Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_020923APB_FTO_490335
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-15-005-015-002/28505
(Kudaloi) 		2415005015NRG24020920230147653 02/09/2023 SUSHILA KERKETA 2415005015WL012123 SUSHILA KERKETA 00048 BKID0005493 1659 1659 Processed 10/11/2023 7269369256 MRS SUSHILA KERKETA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-015-002/248991
(Kudaloi) 		2415005015NRG24020920230147647 02/09/2023 Nahasan Hara 2415005015WL012120 Nahasan Hara 00089 CBIN0280998 1659 1659 Processed 10/11/2023 7269369249 MR NAHASAN HARA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-015-002/24995166
(Kudaloi) 		2415005015NRG24020920230147651 02/09/2023 AKASH BARU 2415005015WL012122 AKASH BARU 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7269369251 Mr. AKASH BARU CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-015-002/24995166
(Kudaloi) 		2415005015NRG24020920230147650 02/09/2023 MADHURI BARU 2415005015WL012122 MADHURI BARU 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7269369255 Mrs. MADHURI BARU CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-015-002/28505
(Kudaloi) 		2415005015NRG24020920230147652 02/09/2023 Gosanar Keraketa 2415005015WL012123 Gosanar Keraketa 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7269369247 Mr. GOSNAR KERKETA CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24020920230147643 02/09/2023 Banamali Patel 2415005015WL012118 Banamali Patel 00089 CBIN0280998 2607 2607 Processed 09/11/2023 7269369248 Mr. BANAMALI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9243 9243
7 Lakhanpur OR-15-005-015-002/24995188
(Kudaloi) 		2415005015NRG24020920230147645 02/09/2023 RAJA KERAKATA 2415005015WL012119 RAJA KERAKATA 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7269369252 MR RAJA KERAKATA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-015-002/28659
(Kudaloi) 		2415005015NRG24020920230147640 02/09/2023 Ramprasad Patel 2415005015WL012117 Ramprasad Patel 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7269369253 MR RAMPRASAD PATEL STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-015-002/28659
(Kudaloi) 		2415005015NRG24020920230147641 02/09/2023 Sanjukta Patel 2415005015WL012117 Sanjukta Patel 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7269369254 MRS SANJUKTA PATEL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
10 Lakhanpur OR-15-005-015-002/28631
(Kudaloi) 		2415005015NRG24020920230147655 02/09/2023 SUMATI RAY 2415005015WL012124 SUMATI RAY 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7269369250 MRS SUMATI RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Lakhanpur OR-15-005-015-002/28631
(Kudaloi) 		2415005015NRG24020920230147654 02/09/2023 SHAMSUNDAR RAY 2415005015WL012124 SHAMSUNDAR RAY 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7269369246 SHAMSUNDAR RAY UCO BANK(607066)
12 Lakhanpur OR-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24020920230147644 02/09/2023 DASAMI PATEL 2415005015WL012118 DASAMI PATEL 00462 UCBA0002361 2607 2607 Processed 09/11/2023 7269369245 DASAMI PATEL UCO BANK(607066)
SubTotal 4266 4266
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_020923APB_FTO_490335 Bank of India BKID0005493 BELPAHAR 1659
2 Lakhanpur OR2415005015_020923APB_FTO_490335 Central Bank Of India CBIN0280998 BELPAHAR 9243
3 Lakhanpur OR2415005015_020923APB_FTO_490335 State Bank of India SBIN0008445 SAMDA 6873
4 Lakhanpur OR2415005015_020923APB_FTO_490335 State Bank of India SBIN0012085 LAKHANPUR 1659
5 Lakhanpur OR2415005015_020923APB_FTO_490335 UCO Bank UCBA0002361 BELPAHAR 4266

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