Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_171023APB_FTO_653300
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-15-005-030-003/14109
(Sarandamal) 		2415005030NRG24171020230200122 17/10/2023 Baideyee Munda 2415005030WL026487 Baideyee Munda 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7269286517 BAIDEYEE MUNDA PUNJAB NATIONAL BANK(508568)
2 Lakhanpur OR-15-005-030-003/248387
(Sarandamal) 		2415005030NRG24171020230200154 17/10/2023 Santi Munda 2415005030WL026487 Santi Munda 00354 PUNB0464500 1659 1659 Processed 10/11/2023 7269286509 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-030-004/14762
(Sarandamal) 		2415005030NRG24171020230200166 17/10/2023 Phula Naik 2415005030WL026487 Phula Naik 00354 PUNB0464500 1659 1659 Processed 09/11/2023 7269286516 PHULA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-030-003/14095
(Sarandamal) 		2415005030NRG24171020230200119 17/10/2023 Shanti Munda 2415005030WL026487 Shanti Munda 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7269286496 SANTI MUNDA PUNJAB NATIONAL BANK(508568)
5 Lakhanpur OR-15-005-030-003/14096
(Sarandamal) 		2415005030NRG24171020230200120 17/10/2023 Sabitri Munda 2415005030WL026487 Sabitri Munda 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286495 MRS SABITRI MUNDA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-030-003/14126
(Sarandamal) 		2415005030NRG24171020230200125 17/10/2023 Sushila Kishan 2415005030WL026487 Sushila Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286497 MRS SUSHILA KISHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-030-003/14127
(Sarandamal) 		2415005030NRG24171020230200126 17/10/2023 Bideshini Kishan 2415005030WL026487 Bideshini Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286494 MRS BIDESHINI KISHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-030-003/14128
(Sarandamal) 		2415005030NRG24171020230200128 17/10/2023 Balamati Kisan 2415005030WL026487 Balamati Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286493 MRS BALAMATI KISAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-030-003/14129
(Sarandamal) 		2415005030NRG24171020230200129 17/10/2023 Raghu Kisan 2415005030WL026487 Raghu Kisan 00415 SBIN0008704 1185 1185 Processed 10/11/2023 7269286500 MR RAGHU KISAN STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-030-003/14153
(Sarandamal) 		2415005030NRG24171020230200130 17/10/2023 ANIRUDHAKISAN 2415005030WL026487 ANIRUDHAKISAN 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286508 MR ANIRUDHA KISAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-030-003/14183
(Sarandamal) 		2415005030NRG24171020230200132 17/10/2023 Surubali Kishan 2415005030WL026487 Surubali Kishan 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7269286488 Surubali Kishan INDUSIND BANK(607189)
12 Lakhanpur OR-15-005-030-003/14201
(Sarandamal) 		2415005030NRG24171020230200136 17/10/2023 Kirttan Kishan 2415005030WL026487 Kirttan Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286519 KIRTTAN KISHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-030-003/14233
(Sarandamal) 		2415005030NRG24171020230200138 17/10/2023 Jatindra Kisan 2415005030WL026487 Jatindra Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286498 MR JATINDRA KISAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-030-003/14233
(Sarandamal) 		2415005030NRG24171020230200137 17/10/2023 Raibari Kisan 2415005030WL026487 Raibari Kisan 00415 SBIN0008704 1185 1185 Processed 10/11/2023 7269286504 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-030-003/248186
(Sarandamal) 		2415005030NRG24171020230200142 17/10/2023 Tritia Kishan 2415005030WL026487 Tritia Kishan 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7269286490 Tritia Kishan INDUSIND BANK(607189)
16 Lakhanpur OR-15-005-030-003/248186
(Sarandamal) 		2415005030NRG24171020230200141 17/10/2023 Uchhaba Kisan 2415005030WL026487 Uchhaba Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286503 UCHCHHAB KISHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-030-003/248243
(Sarandamal) 		2415005030NRG24171020230200143 17/10/2023 Rajani Kisan 2415005030WL026487 Rajani Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286492 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-030-003/248244
(Sarandamal) 		2415005030NRG24171020230200145 17/10/2023 Lingraj Kisan 2415005030WL026487 Lingraj Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286501 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-030-003/248265
(Sarandamal) 		2415005030NRG24171020230200146 17/10/2023 Dubraaj Kisan 2415005030WL026487 Dubraaj Kisan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286499 MR DUBARAJ KISAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-030-003/248266
(Sarandamal) 		2415005030NRG24171020230200148 17/10/2023 Anita Kishan 2415005030WL026487 Anita Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286491 MRS ANITA KISHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-030-003/248361
(Sarandamal) 		2415005030NRG24171020230200149 17/10/2023 Golapi Kishan 2415005030WL026487 Golapi Kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286502 GOLAPI KISHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-030-003/248362
(Sarandamal) 		2415005030NRG24171020230200150 17/10/2023 Sansar Munda 2415005030WL026487 Sansar Munda 00415 SBIN0008704 1422 1422 Processed 10/11/2023 7269286518 SANSAR MUNDA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-030-003/248365
(Sarandamal) 		2415005030NRG24171020230200152 17/10/2023 Subashini Padhan 2415005030WL026487 Subashini Padhan 00415 SBIN0008704 948 948 Processed 10/11/2023 7269286520 MRS SUBASHINI PADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-030-003/248389
(Sarandamal) 		2415005030NRG24171020230200155 17/10/2023 Nandalal Majhi 2415005030WL026487 Nandalal Majhi 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286506 MR NANDALAL MAJHI STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-030-003/248514
(Sarandamal) 		2415005030NRG24171020230200157 17/10/2023 Parbati Padhan 2415005030WL026487 Parbati Padhan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286489 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-030-003/248515
(Sarandamal) 		2415005030NRG24171020230200159 17/10/2023 Janaki kishan 2415005030WL026487 Janaki kishan 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7269286507 MRS JANAKI KISHAN STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-030-004/248191
(Sarandamal) 		2415005030NRG24171020230200170 17/10/2023 Anup Kumar Sha 2415005030WL026487 Anup Kumar Sha 00415 SBIN0008704 1659 1659 Processed 09/11/2023 7269286505 ANUP SA UNION BANK OF INDIA(508500)
SubTotal 37920 37920
28 Lakhanpur OR-15-005-030-003/14184
(Sarandamal) 		2415005030NRG24171020230200133 17/10/2023 Chandrabati Kishan 2415005030WL026487 Chandrabati Kishan 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7269286511 CHANDRABATI KISHAN WO JHIRALU KISHAN UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-030-003/248243
(Sarandamal) 		2415005030NRG24171020230200144 17/10/2023 Dhiraj Kisan 2415005030WL026487 Dhiraj Kisan 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7269286510 DHIRAJ KISHAN UNION BANK OF INDIA(508500)
30 Lakhanpur OR-15-005-030-004/14771
(Sarandamal) 		2415005030NRG24171020230200167 17/10/2023 Nikhe Padhan 2415005030WL026487 Nikhe Padhan 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7269286513 NIKHE PADHAN UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-030-004/14975
(Sarandamal) 		2415005030NRG24171020230200168 17/10/2023 Mariyam Oram 2415005030WL026487 Mariyam Oram 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7269286512 MARIYAM ORAM DO RAJU ORAM UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-030-004/248191
(Sarandamal) 		2415005030NRG24171020230200169 17/10/2023 Gurucharan Sha 2415005030WL026487 Gurucharan Sha 00468 UBIN0553638 1659 1659 Processed 09/11/2023 7269286515 GURUCHARAN SHA PUNJAB NATIONAL BANK(508568)
33 Lakhanpur OR-15-005-030-004/248350
(Sarandamal) 		2415005030NRG24171020230200171 17/10/2023 Padama Ati 2415005030WL026487 Padama Ati 00468 UBIN0553638 1422 1422 Processed 09/11/2023 7269286514 PADMA ATI UNION BANK OF INDIA(508500)
SubTotal 9717 9717
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_171023APB_FTO_653300 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 4977
2 Lakhanpur OR2415005030_171023APB_FTO_653300 State Bank of India SBIN0008704 BANDHABAHAL 37920
3 Lakhanpur OR2415005030_171023APB_FTO_653300 Union Bank of India UBIN0553638 BANDHA BAHAR 9717

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