Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_250423APB_FTO_47609
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-15-005-024-001/2850
(Piplimal) 		2415005024NRG24250420230013271 25/04/2023 Pushpa Padhan 2415005024WL000710 Pushpa Padhan 00045 BARB0BELPAH 1422 1422 Processed 10/05/2023 1398920842 PUSHPA PADHAN BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-024-001/31022
(Piplimal) 		2415005024NRG24250420230013279 25/04/2023 Pyarilal Khadia 2415005024WL000710 Pyarilal Khadia 00045 BARB0BELPAH 1422 1422 Processed 10/05/2023 1398920841 PYARILAL KHADIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-024-003/3032
(Piplimal) 		2415005024NRG24250420230013260 25/04/2023 Doli Purty 2415005024WL000709 Doli Purty 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1398920840 DULI PURTI BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-024-003/3039
(Piplimal) 		2415005024NRG24250420230013261 25/04/2023 Sadhucharan Purtti 2415005024WL000709 Sadhucharan Purtti 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1398920839 SADHUCHARAN PURTY BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-024-003/3047
(Piplimal) 		2415005024NRG24250420230013262 25/04/2023 Tulasi Babunga 2415005024WL000709 Tulasi Babunga 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1398920837 TULASI BABUNGA BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-024-003/31060
(Piplimal) 		2415005024NRG24250420230013264 25/04/2023 Birsingh Bodara 2415005024WL000709 Birsingh Bodara 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1398920838 BIRA SINGH BADRA BANK OF INDIA(508505)
SubTotal 9480 9480
7 Lakhanpur OR-15-005-024-001/348897
(Piplimal) 		2415005024NRG24250420230013285 25/04/2023 Bhanupriya Padhan 2415005024WL000710 Bhanupriya Padhan 00048 BKID0005493 1422 1422 Processed 10/05/2023 1398920844 Mrs. BHANUPRIYA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 Lakhanpur OR-15-005-024-001/2857
(Piplimal) 		2415005024NRG24250420230013273 25/04/2023 Giridhari Khanda 2415005024WL000710 Giridhari Khanda 00089 CBIN0280998 1422 1422 Processed 10/05/2023 1398920831 Mr. GIRIDHARI KHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
9 Lakhanpur OR-15-005-024-001/348897
(Piplimal) 		2415005024NRG24250420230013284 25/04/2023 Lingaraj Padhan 2415005024WL000710 Lingaraj Padhan 00354 PUNB0464500 1422 1422 Processed 10/05/2023 1398920843 LINGARAJ PADHAN UCO BANK(607066)
SubTotal 1422 1422
10 Lakhanpur OR-15-005-024-001/2798
(Piplimal) 		2415005024NRG24250420230013268 25/04/2023 Madhabi Khadia 2415005024WL000710 Madhabi Khadia 00415 SBIN0008445 1422 1422 Processed 10/05/2023 1398920833 MRS MADHABI KHADIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-024-001/2888
(Piplimal) 		2415005024NRG24250420230013277 25/04/2023 Sanjita Khadia 2415005024WL000710 Sanjita Khadia 00415 SBIN0008445 1422 1422 Processed 10/05/2023 1398920835 MISS SANJITA KHADIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-024-001/31022
(Piplimal) 		2415005024NRG24250420230013280 25/04/2023 Banita Khadia 2415005024WL000710 Banita Khadia 00415 SBIN0008445 1422 1422 Processed 10/05/2023 1398920834 MRS BANITA KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-024-001/348855
(Piplimal) 		2415005024NRG24250420230013282 25/04/2023 Ashok Padhan 2415005024WL000710 Ashok Padhan 00415 SBIN0008445 1422 1422 Processed 10/05/2023 1398920832 ASHOK PADHAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-024-001/348855
(Piplimal) 		2415005024NRG24250420230013281 25/04/2023 Prabhasini Padhan 2415005024WL000710 Prabhasini Padhan 00415 SBIN0008445 1422 1422 Processed 10/05/2023 1398920836 MRS PRABHASINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 Lakhanpur OR-15-005-024-001/2798
(Piplimal) 		2415005024NRG24250420230013267 25/04/2023 Bihari Khadia 2415005024WL000710 Bihari Khadia 00462 UCBA0002361 1422 1422 Processed 10/05/2023 1398920829 BIHARI KHADIA UCO BANK(607066)
16 Lakhanpur OR-15-005-024-001/2881
(Piplimal) 		2415005024NRG24250420230013275 25/04/2023 Kishor Khadia 2415005024WL000710 Kishor Khadia 00462 UCBA0002361 1422 1422 Processed 10/05/2023 1398920830 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-024-001/2881
(Piplimal) 		2415005024NRG24250420230013276 25/04/2023 Mayabati Khadia 2415005024WL000710 Mayabati Khadia 00462 UCBA0002361 1422 1422 Processed 10/05/2023 1398920825 MRS MAYABATI KHADIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-024-001/2897
(Piplimal) 		2415005024NRG24250420230013278 25/04/2023 Kamallochan Khadia 2415005024WL000710 Kamallochan Khadia 00462 UCBA0002361 1422 1422 Processed 10/05/2023 1398920827 KAMALLOCHAN KHADIA BANK OF BARODA(606985)
19 Lakhanpur OR-15-005-024-001/348926
(Piplimal) 		2415005024NRG24250420230013286 25/04/2023 Sarita Padhan 2415005024WL000710 Sarita Padhan 00462 UCBA0002361 1422 1422 Processed 10/05/2023 1398920828 SARITA PADHAN UCO BANK(607066)
20 Lakhanpur OR-15-005-024-003/348780
(Piplimal) 		2415005024NRG24250420230013266 25/04/2023 Malini Babunga 2415005024WL000709 Malini Babunga 00462 UCBA0002361 1659 1659 Processed 10/05/2023 1398920826 MALINI BABUNGA UCO BANK(607066)
SubTotal 8769 8769
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_250423APB_FTO_47609 Bank of Baroda BARB0BELPAH BELPAHAR 9480
2 Lakhanpur OR2415005024_250423APB_FTO_47609 Bank of India BKID0005493 BELPAHAR 1422
3 Lakhanpur OR2415005024_250423APB_FTO_47609 Central Bank Of India CBIN0280998 BELPAHAR 1422
4 Lakhanpur OR2415005024_250423APB_FTO_47609 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1422
5 Lakhanpur OR2415005024_250423APB_FTO_47609 State Bank of India SBIN0008445 SAMDA 7110
6 Lakhanpur OR2415005024_250423APB_FTO_47609 UCO Bank UCBA0002361 BELPAHAR 8769

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