Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005023_190623FTO_256264
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-15-005-023-002/23499
(Piplikani) 		2415005023NRG24190620230074941 19/06/2023 Jayaram Kisan 2415005023WL003929 Jayaram Kisan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555556 Jayaram Kisan ()
2 Lakhanpur OR-15-005-023-002/23567
(Piplikani) 		2415005023NRG24190620230074968 19/06/2023 Madhu Kisan 2415005023WL003930 Madhu Kisan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555554 Madhu Kisan ()
3 Lakhanpur OR-15-005-023-002/23597
(Piplikani) 		2415005023NRG24190620230074969 19/06/2023 Mana Kisan 2415005023WL003930 Mana Kisan 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555553 Mana Kisan ()
4 Lakhanpur OR-15-005-023-003/23312
(Piplikani) 		2415005023NRG24190620230074971 19/06/2023 Birendra Gadual 2415005023WL003930 Birendra Gadual 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555551 Birendra Gadual ()
5 Lakhanpur OR-15-005-023-003/23322
(Piplikani) 		2415005023NRG24190620230074973 19/06/2023 Upendra Mirdha 2415005023WL003930 Upendra Mirdha 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555552 Upendra Mirdha ()
6 Lakhanpur OR-15-005-023-003/23329
(Piplikani) 		2415005023NRG24190620230074974 19/06/2023 Jitendra Bhoi 2415005023WL003930 Jitendra Bhoi 00089 CBIN0282731 1659 1659 Processed 27/06/2023 2797555555 Jitendra Bhoi ()
SubTotal 9954 9954
7 Lakhanpur OR-15-005-023-002/23499
(Piplikani) 		2415005023NRG24190620230074942 19/06/2023 Tara Kishan 2415005023WL003929 Tara Kishan 00089 CBIN0283899 1659 1659 Processed 27/06/2023 2797555557 Tara Kishan ()
SubTotal 1659 1659
8 Lakhanpur OR-15-005-023-002/23480
(Piplikani) 		2415005023NRG24190620230074937 19/06/2023 JUDHISTIR SUNA 2415005023WL003929 JUDHISTIR SUNA 00415 SBIN0008704 1659 1659 Processed 27/06/2023 2797555559 MR JUDHISTIR SUNA ()
9 Lakhanpur OR-15-005-023-002/23533
(Piplikani) 		2415005023NRG24190620230074950 19/06/2023 Bhakta Raj Tandia 2415005023WL003929 Bhakta Raj Tandia 00415 SBIN0008704 1659 1659 Processed 27/06/2023 2797555558 MR BHAKTA RAJ TANDIA ()
10 Lakhanpur OR-15-005-023-003/248631
(Piplikani) 		2415005023NRG24190620230074983 19/06/2023 Kailash Dora 2415005023WL003930 Kailash Dora 00415 SBIN0008704 1659 1659 Processed 27/06/2023 2797555560 MR KAILASH DORA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005023_190623FTO_256264 Central Bank Of India CBIN0282731 Kumarbandh 1659
2 Lakhanpur OR2415005023_190623FTO_256264 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 3318
3 Lakhanpur OR2415005023_190623FTO_256264 Central Bank Of India CBIN0282731 Kumbharbandh 4977
4 Lakhanpur OR2415005023_190623FTO_256264 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
5 Lakhanpur OR2415005023_190623FTO_256264 State Bank of India SBIN0008704 BANDHABAHAL 4977

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