Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_090823FTO_434195
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-15-005-016-001/248893
(Kumarbandh) 		2415005016NRG24090820230126642 09/08/2023 Laxmana Bag 2415005016WL007673 Laxmana Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404557 Laxmana Bag ()
2 Lakhanpur OR-15-005-016-001/248901
(Kumarbandh) 		2415005016NRG24090820230126924 09/08/2023 Chaturbhuja Buda 2415005016WL007684 Chaturbhuja Buda 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404526 Chaturbhuja Buda ()
3 Lakhanpur OR-15-005-016-001/29610
(Kumarbandh) 		2415005016NRG24090820230126648 09/08/2023 Iswari Mirdha 2415005016WL007675 Iswari Mirdha 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404535 Iswari Mirdha ()
4 Lakhanpur OR-15-005-016-001/29678
(Kumarbandh) 		2415005016NRG24090820230126641 09/08/2023 Amruta Bag 2415005016WL007672 Amruta Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404556 Amruta Bag ()
5 Lakhanpur OR-15-005-016-001/29757
(Kumarbandh) 		2415005016NRG24090820230126914 09/08/2023 Asif Khan 2415005016WL007680 Asif Khan 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404542 Asif Khan ()
6 Lakhanpur OR-15-005-016-001/29757
(Kumarbandh) 		2415005016NRG24090820230126915 09/08/2023 Najmin Bano 2415005016WL007680 Najmin Bano 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404531 Najmin Bano ()
7 Lakhanpur OR-15-005-016-001/298931
(Kumarbandh) 		2415005016NRG24090820230126649 09/08/2023 Jajnyaseni Deep 2415005016WL007676 Jajnyaseni Deep 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404549 Jajnyaseni Deep ()
8 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24090820230126923 09/08/2023 Gouri Sunani 2415005016WL007683 Gouri Sunani 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404538 Gouri Sunani ()
9 Lakhanpur OR-15-005-016-001/299025
(Kumarbandh) 		2415005016NRG24090820230126922 09/08/2023 Ramesh Sunani 2415005016WL007683 Ramesh Sunani 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404544 Ramesh Sunani ()
10 Lakhanpur OR-15-005-016-003/248892
(Kumarbandh) 		2415005016NRG24090820230126585 09/08/2023 Laxmipriya Bag 2415005016WL007670 Laxmipriya Bag 00089 CBIN0282731 948 948 Processed 30/08/2023 4968404550 Laxmipriya Bag ()
11 Lakhanpur OR-15-005-016-003/29314
(Kumarbandh) 		2415005016NRG24090820230126589 09/08/2023 Padmabati Bag 2415005016WL007670 Padmabati Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404559 Padmabati Bag ()
12 Lakhanpur OR-15-005-016-003/29327
(Kumarbandh) 		2415005016NRG24090820230126592 09/08/2023 Baidehi Bag 2415005016WL007670 Baidehi Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404540 Baidehi Bag ()
13 Lakhanpur OR-15-005-016-003/29327
(Kumarbandh) 		2415005016NRG24090820230126591 09/08/2023 Nabaganna Bag 2415005016WL007670 Nabaganna Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404525 Nabaganna Bag ()
14 Lakhanpur OR-15-005-016-003/29349
(Kumarbandh) 		2415005016NRG24090820230126595 09/08/2023 Bharati Chanda 2415005016WL007670 Bharati Chanda 00089 CBIN0282731 474 474 Processed 30/08/2023 4968404543 Bharati Chanda ()
15 Lakhanpur OR-15-005-016-003/29360
(Kumarbandh) 		2415005016NRG24090820230126596 09/08/2023 Jagyseni Bhue 2415005016WL007670 Jagyseni Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404561 Jagyseni Bhue ()
16 Lakhanpur OR-15-005-016-003/29367
(Kumarbandh) 		2415005016NRG24090820230126600 09/08/2023 Suresh Ratnabida 2415005016WL007670 Suresh Ratnabida 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4968404523 Suresh Ratnabida ()
17 Lakhanpur OR-15-005-016-003/29373
(Kumarbandh) 		2415005016NRG24090820230126601 09/08/2023 Kishore Bhue 2415005016WL007670 Kishore Bhue 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404553 Kishore Bhue ()
18 Lakhanpur OR-15-005-016-003/29391
(Kumarbandh) 		2415005016NRG24090820230126603 09/08/2023 Tejabati Bagar 2415005016WL007670 Tejabati Bagar 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404541 Tejabati Bagar ()
19 Lakhanpur OR-15-005-016-003/29397
(Kumarbandh) 		2415005016NRG24090820230126605 09/08/2023 Kaikeya Majhi 2415005016WL007670 Kaikeya Majhi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404534 Kaikeya Majhi ()
20 Lakhanpur OR-15-005-016-003/29404
(Kumarbandh) 		2415005016NRG24090820230126606 09/08/2023 Kalyani Chanda 2415005016WL007670 Kalyani Chanda 00089 CBIN0282731 1185 1185 Processed 30/08/2023 4968404530 Kalyani Chanda ()
21 Lakhanpur OR-15-005-016-003/29404
(Kumarbandh) 		2415005016NRG24090820230126607 09/08/2023 Susmita Chand 2415005016WL007670 Susmita Chand 00089 CBIN0282731 711 711 Processed 30/08/2023 4968404528 Susmita Chand ()
22 Lakhanpur OR-15-005-016-003/29406
(Kumarbandh) 		2415005016NRG24090820230126608 09/08/2023 Bendri Chand 2415005016WL007670 Bendri Chand 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404537 Bendri Chand ()
23 Lakhanpur OR-15-005-016-003/29413
(Kumarbandh) 		2415005016NRG24090820230126609 09/08/2023 Mitanjali Bhoi 2415005016WL007670 Mitanjali Bhoi 00089 CBIN0282731 948 948 Processed 30/08/2023 4968404539 Mitanjali Bhoi ()
24 Lakhanpur OR-15-005-016-003/29419
(Kumarbandh) 		2415005016NRG24090820230126610 09/08/2023 Bhagabatia Naik 2415005016WL007670 Bhagabatia Naik 00089 CBIN0282731 474 474 Processed 30/08/2023 4968404554 Bhagabatia Naik ()
25 Lakhanpur OR-15-005-016-003/29419
(Kumarbandh) 		2415005016NRG24090820230126611 09/08/2023 Dashmi Naik 2415005016WL007670 Dashmi Naik 00089 CBIN0282731 948 948 Processed 30/08/2023 4968404532 Dashmi Naik ()
26 Lakhanpur OR-15-005-016-003/29420
(Kumarbandh) 		2415005016NRG24090820230126612 09/08/2023 Gulapi Chanda 2415005016WL007670 Gulapi Chanda 00089 CBIN0282731 474 474 Processed 30/08/2023 4968404533 Gulapi Chanda ()
27 Lakhanpur OR-15-005-016-003/29433
(Kumarbandh) 		2415005016NRG24090820230126614 09/08/2023 Chaturbhuja Mahakud 2415005016WL007670 Chaturbhuja Mahakud 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404524 Chaturbhuja Mahakud ()
28 Lakhanpur OR-15-005-016-003/29453
(Kumarbandh) 		2415005016NRG24090820230126618 09/08/2023 Anjali Bhoi 2415005016WL007670 Anjali Bhoi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404527 Anjali Bhoi ()
29 Lakhanpur OR-15-005-016-003/29508
(Kumarbandh) 		2415005016NRG24090820230126625 09/08/2023 Sanibari Sa 2415005016WL007670 Sanibari Sa 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404551 Sanibari Sa ()
30 Lakhanpur OR-15-005-016-003/29519
(Kumarbandh) 		2415005016NRG24090820230126627 09/08/2023 Hemabati Bhue 2415005016WL007670 Hemabati Bhue 00089 CBIN0282731 474 474 Processed 30/08/2023 4968404536 Hemabati Bhue ()
31 Lakhanpur OR-15-005-016-003/29526
(Kumarbandh) 		2415005016NRG24090820230126629 09/08/2023 Baidehi Bhue 2415005016WL007670 Baidehi Bhue 00089 CBIN0282731 1422 1422 Processed 30/08/2023 4968404545 Baidehi Bhue ()
32 Lakhanpur OR-15-005-016-003/29536
(Kumarbandh) 		2415005016NRG24090820230126631 09/08/2023 Suchitra Kalo 2415005016WL007670 Suchitra Kalo 00089 CBIN0282731 711 711 Processed 30/08/2023 4968404555 Suchitra Kalo ()
33 Lakhanpur OR-15-005-016-003/29539
(Kumarbandh) 		2415005016NRG24090820230126632 09/08/2023 Mastali Kumbhar 2415005016WL007670 Mastali Kumbhar 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404560 Mastali Kumbhar ()
34 Lakhanpur OR-15-005-016-003/298947
(Kumarbandh) 		2415005016NRG24090820230126634 09/08/2023 Nandalal Mahakud 2415005016WL007670 Nandalal Mahakud 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404548 Nandalal Mahakud ()
35 Lakhanpur OR-15-005-016-003/298950
(Kumarbandh) 		2415005016NRG24090820230126644 09/08/2023 Sabita Bagartti 2415005016WL007674 Sabita Bagartti 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404552 Sabita Bagartti ()
36 Lakhanpur OR-15-005-016-003/298950
(Kumarbandh) 		2415005016NRG24090820230126645 09/08/2023 Saroj Bagartti 2415005016WL007674 Saroj Bagartti 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404529 Saroj Bagartti ()
37 Lakhanpur OR-15-005-016-003/299044
(Kumarbandh) 		2415005016NRG24090820230126635 09/08/2023 Madhusudan kalo 2415005016WL007670 Madhusudan kalo 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404558 Madhusudan kalo ()
38 Lakhanpur OR-15-005-016-003/299089
(Kumarbandh) 		2415005016NRG24090820230126637 09/08/2023 Ramakanta Bag 2415005016WL007670 Ramakanta Bag 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4968404546 Ramakanta Bag ()
SubTotal 53088 53088
39 Lakhanpur OR-15-005-016-003/29527
(Kumarbandh) 		2415005016NRG24090820230126630 09/08/2023 Sima Bag 2415005016WL007670 Sima Bag 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4968404547 MRS SIMA BAG ()
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_090823FTO_434195 Central Bank Of India CBIN0282731 CBI, Kumarbandh 1659
2 Lakhanpur OR2415005016_090823FTO_434195 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 45267
3 Lakhanpur OR2415005016_090823FTO_434195 Central Bank Of India CBIN0282731 Kumbharbandh 6162
4 Lakhanpur OR2415005016_090823FTO_434195 State Bank of India SBIN0009510 BANHARPALI SAB 1659

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