Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_180923FTO_540758
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-15-005-014-003/248954228
(Katarbaga) 		2415005014NRG24170920230164679 18/09/2023 SABITRI PADHAN 2415005014WL016741 SABITRI PADHAN 00165 IBKL0002069 1185 1185 Processed 09/11/2023 7268834703 SABITRI PADHAN ()
SubTotal 1185 1185
2 Lakhanpur OR-15-005-014-002/17111
(Katarbaga) 		2415005014NRG24180920230165045 18/09/2023 Jharana Bhoi 2415005014WL016889 Jharana Bhoi 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7268834704 MRS JHARANA BHOI ()
3 Lakhanpur OR-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24140920230159763 18/09/2023 Prasanta Padhan 2415005014WL015394 Prasanta Padhan 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7268834726 MR PRASANTA PADHAN ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-014-001/17043
(Katarbaga) 		2415005014NRG24140920230159755 18/09/2023 Biplab Dhurua 2415005014WL015391 Biplab Dhurua 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834705 MR BIPLAB DHURUA ()
5 Lakhanpur OR-15-005-014-002/17156
(Katarbaga) 		2415005014NRG24140920230159753 18/09/2023 RAJIB DASH 2415005014WL015390 RAJIB DASH 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834712 MR RAJIB DASH ()
6 Lakhanpur OR-15-005-014-002/248933
(Katarbaga) 		2415005014NRG24180920230165874 18/09/2023 RINKI PASAYAT 2415005014WL017066 RINKI PASAYAT 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834708 MRS RINKI PASAYAT ()
7 Lakhanpur OR-15-005-014-002/2489540225
(Katarbaga) 		2415005014NRG24180920230165049 18/09/2023 MANJULATA DUAN 2415005014WL016890 MANJULATA DUAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834706 MRS MANJULATA DUAN ()
8 Lakhanpur OR-15-005-014-003/17319
(Katarbaga) 		2415005014NRG24140920230159759 18/09/2023 Jadu Majhi 2415005014WL015393 Jadu Majhi 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834725 MR JADU MAJHI ()
9 Lakhanpur OR-15-005-014-003/17400
(Katarbaga) 		2415005014NRG24180920230165060 18/09/2023 Jhas Kumar Kisan 2415005014WL016894 Jhas Kumar Kisan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834724 MR JHAS KUMAR KISAN ()
10 Lakhanpur OR-15-005-014-003/17402
(Katarbaga) 		2415005014NRG24180920230165070 18/09/2023 PRASHANNA KHADIA 2415005014WL016899 PRASHANNA KHADIA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834711 MR PRASHANNA KHADIA ()
11 Lakhanpur OR-15-005-014-003/17402
(Katarbaga) 		2415005014NRG24180920230165072 18/09/2023 Umakanta Khadia 2415005014WL016899 Umakanta Khadia 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834723 MR UMAKANTA KHADIA ()
12 Lakhanpur OR-15-005-014-003/17429
(Katarbaga) 		2415005014NRG24170920230164668 18/09/2023 Bishnu Kisan 2415005014WL016737 Bishnu Kisan 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7268834710 MR BISHNU KISAN ()
13 Lakhanpur OR-15-005-014-003/2489540225
(Katarbaga) 		2415005014NRG24140920230159770 18/09/2023 DASHAMI MUNDA 2415005014WL015397 DASHAMI MUNDA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268834707 MRS DASHAMI MUNDA ()
14 Lakhanpur OR-15-005-014-003/248954228
(Katarbaga) 		2415005014NRG24170920230164678 18/09/2023 BIBATSA PADHAN 2415005014WL016741 BIBATSA PADHAN 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7268834709 MR BIBATSA PADHAN ()
SubTotal 17538 17538
15 Lakhanpur OR-15-005-014-002/17229
(Katarbaga) 		2415005014NRG24180920230165054 18/09/2023 Puspa Bhoi 2415005014WL016892 Puspa Bhoi 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834713 MRS PUSPA BHOI ()
16 Lakhanpur OR-15-005-014-002/2489545036
(Katarbaga) 		2415005014NRG24180920230165074 18/09/2023 Bharati Pasayat 2415005014WL016900 Bharati Pasayat 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834718 MRS BHARATI PASAYAT ()
17 Lakhanpur OR-15-005-014-002/2489545036
(Katarbaga) 		2415005014NRG24180920230165073 18/09/2023 Pradeep Pasayat 2415005014WL016900 Pradeep Pasayat 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834719 MR PRADEEP PASAYAT ()
18 Lakhanpur OR-15-005-014-002/2489545037
(Katarbaga) 		2415005014NRG24180920230165075 18/09/2023 JAYADEV MAHARANA 2415005014WL016900 JAYADEV MAHARANA 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834714 MR JAYADEV MAHARANA ()
19 Lakhanpur OR-15-005-014-002/2489545037
(Katarbaga) 		2415005014NRG24180920230165076 18/09/2023 SHANTI BAGH 2415005014WL016900 SHANTI BAGH 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834717 MRS SHANTI BAGH ()
20 Lakhanpur OR-15-005-014-003/2489540238
(Katarbaga) 		2415005014NRG24140920230159767 18/09/2023 GOPALA SATANAMI 2415005014WL015396 GOPALA SATANAMI 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834715 MR GOPALA SATANAMI ()
21 Lakhanpur OR-15-005-014-004/17611
(Katarbaga) 		2415005014NRG24180920230165069 18/09/2023 Preeti Padhan 2415005014WL016898 Preeti Padhan 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268834716 MRS PREETI PADHAN ()
SubTotal 11613 11613
22 Lakhanpur OR-15-005-014-002/17180
(Katarbaga) 		2415005014NRG24170920230164674 18/09/2023 Lingaraja Khadia 2415005014WL016740 Lingaraja Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268834727 Lingaraja Khadia ()
23 Lakhanpur OR-15-005-014-003/17319
(Katarbaga) 		2415005014NRG24140920230159760 18/09/2023 JAMBO MAJHI 2415005014WL015393 JAMBO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834720 JAMBO MAJHI ()
24 Lakhanpur OR-15-005-014-003/17327
(Katarbaga) 		2415005014NRG24140920230159768 18/09/2023 Neheru Khadia 2415005014WL015397 Neheru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834722 Neheru Khadia ()
25 Lakhanpur OR-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24140920230159764 18/09/2023 MADHURI PRADHAN 2415005014WL015394 MADHURI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834721 MADHURI PRADHAN ()
SubTotal 6399 6399
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_180923FTO_540758 IDBI Bank IBKL0002069 Samarbaga 1185
2 Lakhanpur OR2415005014_180923FTO_540758 State Bank of India SBIN0008445 SAMDA 3318
3 Lakhanpur OR2415005014_180923FTO_540758 State Bank of India SBIN0012085 LAKHANPUR 17538
4 Lakhanpur OR2415005014_180923FTO_540758 State Bank of India SBIN0018485 PANCHGAON 11613
5 Lakhanpur OR2415005014_180923FTO_540758 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 6399

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