Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_230923APB_FTO_561909
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-15-005-003-001/12314
(Baghmunda) 		2415005003NRG24230920230173136 23/09/2023 SUNITA BHUEA 2415005003WL019125 SUNITA BHUEA 00045 BARB0BELPAH 1659 1659 Processed 10/11/2023 7272621552 MISS SUNITA BHUEA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12643
(Baghmunda) 		2415005003NRG24230920230173141 23/09/2023 Kasturi Naik 2415005003WL019125 Kasturi Naik 00048 BKID0005494 1659 1659 Processed 09/11/2023 7272621553 KASTURI NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-003-001/12270
(Baghmunda) 		2415005003NRG24230920230173132 23/09/2023 Prabhasini Baiga 2415005003WL019125 Prabhasini Baiga 00415 SBIN0012085 474 474 Processed 10/11/2023 7272621564 MRS PRABHASINI BAIGA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-003-001/12283
(Baghmunda) 		2415005003NRG24230920230173134 23/09/2023 Rebati Dhurua 2415005003WL019125 Rebati Dhurua 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621562 MRS REBATI DHURUA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-003-001/12311
(Baghmunda) 		2415005003NRG24230920230173212 23/09/2023 MONOHAR SARAF 2415005003WL019142 MONOHAR SARAF 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621559 MR MANOHAR SARAPA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-003-001/12351
(Baghmunda) 		2415005003NRG24230920230173137 23/09/2023 Souki Sahu 2415005003WL019125 Souki Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621547 SOUKI SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-003-001/12444
(Baghmunda) 		2415005003NRG24230920230173235 23/09/2023 DUHSHASAN KISAN 2415005003WL019148 DUHSHASAN KISAN 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621551 MR DUHSHASAN KISAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-003-001/12464
(Baghmunda) 		2415005003NRG24230920230173138 23/09/2023 Malaya Padhan 2415005003WL019125 Malaya Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272621549 Mr. MALAYA PADHAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-003-001/12491
(Baghmunda) 		2415005003NRG24230920230173189 23/09/2023 Jit Padhan 2415005003WL019136 Jit Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621561 MR JITENDRA PADHAN STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-003-001/12491
(Baghmunda) 		2415005003NRG24230920230173190 23/09/2023 Santilata Padhan 2415005003WL019136 Santilata Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621563 MRS SANTILATA PADHAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-003-001/12533
(Baghmunda) 		2415005003NRG24230920230173139 23/09/2023 Ajay Kalo 2415005003WL019125 Ajay Kalo 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272621550 AJAY KALO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-003-001/12670
(Baghmunda) 		2415005003NRG24230920230173223 23/09/2023 REBATI SA 2415005003WL019145 REBATI SA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621548 MRS REBATI SA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-003-001/12670
(Baghmunda) 		2415005003NRG24230920230173224 23/09/2023 TARANISEN SA 2415005003WL019145 TARANISEN SA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621546 MR TARANISEN SA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-003-001/12670
(Baghmunda) 		2415005003NRG24230920230173225 23/09/2023 UPENDRA SAHU 2415005003WL019145 UPENDRA SAHU 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272621560 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 18723 18723
15 Lakhanpur OR-15-005-003-001/12281
(Baghmunda) 		2415005003NRG24230920230173133 23/09/2023 Jamuna Naik 2415005003WL019125 Jamuna Naik 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7272621554 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-003-001/12298
(Baghmunda) 		2415005003NRG24230920230173135 23/09/2023 Rajkumari Naik 2415005003WL019125 Rajkumari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272621555 Ms. RAJAKUMARI NAIK UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-003-001/12444
(Baghmunda) 		2415005003NRG24230920230173234 23/09/2023 NILANDRI KISAN 2415005003WL019148 NILANDRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272621557 Mrs. NILANDRI KISAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-003-001/12610
(Baghmunda) 		2415005003NRG24230920230173140 23/09/2023 SARASWATI BIBI 2415005003WL019125 SARASWATI BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272621556 Mrs. SARASWATI BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
19 Lakhanpur OR-15-005-003-001/12311
(Baghmunda) 		2415005003NRG24230920230173213 23/09/2023 DEBAJANI SARAF 2415005003WL019142 DEBAJANI SARAF 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272621558 DEBAJANI SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_230923APB_FTO_561909 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005003_230923APB_FTO_561909 Bank of India BKID0005494 BRAJARAJNAGAR 1659
3 Lakhanpur OR2415005003_230923APB_FTO_561909 State Bank of India SBIN0012085 LAKHANPUR 18723
4 Lakhanpur OR2415005003_230923APB_FTO_561909 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 5688
5 Lakhanpur OR2415005003_230923APB_FTO_561909 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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