Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_191223APB_FTO_908566
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-15-005-026-001/248954
(Rampella) 		2415005026NRG24181220230253754 19/12/2023 ISMAIL AZAD KHAN 2415005026WL039971 ISMAIL AZAD KHAN 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974456 ISMAIL AJAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhanpur OR-15-005-026-001/248956
(Rampella) 		2415005026NRG24181220230253755 19/12/2023 Binod Bhoi 2415005026WL039971 Binod Bhoi 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974467 MR BINOD BHOI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-026-001/248995
(Rampella) 		2415005026NRG24181220230253756 19/12/2023 SANJAY KUMAR NAIK 2415005026WL039971 SANJAY KUMAR NAIK 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974480 Mr. SANJAYA KUMAR NAIK CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-026-001/248996
(Rampella) 		2415005026NRG24181220230253772 19/12/2023 Yugeswar nag 2415005026WL039974 Yugeswar nag 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974464 Mr. YUGESWAR NAG CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-026-001/249008
(Rampella) 		2415005026NRG24181220230253761 19/12/2023 SUBASINI ROHIDAS 2415005026WL039972 SUBASINI ROHIDAS 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974473 Mrs. SUBASINI . ROHIDAS CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-026-001/249010
(Rampella) 		2415005026NRG24181220230253757 19/12/2023 Durgacharan chand 2415005026WL039971 Durgacharan chand 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974465 Mr. DURGACHARAN CHAND CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-026-001/249013
(Rampella) 		2415005026NRG24181220230253758 19/12/2023 Gouranga set 2415005026WL039971 Gouranga set 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974457 Mr. GOURANGA SET CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-026-001/249021
(Rampella) 		2415005026NRG24181220230253742 19/12/2023 Dayananda Padhan 2415005026WL039969 Dayananda Padhan 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974476 Ms. DAYANANDA PADHAN CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-026-001/7024
(Rampella) 		2415005026NRG24181220230253767 19/12/2023 Banbihari patel 2415005026WL039973 Banbihari patel 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974470 Mr. BANBIHARI PATEL CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-026-001/7099
(Rampella) 		2415005026NRG24181220230253759 19/12/2023 Binodini bhue 2415005026WL039971 Binodini bhue 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974459 Mrs. BINODINI BHUE CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-026-001/7100
(Rampella) 		2415005026NRG24181220230253743 19/12/2023 Hansini Bhoi 2415005026WL039969 Hansini Bhoi 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974471 MRS HANSANI BHOI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-026-001/7152
(Rampella) 		2415005026NRG24191220230254464 19/12/2023 Jasobanti Bhoi 2415005026WL040106 Jasobanti Bhoi 00089 CBIN0282731 2133 2133 Processed 09/03/2024 1552974479 Mrs. JASOBANTI BHOI CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-026-001/7152
(Rampella) 		2415005026NRG24191220230254463 19/12/2023 Umakanta Bhoi 2415005026WL040106 Umakanta Bhoi 00089 CBIN0282731 2133 2133 Processed 09/03/2024 1552974461 UMAKANTA BHOI UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-026-002/248885
(Rampella) 		2415005026NRG24181220230253763 19/12/2023 Jogeswari sahu 2415005026WL039972 Jogeswari sahu 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974472 Mrs. JOGESWARI SAHU CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-003/7375
(Rampella) 		2415005026NRG24181220230253775 19/12/2023 Anupama padhi 2415005026WL039974 Anupama padhi 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974466 Mrs. ANUPAMA PADHI CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-026-004/248903
(Rampella) 		2415005026NRG24181220230253750 19/12/2023 Rebati chand 2415005026WL039970 Rebati chand 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974468 Mr. REBATI CHANDA CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-026-004/248959
(Rampella) 		2415005026NRG24181220230253745 19/12/2023 Saroj kumar kalet 2415005026WL039969 Saroj kumar kalet 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974462 SAROJ KUMAR KALET STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-026-005/248948
(Rampella) 		2415005026NRG24181220230252852 19/12/2023 Rewati rana 2415005026WL039846 Rewati rana 00089 CBIN0282731 474 474 Processed 09/03/2024 1552974469 Ms. SANJUKTA RANA CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-026-005/248964
(Rampella) 		2415005026NRG24181220230252854 19/12/2023 Babita Rana 2415005026WL039846 Babita Rana 00089 CBIN0282731 474 474 Processed 09/03/2024 1552974474 MRS BABITA RANA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-026-005/7471
(Rampella) 		2415005026NRG24191220230254465 19/12/2023 Sushanta Bhoi 2415005026WL040106 Sushanta Bhoi 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1552974478 MR SUSANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 58302 58302
21 Lakhanpur OR-15-005-026-002/7427
(Rampella) 		2415005026NRG24181220230253773 19/12/2023 Padmini nayak 2415005026WL039974 Padmini nayak 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1552974458 PADMINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 Lakhanpur OR-15-005-026-001/249003
(Rampella) 		2415005026NRG24181220230253760 19/12/2023 Santoshini chand 2415005026WL039972 Santoshini chand 00415 SBIN0009510 3318 3318 Processed 09/03/2024 1552974463 MRS SANTOSHINI CHAND STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-026-003/249029
(Rampella) 		2415005026NRG24181220230253774 19/12/2023 Biswajit bhoi 2415005026WL039974 Biswajit bhoi 00415 SBIN0009510 3318 3318 Processed 09/03/2024 1552974460 BISWAJIT BHOI UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-026-005/7614
(Rampella) 		2415005026NRG24181220230253781 19/12/2023 MITANJALI PRADHAN 2415005026WL039975 MITANJALI PRADHAN 00415 SBIN0009510 1422 1422 Processed 09/03/2024 1552974477 MRS MITANJALI PADHAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
25 Lakhanpur OR-15-005-026-001/7041
(Rampella) 		2415005026NRG24181220230253748 19/12/2023 Amulya chhuria 2415005026WL039970 Amulya chhuria 00468 UBIN0553638 3318 3318 Processed 09/03/2024 1552974475 AMULYA CHHURIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_191223APB_FTO_908566 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 58302
2 Lakhanpur OR2415005026_191223APB_FTO_908566 State Bank of India SBIN0008704 BANDHABAHAL 3318
3 Lakhanpur OR2415005026_191223APB_FTO_908566 State Bank of India SBIN0009510 BANHARPALI SAB 8058
4 Lakhanpur OR2415005026_191223APB_FTO_908566 Union Bank of India UBIN0553638 BANDHA BAHAR 3318

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