Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_201023FTO_672784
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-15-005-007-003/278786
(Bhounrkhol) 		2415005007NRG24191020230202718 20/10/2023 Kishori Munda 2415005007WL027104 Kishori Munda 00045 BARB0BELPAH 237 237 Processed 09/11/2023 7281238789 Kishori Munda ()
2 Lakhanpur OR-15-005-007-003/5743
(Bhounrkhol) 		2415005007NRG24191020230202340 20/10/2023 Sadeni Padhan 2415005007WL026998 Sadeni Padhan 00045 BARB0BELPAH 237 237 Processed 09/11/2023 7281238788 Sadeni Padhan ()
3 Lakhanpur OR-15-005-007-003/5883
(Bhounrkhol) 		2415005007NRG24191020230202308 20/10/2023 Santosh Pradhan 2415005007WL026985 Santosh Pradhan 00045 BARB0BELPAH 237 237 Processed 09/11/2023 7281238787 Santosh Pradhan ()
SubTotal 711 711
4 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24201020230204332 20/10/2023 Bedabyas Barik 2415005007WL027512 Bedabyas Barik 00415 SBIN0008445 948 948 Processed 09/11/2023 7281238790 MR BEDABYAS BARIK ()
5 Lakhanpur OR-15-005-007-001/5536
(Bhounrkhol) 		2415005007NRG24191020230202282 20/10/2023 Sita Munda 2415005007WL026978 Sita Munda 00415 SBIN0008445 237 237 Processed 09/11/2023 7281238793 MRS SEETA MUNDA ()
6 Lakhanpur OR-15-005-007-002/5217
(Bhounrkhol) 		2415005007NRG24191020230202030 20/10/2023 Akash Chhatar 2415005007WL026917 Akash Chhatar 00415 SBIN0008445 237 237 Processed 09/11/2023 7281238792 MASTER AKASH CHHATAR ()
7 Lakhanpur OR-15-005-007-002/5291
(Bhounrkhol) 		2415005007NRG24191020230202719 20/10/2023 Kamini Seth 2415005007WL027105 Kamini Seth 00415 SBIN0008445 237 237 Processed 09/11/2023 7281238791 MRS KAMINI SETH ()
SubTotal 1659 1659
8 Lakhanpur OR-15-005-007-001/248391
(Bhounrkhol) 		2415005007NRG24201020230204315 20/10/2023 Bharati Munda 2415005007WL027507 Bharati Munda 00415 SBIN0012085 711 711 Processed 09/11/2023 7281238797 MRS BHARATI MUNDA ()
9 Lakhanpur OR-15-005-007-001/248391
(Bhounrkhol) 		2415005007NRG24201020230204316 20/10/2023 Jagannath Munda 2415005007WL027507 Jagannath Munda 00415 SBIN0012085 711 711 Processed 09/11/2023 7281238804 MR JAGANNATH MUNDA ()
10 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24201020230204330 20/10/2023 Gobardhan Barik 2415005007WL027512 Gobardhan Barik 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7281238819 MR GOBARDHAN BARIK ()
11 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24201020230204331 20/10/2023 Suresini Barik 2415005007WL027512 Suresini Barik 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7281238820 MRS SURESINI BARIK ()
12 Lakhanpur OR-15-005-007-001/5602
(Bhounrkhol) 		2415005007NRG24201020230204339 20/10/2023 Alekha Pradhan 2415005007WL027516 Alekha Pradhan 00415 SBIN0012085 237 237 Processed 09/11/2023 7281238799 MR ALEKHA PRADHAN ()
13 Lakhanpur OR-15-005-007-002/278819
(Bhounrkhol) 		2415005007NRG24191020230202034 20/10/2023 Kumodini Khanda 2415005007WL026921 Kumodini Khanda 00415 SBIN0012085 237 237 Processed 09/11/2023 7281238823 MRS KUMODINI KHANDA ()
14 Lakhanpur OR-15-005-007-002/379091
(Bhounrkhol) 		2415005007NRG24201020230203983 20/10/2023 Bimala Munda 2415005007WL027462 Bimala Munda 00415 SBIN0012085 237 237 Processed 09/11/2023 7281238803 MRS BIMALA MUNDA ()
15 Lakhanpur OR-15-005-007-002/379105
(Bhounrkhol) 		2415005007NRG24201020230204335 20/10/2023 Phul Kisan 2415005007WL027514 Phul Kisan 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7281238802 MRS PHUL KISAN ()
16 Lakhanpur OR-15-005-007-002/379106
(Bhounrkhol) 		2415005007NRG24201020230204337 20/10/2023 Jayshree Kisan 2415005007WL027514 Jayshree Kisan 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7281238805 MRS JAYSHREE KISAN ()
17 Lakhanpur OR-15-005-007-002/379117
(Bhounrkhol) 		2415005007NRG24201020230203977 20/10/2023 Anjali Munda 2415005007WL027460 Anjali Munda 00415 SBIN0012085 237 237 Processed 09/11/2023 7281238798 MRS ANJALI MUNDA ()
18 Lakhanpur OR-15-005-007-002/5027
(Bhounrkhol) 		2415005007NRG24201020230204319 20/10/2023 Tapa Bhoi 2415005007WL027508 Tapa Bhoi 00415 SBIN0012085 948 948 Processed 09/11/2023 7281238801 MRS TAPASWINI BHOI ()
19 Lakhanpur OR-15-005-007-002/5119
(Bhounrkhol) 		2415005007NRG24201020230204329 20/10/2023 Kunti Mirddha 2415005007WL027511 Kunti Mirddha 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7281238800 MRS KUNTI MIRDDHA ()
20 Lakhanpur OR-15-005-007-003/5762
(Bhounrkhol) 		2415005007NRG24201020230204341 20/10/2023 Bilasini Dansana 2415005007WL027518 Bilasini Dansana 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7281238821 MRS BILASINI DANASANA ()
21 Lakhanpur OR-15-005-007-003/5774
(Bhounrkhol) 		2415005007NRG24191020230202134 20/10/2023 Purnima Samarath 2415005007WL026935 Purnima Samarath 00415 SBIN0012085 1896 1896 Processed 09/11/2023 7281238807 MRS PURNIMA SAMARATH ()
22 Lakhanpur OR-15-005-007-003/5796
(Bhounrkhol) 		2415005007NRG24191020230202130 20/10/2023 Gulabati Pandey 2415005007WL026933 Gulabati Pandey 00415 SBIN0012085 1896 1896 Processed 09/11/2023 7281238796 MRS GULABATI PANDEY ()
23 Lakhanpur OR-15-005-007-003/5823
(Bhounrkhol) 		2415005007NRG24191020230202128 20/10/2023 Sujit Padhan 2415005007WL026932 Sujit Padhan 00415 SBIN0012085 1896 1896 Processed 09/11/2023 7281238806 MR SUJIT PADHAN ()
24 Lakhanpur OR-15-005-007-003/5826
(Bhounrkhol) 		2415005007NRG24191020230202120 20/10/2023 Sukanti Bhoi 2415005007WL026928 Sukanti Bhoi 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7281238795 MRS SUKANTI BHOI ()
25 Lakhanpur OR-15-005-007-003/5888
(Bhounrkhol) 		2415005007NRG24201020230204321 20/10/2023 Kishor Biswal 2415005007WL027509 Kishor Biswal 00415 SBIN0012085 948 948 Processed 09/11/2023 7281238794 MR KISHOR BISWAL ()
26 Lakhanpur OR-15-005-007-003/5934
(Bhounrkhol) 		2415005007NRG24201020230204342 20/10/2023 Bharati Choudhury 2415005007WL027518 Bharati Choudhury 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7281238822 MRS BHARATI CHOUDHURY ()
SubTotal 22752 22752
27 Lakhanpur OR-15-005-007-002/379106
(Bhounrkhol) 		2415005007NRG24201020230204336 20/10/2023 Premananda Kisan 2415005007WL027514 Premananda Kisan 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7281238808 MR PREMANANDA KISAN ()
SubTotal 1185 1185
28 Lakhanpur OR-15-005-007-003/5890
(Bhounrkhol) 		2415005007NRG24191020230202720 20/10/2023 Nabika Adha 2415005007WL027106 Nabika Adha 00462 UCBA0002361 237 237 Processed 09/11/2023 7281238817 NABIKA ADHA ()
SubTotal 237 237
29 Lakhanpur OR-15-005-007-002/5070
(Bhounrkhol) 		2415005007NRG24201020230203974 20/10/2023 Basanti Banian 2415005007WL027458 Basanti Banian 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281238814 Basanti Banian ()
30 Lakhanpur OR-15-005-007-003/379113
(Bhounrkhol) 		2415005007NRG24191020230202122 20/10/2023 Ingrej Gahir 2415005007WL026930 Ingrej Gahir 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281238815 Ingrej Gahir ()
31 Lakhanpur OR-15-005-007-003/379116
(Bhounrkhol) 		2415005007NRG24191020230202717 20/10/2023 Brushabhanu Deep 2415005007WL027103 Brushabhanu Deep 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281238813 Brushabhanu Deep ()
32 Lakhanpur OR-15-005-007-003/5774
(Bhounrkhol) 		2415005007NRG24191020230202133 20/10/2023 Prasanna Samaratha 2415005007WL026935 Prasanna Samaratha 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281238818 Prasanna Samaratha ()
33 Lakhanpur OR-15-005-007-003/5784
(Bhounrkhol) 		2415005007NRG24191020230202125 20/10/2023 Pradip Kalo 2415005007WL026931 Pradip Kalo 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281238811 Pradip Kalo ()
34 Lakhanpur OR-15-005-007-003/5784
(Bhounrkhol) 		2415005007NRG24191020230202126 20/10/2023 Sumani Kalo 2415005007WL026931 Sumani Kalo 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281238816 Sumani Kalo ()
35 Lakhanpur OR-15-005-007-003/5823
(Bhounrkhol) 		2415005007NRG24191020230202131 20/10/2023 Prasanta Padhan 2415005007WL026934 Prasanta Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281238812 Prasanta Padhan ()
36 Lakhanpur OR-15-005-007-003/5828
(Bhounrkhol) 		2415005007NRG24191020230202281 20/10/2023 Bilasini Biswal 2415005007WL026977 Bilasini Biswal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281238810 Bilasini Biswal ()
37 Lakhanpur OR-15-005-007-003/5837
(Bhounrkhol) 		2415005007NRG24191020230202315 20/10/2023 Santi Duan 2415005007WL026989 Santi Duan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281238809 Santi Duan ()
SubTotal 9717 9717
38 Lakhanpur OR-15-005-007-002/379079
(Bhounrkhol) 		2415005007NRG24201020230204334 20/10/2023 Kshemaraj Meher 2415005007WL027513 Kshemaraj Meher 00553 INDB0000365 1185 1185 Processed 09/11/2023 7281238786 Kshemaraj Meher ()
SubTotal 1185 1185
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_201023FTO_672784 Bank of Baroda BARB0BELPAH BELPAHAR 711
2 Lakhanpur OR2415005007_201023FTO_672784 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005007_201023FTO_672784 State Bank of India SBIN0012085 LAKHANPUR 22752
4 Lakhanpur OR2415005007_201023FTO_672784 State Bank of India SBIN0018485 PANCHGAON 1185
5 Lakhanpur OR2415005007_201023FTO_672784 UCO Bank UCBA0002361 BELPAHAR 237
6 Lakhanpur OR2415005007_201023FTO_672784 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 9717
7 Lakhanpur OR2415005007_201023FTO_672784 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 1185

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