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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005023_071023APB_FTO_611788
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-15-005-023-003/23325
(Piplikani) 		2415005023NRG24051020230185957 07/10/2023 GIRISHANKAR DEHERIA 2415005023WL022519 GIRISHANKAR DEHERIA 00089 CBIN0280998 1896 1896 Processed 10/11/2023 7326837641 Mr. GIRISANKAR DEHERIA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
2 Lakhanpur OR-15-005-023-001/23258
(Piplikani) 		2415005023NRG24051020230186005 07/10/2023 Bilasini Rohidas 2415005023WL022522 Bilasini Rohidas 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837643 Mrs. BILASINI ROHIDAS CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-023-001/23258
(Piplikani) 		2415005023NRG24051020230186004 07/10/2023 Binod Rohidas 2415005023WL022522 Binod Rohidas 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837648 Mr. BINOD ROHIDAS CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-023-003/23347
(Piplikani) 		2415005023NRG24051020230185999 07/10/2023 Lalita Bhoi 2415005023WL022521 Lalita Bhoi 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837639 MRS LALITA BHUE STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-023-003/248531
(Piplikani) 		2415005023NRG24051020230186001 07/10/2023 Gopal Patel 2415005023WL022521 Gopal Patel 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837645 Mr. GOPAL PATEL CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-023-004/23139
(Piplikani) 		2415005023NRG24051020230185960 07/10/2023 Rajindra Bag 2415005023WL022519 Rajindra Bag 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837640 Mr. RAJENDRA BAG CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-023-004/248612
(Piplikani) 		2415005023NRG24051020230186003 07/10/2023 GOBINDA BAG 2415005023WL022521 GOBINDA BAG 00089 CBIN0282731 1896 1896 Processed 10/11/2023 7326837647 Mr. GOBINDA BAG CENTRAL BANK OF INDIA(607115)
SubTotal 11376 11376
8 Lakhanpur OR-15-005-023-002/248677
(Piplikani) 		2415005023NRG24051020230185956 07/10/2023 Sakuntala Dhurua 2415005023WL022519 Sakuntala Dhurua 00415 SBIN0008704 1896 1896 Processed 10/11/2023 7326837646 MRS SUKUNTALA DHURUA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-023-003/23325
(Piplikani) 		2415005023NRG24051020230185958 07/10/2023 CHANDRAMA DEHERIA 2415005023WL022519 CHANDRAMA DEHERIA 00415 SBIN0008704 1896 1896 Processed 10/11/2023 7326837644 MRS CHANDRAMA DEHERIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-023-003/23396
(Piplikani) 		2415005023NRG24051020230186000 07/10/2023 BILASINI KASHIPALIA 2415005023WL022521 BILASINI KASHIPALIA 00415 SBIN0008704 1896 1896 Processed 10/11/2023 7326837649 MRS BILASINI KASHIPALIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-023-003/248581
(Piplikani) 		2415005023NRG24051020230186002 07/10/2023 Sulachana Dansana 2415005023WL022521 Sulachana Dansana 00415 SBIN0008704 1896 1896 Processed 10/11/2023 7326837651 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-023-004/23023
(Piplikani) 		2415005023NRG24051020230186007 07/10/2023 Akshaya Pradhan 2415005023WL022522 Akshaya Pradhan 00415 SBIN0008704 632 632 Processed 10/11/2023 7326837650 AKSHYA PRADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-023-004/23023
(Piplikani) 		2415005023NRG24051020230186009 07/10/2023 Subhasis Pradhan 2415005023WL022522 Subhasis Pradhan 00415 SBIN0008704 632 632 Processed 10/11/2023 7326837642 SUBHASIS PRADHAN UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005023_071023APB_FTO_611788 Central Bank Of India CBIN0280998 BELPAHAR 1896
2 Lakhanpur OR2415005023_071023APB_FTO_611788 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 7584
3 Lakhanpur OR2415005023_071023APB_FTO_611788 Central Bank Of India CBIN0282731 Kumbharbandh 3792
4 Lakhanpur OR2415005023_071023APB_FTO_611788 State Bank of India SBIN0008704 BANDHABAHAL 8848

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