Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_080923APB_FTO_505568
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-15-005-026-001/248850
(Rampella) 		2415005026NRG24080920230152896 08/09/2023 Sangita Bhoi 2415005026WL013499 Sangita Bhoi 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916905 Mrs. SANGITA BHOI CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-026-002/7406
(Rampella) 		2415005026NRG24080920230152897 08/09/2023 Jagannatha Bhue 2415005026WL013499 Jagannatha Bhue 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916902 JAGANNATH BHUE BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-026-005/248863
(Rampella) 		2415005026NRG24080920230152902 08/09/2023 Manoj Bhoi 2415005026WL013499 Manoj Bhoi 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7256916897 Mr. MANOJ BHUE CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-026-005/248863
(Rampella) 		2415005026NRG24080920230152903 08/09/2023 PRABHASINI BHUE 2415005026WL013499 PRABHASINI BHUE 00089 CBIN0282731 1422 1422 Processed 10/11/2023 7256916909 PRABHASINI BHUE INDUSIND BANK(607189)
5 Lakhanpur OR-15-005-026-005/248912
(Rampella) 		2415005026NRG24080920230152904 08/09/2023 Ballabhi Padhan 2415005026WL013499 Ballabhi Padhan 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916907 Mrs. BALLABHI PADHAN CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-026-005/249032
(Rampella) 		2415005026NRG24080920230152906 08/09/2023 Chandra Sekhar Khamari 2415005026WL013499 Chandra Sekhar Khamari 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7256916906 CHANDRA SEKHAR KHAMARI UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-026-005/249056
(Rampella) 		2415005026NRG24080920230152908 08/09/2023 Prakash Barik 2415005026WL013499 Prakash Barik 00089 CBIN0282731 1659 1659 Processed 09/11/2023 7256916910 Mr. PRAKAS BARIK CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-026-005/7550
(Rampella) 		2415005026NRG24080920230152912 08/09/2023 Santosh Badhei 2415005026WL013499 Santosh Badhei 00089 CBIN0282731 948 948 Processed 09/11/2023 7256916913 Mr. SANTOSH BADHEI (ILLITERATE) CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-026-005/7550
(Rampella) 		2415005026NRG24080920230152913 08/09/2023 Shitaya Badhei 2415005026WL013499 Shitaya Badhei 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7256916901 Mrs. SITAYA BADHEI CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-026-005/7592
(Rampella) 		2415005026NRG24080920230152915 08/09/2023 Kedara Padhan 2415005026WL013499 Kedara Padhan 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916904 Mr. KEDARA PADHAN CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-026-005/7619
(Rampella) 		2415005026NRG24080920230152916 08/09/2023 Suresh Padhan 2415005026WL013499 Suresh Padhan 00089 CBIN0282731 474 474 Processed 09/11/2023 7256916895 SURESH ... PRADHAN CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-026-005/7632
(Rampella) 		2415005026NRG24080920230152917 08/09/2023 Bikram Mali 2415005026WL013499 Bikram Mali 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916912 Mr. BIKRAM MALI CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-026-005/7632
(Rampella) 		2415005026NRG24080920230152918 08/09/2023 Kamala Mali 2415005026WL013499 Kamala Mali 00089 CBIN0282731 474 474 Processed 09/11/2023 7256916900 Mrs. KAMALA MALI CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-026-005/7649
(Rampella) 		2415005026NRG24080920230152919 08/09/2023 Samaru Mali 2415005026WL013499 Samaru Mali 00089 CBIN0282731 1422 1422 Processed 09/11/2023 7256916898 Mr. SAMARU MALI CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-005/7706
(Rampella) 		2415005026NRG24080920230152921 08/09/2023 Krushana Bhue 2415005026WL013499 Krushana Bhue 00089 CBIN0282731 1185 1185 Processed 09/11/2023 7256916896 Mr. KRUSHNA CHANDRA BHOI CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-026-005/7706
(Rampella) 		2415005026NRG24080920230152922 08/09/2023 PURNAMI BHOI 2415005026WL013499 PURNAMI BHOI 00089 CBIN0282731 1422 1422 Processed 10/11/2023 7256916899 PURNAMI BHOI INDUSIND BANK(607189)
17 Lakhanpur OR-15-005-026-005/7708
(Rampella) 		2415005026NRG24080920230152924 08/09/2023 Rajkumari Banchor 2415005026WL013499 Rajkumari Banchor 00089 CBIN0282731 711 711 Processed 10/11/2023 7256916903 Rajkumari Banchor INDUSIND BANK(607189)
SubTotal 21330 21330
18 Lakhanpur OR-15-005-026-005/248971
(Rampella) 		2415005026NRG24080920230152905 08/09/2023 Dhruba Charan Padhan 2415005026WL013499 Dhruba Charan Padhan 00415 SBIN0008704 1422 1422 Processed 10/11/2023 7256916911 MR DHRUBA CHARAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 Lakhanpur OR-15-005-026-005/249095
(Rampella) 		2415005026NRG24080920230152910 08/09/2023 Dileswar Padhan 2415005026WL013499 Dileswar Padhan 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7256916908 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_080923APB_FTO_505568 Central Bank Of India CBIN0282731 Central Bank of India 2607
2 Lakhanpur OR2415005026_080923APB_FTO_505568 Central Bank Of India CBIN0282731 Kumarbandh 2607
3 Lakhanpur OR2415005026_080923APB_FTO_505568 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 13035
4 Lakhanpur OR2415005026_080923APB_FTO_505568 Central Bank Of India CBIN0282731 Kumbharbandh 3081
5 Lakhanpur OR2415005026_080923APB_FTO_505568 State Bank of India SBIN0008704 BANDHABAHAL 1422
6 Lakhanpur OR2415005026_080923APB_FTO_505568 State Bank of India SBIN0009510 BANHARPALI SAB 1659

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