Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_110823APB_FTO_439869
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-15-005-011-007/15285
(Kadamdihi) 		2415005011NRG24110820230128593 11/08/2023 Bihari Behera 2415005011WL007945 Bihari Behera 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4973917144 BIHARI BEHERA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-007/15386
(Kadamdihi) 		2415005011NRG24110820230128604 11/08/2023 Samaru Behera 2415005011WL007945 Samaru Behera 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4973917143 SAMARU BEHERA BANK OF BARODA(606985)
SubTotal 2370 2370
3 Lakhanpur OR-15-005-011-006/15203
(Kadamdihi) 		2415005011NRG24070820230125351 11/08/2023 Padmabati Pasaet 2415005011WL007481 Padmabati Pasaet 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4973917132 MRS PADMABATI PASAETA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-011-001/15820
(Kadamdihi) 		2415005011NRG24070820230125341 11/08/2023 Santosh Rana 2415005011WL007477 Santosh Rana 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917141 MR SANTOSH RANA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-011-001/15820
(Kadamdihi) 		2415005011NRG24070820230125342 11/08/2023 Sebati Rana 2415005011WL007477 Sebati Rana 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917133 MRS SEBATI RANA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-011-002/15573
(Kadamdihi) 		2415005011NRG24070820230125353 11/08/2023 Sita Padhan 2415005011WL007482 Sita Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917127 SITA PADHAN BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-002/15573
(Kadamdihi) 		2415005011NRG24070820230125352 11/08/2023 Suren Padhan 2415005011WL007482 Suren Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917126 MR SUREN PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24070820230125344 11/08/2023 GANGARAM SAHU 2415005011WL007479 GANGARAM SAHU 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917123 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24070820230125345 11/08/2023 Khira Sahu 2415005011WL007479 Khira Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917138 MRS KHIRA SAHU STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24070820230125346 11/08/2023 Ramesh Sahu 2415005011WL007479 Ramesh Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917137 MR RAMESH SAHU STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24070820230125347 11/08/2023 Basanti Bagartti 2415005011WL007480 Basanti Bagartti 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917131 MRS BASANTI BAGARTTI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-003/16212
(Kadamdihi) 		2415005011NRG24070820230125348 11/08/2023 Seshadeb Bagarti 2415005011WL007480 Seshadeb Bagarti 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917139 SESHA BAGARTTI IDBI BANK(607095)
13 Lakhanpur OR-15-005-011-003/16359
(Kadamdihi) 		2415005011NRG24110820230128435 11/08/2023 RAJANI MEHER 2415005011WL007877 RAJANI MEHER 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917125 MRS RAJANI MEHER STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-004/1324312
(Kadamdihi) 		2415005011NRG24070820230125343 11/08/2023 Champa Mirdha 2415005011WL007478 Champa Mirdha 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4973917124 MRS CHAMPA MIRDHA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-011-007/15285
(Kadamdihi) 		2415005011NRG24110820230128594 11/08/2023 GITA BEHERA 2415005011WL007945 GITA BEHERA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917130 MRS GITA BEHERA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-007/15302
(Kadamdihi) 		2415005011NRG24110820230128597 11/08/2023 Nilanchal patra 2415005011WL007945 Nilanchal patra 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917134 MR NILANCHAL PATRA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-007/15358
(Kadamdihi) 		2415005011NRG24110820230128599 11/08/2023 Jayanti Behera 2415005011WL007945 Jayanti Behera 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917136 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-007/15361
(Kadamdihi) 		2415005011NRG24110820230128600 11/08/2023 Jaharu Behera 2415005011WL007945 Jaharu Behera 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917128 MR JAHARU BEHERA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-007/15361
(Kadamdihi) 		2415005011NRG24110820230128601 11/08/2023 Kumbobati Behera 2415005011WL007945 Kumbobati Behera 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917129 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-007/15366
(Kadamdihi) 		2415005011NRG24110820230128602 11/08/2023 Jayanti Behera 2415005011WL007945 Jayanti Behera 00415 SBIN0012085 948 948 Processed 30/08/2023 4973917140 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-007/15416
(Kadamdihi) 		2415005011NRG24110820230128606 11/08/2023 Lata Patra 2415005011WL007945 Lata Patra 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4973917135 MRS LATA PATRA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
22 Lakhanpur OR-15-005-011-007/15302
(Kadamdihi) 		2415005011NRG24110820230128598 11/08/2023 Sarojini Patra 2415005011WL007945 Sarojini Patra 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4973917142 SAROJINI BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
23 Lakhanpur OR-15-005-011-003/16359
(Kadamdihi) 		2415005011NRG24110820230128436 11/08/2023 TULESH MEHER 2415005011WL007877 TULESH MEHER 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4973917121 TULESH MEHER UCO BANK(607066)
24 Lakhanpur OR-15-005-011-007/15299
(Kadamdihi) 		2415005011NRG24110820230128595 11/08/2023 Manohar Behera 2415005011WL007945 Manohar Behera 00462 UCBA0002361 1185 1185 Processed 30/08/2023 4973917122 MANOHAR BEHERA UCO BANK(607066)
SubTotal 2844 2844
25 Lakhanpur OR-15-005-011-007/15386
(Kadamdihi) 		2415005011NRG24110820230128605 11/08/2023 Basanti Behera 2415005011WL007945 Basanti Behera 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973917120 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_110823APB_FTO_439869 Bank of Baroda BARB0BELPAH BELPAHAR 2370
2 Lakhanpur OR2415005011_110823APB_FTO_439869 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005011_110823APB_FTO_439869 State Bank of India SBIN0012085 LAKHANPUR 26307
4 Lakhanpur OR2415005011_110823APB_FTO_439869 State Bank of India SBIN0018485 PANCHGAON 1185
5 Lakhanpur OR2415005011_110823APB_FTO_439869 UCO Bank UCBA0002361 BELPAHAR 2844
6 Lakhanpur OR2415005011_110823APB_FTO_439869 India Post Payments Bank IPOS0000001 JHARSUGUDA 1185

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