Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_100823FTO_435738
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-15-005-002-001/249206
(Badimal) 		2415005002NRG24100820230127425 10/08/2023 Maheswar Padhan 2415005002WL007749 Maheswar Padhan 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489131 MR MAHESWAR PADHAN ()
2 Lakhanpur OR-15-005-002-001/279305
(Badimal) 		2415005002NRG24100820230127434 10/08/2023 Sudam Padhan 2415005002WL007749 Sudam Padhan 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489117 MR SUDAM PADHAN ()
3 Lakhanpur OR-15-005-002-001/279306
(Badimal) 		2415005002NRG24100820230127435 10/08/2023 CHAITANYA BHOI 2415005002WL007749 CHAITANYA BHOI 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489132 MR CHAITANYA BHOI ()
4 Lakhanpur OR-15-005-002-001/279307
(Badimal) 		2415005002NRG24100820230127436 10/08/2023 LABA PADHAN 2415005002WL007749 LABA PADHAN 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489133 MR LABA PADHNA ()
5 Lakhanpur OR-15-005-002-002/249127
(Badimal) 		2415005002NRG24100820230127468 10/08/2023 Ashwini Gauda 2415005002WL007750 Ashwini Gauda 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489130 MR ASHWINI GAUDA ()
6 Lakhanpur OR-15-005-002-002/4148
(Badimal) 		2415005002NRG24100820230127500 10/08/2023 Rabi Kisan 2415005002WL007750 Rabi Kisan 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4973489116 MR RABI KISAN ()
SubTotal 9954 9954
7 Lakhanpur OR-15-005-002-001/249094
(Badimal) 		2415005002NRG24100820230127423 10/08/2023 Dibakar Padhan 2415005002WL007749 Dibakar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489135 Dibakar Padhan ()
8 Lakhanpur OR-15-005-002-001/279304
(Badimal) 		2415005002NRG24100820230127433 10/08/2023 NARESH BHOI 2415005002WL007749 NARESH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489139 NARESH BHOI ()
9 Lakhanpur OR-15-005-002-001/279308
(Badimal) 		2415005002NRG24100820230127437 10/08/2023 URMILA BHOI 2415005002WL007749 URMILA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489118 URMILA BHOI ()
10 Lakhanpur OR-15-005-002-001/279309
(Badimal) 		2415005002NRG24100820230127438 10/08/2023 Samir Bhoi 2415005002WL007749 Samir Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489122 Samir Bhoi ()
11 Lakhanpur OR-15-005-002-001/279339
(Badimal) 		2415005002NRG24100820230127444 10/08/2023 Nalini Bhoi 2415005002WL007749 Nalini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489121 Nalini Bhoi ()
12 Lakhanpur OR-15-005-002-002/249006
(Badimal) 		2415005002NRG24100820230127458 10/08/2023 Tapaswini Mirdha 2415005002WL007750 Tapaswini Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489126 Tapaswini Mirdha ()
13 Lakhanpur OR-15-005-002-002/249008
(Badimal) 		2415005002NRG24100820230127460 10/08/2023 Naranga Khadia 2415005002WL007750 Naranga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489134 Naranga Khadia ()
14 Lakhanpur OR-15-005-002-002/249008
(Badimal) 		2415005002NRG24100820230127459 10/08/2023 Siaram Khadia 2415005002WL007750 Siaram Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489129 Siaram Khadia ()
15 Lakhanpur OR-15-005-002-002/249110
(Badimal) 		2415005002NRG24100820230127465 10/08/2023 Susanta Mirdha 2415005002WL007750 Susanta Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489123 Susanta Mirdha ()
16 Lakhanpur OR-15-005-002-002/249144
(Badimal) 		2415005002NRG24100820230127469 10/08/2023 Purnima Kalo 2415005002WL007750 Purnima Kalo 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973489138 Purnima Kalo ()
17 Lakhanpur OR-15-005-002-002/249178
(Badimal) 		2415005002NRG24100820230127476 10/08/2023 SIMA MAJHI 2415005002WL007750 SIMA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973489141 SIMA MAJHI ()
18 Lakhanpur OR-15-005-002-002/249190
(Badimal) 		2415005002NRG24100820230127481 10/08/2023 LILIMA KARTTA 2415005002WL007750 LILIMA KARTTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489140 LILIMA KARTTA ()
19 Lakhanpur OR-15-005-002-002/279333
(Badimal) 		2415005002NRG24100820230127485 10/08/2023 Bharat Mirdha 2415005002WL007750 Bharat Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973489137 Bharat Mirdha ()
20 Lakhanpur OR-15-005-002-002/279336
(Badimal) 		2415005002NRG24100820230127486 10/08/2023 Binodini Kisan 2415005002WL007750 Binodini Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973489136 Binodini Kisan ()
21 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005002NRG24100820230127489 10/08/2023 Jayanti Bhoi 2415005002WL007750 Jayanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489124 Jayanti Bhoi ()
22 Lakhanpur OR-15-005-002-002/4152
(Badimal) 		2415005002NRG24100820230127501 10/08/2023 Raymati Kishan 2415005002WL007750 Raymati Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489127 Raymati Kishan ()
23 Lakhanpur OR-15-005-002-005/248904
(Badimal) 		2415005002NRG24100820230127510 10/08/2023 Kanhayan Nisad 2415005002WL007750 Kanhayan Nisad 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973489125 Kanhayan Nisad ()
24 Lakhanpur OR-15-005-002-005/3575
(Badimal) 		2415005002NRG24100820230127513 10/08/2023 Nrupa Suna 2415005002WL007750 Nrupa Suna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489119 Nrupa Suna ()
25 Lakhanpur OR-15-005-002-005/3631
(Badimal) 		2415005002NRG24100820230127514 10/08/2023 Trahikar Kalo 2415005002WL007750 Trahikar Kalo 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973489128 Trahikar Kalo ()
26 Lakhanpur OR-15-005-002-005/3652
(Badimal) 		2415005002NRG24100820230127516 10/08/2023 Bhima seth 2415005002WL007750 Bhima seth 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489120 Bhima seth ()
SubTotal 28440 28440
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_100823FTO_435738 State Bank of India SBIN0018485 PANCHGAON 9954
2 Lakhanpur OR2415005002_100823FTO_435738 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 28440

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