Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:33:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_170823APB_FTO_462285
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-15-005-005-002/248627
(Banjari) 		2415005005NRG24170820230134163 17/08/2023 TARULATA SA 2415005005WL009113 TARULATA SA 00048 BKID0005493 1659 1659 Processed 30/08/2023 4974060782 MRS TARULATA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-005-001/24702
(Banjari) 		2415005005NRG24170820230134183 17/08/2023 ARJUN PADHAN 2415005005WL009123 ARJUN PADHAN 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4974060777 Mr. ARJUN PADHAN CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-005-001/24724
(Banjari) 		2415005005NRG24170820230134158 17/08/2023 JADAB DEEP 2415005005WL009111 JADAB DEEP 00089 CBIN0280998 1659 1659 Rejected 30/08/2023 4974060781 Aadhaar Number not Mapped to Account Number
4 Lakhanpur OR-15-005-005-001/348803
(Banjari) 		2415005005NRG24170820230134176 17/08/2023 MUKESH KARALI 2415005005WL009119 MUKESH KARALI 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4974060780 Mr. MUKESH KARALI CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-005-001/348803
(Banjari) 		2415005005NRG24170820230134175 17/08/2023 SAIRENDRI KARALI 2415005005WL009119 SAIRENDRI KARALI 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4974060776 Mrs. SAIRENDRI KARALI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-005-002/248627
(Banjari) 		2415005005NRG24170820230134162 17/08/2023 CHUDAMANI SA 2415005005WL009113 CHUDAMANI SA 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4974060771 CHUDAMANI SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 Lakhanpur OR-15-005-005-002/24794
(Banjari) 		2415005005NRG24170820230134143 17/08/2023 MANJULATA PADHAN 2415005005WL009105 MANJULATA PADHAN 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974060779 MRS MANJULATA PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-005-002/24794
(Banjari) 		2415005005NRG24170820230134142 17/08/2023 TOPHAN PADHAN 2415005005WL009105 TOPHAN PADHAN 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974060778 MR TOPHAN PADHAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-005-002/248629
(Banjari) 		2415005005NRG24170820230134169 17/08/2023 DHARANI DHARA SA 2415005005WL009116 DHARANI DHARA SA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4974060775 DHARANI DHARA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
10 Lakhanpur OR-15-005-005-001/24724
(Banjari) 		2415005005NRG24170820230134157 17/08/2023 LABANGA DEEP 2415005005WL009111 LABANGA DEEP 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4974060772 LABANG DEEP BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-005-002/348734
(Banjari) 		2415005005NRG24170820230134141 17/08/2023 JAYANTI SA 2415005005WL009104 JAYANTI SA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4974060773 Mrs. JAYANTI . SA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-005-002/348734
(Banjari) 		2415005005NRG24170820230134140 17/08/2023 KASHINATH SA 2415005005WL009104 KASHINATH SA 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4974060774 Mr. KASHINATH SA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
13 Lakhanpur OR-15-005-005-001/24660
(Banjari) 		2415005005NRG24170820230134150 17/08/2023 PURNIMA NEGI 2415005005WL009108 PURNIMA NEGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974060783 PURNAMI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_170823APB_FTO_462285 Bank of India BKID0005493 BELPAHAR 1659
2 Lakhanpur OR2415005005_170823APB_FTO_462285 Central Bank Of India CBIN0280998 BELPAHAR 6636
3 Lakhanpur OR2415005005_170823APB_FTO_462285 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005005_170823APB_FTO_462285 State Bank of India SBIN0012085 LAKHANPUR 4977
5 Lakhanpur OR2415005005_170823APB_FTO_462285 UCO Bank UCBA0002361 BELPAHAR 4977
6 Lakhanpur OR2415005005_170823APB_FTO_462285 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 1659

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