Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_201023APB_FTO_673187
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-15-005-027-001/9513
(Remenda) 		2415005027NRG24201020230204413 20/10/2023 SOUDAMINI MAKAR 2415005027WL027533 SOUDAMINI MAKAR 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265269021 Mrs. SOUDAMINI MAKAR CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-027-001/9617
(Remenda) 		2415005027NRG24191020230202793 20/10/2023 Amruta Dani 2415005027WL027132 Amruta Dani 00089 CBIN0283899 237 237 Processed 09/11/2023 7265269023 Mrs. AMRUTA DANI CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-027-002/31234
(Remenda) 		2415005027NRG24181020230200389 20/10/2023 PANCHAM BHUE 2415005027WL026589 PANCHAM BHUE 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265269026 Mrs. REKHA YADAV CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-027-002/9666
(Remenda) 		2415005027NRG24201020230204406 20/10/2023 Gitanjali Naik 2415005027WL027530 Gitanjali Naik 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7265269022 Mrs. GITANJALI NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
5 Lakhanpur OR-15-005-027-002/10139
(Remenda) 		2415005027NRG24201020230204408 20/10/2023 Mahendra Oram 2415005027WL027531 Mahendra Oram 00415 SBIN0000189 3318 3318 Processed 09/11/2023 7265269019 MAHENDRA ORAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
6 Lakhanpur OR-15-005-027-002/31094
(Remenda) 		2415005027NRG24191020230202764 20/10/2023 Jogendra Badhei 2415005027WL027122 Jogendra Badhei 00415 SBIN0008704 3318 3318 Processed 10/11/2023 7265269027 MR JOGENDRA BADHAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 Lakhanpur OR-15-005-027-001/9530
(Remenda) 		2415005027NRG24181020230200397 20/10/2023 Madhusudan Sa 2415005027WL026593 Madhusudan Sa 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7265269024 MR MADHUSUDAN SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-027-001/9563
(Remenda) 		2415005027NRG24191020230202779 20/10/2023 NIMAI KUMAR DHURUA 2415005027WL027129 NIMAI KUMAR DHURUA 00415 SBIN0009510 237 237 Processed 09/11/2023 7265269018 NIMAI KUMAR DHURUA UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-027-002/10020
(Remenda) 		2415005027NRG24201020230204414 20/10/2023 Sabiran Bibi 2415005027WL027534 Sabiran Bibi 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7265269020 MS SABIRAN BIBI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-027-002/31239
(Remenda) 		2415005027NRG24181020230200390 20/10/2023 TEJARAM BHOI 2415005027WL026590 TEJARAM BHOI 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7265269025 TEJARAM BHOI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
11 Lakhanpur OR-15-005-027-001/9502
(Remenda) 		2415005027NRG24191020230202775 20/10/2023 Jagannath Bhoi 2415005027WL027127 Jagannath Bhoi 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269013 JAGANNATH BHOI UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-027-001/9513
(Remenda) 		2415005027NRG24201020230204412 20/10/2023 Santosh Makar 2415005027WL027533 Santosh Makar 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269014 SANTOSH MAKAR UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-027-002/10020
(Remenda) 		2415005027NRG24201020230204416 20/10/2023 Ayesha Begam 2415005027WL027534 Ayesha Begam 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269028 AYESHA BEGAM UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-027-002/10020
(Remenda) 		2415005027NRG24201020230204415 20/10/2023 Samin Khan 2415005027WL027534 Samin Khan 00468 UBIN0806625 3081 3081 Processed 09/11/2023 7265269017 SAMIN KHAN UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-027-002/10139
(Remenda) 		2415005027NRG24201020230204409 20/10/2023 Surendra Oram 2415005027WL027531 Surendra Oram 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269015 SURENDRA ORAM UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-027-002/10227
(Remenda) 		2415005027NRG24191020230202762 20/10/2023 Bhojaraj Padhan 2415005027WL027122 Bhojaraj Padhan 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269011 BHOJARAJ PADHAN UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/10253
(Remenda) 		2415005027NRG24191020230202769 20/10/2023 Lalit Kumar Sa 2415005027WL027125 Lalit Kumar Sa 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269029 LALIT KUMAR SA UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/31020
(Remenda) 		2415005027NRG24181020230200590 20/10/2023 Jibaradhana Rana 2415005027WL026666 Jibaradhana Rana 00468 UBIN0806625 237 237 Processed 09/11/2023 7265269010 JIBARADHANA RANA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-027-002/31170
(Remenda) 		2415005027NRG24181020230200394 20/10/2023 Rajaram Kishan 2415005027WL026592 Rajaram Kishan 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269009 RAJARAM KISHAN UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-027-002/31238
(Remenda) 		2415005027NRG24181020230200392 20/10/2023 SHYAMALAL SAHU 2415005027WL026591 SHYAMALAL SAHU 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269016 SHYAMALAL SAHU UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-027-002/9739
(Remenda) 		2415005027NRG24191020230202792 20/10/2023 Rudra Kisan 2415005027WL027131 Rudra Kisan 00468 UBIN0806625 237 237 Processed 09/11/2023 7265269030 RUDRA KISAN UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-027-002/9784
(Remenda) 		2415005027NRG24201020230204417 20/10/2023 SUBAN BAGAR 2415005027WL027535 SUBAN BAGAR 00468 UBIN0806625 3318 3318 Processed 09/11/2023 7265269012 SUBAN BAGAR UNION BANK OF INDIA(508500)
SubTotal 33417 33417
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_201023APB_FTO_673187 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 10191
2 Lakhanpur OR2415005027_201023APB_FTO_673187 State Bank of India SBIN0000189 SUNDARGARH 3318
3 Lakhanpur OR2415005027_201023APB_FTO_673187 State Bank of India SBIN0008704 BANDHABAHAL 3318
4 Lakhanpur OR2415005027_201023APB_FTO_673187 State Bank of India SBIN0009510 BANHARPALI SAB 10191
5 Lakhanpur OR2415005027_201023APB_FTO_673187 Union Bank of India UBIN0806625 ADAPADA 33417

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