Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_170823APB_FTO_466949
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-15-005-014-002/17221
(Katarbaga) 		2415005014NRG24170820230134589 17/08/2023 MOTILAL SAHU 2415005014WL009211 MOTILAL SAHU 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4976498903 MOTILAL BHOI IDBI BANK(607095)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-002/17171
(Katarbaga) 		2415005014NRG24170820230134836 17/08/2023 Jasoda Khadia 2415005014WL009246 Jasoda Khadia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498907 JASHODA KHADIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24170820230134586 17/08/2023 Bhaktabandhu Dhurua 2415005014WL009210 Bhaktabandhu Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498899 MR BHAKTA BANDHU DHURUA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24170820230134588 17/08/2023 Chandrakanti Dhurua 2415005014WL009210 Chandrakanti Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498920 MRS CHANDRAKANTI DHURUA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-014-002/17198
(Katarbaga) 		2415005014NRG24170820230134579 17/08/2023 Makunda Padhan 2415005014WL009208 Makunda Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498910 MR MAKUNDA PADHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-014-002/17198
(Katarbaga) 		2415005014NRG24170820230134580 17/08/2023 Manjulata Padhan 2415005014WL009208 Manjulata Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498915 MR MANJULATA PADHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24170820230134603 17/08/2023 Kumari Sahu 2415005014WL009216 Kumari Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498919 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24170820230134604 17/08/2023 Purandhar Sa 2415005014WL009216 Purandhar Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498921 MR PURANDHAR SA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24170820230134602 17/08/2023 Taichun Sa 2415005014WL009216 Taichun Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498918 TAICHUN SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-014-002/248932
(Katarbaga) 		2415005014NRG24170820230134568 17/08/2023 Namita Barik 2415005014WL009204 Namita Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498908 MRS NAMITA BARIK STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-014-003/17461
(Katarbaga) 		2415005014NRG24170820230134598 17/08/2023 Ashok Padhan 2415005014WL009214 Ashok Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498909 ASHOK PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-014-003/17461
(Katarbaga) 		2415005014NRG24170820230134599 17/08/2023 Prakash Padhan 2415005014WL009214 Prakash Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498898 MR PRAKASH PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-014-005/16951
(Katarbaga) 		2415005014NRG24170820230134570 17/08/2023 Nalini Dhurua 2415005014WL009204 Nalini Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498914 MRS NALINI DHURUA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-014-005/16951
(Katarbaga) 		2415005014NRG24170820230134569 17/08/2023 Rajib Dhurua 2415005014WL009204 Rajib Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498917 MR RAJIB DHURUA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-014-005/16982
(Katarbaga) 		2415005014NRG24170820230134573 17/08/2023 Bilasini Dhurua 2415005014WL009206 Bilasini Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498902 MRS BILASINI DHURUA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-014-005/16982
(Katarbaga) 		2415005014NRG24170820230134574 17/08/2023 Gangadhar Dhurua 2415005014WL009206 Gangadhar Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498916 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-014-005/16988
(Katarbaga) 		2415005014NRG24170820230134839 17/08/2023 BILASINI SAHU 2415005014WL009247 BILASINI SAHU 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498913 MRS BILASINI SAHU STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-014-005/16988
(Katarbaga) 		2415005014NRG24170820230134838 17/08/2023 RAMESH CHANDRA SAHU 2415005014WL009247 RAMESH CHANDRA SAHU 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498906 RAMESH CHANDRA SAH00 STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24170820230134608 17/08/2023 Dayalu Kalsa 2415005014WL009218 Dayalu Kalsa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498905 DAYALU KALASA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24170820230134609 17/08/2023 Safet Khalsa 2415005014WL009218 Safet Khalsa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4976498912 MRS SAFET KHALSA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
21 Lakhanpur OR-15-005-014-002/17221
(Katarbaga) 		2415005014NRG24170820230134590 17/08/2023 DRUPADI BHOI 2415005014WL009211 DRUPADI BHOI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976498904 MRS DRAUPADI BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-014-002/248955
(Katarbaga) 		2415005014NRG24170820230134581 17/08/2023 BIJAYA BHOI 2415005014WL009208 BIJAYA BHOI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4976498911 MRS BIJAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24170820230134587 17/08/2023 Munu Dhurua 2415005014WL009210 Munu Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976498901 MR MUNA DHURUA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24170820230134610 17/08/2023 Sudam Kalsa 2415005014WL009218 Sudam Kalsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976498900 Mr. SUDAM KALSA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_170823APB_FTO_466949 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005014_170823APB_FTO_466949 State Bank of India SBIN0012085 LAKHANPUR 31521
3 Lakhanpur OR2415005014_170823APB_FTO_466949 State Bank of India SBIN0018485 PANCHGAON 3318
4 Lakhanpur OR2415005014_170823APB_FTO_466949 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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