Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:52:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_250923APB_FTO_567499
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-15-005-017-001/249100
(Kushraloi) 		2415005017NRG24250920230176232 25/09/2023 Ahalya Chandan 2415005017WL020106 Ahalya Chandan 00089 CBIN0283899 2370 2370 Processed 10/11/2023 7326274349 Miss. AHALYA CHANDAN CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-017-009/248928
(Kushraloi) 		2415005017NRG24240920230174630 25/09/2023 PADMA RAUT 2415005017WL019663 PADMA RAUT 00089 CBIN0283899 3318 3318 Processed 10/11/2023 7326274348 MRS PADMA RAUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Lakhanpur OR-15-005-017-001/17940
(Kushraloi) 		2415005017NRG24250920230175822 25/09/2023 SANTOSH ROUT 2415005017WL019995 SANTOSH ROUT 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7326274344 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-017-001/248936
(Kushraloi) 		2415005017NRG24250920230175832 25/09/2023 Aghan Kumbhar 2415005017WL019998 Aghan Kumbhar 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7326274343 AGHAN KUMBHAR STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-017-001/249058
(Kushraloi) 		2415005017NRG24240920230174577 25/09/2023 LALIT PANDEY 2415005017WL019640 LALIT PANDEY 00415 SBIN0009510 2370 2370 Processed 10/11/2023 7326274338 LALIT PANDEY STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-017-001/249097
(Kushraloi) 		2415005017NRG24240920230174573 25/09/2023 Gunanidhi Naik 2415005017WL019638 Gunanidhi Naik 00415 SBIN0009510 2370 2370 Processed 10/11/2023 7326274345 MR GUNANIDHI NAIK STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-017-001/249098
(Kushraloi) 		2415005017NRG24240920230174571 25/09/2023 Raju Bhoi 2415005017WL019637 Raju Bhoi 00415 SBIN0009510 2370 2370 Processed 10/11/2023 7326274346 MR RAJU BHOI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-017-001/249103
(Kushraloi) 		2415005017NRG24250920230175011 25/09/2023 Mumtaj Begum 2415005017WL019808 Mumtaj Begum 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7326274341 MRS MUMTAJ BEGUM STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-017-006/249067
(Kushraloi) 		2415005017NRG24250920230176061 25/09/2023 Kumodini Sa 2415005017WL020048 Kumodini Sa 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7326274339 MRS KUMODINI SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-017-010/18590
(Kushraloi) 		2415005017NRG24250920230176233 25/09/2023 SAMARI ORAM 2415005017WL020107 SAMARI ORAM 00415 SBIN0009510 2607 2607 Processed 10/11/2023 7326274342 SAMARI ORAM STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-017-010/249077
(Kushraloi) 		2415005017NRG24240920230174576 25/09/2023 FULKI ORAM 2415005017WL019639 FULKI ORAM 00415 SBIN0009510 2370 2370 Processed 10/11/2023 7326274340 MRS FULKI ORAM STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-017-010/249110
(Kushraloi) 		2415005017NRG24240920230174656 25/09/2023 Kumar Munda 2415005017WL019680 Kumar Munda 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7326274347 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
13 Lakhanpur OR-15-005-017-001/249058
(Kushraloi) 		2415005017NRG24240920230174578 25/09/2023 KANTILATA PANDEY 2415005017WL019640 KANTILATA PANDEY 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274331 KANTILATA PANDEY UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-017-006/18470
(Kushraloi) 		2415005017NRG24240920230174555 25/09/2023 DHANESWAR SA 2415005017WL019630 DHANESWAR SA 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274351 DHANESWAR SA UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-017-006/18470
(Kushraloi) 		2415005017NRG24240920230174556 25/09/2023 NALINI SA 2415005017WL019630 NALINI SA 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274352 NALINI SA UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-017-009/18663
(Kushraloi) 		2415005017NRG24250920230175760 25/09/2023 SHANKAR BENIA 2415005017WL019990 SHANKAR BENIA 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7326274334 SHANKAR BENIA UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-017-009/18703
(Kushraloi) 		2415005017NRG24250920230176239 25/09/2023 Bhimasen Bisi 2415005017WL020110 Bhimasen Bisi 00468 UBIN0806625 2607 2607 Processed 10/11/2023 7326274330 BHIMASHEN BISHI UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-017-009/18703
(Kushraloi) 		2415005017NRG24250920230176240 25/09/2023 PADMINI BISHI 2415005017WL020110 PADMINI BISHI 00468 UBIN0806625 2607 2607 Processed 10/11/2023 7326274333 PADMINI BISHI UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-017-010/18545
(Kushraloi) 		2415005017NRG24240920230174657 25/09/2023 Bilas Munda 2415005017WL019681 Bilas Munda 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7326274332 BILAS MUNDA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-017-010/18586
(Kushraloi) 		2415005017NRG24240920230174563 25/09/2023 PAT ORAM 2415005017WL019633 PAT ORAM 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274350 PAT ORAM UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-017-010/248718
(Kushraloi) 		2415005017NRG24240920230174621 25/09/2023 SARDAR ORAM 2415005017WL019657 SARDAR ORAM 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7326274353 SARDAR ORAM UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-017-010/249070
(Kushraloi) 		2415005017NRG24240920230174567 25/09/2023 Sobhanath Oram 2415005017WL019635 Sobhanath Oram 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274336 SOBHANATH ORAM UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-017-010/249077
(Kushraloi) 		2415005017NRG24240920230174575 25/09/2023 PRAMOD ORAM 2415005017WL019639 PRAMOD ORAM 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274335 PRAMOD ORAM UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-017-010/249108
(Kushraloi) 		2415005017NRG24240920230174579 25/09/2023 Ganesh Oram 2415005017WL019641 Ganesh Oram 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7326274337 MR GANESH ORAM STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_250923APB_FTO_567499 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 5688
2 Lakhanpur OR2415005017_250923APB_FTO_567499 State Bank of India SBIN0009510 BANHARPALI SAB 23700
3 Lakhanpur OR2415005017_250923APB_FTO_567499 Union Bank of India UBIN0806625 ADAPADA 30099

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