Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_280623APB_FTO_289669
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-15-005-024-001/2850
(Piplimal) 		2415005024NRG24260620230083633 28/06/2023 Pushpa Padhan 2415005024WL004336 Pushpa Padhan 00045 BARB0BELPAH 1659 1659 Processed 05/07/2023 3063817715 PUSHPA PADHAN BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-024-001/2870
(Piplimal) 		2415005024NRG24260620230083640 28/06/2023 Malati khadia 2415005024WL004336 Malati khadia 00045 BARB0BELPAH 1659 1659 Processed 05/07/2023 3063817713 MALATI KHADIA WO GANGARAM KHADIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-024-001/31020
(Piplimal) 		2415005024NRG24260620230083642 28/06/2023 Shritima Dila 2415005024WL004336 Shritima Dila 00045 BARB0BELPAH 1659 1659 Processed 05/07/2023 3063817714 SHRITIMA DILA BANK OF BARODA(606985)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-024-002/31016
(Piplimal) 		2415005024NRG24280620230086943 28/06/2023 Panchanna Thethuar 2415005024WL004473 Panchanna Thethuar 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817719 PANCHANNA THETHUAR BANK OF INDIA(508505)
5 Lakhanpur OR-15-005-024-002/31017
(Piplimal) 		2415005024NRG24280620230086946 28/06/2023 Ramani Hati 2415005024WL004473 Ramani Hati 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817716 RAMANI HATI BANK OF INDIA(508505)
6 Lakhanpur OR-15-005-024-002/31017
(Piplimal) 		2415005024NRG24280620230086945 28/06/2023 Santosh Hati 2415005024WL004473 Santosh Hati 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817720 SANTOSH HATI BANK OF INDIA(508505)
7 Lakhanpur OR-15-005-024-002/31056
(Piplimal) 		2415005024NRG24280620230086948 28/06/2023 Kshyamashila Raksa 2415005024WL004473 Kshyamashila Raksa 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817722 KSHYAMASHILA RAKSA BANK OF INDIA(508505)
8 Lakhanpur OR-15-005-024-002/3158
(Piplimal) 		2415005024NRG24280620230086950 28/06/2023 Barun Makar 2415005024WL004473 Barun Makar 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817723 BARUN MAKAR BANK OF INDIA(508505)
9 Lakhanpur OR-15-005-024-002/3253
(Piplimal) 		2415005024NRG24280620230086955 28/06/2023 Jayram Kharsel 2415005024WL004473 Jayram Kharsel 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817718 JAYARAM KHARSEL BANK OF INDIA(508505)
10 Lakhanpur OR-15-005-024-002/348830
(Piplimal) 		2415005024NRG24280620230086978 28/06/2023 Ramesh Kharsel 2415005024WL004473 Ramesh Kharsel 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817721 RAMESH KHARSEL BANK OF INDIA(508505)
11 Lakhanpur OR-15-005-024-002/348831
(Piplimal) 		2415005024NRG24280620230086979 28/06/2023 Kulamani Kharsel 2415005024WL004473 Kulamani Kharsel 00048 BKID0005493 1659 1659 Processed 05/07/2023 3063817717 Mr. KULA MANI KHARSEL CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
12 Lakhanpur OR-15-005-024-001/2857
(Piplimal) 		2415005024NRG24260620230083637 28/06/2023 Giridhari Khanda 2415005024WL004336 Giridhari Khanda 00089 CBIN0280998 1659 1659 Processed 05/07/2023 3063817724 Mr. GIRIDHARI KHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 Lakhanpur OR-15-005-024-001/2857
(Piplimal) 		2415005024NRG24260620230083636 28/06/2023 Chaitanya Khanda 2415005024WL004336 Chaitanya Khanda 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817710 MR CHAITANYA KHANDA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-024-001/2864
(Piplimal) 		2415005024NRG24260620230083638 28/06/2023 Namita Khanda 2415005024WL004336 Namita Khanda 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817702 MRS NAMITA KHANDA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-024-001/2888
(Piplimal) 		2415005024NRG24260620230083641 28/06/2023 Sanjita Khadia 2415005024WL004336 Sanjita Khadia 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817708 MISS SANJITA KHADIA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-024-001/31022
(Piplimal) 		2415005024NRG24260620230083643 28/06/2023 Banita Khadia 2415005024WL004336 Banita Khadia 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817704 MRS BANITA KHADIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-024-001/348855
(Piplimal) 		2415005024NRG24260620230083644 28/06/2023 Ashok Padhan 2415005024WL004336 Ashok Padhan 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817701 ASHOK PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-024-002/3148
(Piplimal) 		2415005024NRG24280620230086949 28/06/2023 Kailash Padhan 2415005024WL004473 Kailash Padhan 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817705 MR KAILASH PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-024-002/3194
(Piplimal) 		2415005024NRG24280620230086952 28/06/2023 Janki Padhan 2415005024WL004473 Janki Padhan 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817707 MR JANAKI PADHAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-024-002/3194
(Piplimal) 		2415005024NRG24280620230086951 28/06/2023 Suresh Padhan 2415005024WL004473 Suresh Padhan 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817706 MR SURESH PADHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-024-002/3344
(Piplimal) 		2415005024NRG24280620230086960 28/06/2023 Khirod Padhan 2415005024WL004473 Khirod Padhan 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817703 MR KHIROD PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-024-002/3361
(Piplimal) 		2415005024NRG24280620230086961 28/06/2023 Murali Raksa 2415005024WL004473 Murali Raksa 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817709 MR MURALI RAKSALTI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-024-002/3377
(Piplimal) 		2415005024NRG24280620230086965 28/06/2023 Janekram Makar 2415005024WL004473 Janekram Makar 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817725 JANEKRAM MAKAR BANK OF INDIA(508505)
24 Lakhanpur OR-15-005-024-002/3385
(Piplimal) 		2415005024NRG24280620230086966 28/06/2023 Bedabyasa Dansana 2415005024WL004473 Bedabyasa Dansana 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817711 MR BEDABYASA DANSANA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-024-002/348852
(Piplimal) 		2415005024NRG24280620230086981 28/06/2023 Santoshini Sa 2415005024WL004473 Santoshini Sa 00415 SBIN0008445 1659 1659 Processed 05/07/2023 3063817712 SANTOSHINI SA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
26 Lakhanpur OR-15-005-024-001/2798
(Piplimal) 		2415005024NRG24260620230083631 28/06/2023 Bihari Khadia 2415005024WL004336 Bihari Khadia 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817689 BIHARI KHADIA UCO BANK(607066)
27 Lakhanpur OR-15-005-024-001/2853
(Piplimal) 		2415005024NRG24260620230083634 28/06/2023 Shobharam Khadia 2415005024WL004336 Shobharam Khadia 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817730 SOBHARAM KHADIA UCO BANK(607066)
28 Lakhanpur OR-15-005-024-001/2870
(Piplimal) 		2415005024NRG24260620230083639 28/06/2023 Gangaram Khadia 2415005024WL004336 Gangaram Khadia 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817729 GANGARAM KHADIA S/O SAMA KHADIA UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-024-001/348926
(Piplimal) 		2415005024NRG24260620230083646 28/06/2023 Sarita Padhan 2415005024WL004336 Sarita Padhan 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817685 SARITA PADHAN UCO BANK(607066)
30 Lakhanpur OR-15-005-024-002/30484
(Piplimal) 		2415005024NRG24280620230086940 28/06/2023 Trilochan Rakasa 2415005024WL004473 Trilochan Rakasa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817680 TRILOCHAN RAKSA UCO BANK(607066)
31 Lakhanpur OR-15-005-024-002/30492
(Piplimal) 		2415005024NRG24280620230086942 28/06/2023 RAMAKANTA SA 2415005024WL004473 RAMAKANTA SA 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817681 RAMAKANTA SA UCO BANK(607066)
32 Lakhanpur OR-15-005-024-002/31016
(Piplimal) 		2415005024NRG24280620230086944 28/06/2023 SAHEDEB THETHUAR 2415005024WL004473 SAHEDEB THETHUAR 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817686 SAHADEB THETHUAR UCO BANK(607066)
33 Lakhanpur OR-15-005-024-002/31042
(Piplimal) 		2415005024NRG24280620230086947 28/06/2023 Urmila Raksa 2415005024WL004473 Urmila Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817693 URMILA RAKSA UCO BANK(607066)
34 Lakhanpur OR-15-005-024-002/3253
(Piplimal) 		2415005024NRG24280620230086956 28/06/2023 Jema Kharsel 2415005024WL004473 Jema Kharsel 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817727 JEMA KHARSEL UCO BANK(607066)
35 Lakhanpur OR-15-005-024-002/3255
(Piplimal) 		2415005024NRG24280620230086958 28/06/2023 Asha Rakasa 2415005024WL004473 Asha Rakasa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817695 ASHA RAKSA UCO BANK(607066)
36 Lakhanpur OR-15-005-024-002/3255
(Piplimal) 		2415005024NRG24280620230086957 28/06/2023 Sulochana Rakasa 2415005024WL004473 Sulochana Rakasa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817728 SULOCHANA RAKSA UCO BANK(607066)
37 Lakhanpur OR-15-005-024-002/3297
(Piplimal) 		2415005024NRG24280620230086959 28/06/2023 Lata Makar 2415005024WL004473 Lata Makar 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817700 LATA MAKAR BANK OF BARODA(606985)
38 Lakhanpur OR-15-005-024-002/3361
(Piplimal) 		2415005024NRG24280620230086962 28/06/2023 Rajeswari Raksa 2415005024WL004473 Rajeswari Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817732 RAJESWARI RAKASA UCO BANK(607066)
39 Lakhanpur OR-15-005-024-002/3361
(Piplimal) 		2415005024NRG24280620230086963 28/06/2023 Sanjay Raksa 2415005024WL004473 Sanjay Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817684 SANJAY RAKSA UCO BANK(607066)
40 Lakhanpur OR-15-005-024-002/3364
(Piplimal) 		2415005024NRG24280620230086964 28/06/2023 ILA MAJHI 2415005024WL004473 ILA MAJHI 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817731 ILA MAJHI UCO BANK(607066)
41 Lakhanpur OR-15-005-024-002/3400
(Piplimal) 		2415005024NRG24280620230086967 28/06/2023 PRAKASH RAKSA 2415005024WL004473 PRAKASH RAKSA 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817726 PRAKASH RAKSA UCO BANK(607066)
42 Lakhanpur OR-15-005-024-002/3400
(Piplimal) 		2415005024NRG24280620230086968 28/06/2023 Sashi Raksa 2415005024WL004473 Sashi Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817699 SHASHI RAKSA UCO BANK(607066)
43 Lakhanpur OR-15-005-024-002/3401
(Piplimal) 		2415005024NRG24280620230086969 28/06/2023 Kasturi Raksa 2415005024WL004473 Kasturi Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817694 KASTURI RAKASA UCO BANK(607066)
44 Lakhanpur OR-15-005-024-002/3409
(Piplimal) 		2415005024NRG24280620230086970 28/06/2023 Jage Raksa 2415005024WL004473 Jage Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817690 JAGE RAKSA UCO BANK(607066)
45 Lakhanpur OR-15-005-024-002/3426
(Piplimal) 		2415005024NRG24280620230086972 28/06/2023 Kumodini Raksa 2415005024WL004473 Kumodini Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817698 KUMUDINI RAKSA UCO BANK(607066)
46 Lakhanpur OR-15-005-024-002/3442
(Piplimal) 		2415005024NRG24280620230086974 28/06/2023 Anandkar Dhurua 2415005024WL004473 Anandkar Dhurua 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817687 ANANDKAR DHURUA UCO BANK(607066)
47 Lakhanpur OR-15-005-024-002/348779
(Piplimal) 		2415005024NRG24280620230086975 28/06/2023 Mohan Bohi 2415005024WL004473 Mohan Bohi 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817683 MOHAN BHOI UCO BANK(607066)
48 Lakhanpur OR-15-005-024-002/348795
(Piplimal) 		2415005024NRG24280620230086976 28/06/2023 Gita Majhi 2415005024WL004473 Gita Majhi 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817696 GITA MAJHI UCO BANK(607066)
49 Lakhanpur OR-15-005-024-002/348811
(Piplimal) 		2415005024NRG24280620230086977 28/06/2023 ANANDA KAUDI 2415005024WL004473 ANANDA KAUDI 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817692 ANANDA KAUDI UCO BANK(607066)
50 Lakhanpur OR-15-005-024-002/348837
(Piplimal) 		2415005024NRG24280620230086980 28/06/2023 Surendra Raxa 2415005024WL004473 Surendra Raxa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817679 SURENDRA RAXA UCO BANK(607066)
51 Lakhanpur OR-15-005-024-002/348853
(Piplimal) 		2415005024NRG24280620230086982 28/06/2023 Basanta Biswal 2415005024WL004473 Basanta Biswal 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817697 BASANTA BISWAL UCO BANK(607066)
52 Lakhanpur OR-15-005-024-002/348898
(Piplimal) 		2415005024NRG24280620230086983 28/06/2023 Gouranga Raxa 2415005024WL004473 Gouranga Raxa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817688 GOURANGA RAXA UCO BANK(607066)
53 Lakhanpur OR-15-005-024-002/348899
(Piplimal) 		2415005024NRG24280620230086984 28/06/2023 Balaram Raksa 2415005024WL004473 Balaram Raksa 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817682 BALARAM RAKSHA UCO BANK(607066)
54 Lakhanpur OR-15-005-024-002/348929
(Piplimal) 		2415005024NRG24280620230086985 28/06/2023 Kailash Pradhan 2415005024WL004473 Kailash Pradhan 00462 UCBA0002361 1659 1659 Processed 05/07/2023 3063817691 KAILASH PRADHAN UCO BANK(607066)
SubTotal 48111 48111
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_280623APB_FTO_289669 Bank of Baroda BARB0BELPAH BELPAHAR 4977
2 Lakhanpur OR2415005024_280623APB_FTO_289669 Bank of India BKID0005493 BELPAHAR 13272
3 Lakhanpur OR2415005024_280623APB_FTO_289669 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005024_280623APB_FTO_289669 State Bank of India SBIN0008445 SAMDA 21567
5 Lakhanpur OR2415005024_280623APB_FTO_289669 UCO Bank UCBA0002361 BELPAHAR 48111

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