Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_200723APB_FTO_357826
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-15-005-032-003/259001
(Telenpali) 		2415005032NRG24190720230107917 20/07/2023 Jhasketan pradhan 2415005032WL005609 Jhasketan pradhan 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4962538045 Mr. JHASAKETAN PRADHAN CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-032-003/259268
(Telenpali) 		2415005032NRG24190720230107919 20/07/2023 DULAMANI DHURUA 2415005032WL005609 DULAMANI DHURUA 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4962538046 Mr. DULAMANI DHURUA CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-032-004/6494
(Telenpali) 		2415005032NRG24190720230107928 20/07/2023 Madhu Bhoi 2415005032WL005609 Madhu Bhoi 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4962538042 Mr. MADHU BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-032-003/6172
(Telenpali) 		2415005032NRG24190720230107926 20/07/2023 Biplab ranjan padhan 2415005032WL005609 Biplab ranjan padhan 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4962538049 MR BIPLAB RANJAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Lakhanpur OR-15-005-032-001/6337
(Telenpali) 		2415005032NRG24190720230107913 20/07/2023 Rasika Sahu 2415005032WL005609 Rasika Sahu 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4962538043 MR RASIKA SAHU STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-032-001/6337
(Telenpali) 		2415005032NRG24190720230107914 20/07/2023 Tapaspini Sahu 2415005032WL005609 Tapaspini Sahu 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4962538044 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-032-001/6394
(Telenpali) 		2415005032NRG24190720230107916 20/07/2023 BASANTI NAYAK 2415005032WL005609 BASANTI NAYAK 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4962538047 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-032-003/259260
(Telenpali) 		2415005032NRG24190720230107918 20/07/2023 SUSHAMA PADHAN 2415005032WL005609 SUSHAMA PADHAN 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4962538048 SUSHAMA PADHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
9 Lakhanpur OR-15-005-032-003/6145
(Telenpali) 		2415005032NRG24190720230107922 20/07/2023 Gobardhan dhurua 2415005032WL005609 Gobardhan dhurua 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4962538050 GOBARDAHN DHURUA UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-032-003/6146
(Telenpali) 		2415005032NRG24190720230107923 20/07/2023 NITYANANDA DHURUA 2415005032WL005609 NITYANANDA DHURUA 00468 UBIN0806625 1659 1659 Rejected 30/08/2023 4962538039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Lakhanpur OR-15-005-032-003/6165
(Telenpali) 		2415005032NRG24190720230107924 20/07/2023 Hari naik 2415005032WL005609 Hari naik 00468 UBIN0806625 237 237 Processed 30/08/2023 4962538040 Mr. HARISH CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-032-003/6166
(Telenpali) 		2415005032NRG24190720230107925 20/07/2023 Bhaktaram bagar 2415005032WL005609 Bhaktaram bagar 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4962538041 BHAGATARAM BAGAR UNION BANK OF INDIA(508500)
SubTotal 5214 5214
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_200723APB_FTO_357826 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 4977
2 Lakhanpur OR2415005032_200723APB_FTO_357826 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1659
3 Lakhanpur OR2415005032_200723APB_FTO_357826 State Bank of India SBIN0009510 BANHARPALI SAB 6636
4 Lakhanpur OR2415005032_200723APB_FTO_357826 Union Bank of India UBIN0806625 ADAPADA 5214

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