Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_270423APB_FTO_53974
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-15-005-022-002/10360
(Pandari) 		2415005022NRG24260420230015305 27/04/2023 AMRUTA MIRDHA 2415005022WL000809 AMRUTA MIRDHA 00415 SBIN0009510 1659 1659 Processed 11/05/2023 1439097918 MRS AMRUTA MIRDHA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/10690
(Pandari) 		2415005022NRG24260420230015319 27/04/2023 SABITA MIRDHA 2415005022WL000809 SABITA MIRDHA 00415 SBIN0009510 1659 1659 Processed 11/05/2023 1439097919 MS SABITA KISHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-022-002/10700
(Pandari) 		2415005022NRG24260420230015322 27/04/2023 Anandini Bag 2415005022WL000809 Anandini Bag 00415 SBIN0009510 1659 1659 Processed 11/05/2023 1439097926 MRS ANANDINI BAG STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-022-001/10829
(Pandari) 		2415005022NRG24260420230015300 27/04/2023 Anita Urma 2415005022WL000809 Anita Urma 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097907 ANITA URMA UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-022-001/10829
(Pandari) 		2415005022NRG24260420230015299 27/04/2023 Surath Urma 2415005022WL000809 Surath Urma 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097903 SURATHA URMA UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-022-001/310231
(Pandari) 		2415005022NRG24260420230015301 27/04/2023 RAMPRASAD GANIK 2415005022WL000809 RAMPRASAD GANIK 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097902 RAMPRASAD GANIK UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-022-001/310231
(Pandari) 		2415005022NRG24260420230015302 27/04/2023 REBATI GANIK 2415005022WL000809 REBATI GANIK 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097904 REBATI GANIK UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-022-001/310254
(Pandari) 		2415005022NRG24260420230015303 27/04/2023 Gouranga Badhei 2415005022WL000809 Gouranga Badhei 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097914 GOURANGA BADHEI UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-022-001/310254
(Pandari) 		2415005022NRG24260420230015304 27/04/2023 Lata Badhei 2415005022WL000809 Lata Badhei 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097906 LATA BADHEI UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10387
(Pandari) 		2415005022NRG24260420230015306 27/04/2023 Pratap Padhan 2415005022WL000809 Pratap Padhan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097928 PRATAP PADHAN UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10399
(Pandari) 		2415005022NRG24260420230015307 27/04/2023 Toshraj Pradhan 2415005022WL000809 Toshraj Pradhan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097912 TOSHARAJ PADHAN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-022-002/10406
(Pandari) 		2415005022NRG24260420230015308 27/04/2023 Srinibash Sahu 2415005022WL000809 Srinibash Sahu 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097908 SHRINIBAS SAHU UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-022-002/10423
(Pandari) 		2415005022NRG24260420230015310 27/04/2023 Rukuni Kisan 2415005022WL000809 Rukuni Kisan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097921 RUKUNI KISAN UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10423
(Pandari) 		2415005022NRG24260420230015309 27/04/2023 Tunu Kisan 2415005022WL000809 Tunu Kisan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097922 TUNU KISAN UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10450
(Pandari) 		2415005022NRG24260420230015311 27/04/2023 CHAITU DHAREI 2415005022WL000809 CHAITU DHAREI 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097917 CHAITU DHAREI UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10456
(Pandari) 		2415005022NRG24260420230015312 27/04/2023 Laxman Biswal 2415005022WL000809 Laxman Biswal 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097911 LAXMAN BISWAL UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10526
(Pandari) 		2415005022NRG24260420230015313 27/04/2023 SUDAM BAG 2415005022WL000809 SUDAM BAG 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097909 SUDAM BAG UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10597
(Pandari) 		2415005022NRG24260420230015314 27/04/2023 Tapas Naik 2415005022WL000809 Tapas Naik 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097913 TAPAS NAIK UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/10608
(Pandari) 		2415005022NRG24260420230015315 27/04/2023 SABITA NAIK 2415005022WL000809 SABITA NAIK 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097924 SABITA NAIK UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/10639
(Pandari) 		2415005022NRG24260420230015317 27/04/2023 Mohan PADHAN 2415005022WL000809 Mohan PADHAN 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097905 MOHAN PADHAN UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-022-002/10690
(Pandari) 		2415005022NRG24260420230015318 27/04/2023 Duryodhan Kishan 2415005022WL000809 Duryodhan Kishan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097916 DURYODHAN KISHAN UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-022-002/10700
(Pandari) 		2415005022NRG24260420230015321 27/04/2023 Goutam Bag 2415005022WL000809 Goutam Bag 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097910 GOUTAM BAG UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/10723
(Pandari) 		2415005022NRG24260420230015323 27/04/2023 Dwaru Kishan 2415005022WL000809 Dwaru Kishan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097901 DWARU KISAN UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-022-002/10808
(Pandari) 		2415005022NRG24260420230015324 27/04/2023 Kailash Naik 2415005022WL000809 Kailash Naik 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097925 KAILASH NAIK UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-022-002/10823
(Pandari) 		2415005022NRG24260420230015325 27/04/2023 Prahallad Bhue 2415005022WL000809 Prahallad Bhue 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097927 PRAHALLAD BHUE UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-022-002/310225
(Pandari) 		2415005022NRG24260420230015327 27/04/2023 Ranjan Kishan 2415005022WL000809 Ranjan Kishan 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097923 RANJAN KISHAN UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-022-002/310275
(Pandari) 		2415005022NRG24260420230015330 27/04/2023 KUMUDINI BAG 2415005022WL000809 KUMUDINI BAG 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097920 KUMODINI BAG UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-022-002/310275
(Pandari) 		2415005022NRG24260420230015329 27/04/2023 MAKARDHWAJ BAG 2415005022WL000809 MAKARDHWAJ BAG 00468 UBIN0806625 1659 1659 Processed 11/05/2023 1439097915 MAKARDHAWAJ BAG UNION BANK OF INDIA(508500)
SubTotal 41475 41475
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_270423APB_FTO_53974 State Bank of India SBIN0009510 BANHARPALI SAB 4977
2 Lakhanpur OR2415005022_270423APB_FTO_53974 Union Bank of India UBIN0806625 ADAPADA 41475

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