DUTIYA ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Lakhanpur OR-15-005-026-001/249008
(Rampella) 		2415005000NRG24170420230005933 18/04/2023 SUBASINI ROHIDAS 2415005WL000352 SUBASINI ROHIDAS 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137402 Mrs. SUBASINI . ROHIDAS CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-026-001/249038
(Rampella) 		2415005000NRG24170420230005934 18/04/2023 Rashe Rohidas 2415005WL000352 Rashe Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137393 Mr. RASHE ROHIDAS CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-026-001/249092
(Rampella) 		2415005000NRG24170420230005936 18/04/2023 JANAMA MUNDA 2415005WL000352 JANAMA MUNDA 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137374 JANMA MUNDA AXIS BANK(607153)
12 Lakhanpur OR-15-005-026-001/6986
(Rampella) 		2415005000NRG24170420230005940 18/04/2023 KRUSHNA SETH 2415005WL000352 KRUSHNA SETH 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137397 Mr. KRUSHNA SETH CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-026-001/6990
(Rampella) 		2415005000NRG24170420230005941 18/04/2023 Satyabati Rohidas 2415005WL000352 Satyabati Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137392 Mrs. SATYABATI ROHIDAS CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-026-001/6993
(Rampella) 		2415005000NRG24170420230005943 18/04/2023 JAGYANSINI ROHIDAS 2415005WL000352 JAGYANSINI ROHIDAS 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137390 Ms. JAGYANSINI ROHIDAS CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-001/6994
(Rampella) 		2415005000NRG24170420230005944 18/04/2023 SANTANU MUNDA 2415005WL000352 SANTANU MUNDA 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137375 SANTANU MUNDA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-026-001/7086
(Rampella) 		2415005000NRG24170420230005952 18/04/2023 Siba Rohidas 2415005WL000352 Siba Rohidas 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137398 SIBA ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-026-001/7116
(Rampella) 		2415005000NRG24170420230005954 18/04/2023 SAUDAGAR ROHIDAS 2415005WL000352 SAUDAGAR ROHIDAS 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137363 Mr. SOUDAGAR ROHIDAS CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-026-001/7152
(Rampella) 		2415005000NRG24170420230005956 18/04/2023 Jasobanti Bhoi 2415005WL000352 Jasobanti Bhoi 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137373 Mrs. JASOBANTI BHOI CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-026-002/7406
(Rampella) 		2415005000NRG24170420230005957 18/04/2023 Jagannatha Bhue 2415005WL000352 Jagannatha Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137376 JAGANNATH BHUE BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-026-002/7421
(Rampella) 		2415005000NRG24170420230005958 18/04/2023 Bhabani Bag 2415005WL000352 Bhabani Bag 00089 CBIN0282731 1422 1422 Processed 11/05/2023 1399137383 BHABANI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-026-005/248860
(Rampella) 		2415005000NRG24170420230005961 18/04/2023 Dali Bhoi 2415005WL000352 Dali Bhoi 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137382 Mrs. DALI BHOI CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-026-005/249056
(Rampella) 		2415005000NRG24170420230005962 18/04/2023 Prakash Barik 2415005WL000352 Prakash Barik 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137403 Mr. PRAKAS BARIK CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-026-005/31084
(Rampella) 		2415005000NRG24170420230005964 18/04/2023 Gajindra Bhue 2415005WL000352 Gajindra Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137362 Mr. GAJENDRA BHOI CENTRAL BANK OF INDIA(607115)
24 Lakhanpur OR-15-005-026-005/7558
(Rampella) 		2415005000NRG24170420230005967 18/04/2023 Ambika Chhuria 2415005WL000352 Ambika Chhuria 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137368 Mrs. AMBIKA CHHURIA CENTRAL BANK OF INDIA(607115)
25 Lakhanpur OR-15-005-026-005/7558
(Rampella) 		2415005000NRG24170420230005966 18/04/2023 Iswara Chhuria 2415005WL000352 Iswara Chhuria 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137369 Mr. ISWAR CHHURIA CENTRAL BANK OF INDIA(607115)
26 Lakhanpur OR-15-005-026-005/7559
(Rampella) 		2415005000NRG24170420230005968 18/04/2023 Kaita Bhue 2415005WL000352 Kaita Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137370 KAENTA BHUE UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-026-005/7567
(Rampella) 		2415005000NRG24170420230005970 18/04/2023 Dashami Bhoi 2415005WL000352 Dashami Bhoi 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137367 Mrs. DASHAMI BHOI CENTRAL BANK OF INDIA(607115)
28 Lakhanpur OR-15-005-026-005/7568
(Rampella) 		2415005000NRG24170420230005972 18/04/2023 Basanti Mahanand 2415005WL000352 Basanti Mahanand 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137359 Mrs. BASANTI MAHANANDIA CENTRAL BANK OF INDIA(607115)
29 Lakhanpur OR-15-005-026-005/7568
(Rampella) 		2415005000NRG24170420230005971 18/04/2023 Krushna Mahanand 2415005WL000352 Krushna Mahanand 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137353 Mr. KRUSHNA CHANDRA MAHANANDA CENTRAL BANK OF INDIA(607115)
30 Lakhanpur OR-15-005-026-005/7570
(Rampella) 		2415005000NRG24170420230005973 18/04/2023 PUSPANJALI MAHANAND 2415005WL000352 PUSPANJALI MAHANAND 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137380 Mrs. PUSPANJALI MAHANAND CENTRAL BANK OF INDIA(607115)
31 Lakhanpur OR-15-005-026-005/7572
(Rampella) 		2415005000NRG24170420230005976 18/04/2023 Sureswari Chhuria 2415005WL000352 Sureswari Chhuria 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137365 Mrs. SURESWARI CHHURIA CENTRAL BANK OF INDIA(607115)
32 Lakhanpur OR-15-005-026-005/7574
(Rampella) 		2415005000NRG24170420230005978 18/04/2023 Llalita Chhuria 2415005WL000352 Llalita Chhuria 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137366 Mrs. LALITA CHHURIA CENTRAL BANK OF INDIA(607115)
33 Lakhanpur OR-15-005-026-005/7574
(Rampella) 		2415005000NRG24170420230005977 18/04/2023 Panchu Chhuria 2415005WL000352 Panchu Chhuria 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137357 PANCHU ... CHHURIA CENTRAL BANK OF INDIA(607115)
34 Lakhanpur OR-15-005-026-005/7575
(Rampella) 		2415005000NRG24170420230005979 18/04/2023 Mohan Kanta 2415005WL000352 Mohan Kanta 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137396 Mr. MOHAN KANTA CENTRAL BANK OF INDIA(607115)
35 Lakhanpur OR-15-005-026-005/7575
(Rampella) 		2415005000NRG24170420230005980 18/04/2023 Sukanti Kanta 2415005WL000352 Sukanti Kanta 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137381 Mrs. SUKANTI KANTA CENTRAL BANK OF INDIA(607115)
36 Lakhanpur OR-15-005-026-005/7577
(Rampella) 		2415005000NRG24170420230005982 18/04/2023 Bedamati Mahanandia 2415005WL000352 Bedamati Mahanandia 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137371 Mrs. BEDAMATI MAHANANDA CENTRAL BANK OF INDIA(607115)
37 Lakhanpur OR-15-005-026-005/7577
(Rampella) 		2415005000NRG24170420230005981 18/04/2023 Dayanidhi Mahanand 2415005WL000352 Dayanidhi Mahanand 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137354 Mr. DAYANIDHI MAHANANDIA CENTRAL BANK OF INDIA(607115)
38 Lakhanpur OR-15-005-026-005/7584
(Rampella) 		2415005000NRG24170420230005984 18/04/2023 Kishor Bhue 2415005WL000352 Kishor Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137355 Mr. KISHORE BHOI CENTRAL BANK OF INDIA(607115)
39 Lakhanpur OR-15-005-026-005/7584
(Rampella) 		2415005000NRG24170420230005985 18/04/2023 Premshila Bhue 2415005WL000352 Premshila Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137358 Mrs. PREMASHILA BHOI CENTRAL BANK OF INDIA(607115)
40 Lakhanpur OR-15-005-026-005/7586
(Rampella) 		2415005000NRG24170420230005989 18/04/2023 Ganesh Sandha 2415005WL000352 Ganesh Sandha 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137386 Mr. GANESH SANDHA CENTRAL BANK OF INDIA(607115)
41 Lakhanpur OR-15-005-026-005/7586
(Rampella) 		2415005000NRG24170420230005988 18/04/2023 Saptasini Sandha 2415005WL000352 Saptasini Sandha 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137364 Mrs. SAPTASINI SANDHA CENTRAL BANK OF INDIA(607115)
42 Lakhanpur OR-15-005-026-005/7619
(Rampella) 		2415005000NRG24170420230005990 18/04/2023 Suresh Padhan 2415005WL000352 Suresh Padhan 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137352 SURESH ... PRADHAN CENTRAL BANK OF INDIA(607115)
43 Lakhanpur OR-15-005-026-005/7669
(Rampella) 		2415005000NRG24170420230005991 18/04/2023 Akshaya Kumar Padhan 2415005WL000352 Akshaya Kumar Padhan 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137360 Mr. AKSHYA PA.DHAN CENTRAL BANK OF INDIA(607115)
44 Lakhanpur OR-15-005-026-005/7699
(Rampella) 		2415005000NRG24170420230005993 18/04/2023 Milan Bhue 2415005WL000352 Milan Bhue 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137361 Mr. MILAN BHOI CENTRAL BANK OF INDIA(607115)
45 Lakhanpur OR-15-005-026-005/7702
(Rampella) 		2415005000NRG24170420230005995 18/04/2023 Udekar Behera 2415005WL000352 Udekar Behera 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137378 Mr. UDEKAR BEHERA CENTRAL BANK OF INDIA(607115)
46 Lakhanpur OR-15-005-026-005/7731
(Rampella) 		2415005000NRG24170420230005999 18/04/2023 Raja Bhoi 2415005WL000352 Raja Bhoi 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137388 Mr. RAJA BHOI CENTRAL BANK OF INDIA(607115)
47 Lakhanpur OR-15-005-026-005/7731
(Rampella) 		2415005000NRG24170420230005998 18/04/2023 Soudamini Bhoi 2415005WL000352 Soudamini Bhoi 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137377 Mrs. SOUDAMINI BHOI CENTRAL BANK OF INDIA(607115)
48 Lakhanpur OR-15-005-026-005/7742
(Rampella) 		2415005000NRG24170420230006001 18/04/2023 Santosini Sahu 2415005WL000352 Santosini Sahu 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137372 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-026-005/7746
(Rampella) 		2415005000NRG24170420230006002 18/04/2023 Arjiun Sahu 2415005WL000352 Arjiun Sahu 00089 CBIN0282731 1422 1422 Processed 10/05/2023 1399137384 Mr. ARJIUN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 69915 69915
50 Lakhanpur OR-15-005-026-005/249095
(Rampella) 		2415005000NRG24170420230005963 18/04/2023 Dileswar Padhan 2415005WL000352 Dileswar Padhan 00415 SBIN0009510 1422 1422 Processed 10/05/2023 1399137400 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-026-005/7718
(Rampella) 		2415005000NRG24170420230005997 18/04/2023 SUSHMA SAHU 2415005WL000352 SUSHMA SAHU 00415 SBIN0009510 1422 1422 Processed 10/05/2023 1399137387 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 Lakhanpur OR-15-005-026-001/248920
(Rampella) 		2415005000NRG24170420230005928 18/04/2023 Jagadish Satanami 2415005WL000352 Jagadish Satanami 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1399137379 JAGADISH SHATANAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 Lakhanpur OR-15-005-026-001/248864
(Rampella) 		2415005000NRG24170420230005921 18/04/2023 Jemadei Rohidas 2415005WL000352 Jemadei Rohidas 00468 UBIN0553638 1422 1422 Processed 10/05/2023 1399137405 Mr. JAMA ROHIDAS CENTRAL BANK OF INDIA(607115)
54 Lakhanpur OR-15-005-026-001/248974
(Rampella) 		2415005000NRG24170420230005911 18/04/2023 Santosh Bagarti 2415005WL000351 Santosh Bagarti 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1399137406 MR SANTOSH BAGARTI STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-026-001/248975
(Rampella) 		2415005000NRG24170420230005913 18/04/2023 MAHENDRA BAGARTI 2415005WL000351 MAHENDRA BAGARTI 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1399137407 MAHENDRA BAGARTI UNION BANK OF INDIA(508500)
56 Lakhanpur OR-15-005-026-001/7039
(Rampella) 		2415005000NRG24170420230005948 18/04/2023 Panchanan Padhan 2415005WL000352 Panchanan Padhan 00468 UBIN0553638 1422 1422 Processed 10/05/2023 1399137404 PANCHANAN PADHAN UNION BANK OF INDIA(508500)
57 Lakhanpur OR-15-005-026-005/31084
(Rampella) 		2415005000NRG24170420230005965 18/04/2023 Bhodeba Bhoi 2415005WL000352 Bhodeba Bhoi 00468 UBIN0553638 1422 1422 Processed 10/05/2023 1399137408 MR BHUDEBA BHOI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_180423APB_FTO_27693 Central Bank Of India CBIN0282731 Central Bank of India 7110
2 Lakhanpur OR2415005026_180423APB_FTO_27693 Central Bank Of India CBIN0282731 Kumarbandh 9954
3 Lakhanpur OR2415005026_180423APB_FTO_27693 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 42897
4 Lakhanpur OR2415005026_180423APB_FTO_27693 Central Bank Of India CBIN0282731 Kumbharbandh 9954
5 Lakhanpur OR2415005026_180423APB_FTO_27693 State Bank of India SBIN0009510 BANHARPALI SAB 2844
6 Lakhanpur OR2415005026_180423APB_FTO_27693 State Bank of India SBIN0012085 LAKHANPUR 1422
7 Lakhanpur OR2415005026_180423APB_FTO_27693 Union Bank of India UBIN0553638 BANDHA BAHAR 7584

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