Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_111223APB_FTO_872207
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-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24111220230246103 11/12/2023 Banamali Patel 2415005015WL038270 Banamali Patel 00089 CBIN0280998 2133 2133 Processed 01/03/2024 1107258898 Mr. BANAMALI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
2 Lakhanpur OR-15-005-015-002/248948
(Kudaloi) 		2415005015NRG24111220230246107 11/12/2023 KUMUDINI MUNDA 2415005015WL038272 KUMUDINI MUNDA 00415 SBIN0008445 2370 2370 Processed 29/02/2024 1107258906 KUMUDINI MUNDA INDUSIND BANK(607189)
3 Lakhanpur OR-15-005-015-002/28405
(Kudaloi) 		2415005015NRG24111220230246114 11/12/2023 KETAKI DHAL 2415005015WL038277 KETAKI DHAL 00415 SBIN0008445 2370 2370 Processed 01/03/2024 1107258908 Mrs. KETAKI DHAL UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
4 Lakhanpur OR-15-005-015-002/2499059
(Kudaloi) 		2415005015NRG24111220230246101 11/12/2023 Jagannath Bhainsa 2415005015WL038269 Jagannath Bhainsa 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1107258904 MR JAGANATH BHAENSA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-015-002/2499059
(Kudaloi) 		2415005015NRG24111220230246102 11/12/2023 PANKAJINI BHAINSA 2415005015WL038269 PANKAJINI BHAINSA 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1107258907 MRS PANKAJINI BHAINSA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-015-002/2499561
(Kudaloi) 		2415005015NRG24111220230246108 11/12/2023 INDRANI KANTA 2415005015WL038273 INDRANI KANTA 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1107258901 MRS INDRANI KANTA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-015-002/24999522
(Kudaloi) 		2415005015NRG24111220230246106 11/12/2023 TARUNI KISAN 2415005015WL038271 TARUNI KISAN 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1107258902 Mrs. TARUNI KISAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-015-002/249995221
(Kudaloi) 		2415005015NRG24111220230246109 11/12/2023 MANA PATEL 2415005015WL038274 MANA PATEL 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1107258899 MANA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-015-002/28575
(Kudaloi) 		2415005015NRG24111220230246110 11/12/2023 Dulari Hatipata 2415005015WL038275 Dulari Hatipata 00415 SBIN0012085 474 474 Processed 01/03/2024 1107258905 MRS DULARI HATIPATA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-015-002/28596
(Kudaloi) 		2415005015NRG24111220230246117 11/12/2023 Shilawhanti Gudia 2415005015WL038280 Shilawhanti Gudia 00415 SBIN0012085 948 948 Processed 01/03/2024 1107258900 MRS SHILAWHANTI GUDIA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 Lakhanpur OR-15-005-015-002/28644
(Kudaloi) 		2415005015NRG24111220230246113 11/12/2023 PRADEEP KUMAR PATEL 2415005015WL038276 PRADEEP KUMAR PATEL 00415 SBIN0018464 474 474 Processed 01/03/2024 1107258903 MR PRADEEP KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 474 474
12 Lakhanpur OR-15-005-015-002/24999522
(Kudaloi) 		2415005015NRG24111220230246105 11/12/2023 RAMESH KISAN 2415005015WL038271 RAMESH KISAN 00462 UCBA0002361 2370 2370 Processed 29/02/2024 1107258896 RAMESH KISAN UCO BANK(607066)
13 Lakhanpur OR-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24111220230246104 11/12/2023 DASAMI PATEL 2415005015WL038270 DASAMI PATEL 00462 UCBA0002361 2133 2133 Processed 29/02/2024 1107258897 DASAMI PATEL UCO BANK(607066)
SubTotal 4503 4503
14 Lakhanpur OR-15-005-015-002/2499071
(Kudaloi) 		2415005015NRG24111220230246115 11/12/2023 Amrut Amat 2415005015WL038278 Amrut Amat 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107258909 Mrs. AMRUT AMAT UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_111223APB_FTO_872207 Central Bank Of India CBIN0280998 BELPAHAR 2133
2 Lakhanpur OR2415005015_111223APB_FTO_872207 State Bank of India SBIN0008445 SAMDA 4740
3 Lakhanpur OR2415005015_111223APB_FTO_872207 State Bank of India SBIN0012085 LAKHANPUR 12324
4 Lakhanpur OR2415005015_111223APB_FTO_872207 State Bank of India SBIN0018464 GUMADERA 474
5 Lakhanpur OR2415005015_111223APB_FTO_872207 UCO Bank UCBA0002361 BELPAHAR 4503
6 Lakhanpur OR2415005015_111223APB_FTO_872207 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 2370

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