Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_280723FTO_389753
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-15-005-009-003/249624
(Dalgaon) 		2415005009NRG24280720230116543 28/07/2023 Khati bagar 2415005009WL006168 Khati bagar 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059624 Khati bagar ()
2 Lakhanpur OR-15-005-009-003/249657
(Dalgaon) 		2415005009NRG24280720230116545 28/07/2023 Ranjit rohidas 2415005009WL006168 Ranjit rohidas 00089 CBIN0282731 948 948 Processed 30/08/2023 4970059626 Ranjit rohidas ()
3 Lakhanpur OR-15-005-009-003/349800
(Dalgaon) 		2415005009NRG24280720230116554 28/07/2023 PANKAJ DHURUA 2415005009WL006168 PANKAJ DHURUA 00089 CBIN0282731 474 474 Processed 30/08/2023 4970059628 PANKAJ DHURUA ()
4 Lakhanpur OR-15-005-009-003/349884
(Dalgaon) 		2415005009NRG24280720230116562 28/07/2023 Satyanand Rohidas 2415005009WL006168 Satyanand Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059627 Satyanand Rohidas ()
5 Lakhanpur OR-15-005-009-003/349888
(Dalgaon) 		2415005009NRG24280720230116566 28/07/2023 Tejram Kumura 2415005009WL006168 Tejram Kumura 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059625 Tejram Kumura ()
6 Lakhanpur OR-15-005-009-003/8147
(Dalgaon) 		2415005009NRG24280720230116567 28/07/2023 Pratap Sunani 2415005009WL006168 Pratap Sunani 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059622 Pratap Sunani ()
7 Lakhanpur OR-15-005-009-003/8167
(Dalgaon) 		2415005009NRG24280720230116568 28/07/2023 SARADHA DEEP 2415005009WL006168 SARADHA DEEP 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059623 SARADHA DEEP ()
8 Lakhanpur OR-15-005-009-003/8203
(Dalgaon) 		2415005009NRG24280720230116570 28/07/2023 Tarun Bhoi 2415005009WL006168 Tarun Bhoi 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059640 Tarun Bhoi ()
9 Lakhanpur OR-15-005-009-003/8351
(Dalgaon) 		2415005009NRG24280720230116575 28/07/2023 Bhagabati Rohidas 2415005009WL006168 Bhagabati Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059638 Bhagabati Rohidas ()
10 Lakhanpur OR-15-005-009-003/8450
(Dalgaon) 		2415005009NRG24280720230116579 28/07/2023 Goutam rohidas 2415005009WL006168 Goutam rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059639 Goutam rohidas ()
11 Lakhanpur OR-15-005-009-003/8450
(Dalgaon) 		2415005009NRG24280720230116578 28/07/2023 Laxmi Rohidas 2415005009WL006168 Laxmi Rohidas 00089 CBIN0282731 1659 1659 Processed 30/08/2023 4970059637 Laxmi Rohidas ()
SubTotal 16353 16353
12 Lakhanpur OR-15-005-009-003/248362
(Dalgaon) 		2415005009NRG24280720230116541 28/07/2023 Brahma rohidas 2415005009WL006168 Brahma rohidas 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4970059636 Brahma rohidas ()
13 Lakhanpur OR-15-005-009-003/349866
(Dalgaon) 		2415005009NRG24280720230116555 28/07/2023 Kashinath Rohidas 2415005009WL006168 Kashinath Rohidas 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4970059631 Kashinath Rohidas ()
14 Lakhanpur OR-15-005-009-003/349866
(Dalgaon) 		2415005009NRG24280720230116556 28/07/2023 Prabhasini Rohidas 2415005009WL006168 Prabhasini Rohidas 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4970059630 Prabhasini Rohidas ()
15 Lakhanpur OR-15-005-009-003/349887
(Dalgaon) 		2415005009NRG24280720230116565 28/07/2023 Rita Rohidas 2415005009WL006168 Rita Rohidas 00354 PUNB0464500 1659 1659 Processed 30/08/2023 4970059629 Rita Rohidas ()
SubTotal 6636 6636
16 Lakhanpur OR-15-005-009-003/248321
(Dalgaon) 		2415005009NRG24280720230116537 28/07/2023 Tikeswari Rohidas 2415005009WL006168 Tikeswari Rohidas 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4970059633 MRS TIKESWARI ROHIDAS ()
17 Lakhanpur OR-15-005-009-003/349867
(Dalgaon) 		2415005009NRG24280720230116557 28/07/2023 Sait Rohidas 2415005009WL006168 Sait Rohidas 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4970059634 MRS SOIT ROHIDAS ()
18 Lakhanpur OR-15-005-009-003/349870
(Dalgaon) 		2415005009NRG24280720230116560 28/07/2023 Saita Bag 2415005009WL006168 Saita Bag 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4970059635 MRS SAITA BAG ()
19 Lakhanpur OR-15-005-009-003/349885
(Dalgaon) 		2415005009NRG24280720230116563 28/07/2023 REENA DURA 2415005009WL006168 REENA DURA 00415 SBIN0008704 1659 1659 Processed 30/08/2023 4970059632 MRS REENA DURA ()
SubTotal 6636 6636
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_280723FTO_389753 Central Bank Of India CBIN0282731 Kumarbandh 3318
2 Lakhanpur OR2415005009_280723FTO_389753 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 13035
3 Lakhanpur OR2415005009_280723FTO_389753 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 6636
4 Lakhanpur OR2415005009_280723FTO_389753 State Bank of India SBIN0008704 BANDHABAHAL 6636

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