Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_200723FTO_360045
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-15-005-026-005/248856
(Rampella) 		2415005026NRG24200720230108664 20/07/2023 Chudamani Padhan 2415005026WL005651 Chudamani Padhan 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4962448235 Chudamani Padhan ()
2 Lakhanpur OR-15-005-026-005/248856
(Rampella) 		2415005026NRG24200720230108665 20/07/2023 Pramila Padhan 2415005026WL005651 Pramila Padhan 00089 CBIN0282731 474 474 Processed 30/08/2023 4962448241 Pramila Padhan ()
3 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24200720230108666 20/07/2023 Bhakta Padhan 2415005026WL005651 Bhakta Padhan 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4962448236 Bhakta Padhan ()
4 Lakhanpur OR-15-005-026-005/248857
(Rampella) 		2415005026NRG24200720230108667 20/07/2023 Reena Padhan 2415005026WL005651 Reena Padhan 00089 CBIN0282731 474 474 Processed 30/08/2023 4962448242 Reena Padhan ()
5 Lakhanpur OR-15-005-026-005/248981
(Rampella) 		2415005026NRG24190720230107803 20/07/2023 Anita Rana 2415005026WL005604 Anita Rana 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448244 Anita Rana ()
6 Lakhanpur OR-15-005-026-005/249034
(Rampella) 		2415005026NRG24190720230107809 20/07/2023 Rajani Rani Pradhan 2415005026WL005604 Rajani Rani Pradhan 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448253 Rajani Rani Pradhan ()
7 Lakhanpur OR-15-005-026-005/249035
(Rampella) 		2415005026NRG24200720230108671 20/07/2023 Sanjay Khamari 2415005026WL005651 Sanjay Khamari 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4962448254 Sanjay Khamari ()
8 Lakhanpur OR-15-005-026-005/249059
(Rampella) 		2415005026NRG24200720230108673 20/07/2023 Alok Sahu 2415005026WL005651 Alok Sahu 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4962448251 Alok Sahu ()
9 Lakhanpur OR-15-005-026-005/249087
(Rampella) 		2415005026NRG24200720230108675 20/07/2023 Jadumani Mali 2415005026WL005651 Jadumani Mali 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4962448246 Jadumani Mali ()
10 Lakhanpur OR-15-005-026-005/249098
(Rampella) 		2415005026NRG24200720230108678 20/07/2023 Babuli barik 2415005026WL005651 Babuli barik 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4962448249 Babuli barik ()
11 Lakhanpur OR-15-005-026-005/7293
(Rampella) 		2415005026NRG24190720230107810 20/07/2023 Kush Bhue 2415005026WL005604 Kush Bhue 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448239 Kush Bhue ()
12 Lakhanpur OR-15-005-026-005/7293
(Rampella) 		2415005026NRG24190720230107811 20/07/2023 Pushpanjali Bhue 2415005026WL005604 Pushpanjali Bhue 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448240 Pushpanjali Bhue ()
13 Lakhanpur OR-15-005-026-005/7294
(Rampella) 		2415005026NRG24190720230107813 20/07/2023 GULABATI SA 2415005026WL005604 GULABATI SA 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448248 GULABATI SA ()
14 Lakhanpur OR-15-005-026-005/7294
(Rampella) 		2415005026NRG24190720230107812 20/07/2023 Ram Sa 2415005026WL005604 Ram Sa 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448238 Ram Sa ()
15 Lakhanpur OR-15-005-026-005/7296
(Rampella) 		2415005026NRG24190720230107814 20/07/2023 Nityananda Bhue 2415005026WL005604 Nityananda Bhue 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448237 Nityananda Bhue ()
16 Lakhanpur OR-15-005-026-005/7552
(Rampella) 		2415005026NRG24200720230108682 20/07/2023 Mahendri Padhan 2415005026WL005651 Mahendri Padhan 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4962448252 Mahendri Padhan ()
17 Lakhanpur OR-15-005-026-005/7705
(Rampella) 		2415005026NRG24200720230108690 20/07/2023 Santoshini Bhoi 2415005026WL005651 Santoshini Bhoi 00089 CBIN0282731 237 237 Processed 30/08/2023 4962448243 Santoshini Bhoi ()
18 Lakhanpur OR-15-005-026-005/7708
(Rampella) 		2415005026NRG24200720230108694 20/07/2023 MAKARDHWAJ BANCHHOR 2415005026WL005651 MAKARDHWAJ BANCHHOR 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4962448255 MAKARDHWAJ BANCHHOR ()
19 Lakhanpur OR-15-005-026-005/7753
(Rampella) 		2415005026NRG24200720230108701 20/07/2023 HEMANTA BARIK 2415005026WL005651 HEMANTA BARIK 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4962448245 HEMANTA BARIK ()
20 Lakhanpur OR-15-005-026-005/7753
(Rampella) 		2415005026NRG24200720230108702 20/07/2023 Soudamini Barik 2415005026WL005651 Soudamini Barik 00089 CBIN0282731 948 948 Processed 30/08/2023 4962448247 Soudamini Barik ()
SubTotal 20619 20619
21 Lakhanpur OR-15-005-026-005/7744
(Rampella) 		2415005026NRG24200720230108700 20/07/2023 Kumodini Sahu 2415005026WL005651 Kumodini Sahu 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4962448250 MRS KUMODINI SAHU ()
SubTotal 1422 1422
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_200723FTO_360045 Central Bank Of India CBIN0282731 Central Bank of India 1185
2 Lakhanpur OR2415005026_200723FTO_360045 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 17538
3 Lakhanpur OR2415005026_200723FTO_360045 Central Bank Of India CBIN0282731 Kumbharbandh 1896
4 Lakhanpur OR2415005026_200723FTO_360045 State Bank of India SBIN0009510 BANHARPALI SAB 1422

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