Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_180423APB_FTO_29239
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-15-005-027-001/31228
(Remenda) 		2415005027NRG24180420230007209 18/04/2023 Bibek Mallik 2415005027WL000416 Bibek Mallik 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1399137499 MR BIBEK MALLIK STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-027-001/9580
(Remenda) 		2415005027NRG24180420230007218 18/04/2023 Mamta Sa 2415005027WL000416 Mamta Sa 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1399137498 MRS MAMATA SA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-027-001/9601
(Remenda) 		2415005027NRG24180420230007221 18/04/2023 Josna Sa 2415005027WL000416 Josna Sa 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1399137496 Mrs. JYOTSNA SA CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-027-001/9601
(Remenda) 		2415005027NRG24180420230007220 18/04/2023 Murali Sa 2415005027WL000416 Murali Sa 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1399137497 MR MURALI SA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-027-002/31111
(Remenda) 		2415005027NRG24180420230007236 18/04/2023 Gurucharan Padhan 2415005027WL000416 Gurucharan Padhan 00415 SBIN0009510 1659 1659 Processed 10/05/2023 1399137495 MR GURU CHARAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 Lakhanpur OR-15-005-027-001/31228
(Remenda) 		2415005027NRG24180420230007208 18/04/2023 Rupesh Mallik 2415005027WL000416 Rupesh Mallik 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137494 MR RUPESH MALLIK STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-001/9503
(Remenda) 		2415005027NRG24180420230007210 18/04/2023 Jagannath Sa 2415005027WL000416 Jagannath Sa 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137482 JAGANNATH SA UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-027-001/9562
(Remenda) 		2415005027NRG24180420230007212 18/04/2023 Surubabu Padhan 2415005027WL000416 Surubabu Padhan 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137492 SURUBABU PADHAN UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-027-001/9562
(Remenda) 		2415005027NRG24180420230007213 18/04/2023 Tapisa Padhan 2415005027WL000416 Tapisa Padhan 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137488 TAPISA PADHAN UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-027-001/9568
(Remenda) 		2415005027NRG24180420230007215 18/04/2023 Jayanti Bhoi 2415005027WL000416 Jayanti Bhoi 00468 UBIN0806625 948 948 Processed 10/05/2023 1399137489 JAYANTI BHOI UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-027-001/9568
(Remenda) 		2415005027NRG24180420230007214 18/04/2023 Upendra Bhoi 2415005027WL000416 Upendra Bhoi 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137490 UPENDRA BHOI UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-027-001/9576
(Remenda) 		2415005027NRG24180420230007217 18/04/2023 Nakul Bhoi 2415005027WL000416 Nakul Bhoi 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137481 MR NAKUL BHOI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-027-002/10010
(Remenda) 		2415005027NRG24180420230007223 18/04/2023 Basant Kartta 2415005027WL000416 Basant Kartta 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137485 BASANT KARTTA UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-027-002/10010
(Remenda) 		2415005027NRG24180420230007222 18/04/2023 Lokanath Kartta 2415005027WL000416 Lokanath Kartta 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137483 LOKANATH KARTTA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-027-002/10048
(Remenda) 		2415005027NRG24180420230007224 18/04/2023 Ramesh Rana 2415005027WL000416 Ramesh Rana 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137476 RAMESH RANA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-027-002/10048
(Remenda) 		2415005027NRG24180420230007225 18/04/2023 Susila Rana 2415005027WL000416 Susila Rana 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137487 SUSILA RANA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/10089
(Remenda) 		2415005027NRG24180420230007226 18/04/2023 Gita Bhainsal 2415005027WL000416 Gita Bhainsal 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137486 GITA BHAINSAL UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/10217
(Remenda) 		2415005027NRG24180420230007229 18/04/2023 Trilochan Padhan 2415005027WL000416 Trilochan Padhan 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137477 TRILOCHAN PADHAN UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-027-002/31012
(Remenda) 		2415005027NRG24180420230007230 18/04/2023 Chhanda Charan Dhurua 2415005027WL000416 Chhanda Charan Dhurua 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137480 MR CHHANDA CHARAN DHURUA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-027-002/31012
(Remenda) 		2415005027NRG24180420230007231 18/04/2023 Sita Dhurua 2415005027WL000416 Sita Dhurua 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1399137479 SITA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-027-002/31028
(Remenda) 		2415005027NRG24180420230007233 18/04/2023 Ahalya Bhoi 2415005027WL000416 Ahalya Bhoi 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1399137478 AHALYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-027-002/31028
(Remenda) 		2415005027NRG24180420230007232 18/04/2023 Bahadur Bhue 2415005027WL000416 Bahadur Bhue 00468 UBIN0806625 1185 1185 Processed 10/05/2023 1399137493 BAHADUR BHUE UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-027-002/31058
(Remenda) 		2415005027NRG24180420230007235 18/04/2023 Boijayanti Sahu 2415005027WL000416 Boijayanti Sahu 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137484 BAJANTI SAHU UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-027-002/31058
(Remenda) 		2415005027NRG24180420230007234 18/04/2023 Khiti Chandra Sahu 2415005027WL000416 Khiti Chandra Sahu 00468 UBIN0806625 1659 1659 Processed 10/05/2023 1399137491 KHITI CHANDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 30336 30336
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_180423APB_FTO_29239 State Bank of India SBIN0009510 BANHARPALI SAB 8295
2 Lakhanpur OR2415005027_180423APB_FTO_29239 Union Bank of India UBIN0806625 ADAPADA 30336

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