Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:58:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_180923APB_FTO_540551
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-15-005-007-001/379014
(Bhounrkhol) 		2415005007NRG24170920230164774 18/09/2023 Janani Munda 2415005007WL016777 Janani Munda 00045 BARB0BELPAH 948 948 Processed 09/11/2023 7276184140 JANANI MUNDA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-007-001/5377
(Bhounrkhol) 		2415005007NRG24160920230164275 18/09/2023 Udhaba Pradhan 2415005007WL016651 Udhaba Pradhan 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7276184137 Mr. UDDHABA PRADHAN UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-007-002/4996
(Bhounrkhol) 		2415005007NRG24170920230164765 18/09/2023 Samaru Munda 2415005007WL016774 Samaru Munda 00045 BARB0BELPAH 2133 2133 Processed 10/11/2023 7276184138 MR SAMARU MUNDA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-007-002/5000
(Bhounrkhol) 		2415005007NRG24170920230164761 18/09/2023 Koushalya Karali 2415005007WL016772 Koushalya Karali 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7276184139 KOUSHALYA KARALI BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-007-003/378996
(Bhounrkhol) 		2415005007NRG24170920230164763 18/09/2023 Anand Gahir 2415005007WL016773 Anand Gahir 00045 BARB0BELPAH 2133 2133 Processed 09/11/2023 7276184141 ANAND GAHIR BANK OF BARODA(606985)
SubTotal 9243 9243
6 Lakhanpur OR-15-005-007-001/5508
(Bhounrkhol) 		2415005007NRG24170920230164776 18/09/2023 Kumodini Munda 2415005007WL016777 Kumodini Munda 00415 SBIN0012085 948 948 Processed 10/11/2023 7276184134 KUMODINI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-007-001/5508
(Bhounrkhol) 		2415005007NRG24170920230164775 18/09/2023 Ramesh Munda 2415005007WL016777 Ramesh Munda 00415 SBIN0012085 948 948 Processed 10/11/2023 7276184135 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-007-002/248357
(Bhounrkhol) 		2415005007NRG24160920230164263 18/09/2023 Lilima Seth 2415005007WL016645 Lilima Seth 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7276184128 MISS LILIMA SETH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-007-002/248357
(Bhounrkhol) 		2415005007NRG24160920230164264 18/09/2023 Padmasini Seth 2415005007WL016645 Padmasini Seth 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7276184133 PADMASINI SETH BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-007-002/278852
(Bhounrkhol) 		2415005007NRG24160920230164266 18/09/2023 Asha Karali 2415005007WL016646 Asha Karali 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7276184130 MRS ASHA KARALI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-007-002/379022
(Bhounrkhol) 		2415005007NRG24160920230164268 18/09/2023 Lalita Meher 2415005007WL016647 Lalita Meher 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7276184129 LALITA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-007-002/5000
(Bhounrkhol) 		2415005007NRG24170920230164760 18/09/2023 Udhaba Karali 2415005007WL016772 Udhaba Karali 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7276184136 Mr UDHABA KARALI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-007-002/5234
(Bhounrkhol) 		2415005007NRG24170920230164762 18/09/2023 Pandaba Karali 2415005007WL016772 Pandaba Karali 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7276184132 PANDABA KARALI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-007-003/378965
(Bhounrkhol) 		2415005007NRG24160920230164274 18/09/2023 Anupama Jamdulia 2415005007WL016650 Anupama Jamdulia 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7276184127 MRS ANUPAMA JAMDULIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-007-003/5814
(Bhounrkhol) 		2415005007NRG24160920230164269 18/09/2023 Amulya Kumar Dila 2415005007WL016648 Amulya Kumar Dila 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7276184131 MR AMULYA KUMAR DILA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
16 Lakhanpur OR-15-005-007-001/379014
(Bhounrkhol) 		2415005007NRG24170920230164773 18/09/2023 Jagannath Munda 2415005007WL016777 Jagannath Munda 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276184148 Mr. JAGANNATH MUNDA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-007-002/278852
(Bhounrkhol) 		2415005007NRG24160920230164265 18/09/2023 Sukru Karali 2415005007WL016646 Sukru Karali 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276184147 Mr. SUKRU KARALI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-007-002/379022
(Bhounrkhol) 		2415005007NRG24160920230164267 18/09/2023 Brundaban Meher 2415005007WL016647 Brundaban Meher 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276184146 Mr. BRUNDABAN MEHER UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-007-002/5173
(Bhounrkhol) 		2415005007NRG24170920230164758 18/09/2023 Dhukhindra Seth 2415005007WL016771 Dhukhindra Seth 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276184144 Mr. DUKHINDRA SETH UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-007-002/5173
(Bhounrkhol) 		2415005007NRG24170920230164759 18/09/2023 Dilaswari Seth 2415005007WL016771 Dilaswari Seth 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276184142 Mrs. DILESWARI SETH UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-007-003/5705
(Bhounrkhol) 		2415005007NRG24160920230164271 18/09/2023 Dayanidhi Chhitria 2415005007WL016649 Dayanidhi Chhitria 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276184145 Mr. DAYANIDHI CHHATRIA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-007-003/5705
(Bhounrkhol) 		2415005007NRG24160920230164272 18/09/2023 Kamala Chhatria 2415005007WL016649 Kamala Chhatria 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276184143 Mrs. KAMALA CHHATRIA UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_180923APB_FTO_540551 Bank of Baroda BARB0BELPAH BELPAHAR 9243
2 Lakhanpur OR2415005007_180923APB_FTO_540551 State Bank of India SBIN0012085 LAKHANPUR 20145
3 Lakhanpur OR2415005007_180923APB_FTO_540551 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 13983

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