Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_020823APB_FTO_403322
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-15-005-016-003/248889
(Kumarbandh) 		2415005016NRG24020820230119883 02/08/2023 Brundabati Bhoi 2415005016WL006537 Brundabati Bhoi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174968 BRUNDA ... BHOI(ILLITERATE) CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-016-003/248893
(Kumarbandh) 		2415005016NRG24020820230119885 02/08/2023 Puspa Biswal 2415005016WL006537 Puspa Biswal 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4980174983 Mr. PUSPA BISWAL CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-016-003/248923
(Kumarbandh) 		2415005016NRG24020820230119886 02/08/2023 Sakuntala Bag 2415005016WL006537 Sakuntala Bag 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4980174980 Mrs. SAKUNTALA BAG CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-016-003/248923
(Kumarbandh) 		2415005016NRG24020820230119887 02/08/2023 Tahasila Bag 2415005016WL006537 Tahasila Bag 00089 CBIN0282731 1422 1422 Rejected 30/08/2023 4980174975 Account closed
5 Lakhanpur OR-15-005-016-003/248925
(Kumarbandh) 		2415005016NRG24020820230119888 02/08/2023 Rajendra Bhoi 2415005016WL006537 Rajendra Bhoi 00089 CBIN0282731 711 711 Processed 30/08/2023 4980174972 Mr. RAJENDRA BHUE CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-016-003/29319
(Kumarbandh) 		2415005016NRG24020820230119890 02/08/2023 Lokanath Kalo 2415005016WL006537 Lokanath Kalo 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4980174984 Mr. LOKNATH KALO CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-016-003/29347
(Kumarbandh) 		2415005016NRG24020820230119893 02/08/2023 Gita Chand 2415005016WL006537 Gita Chand 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174977 Mrs. GEETA CHAND CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-016-003/29349
(Kumarbandh) 		2415005016NRG24020820230119894 02/08/2023 Pitabas Chanda 2415005016WL006537 Pitabas Chanda 00089 CBIN0282731 237 237 Processed 30/08/2023 4980174979 Mr. PITABAS CHAND CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-016-003/29360
(Kumarbandh) 		2415005016NRG24020820230119896 02/08/2023 Hansalata Bhue 2415005016WL006537 Hansalata Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174991 Mrs. HANSALATA BHUE CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-016-003/29361
(Kumarbandh) 		2415005016NRG24020820230119897 02/08/2023 Sana Chand 2415005016WL006537 Sana Chand 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174978 Mr. SANA CHAND CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-016-003/29364
(Kumarbandh) 		2415005016NRG24020820230119898 02/08/2023 Amrut Kalet 2415005016WL006537 Amrut Kalet 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4980174990 Mrs. AMRUT KALET CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-016-003/29384
(Kumarbandh) 		2415005016NRG24020820230119901 02/08/2023 Sanjukta kumbhar 2415005016WL006537 Sanjukta kumbhar 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174973 Ms. SANJUKTA KUMBHAR CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-016-003/29393
(Kumarbandh) 		2415005016NRG24020820230119903 02/08/2023 Lakshmi Kalo 2415005016WL006537 Lakshmi Kalo 00089 CBIN0282731 237 237 Processed 30/08/2023 4980174982 Mrs. LAKSHMI KALO CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-016-003/29420
(Kumarbandh) 		2415005016NRG24020820230119912 02/08/2023 Pintu Chand 2415005016WL006537 Pintu Chand 00089 CBIN0282731 1422 1422 Processed 31/08/2023 4980174992 PINTU CHAND UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-016-003/29435
(Kumarbandh) 		2415005016NRG24020820230119914 02/08/2023 Kiran Rohidas 2415005016WL006537 Kiran Rohidas 00089 CBIN0282731 1185 1185 Processed 31/08/2023 4980174989 KIRAN ROHIDAS UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-016-003/29438
(Kumarbandh) 		2415005016NRG24020820230119915 02/08/2023 Luchakanti Padhan 2415005016WL006537 Luchakanti Padhan 00089 CBIN0282731 948 948 Processed 30/08/2023 4980174974 Miss. LUCHAKANTI PADHAN CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-016-003/29446
(Kumarbandh) 		2415005016NRG24020820230119916 02/08/2023 Baijayanti Bag 2415005016WL006537 Baijayanti Bag 00089 CBIN0282731 1659 1659 Processed 31/08/2023 4980174987 MRS BAIJAYANTI BAG STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-016-003/29469
(Kumarbandh) 		2415005016NRG24020820230119918 02/08/2023 Mithila Bagar 2415005016WL006537 Mithila Bagar 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174986 Mrs. MITHILA BAGAR CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-016-003/29470
(Kumarbandh) 		2415005016NRG24020820230119919 02/08/2023 Tula Bhue 2415005016WL006537 Tula Bhue 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4980174969 Mrs. TULA BHOI CENTRAL BANK OF INDIA(607115)
20 Lakhanpur OR-15-005-016-003/29483
(Kumarbandh) 		2415005016NRG24020820230119921 02/08/2023 Basanti Bag 2415005016WL006537 Basanti Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174967 Mrs. BASANTI BAG CENTRAL BANK OF INDIA(607115)
21 Lakhanpur OR-15-005-016-003/29503
(Kumarbandh) 		2415005016NRG24020820230119922 02/08/2023 Subodha Behera 2415005016WL006537 Subodha Behera 00089 CBIN0282731 1659 1659 Processed 31/08/2023 4980174988 SUBODHA BEHERA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-016-003/29511
(Kumarbandh) 		2415005016NRG24020820230119924 02/08/2023 Subasini Matari 2415005016WL006537 Subasini Matari 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174971 Mrs. SUBASINI MATARI CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-016-003/29519
(Kumarbandh) 		2415005016NRG24020820230119926 02/08/2023 Susmita Bhue 2415005016WL006537 Susmita Bhue 00089 CBIN0282731 711 711 Processed 31/08/2023 4980174981 SUSMITA BHUE INDUSIND BANK(607189)
24 Lakhanpur OR-15-005-016-003/29554
(Kumarbandh) 		2415005016NRG24020820230119931 02/08/2023 Kishori Chand 2415005016WL006537 Kishori Chand 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174976 KishoriChand FINCARE SMALL FINANCE BANK LTD(608304)
25 Lakhanpur OR-15-005-016-003/299057
(Kumarbandh) 		2415005016NRG24020820230119934 02/08/2023 Arti Mahanda 2415005016WL006537 Arti Mahanda 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4980174985 Miss. ARTI MAHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 33417 33417
26 Lakhanpur OR-15-005-016-003/29470
(Kumarbandh) 		2415005016NRG24020820230119920 02/08/2023 Kumodini Bhue 2415005016WL006537 Kumodini Bhue 00468 UBIN0806625 1422 1422 Processed 31/08/2023 4980174970 KUMODINI BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_020823APB_FTO_403322 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 33417
2 Lakhanpur OR2415005016_020823APB_FTO_403322 Union Bank of India UBIN0806625 ADAPADA 1422

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