Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_101023APB_FTO_624878
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-15-005-012-003/249013
(Kanaktora) 		2415005012NRG24101020230192601 10/10/2023 BINOD ROUT 2415005012WL024306 BINOD ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809209 BINOD ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhanpur OR-15-005-012-003/249013
(Kanaktora) 		2415005012NRG24101020230192602 10/10/2023 JANKI ROUT 2415005012WL024306 JANKI ROUT 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256809211 JANAKI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhanpur OR-15-005-012-003/249014
(Kanaktora) 		2415005012NRG24101020230192604 10/10/2023 Anita Raut 2415005012WL024306 Anita Raut 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256809210 Mrs. ANITA ROUT UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-012-003/249014
(Kanaktora) 		2415005012NRG24101020230192603 10/10/2023 GAURANGA ROUT 2415005012WL024306 GAURANGA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809215 Mr. GAURANGA ROUT UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-012-003/249019
(Kanaktora) 		2415005012NRG24101020230192605 10/10/2023 Bhojram Sa 2415005012WL024306 Bhojram Sa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809221 Mr. BHAJARAM SA UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-012-003/249019
(Kanaktora) 		2415005012NRG24101020230192606 10/10/2023 Suchitra Sa 2415005012WL024306 Suchitra Sa 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256809218 Mrs. SUCHITRA SA UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-003/249044
(Kanaktora) 		2415005012NRG24101020230192607 10/10/2023 Toshaman Bhoi 2415005012WL024306 Toshaman Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809219 Mr. TOSHAMAN BHOI UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-003/249090
(Kanaktora) 		2415005012NRG24101020230192608 10/10/2023 JASPAL DANSANA 2415005012WL024306 JASPAL DANSANA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809207 JASHPAL DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-012-003/249090
(Kanaktora) 		2415005012NRG24101020230192609 10/10/2023 KEURA DANSANA 2415005012WL024306 KEURA DANSANA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7256809208 MRS KEUNRA DANSENA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-012-003/249137
(Kanaktora) 		2415005012NRG24101020230192610 10/10/2023 RADHA ROUT 2415005012WL024306 RADHA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809212 Mrs. RADHA ROUT UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-012-003/249264
(Kanaktora) 		2415005012NRG24101020230192612 10/10/2023 SITA SA 2415005012WL024306 SITA SA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809224 Miss. SEETA SARAL D/O CHHABILAL SARAL CHHATTISGARH GRAMIN BANK(607214)
12 Lakhanpur OR-15-005-012-003/279351
(Kanaktora) 		2415005012NRG24101020230192613 10/10/2023 Bharati Sa 2415005012WL024306 Bharati Sa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809217 Mrs. BHARATI BHOY CHHATTISGARH GRAMIN BANK(607214)
13 Lakhanpur OR-15-005-012-003/279352
(Kanaktora) 		2415005012NRG24101020230192614 10/10/2023 Uttara Sa 2415005012WL024306 Uttara Sa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809216 Mrs. UTTARA SA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-012-003/279354
(Kanaktora) 		2415005012NRG24101020230192615 10/10/2023 Chudamani Bhoi 2415005012WL024306 Chudamani Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809223 CHUDAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-012-003/9353
(Kanaktora) 		2415005012NRG24101020230192617 10/10/2023 DUARU PADHAN 2415005012WL024306 DUARU PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809222 Mr. DUARU PADHAN UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-012-003/9353
(Kanaktora) 		2415005012NRG24101020230192618 10/10/2023 SURU PADHAN 2415005012WL024306 SURU PADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256809213 Mrs. SURU PADHAN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-012-003/9377
(Kanaktora) 		2415005012NRG24101020230192619 10/10/2023 ANANDA BIHARI MEHER 2415005012WL024306 ANANDA BIHARI MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809220 Mr. ANANDA BIHARI MEHER UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-012-003/9422
(Kanaktora) 		2415005012NRG24101020230192621 10/10/2023 KAJALMATI BHOI 2415005012WL024306 KAJALMATI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256809214 Mrs. KAJALMATI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_101023APB_FTO_624878 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 15879
2 Lakhanpur OR2415005012_101023APB_FTO_624878 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 2370

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