Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_140523APB_FTO_111968
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-15-005-011-003/15713
(Kadamdihi) 		2415005011NRG24140520230032366 14/05/2023 Mithila Sa 2415005011WL001730 Mithila Sa 00045 BARB0BELPAH 1185 1185 Processed 19/05/2023 1692215025 MITHILA SA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-003/16354
(Kadamdihi) 		2415005011NRG24140520230032394 14/05/2023 Purnima Sa 2415005011WL001730 Purnima Sa 00045 BARB0BELPAH 1185 1185 Processed 19/05/2023 1692215023 Purnima Sa BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-003/248932
(Kadamdihi) 		2415005011NRG24140520230032399 14/05/2023 Priti Kishan 2415005011WL001730 Priti Kishan 00045 BARB0BELPAH 1185 1185 Processed 19/05/2023 1692215024 Priti Kishan BANK OF BARODA(606985)
SubTotal 3555 3555
4 Lakhanpur OR-15-005-011-003/16351
(Kadamdihi) 		2415005011NRG24140520230032390 14/05/2023 Pramod Kumar Pradhan 2415005011WL001730 Pramod Kumar Pradhan 00415 SBIN0008704 1185 1185 Processed 19/05/2023 1692214998 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 Lakhanpur OR-15-005-011-003/132458
(Kadamdihi) 		2415005011NRG24140520230032354 14/05/2023 Chander Badan Sa 2415005011WL001730 Chander Badan Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215028 CHANDER BADAN GOURA SA IDBI BANK(607095)
6 Lakhanpur OR-15-005-011-003/132458
(Kadamdihi) 		2415005011NRG24140520230032353 14/05/2023 Tejram Sa 2415005011WL001730 Tejram Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215014 MR TEJRAM SA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24140520230032356 14/05/2023 Basanti Bagartti 2415005011WL001730 Basanti Bagartti 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215001 MRS BASANTI BAGARTTI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24140520230032355 14/05/2023 BIJELAL BAGARTTI 2415005011WL001730 BIJELAL BAGARTTI 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215026 MR BIJELAL BAGARTTI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-003/15685
(Kadamdihi) 		2415005011NRG24140520230032359 14/05/2023 Khirodri Dhurua 2415005011WL001730 Khirodri Dhurua 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215029 MRS KHIRODRI DHURUA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-003/15685
(Kadamdihi) 		2415005011NRG24140520230032358 14/05/2023 NIRAKAR DHURUA 2415005011WL001730 NIRAKAR DHURUA 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215012 NIRAKAR DHURUA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-003/15690
(Kadamdihi) 		2415005011NRG24140520230032362 14/05/2023 Narayana Bagarti 2415005011WL001730 Narayana Bagarti 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215013 NARAYANA BAGARTI IDBI BANK(607095)
12 Lakhanpur OR-15-005-011-003/15693
(Kadamdihi) 		2415005011NRG24140520230032363 14/05/2023 Jadunatha Padhana 2415005011WL001730 Jadunatha Padhana 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215010 JADUNATH PRADHAN UCO BANK(607066)
13 Lakhanpur OR-15-005-011-003/15693
(Kadamdihi) 		2415005011NRG24140520230032364 14/05/2023 Sujata Padhan 2415005011WL001730 Sujata Padhan 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215003 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-003/15713
(Kadamdihi) 		2415005011NRG24140520230032365 14/05/2023 Akshya Kumar Sa 2415005011WL001730 Akshya Kumar Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215022 Mr. AKSHYA . SA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-011-003/15722
(Kadamdihi) 		2415005011NRG24140520230032367 14/05/2023 Amruta Meher 2415005011WL001730 Amruta Meher 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692214995 MRS AMRUTA MEHER STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-003/15722
(Kadamdihi) 		2415005011NRG24140520230032369 14/05/2023 Tularam Meher 2415005011WL001730 Tularam Meher 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215011 MR TULARAM MEHER STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-003/15729
(Kadamdihi) 		2415005011NRG24140520230032372 14/05/2023 Gunanidhi Pradhan 2415005011WL001730 Gunanidhi Pradhan 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215016 GUNANIDHI PRADHAN IDBI BANK(607095)
18 Lakhanpur OR-15-005-011-003/15739
(Kadamdihi) 		2415005011NRG24140520230032374 14/05/2023 Seema Sahu 2415005011WL001730 Seema Sahu 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215019 Seema Sahu BANK OF BARODA(606985)
19 Lakhanpur OR-15-005-011-003/15740
(Kadamdihi) 		2415005011NRG24140520230032376 14/05/2023 Bhagyabati Pradhan 2415005011WL001730 Bhagyabati Pradhan 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215004 MRS BHAGYABATI PRADHAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-003/15740
(Kadamdihi) 		2415005011NRG24140520230032375 14/05/2023 Madhusudan Pradhan 2415005011WL001730 Madhusudan Pradhan 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692214997 MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-003/15750
(Kadamdihi) 		2415005011NRG24140520230032377 14/05/2023 Dhruba Charan Sa 2415005011WL001730 Dhruba Charan Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215031 MR DHRUBA CHARAN SA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-003/15750
(Kadamdihi) 		2415005011NRG24140520230032378 14/05/2023 Sabitri Sa 2415005011WL001730 Sabitri Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215009 MRS SABITRI SA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-003/15753
(Kadamdihi) 		2415005011NRG24140520230032379 14/05/2023 Gajanan Mirdha 2415005011WL001730 Gajanan Mirdha 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692214999 MR GAJANAN MIRDHA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-003/15758
(Kadamdihi) 		2415005011NRG24140520230032381 14/05/2023 Jatindra Sa 2415005011WL001730 Jatindra Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215030 JATINDRA SA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-011-003/15758
(Kadamdihi) 		2415005011NRG24140520230032380 14/05/2023 Sarojini Sa 2415005011WL001730 Sarojini Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215005 MR SAROJINI SA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-003/15760
(Kadamdihi) 		2415005011NRG24140520230032382 14/05/2023 Sasmita Sahu 2415005011WL001730 Sasmita Sahu 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215020 Sasmita Sahu BANK OF BARODA(606985)
27 Lakhanpur OR-15-005-011-003/15762
(Kadamdihi) 		2415005011NRG24140520230032383 14/05/2023 Kashiram Sa 2415005011WL001730 Kashiram Sa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215015 KASHIRAM SA IDBI BANK(607095)
28 Lakhanpur OR-15-005-011-003/16212
(Kadamdihi) 		2415005011NRG24140520230032384 14/05/2023 Seshadeb Bagarti 2415005011WL001730 Seshadeb Bagarti 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215017 SESHA BAGARTTI IDBI BANK(607095)
29 Lakhanpur OR-15-005-011-003/16233
(Kadamdihi) 		2415005011NRG24140520230032386 14/05/2023 Anjan Kumar Mirdha 2415005011WL001730 Anjan Kumar Mirdha 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215000 MR ANJAN KUMAR MIRDHA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-003/16329
(Kadamdihi) 		2415005011NRG24140520230032388 14/05/2023 Jagadish Bagartti 2415005011WL001730 Jagadish Bagartti 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692214996 Mr JAGADISH BAGARTTI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-003/16329
(Kadamdihi) 		2415005011NRG24140520230032389 14/05/2023 Parbati Bagartti 2415005011WL001730 Parbati Bagartti 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215002 MRS PARBATI BAGARTTI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-003/16355
(Kadamdihi) 		2415005011NRG24140520230032396 14/05/2023 Lilima Biswal 2415005011WL001730 Lilima Biswal 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215027 MRS LILIMA BISWAL STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-011-003/16355
(Kadamdihi) 		2415005011NRG24140520230032395 14/05/2023 Prafulla Biswal 2415005011WL001730 Prafulla Biswal 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215006 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-003/16356
(Kadamdihi) 		2415005011NRG24140520230032397 14/05/2023 Ajit Biswal 2415005011WL001730 Ajit Biswal 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215008 AJIT BISWAL STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-003/16356
(Kadamdihi) 		2415005011NRG24140520230032398 14/05/2023 Swarupa Biswal 2415005011WL001730 Swarupa Biswal 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692215007 SWARUPA BISWAL IDBI BANK(607095)
SubTotal 36735 36735
36 Lakhanpur OR-15-005-011-003/16233
(Kadamdihi) 		2415005011NRG24140520230032387 14/05/2023 Renuka Mirdha 2415005011WL001730 Renuka Mirdha 00415 SBIN0018485 1185 1185 Processed 19/05/2023 1692215021 RENUKA BHO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakhanpur OR-15-005-011-003/16352
(Kadamdihi) 		2415005011NRG24140520230032392 14/05/2023 Pramod Sa 2415005011WL001730 Pramod Sa 00415 SBIN0018485 1185 1185 Processed 19/05/2023 1692215018 PRAMOD KUMAR SA IDBI BANK(607095)
SubTotal 2370 2370
38 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24140520230032357 14/05/2023 Amit Bagarti 2415005011WL001730 Amit Bagarti 00462 UCBA0002361 1185 1185 Processed 19/05/2023 1692215032 AMIT BAGARTI UCO BANK(607066)
39 Lakhanpur OR-15-005-011-003/15728
(Kadamdihi) 		2415005011NRG24140520230032371 14/05/2023 Jaswinee Sa 2415005011WL001730 Jaswinee Sa 00462 UCBA0002361 1185 1185 Processed 19/05/2023 1692215033 JASWINEE SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_140523APB_FTO_111968 Bank of Baroda BARB0BELPAH BELPAHAR 3555
2 Lakhanpur OR2415005011_140523APB_FTO_111968 State Bank of India SBIN0008704 BANDHABAHAL 1185
3 Lakhanpur OR2415005011_140523APB_FTO_111968 State Bank of India SBIN0012085 LAKHANPUR 36735
4 Lakhanpur OR2415005011_140523APB_FTO_111968 State Bank of India SBIN0018485 PANCHGAON 2370
5 Lakhanpur OR2415005011_140523APB_FTO_111968 UCO Bank UCBA0002361 BELPAHAR 2370

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