Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_221123APB_FTO_796282
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-15-005-027-002/10086
(Remenda) 		2415005027NRG24211120230229805 22/11/2023 Jamir Khan 2415005027WL034522 Jamir Khan 00048 BKID0005493 3318 3318 Processed 02/03/2024 1168341525 JAMIR KHAN BANK OF INDIA(508505)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-027-002/9795
(Remenda) 		2415005027NRG24211120230229788 22/11/2023 Ketaki Bhoi 2415005027WL034513 Ketaki Bhoi 00089 CBIN0283899 3318 3318 Processed 01/03/2024 1168341522 Mrs. KETAKI BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-027-001/9577
(Remenda) 		2415005027NRG24211120230229787 22/11/2023 Prafulla Padhan 2415005027WL034512 Prafulla Padhan 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341512 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-027-001/9602
(Remenda) 		2415005027NRG24211120230229784 22/11/2023 Radhe Padhan 2415005027WL034511 Radhe Padhan 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341519 RADHE PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-027-002/10053
(Remenda) 		2415005027NRG24211120230229795 22/11/2023 Basanti Kishan 2415005027WL034517 Basanti Kishan 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341524 MRS BASANTI KISHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-027-002/10168
(Remenda) 		2415005027NRG24211120230229778 22/11/2023 Surekha Badhei 2415005027WL034509 Surekha Badhei 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341508 MRS SUREKHA BADHEI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-027-002/10246
(Remenda) 		2415005027NRG24211120230229808 22/11/2023 MEGHANAD SA 2415005027WL034524 MEGHANAD SA 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341523 MEGHANAD SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-027-002/10246
(Remenda) 		2415005027NRG24211120230229809 22/11/2023 SABYASACHI SA 2415005027WL034524 SABYASACHI SA 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341517 SABYASACHI SA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-027-002/31051
(Remenda) 		2415005027NRG24211120230229791 22/11/2023 Sangita Bhoi 2415005027WL034515 Sangita Bhoi 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341507 MRS SANGITA BHOI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-027-002/31161
(Remenda) 		2415005027NRG24211120230229789 22/11/2023 Dusila Bhoi 2415005027WL034514 Dusila Bhoi 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341521 MRS DUSLIA BHUE STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-027-002/31219
(Remenda) 		2415005027NRG24211120230229803 22/11/2023 SURESH KUMURA 2415005027WL034521 SURESH KUMURA 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341514 MR SURESH KUMURA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-027-002/31247
(Remenda) 		2415005027NRG24211120230229792 22/11/2023 Uttam Kishan 2415005027WL034516 Uttam Kishan 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341510 UTTAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-027-002/9774
(Remenda) 		2415005027NRG24211120230229780 22/11/2023 UMA BADHEI 2415005027WL034509 UMA BADHEI 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341513 MRS UMA BADHEI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-027-002/9836
(Remenda) 		2415005027NRG24211120230229790 22/11/2023 Ajodhya Bhue 2415005027WL034514 Ajodhya Bhue 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341520 MS AJODHYA BHOI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-027-002/9858
(Remenda) 		2415005027NRG24211120230229796 22/11/2023 Alekha Kishan 2415005027WL034517 Alekha Kishan 00415 SBIN0009510 3318 3318 Processed 01/03/2024 1168341509 Mr. ALEKHA CHARAN KISAN CENTRAL BANK OF INDIA(607115)
SubTotal 43134 43134
16 Lakhanpur OR-15-005-027-002/10053
(Remenda) 		2415005027NRG24211120230229794 22/11/2023 Sapna Kishan 2415005027WL034517 Sapna Kishan 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341504 SAPAN KISHAN UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/10160
(Remenda) 		2415005027NRG24211120230229781 22/11/2023 Baishakhu Oram 2415005027WL034510 Baishakhu Oram 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341506 BAISHAKHU ORAM UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/10277
(Remenda) 		2415005027NRG24211120230229775 22/11/2023 Bijay Kumar Pandey 2415005027WL034508 Bijay Kumar Pandey 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341500 MR BIJAYA KUMAR PANDEY STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-027-002/31065
(Remenda) 		2415005027NRG24211120230229776 22/11/2023 ARATI DHURUA 2415005027WL034508 ARATI DHURUA 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341511 ARATI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-027-002/31267
(Remenda) 		2415005027NRG24211120230229812 22/11/2023 JANANI BHUE 2415005027WL034526 JANANI BHUE 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341518 JANANI BHUE UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-027-002/31267
(Remenda) 		2415005027NRG24211120230229813 22/11/2023 JOGENDRA BHUE 2415005027WL034526 JOGENDRA BHUE 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341501 JOGENDRA BHUE UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-027-002/9784
(Remenda) 		2415005027NRG24211120230229800 22/11/2023 JASHODA BAGAR 2415005027WL034519 JASHODA BAGAR 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341505 JASHODA BAGAR UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-027-002/9784
(Remenda) 		2415005027NRG24211120230229799 22/11/2023 SUBAN BAGAR 2415005027WL034519 SUBAN BAGAR 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341502 SUBAN BAGAR UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-027-002/9970
(Remenda) 		2415005027NRG24211120230229807 22/11/2023 DROPATI KHAMARI 2415005027WL034523 DROPATI KHAMARI 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341516 DROPATI KHAMARI UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-027-002/9999
(Remenda) 		2415005027NRG24211120230229810 22/11/2023 BILAS KHILEI 2415005027WL034525 BILAS KHILEI 00468 UBIN0806625 3318 3318 Processed 02/03/2024 1168341503 BILAS KHILEI PUNJAB NATIONAL BANK(508568)
26 Lakhanpur OR-15-005-027-002/9999
(Remenda) 		2415005027NRG24211120230229811 22/11/2023 SATYABATI KHILEI 2415005027WL034525 SATYABATI KHILEI 00468 UBIN0806625 3318 3318 Processed 01/03/2024 1168341515 SATYABATI KHILEI UNION BANK OF INDIA(508500)
SubTotal 36498 36498
27 Lakhanpur OR-15-005-027-002/31065
(Remenda) 		2415005027NRG24211120230229779 22/11/2023 RAJESH KUMAR DHURUA 2415005027WL034509 RAJESH KUMAR DHURUA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1168341499 Mr. RAJESH KUMAR DHURUA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_221123APB_FTO_796282 Bank of India BKID0005493 BELPAHAR 3318
2 Lakhanpur OR2415005027_221123APB_FTO_796282 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
3 Lakhanpur OR2415005027_221123APB_FTO_796282 State Bank of India SBIN0009510 BANHARPALI SAB 43134
4 Lakhanpur OR2415005027_221123APB_FTO_796282 Union Bank of India UBIN0806625 ADAPADA 36498
5 Lakhanpur OR2415005027_221123APB_FTO_796282 India Post Payments Bank IPOS0000001 JHARSUGUDA 3318

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