Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_071023FTO_611527
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-15-005-009-001/248332
(Dalgaon) 		2415005009NRG24061020230187514 07/10/2023 Susmita mirig 2415005009WL022946 Susmita mirig 00089 CBIN0282731 1659 1659 Processed 10/11/2023 7325719792 Susmita mirig ()
2 Lakhanpur OR-15-005-009-001/249609
(Dalgaon) 		2415005009NRG24061020230187533 07/10/2023 Salekram bhue 2415005009WL022954 Salekram bhue 00089 CBIN0282731 1659 1659 Processed 10/11/2023 7325719787 Salekram bhue ()
3 Lakhanpur OR-15-005-009-001/349864
(Dalgaon) 		2415005009NRG24061020230187509 07/10/2023 Gita Mirig 2415005009WL022944 Gita Mirig 00089 CBIN0282731 1659 1659 Processed 10/11/2023 7325719789 Gita Mirig ()
4 Lakhanpur OR-15-005-009-003/349884
(Dalgaon) 		2415005009NRG24061020230187467 07/10/2023 Satyanand Rohidas 2415005009WL022932 Satyanand Rohidas 00089 CBIN0282731 948 948 Processed 10/11/2023 7325719791 Satyanand Rohidas ()
5 Lakhanpur OR-15-005-009-003/349888
(Dalgaon) 		2415005009NRG24061020230187472 07/10/2023 Tejram Kumura 2415005009WL022932 Tejram Kumura 00089 CBIN0282731 948 948 Processed 10/11/2023 7325719790 Tejram Kumura ()
6 Lakhanpur OR-15-005-009-003/8147
(Dalgaon) 		2415005009NRG24061020230187473 07/10/2023 Pratap Sunani 2415005009WL022932 Pratap Sunani 00089 CBIN0282731 948 948 Processed 10/11/2023 7325719785 Pratap Sunani ()
7 Lakhanpur OR-15-005-009-003/8192
(Dalgaon) 		2415005009NRG24061020230187474 07/10/2023 Rahit Rohidas 2415005009WL022932 Rahit Rohidas 00089 CBIN0282731 948 948 Processed 10/11/2023 7325719788 Rahit Rohidas ()
8 Lakhanpur OR-15-005-009-003/8351
(Dalgaon) 		2415005009NRG24061020230187476 07/10/2023 Bhagabati Rohidas 2415005009WL022932 Bhagabati Rohidas 00089 CBIN0282731 237 237 Processed 10/11/2023 7325719786 Bhagabati Rohidas ()
SubTotal 9006 9006
9 Lakhanpur OR-15-005-009-003/349866
(Dalgaon) 		2415005009NRG24061020230187464 07/10/2023 Kashinath Rohidas 2415005009WL022932 Kashinath Rohidas 00354 PUNB0464500 948 948 Processed 10/11/2023 7325719795 Kashinath Rohidas ()
10 Lakhanpur OR-15-005-009-003/349887
(Dalgaon) 		2415005009NRG24061020230187471 07/10/2023 Rita Rohidas 2415005009WL022932 Rita Rohidas 00354 PUNB0464500 948 948 Processed 10/11/2023 7325719794 Rita Rohidas ()
11 Lakhanpur OR-15-005-009-003/349897
(Dalgaon) 		2415005009NRG24061020230187535 07/10/2023 Usmita Bhue 2415005009WL022955 Usmita Bhue 00354 PUNB0464500 1659 1659 Processed 10/11/2023 7325719796 Usmita Bhue ()
12 Lakhanpur OR-15-005-009-006/349892
(Dalgaon) 		2415005009NRG24061020230187477 07/10/2023 Bishal Kumar Sa 2415005009WL022932 Bishal Kumar Sa 00354 PUNB0464500 948 948 Processed 10/11/2023 7325719793 Bishal Kumar Sa ()
SubTotal 4503 4503
13 Lakhanpur OR-15-005-009-003/349867
(Dalgaon) 		2415005009NRG24061020230187465 07/10/2023 Sait Rohidas 2415005009WL022932 Sait Rohidas 00415 SBIN0008704 948 948 Processed 10/11/2023 7325719801 MRS SOIT ROHIDAS ()
14 Lakhanpur OR-15-005-009-003/349885
(Dalgaon) 		2415005009NRG24061020230187468 07/10/2023 REENA DURA 2415005009WL022932 REENA DURA 00415 SBIN0008704 948 948 Processed 10/11/2023 7325719798 MRS REENA DURA ()
15 Lakhanpur OR-15-005-009-003/349886
(Dalgaon) 		2415005009NRG24061020230187470 07/10/2023 Sandhya Nag 2415005009WL022932 Sandhya Nag 00415 SBIN0008704 948 948 Processed 10/11/2023 7325719799 MISS SANDHYA DORA ()
16 Lakhanpur OR-15-005-009-005/8615
(Dalgaon) 		2415005009NRG24061020230187519 07/10/2023 Pankajini Mahananda 2415005009WL022948 Pankajini Mahananda 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7325719797 MRS PANKAJINI MAHANANDA ()
17 Lakhanpur OR-15-005-009-006/349896
(Dalgaon) 		2415005009NRG24061020230187525 07/10/2023 Jafed Haro 2415005009WL022951 Jafed Haro 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7325719802 MR JAFED HARO ()
18 Lakhanpur OR-15-005-009-006/349896
(Dalgaon) 		2415005009NRG24061020230187526 07/10/2023 Pinki Haro 2415005009WL022951 Pinki Haro 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7325719800 MRS PINKI HARO ()
SubTotal 7821 7821
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_071023FTO_611527 Central Bank Of India CBIN0282731 Kumarbandh 948
2 Lakhanpur OR2415005009_071023FTO_611527 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 8058
3 Lakhanpur OR2415005009_071023FTO_611527 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 4503
4 Lakhanpur OR2415005009_071023FTO_611527 State Bank of India SBIN0008704 BANDHABAHAL 7821

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