Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_100723APB_FTO_323087
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-15-005-011-002/15637
(Kadamdihi) 		2415005011NRG24060720230095816 10/07/2023 Brundaban Dhurua 2415005011WL004970 Brundaban Dhurua 00045 BARB0BELPAH 2133 2133 Processed 30/08/2023 4968570328 BRUNDABAN DHURUA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24060720230095828 10/07/2023 Ganesh Khadia 2415005011WL004970 Ganesh Khadia 00045 BARB0BELPAH 2133 2133 Processed 30/08/2023 4968570327 GANESH KHADIA BANK OF BARODA(606985)
SubTotal 4266 4266
3 Lakhanpur OR-15-005-011-002/15581
(Kadamdihi) 		2415005011NRG24060720230095800 10/07/2023 Hemananda Biswal 2415005011WL004970 Hemananda Biswal 00165 IBKL0002069 2133 2133 Processed 30/08/2023 4968570333 HEMANANDA BISWAL BANK OF BARODA(606985)
SubTotal 2133 2133
4 Lakhanpur OR-15-005-011-002/1324338
(Kadamdihi) 		2415005011NRG24060720230095795 10/07/2023 Amit Biswal 2415005011WL004970 Amit Biswal 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570318 AMIT BISWAL BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-002/15568
(Kadamdihi) 		2415005011NRG24060720230095796 10/07/2023 Manoj Bhoi 2415005011WL004970 Manoj Bhoi 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570329 MR MANOJ BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-011-002/15570
(Kadamdihi) 		2415005011NRG24060720230095797 10/07/2023 Binodini Khadia 2415005011WL004970 Binodini Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570321 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-011-002/15582
(Kadamdihi) 		2415005011NRG24060720230095802 10/07/2023 Sebati Pradhan 2415005011WL004970 Sebati Pradhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570331 MRS SEBATI PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-002/15582
(Kadamdihi) 		2415005011NRG24060720230095801 10/07/2023 Sitaram Padhan 2415005011WL004970 Sitaram Padhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570330 MR SITARAM PADHAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-002/15587
(Kadamdihi) 		2415005011NRG24060720230095803 10/07/2023 Tarachanda Khadia 2415005011WL004970 Tarachanda Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570320 MR TARACHANDA KHADIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-002/15590
(Kadamdihi) 		2415005011NRG24060720230095807 10/07/2023 Ranjan Khadia 2415005011WL004970 Ranjan Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570311 SHRI RANJAN KHADIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-002/15591
(Kadamdihi) 		2415005011NRG24060720230095810 10/07/2023 Laxmi Khadia 2415005011WL004970 Laxmi Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570323 MR LAXMI KHADIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-002/15591
(Kadamdihi) 		2415005011NRG24060720230095808 10/07/2023 Suresh Khadia 2415005011WL004970 Suresh Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570319 MR SURESH KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-011-002/15622
(Kadamdihi) 		2415005011NRG24060720230095814 10/07/2023 Pratap Padhan 2415005011WL004970 Pratap Padhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570326 PRATAP PADHAN BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-011-002/15632
(Kadamdihi) 		2415005011NRG24060720230095815 10/07/2023 Arun Padhan 2415005011WL004970 Arun Padhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570315 MR ARUN PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-011-002/15641
(Kadamdihi) 		2415005011NRG24060720230095817 10/07/2023 Lipun Padhan 2415005011WL004970 Lipun Padhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570312 MR LIPUN PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-002/15650
(Kadamdihi) 		2415005011NRG24060720230095818 10/07/2023 Pradeep Dhurua 2415005011WL004970 Pradeep Dhurua 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570332 SHRI PRADEEP DHURUA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-002/15653
(Kadamdihi) 		2415005011NRG24060720230095822 10/07/2023 Sukanti Biswal 2415005011WL004970 Sukanti Biswal 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570314 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-002/15653
(Kadamdihi) 		2415005011NRG24060720230095823 10/07/2023 Tapas Biswal 2415005011WL004970 Tapas Biswal 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570317 SHRI TAPAS BISWAL STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24060720230095827 10/07/2023 Basanti Khadia 2415005011WL004970 Basanti Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570313 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-002/16282
(Kadamdihi) 		2415005011NRG24060720230095826 10/07/2023 Netra Khadia 2415005011WL004970 Netra Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570324 MR NETRA KHADIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-002/16293
(Kadamdihi) 		2415005011NRG24060720230095829 10/07/2023 Mamata Khadia 2415005011WL004970 Mamata Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570325 MRS MAMATA KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-002/16293
(Kadamdihi) 		2415005011NRG24060720230095830 10/07/2023 Susmita Khadia 2415005011WL004970 Susmita Khadia 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570322 MRS SUSMITA KHADIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-002/248948
(Kadamdihi) 		2415005011NRG24060720230095833 10/07/2023 Bije Padhan 2415005011WL004970 Bije Padhan 00415 SBIN0012085 2133 2133 Processed 30/08/2023 4968570316 MR BIJE PADHAN STATE BANK OF INDIA(508548)
SubTotal 42660 42660
24 Lakhanpur OR-15-005-011-002/15652
(Kadamdihi) 		2415005011NRG24060720230095820 10/07/2023 Shyam Padhan 2415005011WL004970 Shyam Padhan 00462 UCBA0002361 2133 2133 Processed 30/08/2023 4968570310 SHYAM PADHAN UCO BANK(607066)
25 Lakhanpur OR-15-005-011-002/15662
(Kadamdihi) 		2415005011NRG24060720230095824 10/07/2023 Romancha Khadia 2415005011WL004970 Romancha Khadia 00462 UCBA0002361 2133 2133 Processed 30/08/2023 4968570309 ROMANCHA KHADIA UCO BANK(607066)
SubTotal 4266 4266
26 Lakhanpur OR-15-005-011-002/15590
(Kadamdihi) 		2415005011NRG24060720230095805 10/07/2023 Suru Khadia 2415005011WL004970 Suru Khadia 00691 IPOS0000001 2133 2133 Processed 30/08/2023 4968570308 SURU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_100723APB_FTO_323087 Bank of Baroda BARB0BELPAH BELPAHAR 4266
2 Lakhanpur OR2415005011_100723APB_FTO_323087 IDBI Bank IBKL0002069 Samarbaga 2133
3 Lakhanpur OR2415005011_100723APB_FTO_323087 State Bank of India SBIN0012085 LAKHANPUR 42660
4 Lakhanpur OR2415005011_100723APB_FTO_323087 UCO Bank UCBA0002361 BELPAHAR 4266
5 Lakhanpur OR2415005011_100723APB_FTO_323087 India Post Payments Bank IPOS0000001 JHARSUGUDA 2133

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