Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_210423FTO_37062
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-15-005-002-002/249164
(Badimal) 		2415005002NRG24210420230010015 21/04/2023 SHRIBAS BHUYANR 2415005002WL000572 SHRIBAS BHUYANR 00415 SBIN0008445 1659 1659 Processed 10/05/2023 1398487131 MASTER SRIBAS BHUYNAR ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-002-002/249127
(Badimal) 		2415005002NRG24210420230010002 21/04/2023 Ashwini Gauda 2415005002WL000572 Ashwini Gauda 00415 SBIN0018485 1422 1422 Processed 10/05/2023 1398487163 MR ASHWINI GAUDA ()
3 Lakhanpur OR-15-005-002-002/249163
(Badimal) 		2415005002NRG24210420230010014 21/04/2023 DILLIP CHAND 2415005002WL000572 DILLIP CHAND 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1398487132 MR DILIP CHAND ()
SubTotal 3081 3081
4 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005002NRG24210420230009965 21/04/2023 Bishaka Rohidas 2415005002WL000572 Bishaka Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487141 Bishaka Rohidas ()
5 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005002NRG24210420230009966 21/04/2023 Judhistir Rohidas 2415005002WL000572 Judhistir Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487140 Judhistir Rohidas ()
6 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005002NRG24210420230009971 21/04/2023 Surya Kala Bhoi 2415005002WL000572 Surya Kala Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487147 Surya Kala Bhoi ()
7 Lakhanpur OR-15-005-002-002/248979
(Badimal) 		2415005002NRG24210420230009975 21/04/2023 Chaturbhuja Karta 2415005002WL000572 Chaturbhuja Karta 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487133 Chaturbhuja Karta ()
8 Lakhanpur OR-15-005-002-002/249004
(Badimal) 		2415005002NRG24210420230009980 21/04/2023 Luchana Bhuyanr 2415005002WL000572 Luchana Bhuyanr 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487160 Luchana Bhuyanr ()
9 Lakhanpur OR-15-005-002-002/249006
(Badimal) 		2415005002NRG24210420230009982 21/04/2023 Tapaswini Mirdha 2415005002WL000572 Tapaswini Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487161 Tapaswini Mirdha ()
10 Lakhanpur OR-15-005-002-002/249008
(Badimal) 		2415005002NRG24210420230009984 21/04/2023 Naranga Khadia 2415005002WL000572 Naranga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487157 Naranga Khadia ()
11 Lakhanpur OR-15-005-002-002/249008
(Badimal) 		2415005002NRG24210420230009983 21/04/2023 Siaram Khadia 2415005002WL000572 Siaram Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487135 Siaram Khadia ()
12 Lakhanpur OR-15-005-002-002/249033
(Badimal) 		2415005002NRG24210420230009986 21/04/2023 Gauri Pradhan 2415005002WL000572 Gauri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487139 Gauri Pradhan ()
13 Lakhanpur OR-15-005-002-002/249126
(Badimal) 		2415005002NRG24210420230010001 21/04/2023 Anupama Khadia 2415005002WL000572 Anupama Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398487150 Anupama Khadia ()
14 Lakhanpur OR-15-005-002-002/249144
(Badimal) 		2415005002NRG24210420230010004 21/04/2023 Purnima Kalo 2415005002WL000572 Purnima Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487153 Purnima Kalo ()
15 Lakhanpur OR-15-005-002-002/249151
(Badimal) 		2415005002NRG24210420230010008 21/04/2023 Padman Kalo 2415005002WL000572 Padman Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487134 Padman Kalo ()
16 Lakhanpur OR-15-005-002-002/249155
(Badimal) 		2415005002NRG24210420230010011 21/04/2023 Ganeshi Bhoi 2415005002WL000572 Ganeshi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487148 Ganeshi Bhoi ()
17 Lakhanpur OR-15-005-002-002/249156
(Badimal) 		2415005002NRG24210420230009951 21/04/2023 Gandharbi Bhoi 2415005002WL000571 Gandharbi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487151 Gandharbi Bhoi ()
18 Lakhanpur OR-15-005-002-002/249159
(Badimal) 		2415005002NRG24210420230010012 21/04/2023 FULATULI KISHAN 2415005002WL000572 FULATULI KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487138 FULATULI KISHAN ()
19 Lakhanpur OR-15-005-002-002/249162
(Badimal) 		2415005002NRG24210420230010013 21/04/2023 RAJU KISHAN 2415005002WL000572 RAJU KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487156 RAJU KISHAN ()
20 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005002NRG24210420230010016 21/04/2023 DHIRAJ BISWAL 2415005002WL000572 DHIRAJ BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487154 DHIRAJ BISWAL ()
21 Lakhanpur OR-15-005-002-002/249166
(Badimal) 		2415005002NRG24210420230010017 21/04/2023 SAROJINI KALO 2415005002WL000572 SAROJINI KALO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487155 SAROJINI KALO ()
22 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005002NRG24210420230010018 21/04/2023 Jayanti Bhoi 2415005002WL000572 Jayanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487146 Jayanti Bhoi ()
23 Lakhanpur OR-15-005-002-002/4042
(Badimal) 		2415005002NRG24210420230010020 21/04/2023 RUKUNI KHAMARI 2415005002WL000572 RUKUNI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487144 RUKUNI KHAMARI ()
24 Lakhanpur OR-15-005-002-002/4074
(Badimal) 		2415005002NRG24210420230009956 21/04/2023 Bilasini Padhan 2415005002WL000571 Bilasini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487159 Bilasini Padhan ()
25 Lakhanpur OR-15-005-002-002/4074
(Badimal) 		2415005002NRG24210420230009955 21/04/2023 Uddaba Padhan 2415005002WL000571 Uddaba Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487136 Uddaba Padhan ()
26 Lakhanpur OR-15-005-002-002/4102
(Badimal) 		2415005002NRG24210420230010029 21/04/2023 Surendri Pradhan 2415005002WL000572 Surendri Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398487142 Surendri Pradhan ()
27 Lakhanpur OR-15-005-002-002/4128
(Badimal) 		2415005002NRG24210420230010035 21/04/2023 Sanjabati Mirdha 2415005002WL000572 Sanjabati Mirdha 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398487158 Sanjabati Mirdha ()
28 Lakhanpur OR-15-005-002-002/4143
(Badimal) 		2415005002NRG24210420230010038 21/04/2023 tapaswini Kisan 2415005002WL000572 tapaswini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487143 tapaswini Kisan ()
29 Lakhanpur OR-15-005-002-002/4152
(Badimal) 		2415005002NRG24210420230010042 21/04/2023 Raymati Kishan 2415005002WL000572 Raymati Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487162 Raymati Kishan ()
30 Lakhanpur OR-15-005-002-002/4171
(Badimal) 		2415005002NRG24210420230010047 21/04/2023 Sukesi chand 2415005002WL000572 Sukesi chand 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487137 Sukesi chand ()
31 Lakhanpur OR-15-005-002-002/4198
(Badimal) 		2415005002NRG24210420230010054 21/04/2023 Sukra Khadia 2415005002WL000572 Sukra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487145 Sukra Khadia ()
32 Lakhanpur OR-15-005-002-002/4199
(Badimal) 		2415005002NRG24210420230010056 21/04/2023 Saraswati Kisan 2415005002WL000572 Saraswati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487152 Saraswati Kisan ()
33 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24210420230010058 21/04/2023 Urmila Majhi 2415005002WL000572 Urmila Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487149 Urmila Majhi ()
34 Lakhanpur OR-15-005-002-002/4233
(Badimal) 		2415005002NRG24210420230010061 21/04/2023 Brundabati Khadia 2415005002WL000572 Brundabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398487164 Brundabati Khadia ()
SubTotal 50007 50007
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_210423FTO_37062 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005002_210423FTO_37062 State Bank of India SBIN0018485 PANCHGAON 3081
3 Lakhanpur OR2415005002_210423FTO_37062 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 50007

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