Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_141123APB_FTO_758725
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-15-005-001-001/1122
(Attabira) 		2415005001NRG24131120230221742 14/11/2023 MURALI BISWAL 2415005001WL032398 MURALI BISWAL 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8993303692 MR MURALI BISWAL STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-001-001/815
(Attabira) 		2415005001NRG24131120230221743 14/11/2023 FAKIR KHAMARI 2415005001WL032399 FAKIR KHAMARI 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8993303693 MR FAKIR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-001-001/249221
(Attabira) 		2415005001NRG24131120230221748 14/11/2023 BHAGABAN BISWAL 2415005001WL032403 BHAGABAN BISWAL 00415 SBIN0018485 1659 1659 Processed 01/01/2024 8993303694 MR BHAGABAN BISWAL STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-001-001/249222
(Attabira) 		2415005001NRG24131120230221740 14/11/2023 BIHARULAL PASAYAT 2415005001WL032396 BIHARULAL PASAYAT 00415 SBIN0018485 1659 1659 Processed 01/01/2024 8993303697 Mr. BIHARULAL PASAYAT UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-001-004/1722
(Attabira) 		2415005001NRG24081120230218167 14/11/2023 SANSAR MIRDHA 2415005001WL031347 SANSAR MIRDHA 00415 SBIN0018485 1659 1659 Processed 01/01/2024 8993303695 SANSAR MIRDHA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-001-004/1722
(Attabira) 		2415005001NRG24081120230218168 14/11/2023 UPASI MIRDHA 2415005001WL031347 UPASI MIRDHA 00415 SBIN0018485 1659 1659 Processed 01/01/2024 8993303696 MRS UPASI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Lakhanpur OR-15-005-001-001/1012
(Attabira) 		2415005001NRG24081120230218170 14/11/2023 SAUKI KHADIA 2415005001WL031349 SAUKI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303701 Mr. SAUKI KHADIA UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-001-001/1041
(Attabira) 		2415005001NRG24081120230218176 14/11/2023 SUMATI KHADIA 2415005001WL031354 SUMATI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303703 Mrs. SUMATI KHADIA UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-001-001/822
(Attabira) 		2415005001NRG24131120230221744 14/11/2023 DAYANIDHI SAHU 2415005001WL032400 DAYANIDHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303709 Mr. DAYANIDHI SAHU UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-001-002/1315
(Attabira) 		2415005001NRG24081120230218173 14/11/2023 BAIEDA KUANR 2415005001WL031351 BAIEDA KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303705 Mrs. BAID KUANR UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-001-002/1315
(Attabira) 		2415005001NRG24081120230218172 14/11/2023 Ramsingh Kuanr 2415005001WL031351 Ramsingh Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303698 Mr. RAMSINGH KUANR UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-001-002/248900
(Attabira) 		2415005001NRG24081120230218175 14/11/2023 Biju kuanr 2415005001WL031353 Biju kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303704 Mr. BIJU KUANR UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-001-003/1469
(Attabira) 		2415005001NRG24081120230218178 14/11/2023 ANANTARAM SA 2415005001WL031355 ANANTARAM SA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303700 Mr. ANANTARAM SA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-001-004/1885
(Attabira) 		2415005001NRG24081120230218171 14/11/2023 MAKHAN DHURUA 2415005001WL031350 MAKHAN DHURUA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8993303699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Lakhanpur OR-15-005-001-004/1910
(Attabira) 		2415005001NRG24131120230221749 14/11/2023 SURENDRA SA 2415005001WL032404 SURENDRA SA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303690 Mr. SURENDRA SA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-001-004/248981
(Attabira) 		2415005001NRG24131120230221741 14/11/2023 MUNNA MIRDHA 2415005001WL032397 MUNNA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303702 MRS MUNNA MIRDHA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-001-005/1587
(Attabira) 		2415005001NRG24131120230221746 14/11/2023 DAULAT KUMAR MEHER 2415005001WL032402 DAULAT KUMAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303691 Mr. DOULAT KU MEHER UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-001-005/1587
(Attabira) 		2415005001NRG24131120230221747 14/11/2023 SHANKARA MEHER 2415005001WL032402 SHANKARA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303708 Mrs. SANKARA MEHER UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-001-005/1646
(Attabira) 		2415005001NRG24131120230221745 14/11/2023 ARTATRANA BHAISAL 2415005001WL032401 ARTATRANA BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303706 Mr. ARTTATRANA BHAENSAL UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-001-005/249254
(Attabira) 		2415005001NRG24131120230221738 14/11/2023 SUSHILA MEHER 2415005001WL032394 SUSHILA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993303707 Mrs. SUSHILA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
21 Lakhanpur OR-15-005-001-001/1041
(Attabira) 		2415005001NRG24081120230218177 14/11/2023 MALIA KHADIA 2415005001WL031354 MALIA KHADIA 00553 INDB0000365 1659 1659 Processed 01/01/2024 8993303689 MALIA KHADIA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005001_141123APB_FTO_758725 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005001_141123APB_FTO_758725 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005001_141123APB_FTO_758725 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 23226
4 Lakhanpur OR2415005001_141123APB_FTO_758725 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 1659

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