Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_030423FTO_8583
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-15-005-010-001/2488904
(Jamgaon) 		2415005010NRG23030420230284510 03/04/2023 Saroj Biswal 2415005010WL017291 Saroj Biswal 00165 IBKL0002069 1554 1554 Processed 03/05/2023 1173920437 Saroj Biswal ()
2 Lakhanpur OR-15-005-010-001/2489087
(Jamgaon) 		2415005010NRG23030420230284527 03/04/2023 Sauki Padhan 2415005010WL017291 Sauki Padhan 00165 IBKL0002069 888 888 Processed 03/05/2023 1173920438 Sauki Padhan ()
3 Lakhanpur OR-15-005-010-001/30261
(Jamgaon) 		2415005010NRG23310320230282592 03/04/2023 Rukmini Mahananda 2415005010WL017180 Rukmini Mahananda 00165 IBKL0002069 1110 1110 Processed 03/05/2023 1173920436 Rukmini Mahananda ()
SubTotal 3552 3552
4 Lakhanpur OR-15-005-010-001/248851
(Jamgaon) 		2415005010NRG23310320230282612 03/04/2023 Ramprasad Bhoe 2415005010WL017183 Ramprasad Bhoe 00415 SBIN0012085 444 444 Processed 03/05/2023 1173920442 MR RAMPRASAD BHOE ()
5 Lakhanpur OR-15-005-010-001/248851
(Jamgaon) 		2415005010NRG23310320230279922 03/04/2023 Ramprasad Bhoe 2415005010WL016998 Ramprasad Bhoe 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1173920441 MR RAMPRASAD BHOE ()
6 Lakhanpur OR-15-005-010-001/2488918
(Jamgaon) 		2415005010NRG23030420230284511 03/04/2023 Nakula Khadia 2415005010WL017291 Nakula Khadia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1173920455 MR NAKULA KHADIA ()
7 Lakhanpur OR-15-005-010-001/2488931
(Jamgaon) 		2415005010NRG23310320230279916 03/04/2023 Anil Barik 2415005010WL016997 Anil Barik 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1173920444 MR ANIL BARIK ()
8 Lakhanpur OR-15-005-010-001/2488931
(Jamgaon) 		2415005010NRG23310320230282606 03/04/2023 Anil Barik 2415005010WL017182 Anil Barik 00415 SBIN0012085 444 444 Processed 03/05/2023 1173920445 MR ANIL BARIK ()
9 Lakhanpur OR-15-005-010-001/2488934
(Jamgaon) 		2415005010NRG23030420230284514 03/04/2023 Gurucharan Naik 2415005010WL017291 Gurucharan Naik 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1173920443 MR GURUCHARAN NAIK ()
10 Lakhanpur OR-15-005-010-001/2488939
(Jamgaon) 		2415005010NRG23310320230282571 03/04/2023 Kshirodini Tihiria 2415005010WL017180 Kshirodini Tihiria 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1173920439 MRS KHIRODINI TIHIRIA ()
11 Lakhanpur OR-15-005-010-001/2488946
(Jamgaon) 		2415005010NRG23030420230284515 03/04/2023 Rajani Naik 2415005010WL017291 Rajani Naik 00415 SBIN0012085 222 222 Processed 03/05/2023 1173920452 MRS RAJANI NAIK ()
12 Lakhanpur OR-15-005-010-001/2489005
(Jamgaon) 		2415005010NRG23030420230284519 03/04/2023 Sunil Khadia 2415005010WL017291 Sunil Khadia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1173920453 MR SUNIL KHADIA ()
13 Lakhanpur OR-15-005-010-001/2489014
(Jamgaon) 		2415005010NRG23030420230284521 03/04/2023 Bijaya Khadia 2415005010WL017291 Bijaya Khadia 00415 SBIN0012085 666 666 Processed 03/05/2023 1173920454 MR BIJAYA KHADIA ()
14 Lakhanpur OR-15-005-010-001/30120
(Jamgaon) 		2415005010NRG23310320230282553 03/04/2023 Jaharu Naeka 2415005010WL017178 Jaharu Naeka 00415 SBIN0012085 1332 1332 Processed 03/05/2023 1173920440 MR JAHARU NAEKA ()
15 Lakhanpur OR-15-005-010-001/30212
(Jamgaon) 		2415005010NRG23310320230282586 03/04/2023 Khira Gadhual 2415005010WL017180 Khira Gadhual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1173920449 MRS KHIRA GADUAL ()
16 Lakhanpur OR-15-005-010-001/30346
(Jamgaon) 		2415005010NRG23030420230284535 03/04/2023 MAHENDRA PADHAN 2415005010WL017291 MAHENDRA PADHAN 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1173920448 MR MAHENDRA PADHAN ()
17 Lakhanpur OR-15-005-010-002/30046
(Jamgaon) 		2415005010NRG23310320230279924 03/04/2023 UMESHWARI JAGAT 2415005010WL016998 UMESHWARI JAGAT 00415 SBIN0012085 1332 1332 Processed 03/05/2023 1173920447 MRS UMESHWARI JAGAT ()
18 Lakhanpur OR-15-005-010-002/30046
(Jamgaon) 		2415005010NRG23310320230282614 03/04/2023 UMESHWARI JAGAT 2415005010WL017183 UMESHWARI JAGAT 00415 SBIN0012085 444 444 Processed 03/05/2023 1173920446 MRS UMESHWARI JAGAT ()
SubTotal 15096 15096
19 Lakhanpur OR-15-005-010-001/248837
(Jamgaon) 		2415005010NRG23310320230282611 03/04/2023 Sanju Bhoe 2415005010WL017183 Sanju Bhoe 00415 SBIN0018485 444 444 Processed 03/05/2023 1173920450 MR SANJU BHUE ()
20 Lakhanpur OR-15-005-010-001/248837
(Jamgaon) 		2415005010NRG23310320230279921 03/04/2023 Sanju Bhoe 2415005010WL016998 Sanju Bhoe 00415 SBIN0018485 1332 1332 Processed 03/05/2023 1173920451 MR SANJU BHUE ()
21 Lakhanpur OR-15-005-010-001/2489081
(Jamgaon) 		2415005010NRG23030420230284524 03/04/2023 Bhishma Khadia 2415005010WL017291 Bhishma Khadia 00415 SBIN0018485 666 666 Processed 03/05/2023 1173920456 MR BHISHMA KHADIA ()
SubTotal 2442 2442
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_030423FTO_8583 IDBI Bank IBKL0002069 Samarbaga 3552
2 Lakhanpur OR2415005010_030423FTO_8583 State Bank of India SBIN0012085 LAKHANPUR 15096
3 Lakhanpur OR2415005010_030423FTO_8583 State Bank of India SBIN0018485 PANCHGAON 2442

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