Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_220923FTO_560540
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-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24220920230171897 22/09/2023 Sujata Munda 2415005007WL018724 Sujata Munda 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7272996708 Sujata Munda ()
2 Lakhanpur OR-15-005-007-002/5349
(Bhounrkhol) 		2415005007NRG24220920230171899 22/09/2023 Lilima Meher 2415005007WL018725 Lilima Meher 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7272996709 Lilima Meher ()
3 Lakhanpur OR-15-005-007-003/5716
(Bhounrkhol) 		2415005007NRG24220920230170279 22/09/2023 Jhima Mallik 2415005007WL018403 Jhima Mallik 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7272996707 Jhima Mallik ()
SubTotal 7110 7110
4 Lakhanpur OR-15-005-007-002/378960
(Bhounrkhol) 		2415005007NRG24220920230170285 22/09/2023 Nandini Munda 2415005007WL018406 Nandini Munda 00048 BKID0005493 2370 2370 Processed 09/11/2023 7272996712 Nandini Munda ()
5 Lakhanpur OR-15-005-007-002/379107
(Bhounrkhol) 		2415005007NRG24220920230171882 22/09/2023 Dolamani Meher 2415005007WL018720 Dolamani Meher 00048 BKID0005493 2370 2370 Processed 09/11/2023 7272996710 Dolamani Meher ()
6 Lakhanpur OR-15-005-007-002/379107
(Bhounrkhol) 		2415005007NRG24220920230171883 22/09/2023 Padmalaya Meher 2415005007WL018720 Padmalaya Meher 00048 BKID0005493 2370 2370 Processed 09/11/2023 7272996711 Padmalaya Meher ()
SubTotal 7110 7110
7 Lakhanpur OR-15-005-007-002/5179
(Bhounrkhol) 		2415005007NRG24220920230171907 22/09/2023 Balamati Munda 2415005007WL018728 Balamati Munda 00089 CBIN0280998 2370 2370 Processed 09/11/2023 7272996713 Balamati Munda ()
SubTotal 2370 2370
8 Lakhanpur OR-15-005-007-001/378978
(Bhounrkhol) 		2415005007NRG24220920230171880 22/09/2023 Mamata Mali 2415005007WL018719 Mamata Mali 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7272996714 Mamata Mali ()
SubTotal 2370 2370
9 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24220920230171913 22/09/2023 Bedabyas Barik 2415005007WL018730 Bedabyas Barik 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7272996716 MR BEDABYAS BARIK ()
10 Lakhanpur OR-15-005-007-003/5648
(Bhounrkhol) 		2415005007NRG24220920230170278 22/09/2023 Adhikari Bhue 2415005007WL018403 Adhikari Bhue 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7272996717 MR ADHIKARI BHUE ()
11 Lakhanpur OR-15-005-007-003/5761
(Bhounrkhol) 		2415005007NRG24220920230171890 22/09/2023 Rinku Gahir 2415005007WL018722 Rinku Gahir 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7272996719 MR RINKU GAHIR ()
12 Lakhanpur OR-15-005-007-003/5870
(Bhounrkhol) 		2415005007NRG24220920230170292 22/09/2023 Kandarpa Kumar Pradhan 2415005007WL018408 Kandarpa Kumar Pradhan 00415 SBIN0008445 237 237 Processed 09/11/2023 7272996718 MR KANDARPA KUMAR PRADHAN ()
SubTotal 7347 7347
13 Lakhanpur OR-15-005-007-001/378946
(Bhounrkhol) 		2415005007NRG24220920230170265 22/09/2023 Rajindra Pani 2415005007WL018395 Rajindra Pani 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996720 MR RAJENDRA PANI ()
14 Lakhanpur OR-15-005-007-001/378946
(Bhounrkhol) 		2415005007NRG24220920230170266 22/09/2023 Shantilata Pani 2415005007WL018395 Shantilata Pani 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996730 MRS SANTILATA PANI ()
15 Lakhanpur OR-15-005-007-001/379011
(Bhounrkhol) 		2415005007NRG24220920230171885 22/09/2023 Bidesini Barik 2415005007WL018721 Bidesini Barik 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996723 MRS BIDESINI BARIK ()
16 Lakhanpur OR-15-005-007-001/379011
(Bhounrkhol) 		2415005007NRG24220920230171884 22/09/2023 Bikash Barik 2415005007WL018721 Bikash Barik 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996737 MR BIKASH BARIK ()
17 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24220920230171911 22/09/2023 Gobardhan Barik 2415005007WL018730 Gobardhan Barik 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996726 MR GOBARDHAN BARIK ()
18 Lakhanpur OR-15-005-007-001/5452
(Bhounrkhol) 		2415005007NRG24220920230171912 22/09/2023 Suresini Barik 2415005007WL018730 Suresini Barik 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996725 MRS SURESINI BARIK ()
19 Lakhanpur OR-15-005-007-001/5476
(Bhounrkhol) 		2415005007NRG24220920230171891 22/09/2023 Satyabati Sa 2415005007WL018723 Satyabati Sa 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996721 MRS SATYABATI SA ()
20 Lakhanpur OR-15-005-007-001/5476
(Bhounrkhol) 		2415005007NRG24220920230171893 22/09/2023 Suryakanta Sa 2415005007WL018723 Suryakanta Sa 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996736 MR SURYAKANTA SA ()
21 Lakhanpur OR-15-005-007-002/248594
(Bhounrkhol) 		2415005007NRG24220920230171878 22/09/2023 Nilabati Munda 2415005007WL018718 Nilabati Munda 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996735 MRS NILABATI MUNDA ()
22 Lakhanpur OR-15-005-007-002/379023
(Bhounrkhol) 		2415005007NRG24220920230171903 22/09/2023 Tara Karali 2415005007WL018727 Tara Karali 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996722 MRS TARA KARALI ()
23 Lakhanpur OR-15-005-007-002/5027
(Bhounrkhol) 		2415005007NRG24220920230170257 22/09/2023 Tapa Bhoi 2415005007WL018392 Tapa Bhoi 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996727 MRS TAPASWINI BHOI ()
24 Lakhanpur OR-15-005-007-002/5077
(Bhounrkhol) 		2415005007NRG24220920230171905 22/09/2023 Rukni Karali 2415005007WL018727 Rukni Karali 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996731 MRS RUKNI KARALI ()
25 Lakhanpur OR-15-005-007-002/5179
(Bhounrkhol) 		2415005007NRG24220920230171908 22/09/2023 Henasam Munda 2415005007WL018728 Henasam Munda 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996738 MR HENASAM MUNDA ()
26 Lakhanpur OR-15-005-007-002/5211
(Bhounrkhol) 		2415005007NRG24220920230170289 22/09/2023 Nilima Padhan 2415005007WL018407 Nilima Padhan 00415 SBIN0012085 237 237 Processed 09/11/2023 7272996733 MRS NILIMA PADHAN ()
27 Lakhanpur OR-15-005-007-003/5805
(Bhounrkhol) 		2415005007NRG24220920230171909 22/09/2023 Chitrasen Urma 2415005007WL018729 Chitrasen Urma 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7272996724 MR CHITRASEN URMA ()
28 Lakhanpur OR-15-005-007-003/5870
(Bhounrkhol) 		2415005007NRG24220920230170293 22/09/2023 Dostiranjan Pradhan 2415005007WL018408 Dostiranjan Pradhan 00415 SBIN0012085 237 237 Processed 09/11/2023 7272996734 MR DOSTIRANJAN PRADHAN ()
SubTotal 33654 33654
29 Lakhanpur OR-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24220920230171896 22/09/2023 Mamata Munda 2415005007WL018724 Mamata Munda 00415 SBIN0018485 2370 2370 Processed 09/11/2023 7272996739 MISS MAMATA MUNDA ()
SubTotal 2370 2370
30 Lakhanpur OR-15-005-007-001/278788
(Bhounrkhol) 		2415005007NRG24220920230170269 22/09/2023 Bina Mirdha 2415005007WL018396 Bina Mirdha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996729 Bina Mirdha ()
31 Lakhanpur OR-15-005-007-001/278788
(Bhounrkhol) 		2415005007NRG24220920230170268 22/09/2023 Tulsidas Mirdha 2415005007WL018396 Tulsidas Mirdha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996732 Tulsidas Mirdha ()
32 Lakhanpur OR-15-005-007-002/5179
(Bhounrkhol) 		2415005007NRG24220920230171906 22/09/2023 Pandaba Munda 2415005007WL018728 Pandaba Munda 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996728 Pandaba Munda ()
33 Lakhanpur OR-15-005-007-003/5805
(Bhounrkhol) 		2415005007NRG24220920230171910 22/09/2023 Chandrakanti Urma 2415005007WL018729 Chandrakanti Urma 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996740 Chandrakanti Urma ()
34 Lakhanpur OR-15-005-007-003/5843
(Bhounrkhol) 		2415005007NRG24220920230171919 22/09/2023 Arundhati Gahir 2415005007WL018732 Arundhati Gahir 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272996741 Arundhati Gahir ()
SubTotal 11850 11850
35 Lakhanpur OR-15-005-007-002/379079
(Bhounrkhol) 		2415005007NRG24220920230171917 22/09/2023 Kshemaraj Meher 2415005007WL018731 Kshemaraj Meher 00553 INDB0000365 2370 2370 Processed 09/11/2023 7272996715 Kshemaraj Meher ()
SubTotal 2370 2370
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_220923FTO_560540 Bank of Baroda BARB0BELPAH BELPAHAR 7110
2 Lakhanpur OR2415005007_220923FTO_560540 Bank of India BKID0005493 BELPAHAR 7110
3 Lakhanpur OR2415005007_220923FTO_560540 Central Bank Of India CBIN0280998 BELPAHAR 2370
4 Lakhanpur OR2415005007_220923FTO_560540 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 2370
5 Lakhanpur OR2415005007_220923FTO_560540 State Bank of India SBIN0008445 SAMDA 7347
6 Lakhanpur OR2415005007_220923FTO_560540 State Bank of India SBIN0012085 LAKHANPUR 33654
7 Lakhanpur OR2415005007_220923FTO_560540 State Bank of India SBIN0018485 PANCHGAON 2370
8 Lakhanpur OR2415005007_220923FTO_560540 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 11850
9 Lakhanpur OR2415005007_220923FTO_560540 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 2370

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