Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_070923APB_FTO_499685
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-15-005-015-002/2499479
(Kudaloi) 		2415005015NRG24070920230151560 07/09/2023 Adima Hatipata 2415005015WL013190 Adima Hatipata 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7253470840 AMIDA HATIPATA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-015-002/28733
(Kudaloi) 		2415005015NRG24070920230151558 07/09/2023 Daniram Guru 2415005015WL013189 Daniram Guru 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7253470841 DHANIRAM GURU BANK OF BARODA(606985)
SubTotal 4740 4740
3 Lakhanpur OR-15-005-015-002/28596
(Kudaloi) 		2415005015NRG24070920230151557 07/09/2023 NASIR GUDIA 2415005015WL013188 NASIR GUDIA 00089 CBIN0280998 2370 2370 Processed 09/11/2023 7253470837 Mr. NASIR GUDIA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 Lakhanpur OR-15-005-015-002/2499495
(Kudaloi) 		2415005015NRG24070920230151361 07/09/2023 DHARANIDHAR PRADHAN 2415005015WL013097 DHARANIDHAR PRADHAN 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7253470833 DHARANIDHAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2370 2370
5 Lakhanpur OR-15-005-015-002/28575
(Kudaloi) 		2415005015NRG24070920230151552 07/09/2023 Dulari Hatipata 2415005015WL013186 Dulari Hatipata 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7253470836 MRS DULARI HATIPATA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-015-002/28664
(Kudaloi) 		2415005015NRG24070920230151553 07/09/2023 Balaram Dhal 2415005015WL013187 Balaram Dhal 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7253470834 Mr. BALARAM DHAL UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-015-002/28664
(Kudaloi) 		2415005015NRG24070920230151554 07/09/2023 Nisa Dhal 2415005015WL013187 Nisa Dhal 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7253470839 MRS NISA DHAL STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-015-002/28733
(Kudaloi) 		2415005015NRG24070920230151559 07/09/2023 MADHABI GURU 2415005015WL013189 MADHABI GURU 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7253470838 MRS MADHABI GURU STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-015-002/29031
(Kudaloi) 		2415005015NRG24070920230151355 07/09/2023 Sarojini Ping 2415005015WL013095 Sarojini Ping 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7253470835 MRS SAROJINI PINGA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
10 Lakhanpur OR-15-005-015-002/2499495
(Kudaloi) 		2415005015NRG24070920230151359 07/09/2023 RAMESH CHANDRA PADHAN 2415005015WL013097 RAMESH CHANDRA PADHAN 00468 UBIN0553638 2370 2370 Processed 09/11/2023 7253470842 RAMESH CHANDRA PADHAN S/O BODHARAM PADHA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
11 Lakhanpur OR-15-005-015-002/28575
(Kudaloi) 		2415005015NRG24070920230151551 07/09/2023 Ilia Hatipata 2415005015WL013186 Ilia Hatipata 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253470844 Mr. ILIA HATIPATA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-015-002/28823
(Kudaloi) 		2415005015NRG24070920230151562 07/09/2023 Sanjukta Bag 2415005015WL013191 Sanjukta Bag 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253470843 Miss. SANJUKTA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_070923APB_FTO_499685 Bank of Baroda BARB0BELPAH BELPAHAR 4740
2 Lakhanpur OR2415005015_070923APB_FTO_499685 Central Bank Of India CBIN0280998 BELPAHAR 2370
3 Lakhanpur OR2415005015_070923APB_FTO_499685 State Bank of India SBIN0008445 SAMDA 2370
4 Lakhanpur OR2415005015_070923APB_FTO_499685 State Bank of India SBIN0012085 LAKHANPUR 11850
5 Lakhanpur OR2415005015_070923APB_FTO_499685 Union Bank of India UBIN0553638 BANDHA BAHAR 2370
6 Lakhanpur OR2415005015_070923APB_FTO_499685 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 4740

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