Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_260523APB_FTO_160713
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-15-005-032-001/6122
(Telenpali) 		2415005032NRG24250520230043769 26/05/2023 Nityananda Oram 2415005032WL002394 Nityananda Oram 00089 CBIN0283899 1185 1185 Processed 31/05/2023 1978299888 Mr. NITYANANDA ORAM CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-032-003/259001
(Telenpali) 		2415005032NRG24250520230043747 26/05/2023 Jhasketan pradhan 2415005032WL002393 Jhasketan pradhan 00089 CBIN0283899 1659 1659 Processed 31/05/2023 1978299885 Mr. JHASAKETAN PRADHAN CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-032-003/6142
(Telenpali) 		2415005032NRG24250520230043750 26/05/2023 Golapi Padhan 2415005032WL002393 Golapi Padhan 00089 CBIN0283899 1659 1659 Processed 31/05/2023 1978299887 Mrs. GULAPI PADHAN CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-032-003/6160
(Telenpali) 		2415005032NRG24250520230043754 26/05/2023 Birendra padhan 2415005032WL002393 Birendra padhan 00089 CBIN0283899 1659 1659 Processed 31/05/2023 1978299880 Mr. BIRENDRA PADHAN CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-032-004/6494
(Telenpali) 		2415005032NRG24250520230043761 26/05/2023 Madhu Bhoi 2415005032WL002393 Madhu Bhoi 00089 CBIN0283899 1659 1659 Processed 31/05/2023 1978299881 Mr. MADHU BHOI CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-032-005/258966
(Telenpali) 		2415005032NRG24250520230043777 26/05/2023 Ranjit bag 2415005032WL002394 Ranjit bag 00089 CBIN0283899 1659 1659 Processed 31/05/2023 1978299884 Mr. RANJIT BAG CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
7 Lakhanpur OR-15-005-032-003/6172
(Telenpali) 		2415005032NRG24250520230043759 26/05/2023 Biplab ranjan padhan 2415005032WL002393 Biplab ranjan padhan 00354 PUNB0464500 1659 1659 Processed 31/05/2023 1978299890 MR BIPLAB RANJAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-032-001/259263
(Telenpali) 		2415005032NRG24250520230043763 26/05/2023 BISWANATH PANDEY 2415005032WL002394 BISWANATH PANDEY 00415 SBIN0009510 1422 1422 Processed 31/05/2023 1978299892 MR BISWANATH PANDEY STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-032-001/259264
(Telenpali) 		2415005032NRG24250520230043765 26/05/2023 SARADA PRASAD MOHANTY 2415005032WL002394 SARADA PRASAD MOHANTY 00415 SBIN0009510 1422 1422 Processed 31/05/2023 1978299893 SARADA PRASAD MOHANTY UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-032-001/259265
(Telenpali) 		2415005032NRG24250520230043766 26/05/2023 MUNA HATI 2415005032WL002394 MUNA HATI 00415 SBIN0009510 1422 1422 Processed 31/05/2023 1978299891 MR MUNA HATI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-032-003/6142
(Telenpali) 		2415005032NRG24250520230043749 26/05/2023 Sachindra Padhan 2415005032WL002393 Sachindra Padhan 00415 SBIN0009510 1659 1659 Processed 31/05/2023 1978299889 SACHINDRA PADHAN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-032-003/6162
(Telenpali) 		2415005032NRG24250520230043756 26/05/2023 Bikash Padhan 2415005032WL002393 Bikash Padhan 00415 SBIN0009510 1659 1659 Processed 31/05/2023 1978299886 BIKASH PADHAN UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-032-005/258999
(Telenpali) 		2415005032NRG24250520230043778 26/05/2023 Sanjay soreng 2415005032WL002394 Sanjay soreng 00415 SBIN0009510 1659 1659 Processed 31/05/2023 1978299883 MR SANJAY KUMAR SORENG STATE BANK OF INDIA(508548)
SubTotal 9243 9243
14 Lakhanpur OR-15-005-032-001/259261
(Telenpali) 		2415005032NRG24250520230043762 26/05/2023 Rita Singh 2415005032WL002394 Rita Singh 00468 UBIN0806625 1185 1185 Processed 31/05/2023 1978299882 RITA SINGH UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-032-001/6048
(Telenpali) 		2415005032NRG24250520230043768 26/05/2023 Rabi singh 2415005032WL002394 Rabi singh 00468 UBIN0806625 1185 1185 Processed 31/05/2023 1978299876 Mr. RABI SINGH CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-032-003/6145
(Telenpali) 		2415005032NRG24250520230043751 26/05/2023 Gobardhan dhurua 2415005032WL002393 Gobardhan dhurua 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299879 GOBARDAHN DHURUA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-032-003/6162
(Telenpali) 		2415005032NRG24250520230043755 26/05/2023 Kishor Padhan 2415005032WL002393 Kishor Padhan 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299868 KISHOR PADHAN UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-032-003/6165
(Telenpali) 		2415005032NRG24250520230043757 26/05/2023 Naren naik 2415005032WL002393 Naren naik 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299878 Ms. NARENDRA NAIK CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-032-003/6166
(Telenpali) 		2415005032NRG24250520230043758 26/05/2023 Bhaktaram bagar 2415005032WL002393 Bhaktaram bagar 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299875 BHAGATARAM BAGAR UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-032-005/23931
(Telenpali) 		2415005032NRG24250520230043770 26/05/2023 Agustus lakra 2415005032WL002394 Agustus lakra 00468 UBIN0806625 1422 1422 Processed 31/05/2023 1978299870 AGUSTUS LAKRA UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-032-005/23931
(Telenpali) 		2415005032NRG24250520230043771 26/05/2023 Susan lakra 2415005032WL002394 Susan lakra 00468 UBIN0806625 1422 1422 Processed 31/05/2023 1978299871 SUSHANA LAKRA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-032-005/23947
(Telenpali) 		2415005032NRG24250520230043772 26/05/2023 Anita kullu 2415005032WL002394 Anita kullu 00468 UBIN0806625 1185 1185 Processed 31/05/2023 1978299873 ANITA KULLU UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-032-005/23953
(Telenpali) 		2415005032NRG24250520230043774 26/05/2023 Asha lakra 2415005032WL002394 Asha lakra 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299877 ASHA LAKRA UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-032-005/23953
(Telenpali) 		2415005032NRG24250520230043773 26/05/2023 Sorafin lakra 2415005032WL002394 Sorafin lakra 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299869 SERAPHIN LAKRA UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-032-005/248919
(Telenpali) 		2415005032NRG24250520230043775 26/05/2023 Linus dungdung 2415005032WL002394 Linus dungdung 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299872 Mr. LINUS DUNG DUNG CENTRAL BANK OF INDIA(607115)
26 Lakhanpur OR-15-005-032-005/248919
(Telenpali) 		2415005032NRG24250520230043776 26/05/2023 Sabita DungDung 2415005032WL002394 Sabita DungDung 00468 UBIN0806625 1659 1659 Processed 31/05/2023 1978299874 SABITA DUNGDUNG UNION BANK OF INDIA(508500)
SubTotal 19671 19671
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_260523APB_FTO_160713 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 9480
2 Lakhanpur OR2415005032_260523APB_FTO_160713 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
3 Lakhanpur OR2415005032_260523APB_FTO_160713 State Bank of India SBIN0009510 BANHARPALI SAB 9243
4 Lakhanpur OR2415005032_260523APB_FTO_160713 Union Bank of India UBIN0806625 ADAPADA 19671

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