Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_100723APB_FTO_323577
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-15-005-030-003/14230
(Sarandamal) 		2415005030NRG24100720230098743 10/07/2023 Bipin Kisan 2415005030WL005108 Bipin Kisan 00048 BKID0005493 1659 1659 Processed 30/08/2023 4965888648 BIPIRA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-030-004/14753
(Sarandamal) 		2415005030NRG24100720230098738 10/07/2023 Kalakar Naik 2415005030WL005107 Kalakar Naik 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4965888650 Mr. KALAKAR NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-030-004/14711
(Sarandamal) 		2415005030NRG24100720230098737 10/07/2023 Bipin Dila 2415005030WL005107 Bipin Dila 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4965888652 BIPIN DILA PUNJAB NATIONAL BANK(508568)
4 Lakhanpur OR-15-005-030-004/14757
(Sarandamal) 		2415005030NRG24100720230098739 10/07/2023 Netrananda Raudia 2415005030WL005107 Netrananda Raudia 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4965888647 NETRANADA ROUDIA PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-030-004/248528
(Sarandamal) 		2415005030NRG24100720230098742 10/07/2023 Mina bhoi 2415005030WL005107 Mina bhoi 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4965888651 MINA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 Lakhanpur OR-15-005-030-003/14230
(Sarandamal) 		2415005030NRG24100720230098744 10/07/2023 Dashami Kishan 2415005030WL005108 Dashami Kishan 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4965888655 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-030-003/248447
(Sarandamal) 		2415005030NRG24100720230098746 10/07/2023 Manjulata Kisan 2415005030WL005108 Manjulata Kisan 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4965888653 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-030-003/248447
(Sarandamal) 		2415005030NRG24100720230098745 10/07/2023 Sunil Kisan 2415005030WL005108 Sunil Kisan 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4965888654 MR SUNIL KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 Lakhanpur OR-15-005-030-004/14975
(Sarandamal) 		2415005030NRG24100720230098740 10/07/2023 Mariyam Oram 2415005030WL005107 Mariyam Oram 00468 UBIN0553638 1659 1659 Processed 30/08/2023 4965888649 MARIYAM ORAM DO RAJU ORAM UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_100723APB_FTO_323577 Bank of India BKID0005493 BELPAHAR 1659
2 Lakhanpur OR2415005030_100723APB_FTO_323577 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
3 Lakhanpur OR2415005030_100723APB_FTO_323577 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 4977
4 Lakhanpur OR2415005030_100723APB_FTO_323577 State Bank of India SBIN0008704 BANDHABAHAL 4977
5 Lakhanpur OR2415005030_100723APB_FTO_323577 Union Bank of India UBIN0553638 BANDHA BAHAR 1659

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