Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_190923APB_FTO_544913
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-15-005-022-001/10851
(Pandari) 		2415005022NRG24190920230166946 19/09/2023 DUBARAJ BISHI 2415005022WL017393 DUBARAJ BISHI 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494253 DUBARAJ BISHI UNION BANK OF INDIA(508500)
2 Lakhanpur OR-15-005-022-001/10867
(Pandari) 		2415005022NRG24190920230166935 19/09/2023 Barun Padhan 2415005022WL017388 Barun Padhan 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494251 BARUN PADHAN UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-022-001/10867
(Pandari) 		2415005022NRG24190920230166936 19/09/2023 JASHODA PADHAN 2415005022WL017388 JASHODA PADHAN 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494259 JASHODA PADHAN PUNJAB NATIONAL BANK(508568)
4 Lakhanpur OR-15-005-022-001/10868
(Pandari) 		2415005022NRG24190920230166948 19/09/2023 Krutibas Sahu 2415005022WL017394 Krutibas Sahu 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494254 KURTIBAS SAHU UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-022-001/310247
(Pandari) 		2415005022NRG24190920230166950 19/09/2023 DUSHILA RANA 2415005022WL017395 DUSHILA RANA 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7272494270 MRS DUSHILA RANA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-022-002/10316
(Pandari) 		2415005022NRG24190920230166943 19/09/2023 Chandrasekhar Rohidas 2415005022WL017391 Chandrasekhar Rohidas 00468 UBIN0806625 2370 2370 Processed 09/11/2023 7272494249 CHANDRA SEKHAR ROHIDAS UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-022-002/10406
(Pandari) 		2415005022NRG24190920230166933 19/09/2023 Radha Sahu 2415005022WL017386 Radha Sahu 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494261 RADHA SAHU UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-022-002/10406
(Pandari) 		2415005022NRG24190920230166932 19/09/2023 Srinibash Sahu 2415005022WL017386 Srinibash Sahu 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494260 SHRINIBAS SAHU UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-022-002/10416
(Pandari) 		2415005022NRG24190920230166928 19/09/2023 Tikelal Rohidas 2415005022WL017384 Tikelal Rohidas 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494257 TIKELAL ROHIDAS UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10421
(Pandari) 		2415005022NRG24190920230166952 19/09/2023 JASOBANTI BERIA 2415005022WL017396 JASOBANTI BERIA 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494255 JASOBANTI BERIA UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10421
(Pandari) 		2415005022NRG24190920230166951 19/09/2023 LAXMI BERIHA 2415005022WL017396 LAXMI BERIHA 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7272494269 MRS LAKSHMI BERIHA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG24190920230166934 19/09/2023 ASTAMI SETH 2415005022WL017387 ASTAMI SETH 00468 UBIN0806625 2607 2607 Processed 10/11/2023 7272494268 MRS ASTAMI SETH STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-022-002/10570
(Pandari) 		2415005022NRG24190920230166929 19/09/2023 Jagat Jiban Rohidas 2415005022WL017384 Jagat Jiban Rohidas 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494250 JAGAJIBAN ROHIDAS UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10656
(Pandari) 		2415005022NRG24190920230166956 19/09/2023 BAISHNAB PADHAN 2415005022WL017399 BAISHNAB PADHAN 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494256 BAISHNAB PADHAN UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10661
(Pandari) 		2415005022NRG24190920230166940 19/09/2023 ARRNA MAJHI 2415005022WL017389 ARRNA MAJHI 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494271 ARRNA MAJHI UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10661
(Pandari) 		2415005022NRG24190920230166939 19/09/2023 Dhuka Majhi 2415005022WL017389 Dhuka Majhi 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494252 DHUKA MAJHI UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10731
(Pandari) 		2415005022NRG24190920230166941 19/09/2023 Kailas Rohidas 2415005022WL017390 Kailas Rohidas 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494265 KAILAS ROHIDAS UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10804
(Pandari) 		2415005022NRG24190920230166945 19/09/2023 Jayanti Ganik 2415005022WL017392 Jayanti Ganik 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494264 JAYANTI GANIK UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/10804
(Pandari) 		2415005022NRG24190920230166944 19/09/2023 Rajakumar Ganik 2415005022WL017392 Rajakumar Ganik 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494272 RAJKUMAR GANIK UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/310212
(Pandari) 		2415005022NRG24190920230166955 19/09/2023 JYOTSNA DALEI 2415005022WL017398 JYOTSNA DALEI 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494267 JYOTSNA DALEI UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-022-002/310237
(Pandari) 		2415005022NRG24190920230166953 19/09/2023 BHABANI SHANKAR NAIK 2415005022WL017397 BHABANI SHANKAR NAIK 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494258 BHABANI SHANKAR NAIK PUNJAB NATIONAL BANK(508568)
22 Lakhanpur OR-15-005-022-002/310237
(Pandari) 		2415005022NRG24190920230166954 19/09/2023 NIRUPAMA NAIK 2415005022WL017397 NIRUPAMA NAIK 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7272494266 NIRUPAMA NAIK UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/310265
(Pandari) 		2415005022NRG24190920230166930 19/09/2023 Judhesthir Rohidas 2415005022WL017385 Judhesthir Rohidas 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494262 JUDHESTHIR ROHIDAS UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-022-002/310265
(Pandari) 		2415005022NRG24190920230166931 19/09/2023 Toshamati Rohidas 2415005022WL017385 Toshamati Rohidas 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494263 TOSHAMATI ROHIDAS UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-022-002/310362
(Pandari) 		2415005022NRG24190920230166942 19/09/2023 JASHOBANTI ROHIDAS 2415005022WL017390 JASHOBANTI ROHIDAS 00468 UBIN0806625 2607 2607 Processed 09/11/2023 7272494273 JASHOBANTI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 54510 54510
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_190923APB_FTO_544913 Union Bank of India UBIN0806625 ADAPADA 54510

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