Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_151223FTO_894848
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-15-005-009-001/349864
(Dalgaon) 		2415005009NRG24141220230250469 15/12/2023 Gita Mirig 2415005009WL039279 Gita Mirig 00089 CBIN0282731 2370 2370 Processed 09/03/2024 1556279014 Gita Mirig ()
2 Lakhanpur OR-15-005-009-001/349906
(Dalgaon) 		2415005009NRG24151220230251122 15/12/2023 JAGMOHAN NETI 2415005009WL039451 JAGMOHAN NETI 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1556279012 JAGMOHAN NETI ()
3 Lakhanpur OR-15-005-009-002/349918
(Dalgaon) 		2415005009NRG24151220230251206 15/12/2023 Sujata Bhue 2415005009WL039477 Sujata Bhue 00089 CBIN0282731 3081 3081 Processed 09/03/2024 1556279013 Sujata Bhue ()
4 Lakhanpur OR-15-005-009-003/349884
(Dalgaon) 		2415005009NRG24141220230250479 15/12/2023 Satyanand Rohidas 2415005009WL039285 Satyanand Rohidas 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1556279016 Satyanand Rohidas ()
5 Lakhanpur OR-15-005-009-003/349915
(Dalgaon) 		2415005009NRG24141220230250460 15/12/2023 Chandini Bhue 2415005009WL039274 Chandini Bhue 00089 CBIN0282731 3318 3318 Processed 09/03/2024 1556279017 Chandini Bhue ()
6 Lakhanpur OR-15-005-009-003/349932
(Dalgaon) 		2415005009NRG24151220230251189 15/12/2023 Jagdish Behera 2415005009WL039473 Jagdish Behera 00089 CBIN0282731 3081 3081 Processed 09/03/2024 1556279015 Jagdish Behera ()
7 Lakhanpur OR-15-005-009-003/349940
(Dalgaon) 		2415005009NRG24151220230251221 15/12/2023 RABINDRA BAG 2415005009WL039484 RABINDRA BAG 00089 CBIN0282731 3081 3081 Processed 09/03/2024 1556279018 RABINDRA BAG ()
8 Lakhanpur OR-15-005-009-003/8188
(Dalgaon) 		2415005009NRG24151220230251228 15/12/2023 Kunjamani Dora 2415005009WL039486 Kunjamani Dora 00089 CBIN0282731 3318 3318 Rejected 09/03/2024 1556279010 No Such Account
9 Lakhanpur OR-15-005-009-004/8936
(Dalgaon) 		2415005009NRG24151220230251212 15/12/2023 Birbatsa Bhue 2415005009WL039479 Birbatsa Bhue 00089 CBIN0282731 3081 3081 Processed 09/03/2024 1556279011 Birbatsa Bhue ()
SubTotal 27966 27966
10 Lakhanpur OR-15-005-009-001/349899
(Dalgaon) 		2415005009NRG24141220230250497 15/12/2023 HARIPRIYA SA 2415005009WL039295 HARIPRIYA SA 00354 PUNB0464500 3318 3318 Processed 09/03/2024 1556279025 HARIPRIYA SA ()
11 Lakhanpur OR-15-005-009-002/349914
(Dalgaon) 		2415005009NRG24151220230251217 15/12/2023 BABYRANI SENAPATI 2415005009WL039482 BABYRANI SENAPATI 00354 PUNB0464500 3318 3318 Processed 09/03/2024 1556279020 BABYRANI SENAPATI ()
12 Lakhanpur OR-15-005-009-003/349903
(Dalgaon) 		2415005009NRG24151220230251188 15/12/2023 PINKY SETH 2415005009WL039472 PINKY SETH 00354 PUNB0464500 3081 3081 Processed 09/03/2024 1556279019 PINKY SETH ()
13 Lakhanpur OR-15-005-009-003/349905
(Dalgaon) 		2415005009NRG24151220230251125 15/12/2023 Sushmita Pradhan 2415005009WL039452 Sushmita Pradhan 00354 PUNB0464500 3318 3318 Processed 09/03/2024 1556279024 Sushmita Pradhan ()
14 Lakhanpur OR-15-005-009-005/349939
(Dalgaon) 		2415005009NRG24141220230250509 15/12/2023 Satyabhama Deep 2415005009WL039301 Satyabhama Deep 00354 PUNB0464500 3318 3318 Processed 09/03/2024 1556279021 Satyabhama Deep ()
SubTotal 16353 16353
15 Lakhanpur OR-15-005-009-003/349927
(Dalgaon) 		2415005009NRG24141220230250500 15/12/2023 Susmita Dhurua 2415005009WL039296 Susmita Dhurua 00415 SBIN0000238 3318 3318 Rejected 09/03/2024 1556279036 No Such Account
16 Lakhanpur OR-15-005-009-003/349934
(Dalgaon) 		2415005009NRG24141220230250502 15/12/2023 Bhima Chamar 2415005009WL039297 Bhima Chamar 00415 SBIN0000238 3318 3318 Rejected 09/03/2024 1556279037 No Such Account
SubTotal 6636 6636
17 Lakhanpur OR-15-005-009-003/349901
(Dalgaon) 		2415005009NRG24141220230250467 15/12/2023 Nabita Bhoi 2415005009WL039278 Nabita Bhoi 00415 SBIN0004221 3318 3318 Processed 09/03/2024 1556279026 MRS NABITA BHOI ()
SubTotal 3318 3318
18 Lakhanpur OR-15-005-009-001/349913
(Dalgaon) 		2415005009NRG24151220230251117 15/12/2023 Jamuna Bhoi 2415005009WL039448 Jamuna Bhoi 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279031 MRS JAMUNA BHOI ()
19 Lakhanpur OR-15-005-009-002/349908
(Dalgaon) 		2415005009NRG24141220230250491 15/12/2023 Aditya senapati 2415005009WL039292 Aditya senapati 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279027 SHRI ADITYA SENAPATI ()
20 Lakhanpur OR-15-005-009-002/349918
(Dalgaon) 		2415005009NRG24151220230251207 15/12/2023 Sanjib Bhue 2415005009WL039477 Sanjib Bhue 00415 SBIN0008704 3081 3081 Processed 09/03/2024 1556279030 MR SANJIB BHUE ()
21 Lakhanpur OR-15-005-009-003/349837
(Dalgaon) 		2415005009NRG24141220230250518 15/12/2023 SUSHAMA BHOI 2415005009WL039306 SUSHAMA BHOI 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279035 MRS SUSHAMA BHOI ()
22 Lakhanpur OR-15-005-009-003/349934
(Dalgaon) 		2415005009NRG24141220230250501 15/12/2023 Padmini Chamar 2415005009WL039297 Padmini Chamar 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279033 MRS PADMINI CHAMAR ()
23 Lakhanpur OR-15-005-009-003/349937
(Dalgaon) 		2415005009NRG24141220230250458 15/12/2023 Trilochan Bhoi 2415005009WL039273 Trilochan Bhoi 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279038 MR TRILOCHAN BHOI ()
24 Lakhanpur OR-15-005-009-003/8133
(Dalgaon) 		2415005009NRG24151220230251213 15/12/2023 Arjun Ranbida 2415005009WL039480 Arjun Ranbida 00415 SBIN0008704 3081 3081 Processed 09/03/2024 1556279022 MR ARJUN RANABIDA ()
25 Lakhanpur OR-15-005-009-004/349912
(Dalgaon) 		2415005009NRG24141220230250514 15/12/2023 Sumati Badi 2415005009WL039304 Sumati Badi 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279029 MRS SUMATI BADI ()
26 Lakhanpur OR-15-005-009-004/349928
(Dalgaon) 		2415005009NRG24151220230251193 15/12/2023 JAGATA SUHULA 2415005009WL039475 JAGATA SUHULA 00415 SBIN0008704 3081 3081 Processed 09/03/2024 1556279034 MR JAGATA SUHULA ()
27 Lakhanpur OR-15-005-009-005/349911
(Dalgaon) 		2415005009NRG24141220230250516 15/12/2023 Pinki Mahananda 2415005009WL039305 Pinki Mahananda 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279028 MRS PINKI MAHANANDA ()
28 Lakhanpur OR-15-005-009-005/349939
(Dalgaon) 		2415005009NRG24141220230250508 15/12/2023 Sricharan Deep 2415005009WL039301 Sricharan Deep 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279032 MR SRICHARAN DEEP ()
29 Lakhanpur OR-15-005-009-005/8615
(Dalgaon) 		2415005009NRG24141220230250507 15/12/2023 Pankajini Mahananda 2415005009WL039300 Pankajini Mahananda 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1556279023 MRS PANKAJINI MAHANANDA ()
SubTotal 39105 39105
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_151223FTO_894848 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 24885
2 Lakhanpur OR2415005009_151223FTO_894848 Central Bank Of India CBIN0282731 Kumbharbandh 3081
3 Lakhanpur OR2415005009_151223FTO_894848 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 16353
4 Lakhanpur OR2415005009_151223FTO_894848 State Bank of India SBIN0000238 JHARSUGUDA 6636
5 Lakhanpur OR2415005009_151223FTO_894848 State Bank of India SBIN0004221 BALINGA 3318
6 Lakhanpur OR2415005009_151223FTO_894848 State Bank of India SBIN0008704 BANDHABAHAL 39105

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