Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_020523APB_FTO_70977
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-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24020520230020420 02/05/2023 BISHNU DANSENA 2415005011WL001096 BISHNU DANSENA 00045 BARB0BELPAH 474 474 Processed 12/05/2023 1490721162 Bishnu Dansena BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24020520230020418 02/05/2023 BISHNU DANSENA 2415005011WL001096 BISHNU DANSENA 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1490721161 Bishnu Dansena BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020439 02/05/2023 Santosini Naik 2415005011WL001096 Santosini Naik 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1490721157 SANTOSINI NAIK BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020442 02/05/2023 Santosini Naik 2415005011WL001096 Santosini Naik 00045 BARB0BELPAH 474 474 Processed 12/05/2023 1490721158 SANTOSINI NAIK BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020441 02/05/2023 Sitaram Naik 2415005011WL001096 Sitaram Naik 00045 BARB0BELPAH 474 474 Processed 12/05/2023 1490721159 SITARAM NAIK BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020438 02/05/2023 Sitaram Naik 2415005011WL001096 Sitaram Naik 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1490721160 SITARAM NAIK BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24020520230020446 02/05/2023 Golabadan Khadia 2415005011WL001096 Golabadan Khadia 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1490721170 MR GOLABADAN KHADIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24020520230020444 02/05/2023 Golabadan Khadia 2415005011WL001096 Golabadan Khadia 00045 BARB0BELPAH 474 474 Processed 12/05/2023 1490721169 MR GOLABADAN KHADIA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-007/15306
(Kadamdihi) 		2415005011NRG24020520230020461 02/05/2023 Surjya Kumar Naik 2415005011WL001096 Surjya Kumar Naik 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1490721163 SURYA KUMAR NAIK BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-011-007/15306
(Kadamdihi) 		2415005011NRG24020520230020460 02/05/2023 Surjya Kumar Naik 2415005011WL001096 Surjya Kumar Naik 00045 BARB0BELPAH 474 474 Processed 12/05/2023 1490721164 SURYA KUMAR NAIK BANK OF BARODA(606985)
SubTotal 10665 10665
11 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24020520230020432 02/05/2023 Shibalal Bishwal 2415005011WL001096 Shibalal Bishwal 00165 IBKL0002069 474 474 Processed 12/05/2023 1490721167 MR SHIBALAL BISWAL STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24020520230020430 02/05/2023 Shibalal Bishwal 2415005011WL001096 Shibalal Bishwal 00165 IBKL0002069 1659 1659 Processed 12/05/2023 1490721168 MR SHIBALAL BISWAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
13 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020440 02/05/2023 Subham naik 2415005011WL001096 Subham naik 00415 SBIN0008445 1659 1659 Processed 12/05/2023 1490721166 SUBHAM NAIK BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24020520230020443 02/05/2023 Subham naik 2415005011WL001096 Subham naik 00415 SBIN0008445 474 474 Processed 12/05/2023 1490721165 SUBHAM NAIK BANK OF BARODA(606985)
SubTotal 2133 2133
15 Lakhanpur OR-15-005-011-001/1324327
(Kadamdihi) 		2415005011NRG24020520230020415 02/05/2023 Surya Munda 2415005011WL001096 Surya Munda 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721138 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-001/1324327
(Kadamdihi) 		2415005011NRG24020520230020414 02/05/2023 Surya Munda 2415005011WL001096 Surya Munda 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721137 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-003/248932
(Kadamdihi) 		2415005011NRG24020520230020417 02/05/2023 Geeta Kisan 2415005011WL001096 Geeta Kisan 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721146 MRS GEETA KISAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-003/248932
(Kadamdihi) 		2415005011NRG24020520230020416 02/05/2023 Geeta Kisan 2415005011WL001096 Geeta Kisan 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721145 MRS GEETA KISAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24020520230020419 02/05/2023 Gomati Dansana 2415005011WL001096 Gomati Dansana 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721142 MRS GOMATI DANSANA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24020520230020421 02/05/2023 Gomati Dansana 2415005011WL001096 Gomati Dansana 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721141 MRS GOMATI DANSANA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020422 02/05/2023 Aswini Kumar Dansana 2415005011WL001096 Aswini Kumar Dansana 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721125 MR ASHWINI KUMAR DANSANA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020426 02/05/2023 Aswini Kumar Dansana 2415005011WL001096 Aswini Kumar Dansana 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721126 MR ASHWINI KUMAR DANSANA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24020520230020437 02/05/2023 Akasini Seth 2415005011WL001096 Akasini Seth 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721128 MRS AKASINI SETH STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24020520230020435 02/05/2023 Akasini Seth 2415005011WL001096 Akasini Seth 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721127 MRS AKASINI SETH STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24020520230020434 02/05/2023 Anil Kumar Dansana 2415005011WL001096 Anil Kumar Dansana 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721132 ANIL KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24020520230020436 02/05/2023 Anil Kumar Dansana 2415005011WL001096 Anil Kumar Dansana 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721131 ANIL KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24020520230020445 02/05/2023 Phulatuli Khadia 2415005011WL001096 Phulatuli Khadia 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721139 MRS PHULATULI KHADIA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24020520230020447 02/05/2023 Phulatuli Khadia 2415005011WL001096 Phulatuli Khadia 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721140 MRS PHULATULI KHADIA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24020520230020450 02/05/2023 Gajendra Biswal 2415005011WL001096 Gajendra Biswal 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721130 SHRI GAJENDRA BISWAL STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24020520230020448 02/05/2023 Gajendra Biswal 2415005011WL001096 Gajendra Biswal 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721129 SHRI GAJENDRA BISWAL STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24020520230020455 02/05/2023 Jamuna Khadia 2415005011WL001096 Jamuna Khadia 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721136 MRS JAMUNA KHADIA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24020520230020453 02/05/2023 Jamuna Khadia 2415005011WL001096 Jamuna Khadia 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721135 MRS JAMUNA KHADIA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-011-005/248863
(Kadamdihi) 		2415005011NRG24020520230020459 02/05/2023 Mrs. SABITA DANSANA 2415005011WL001096 Mrs. SABITA DANSANA 00415 SBIN0012085 474 474 Processed 12/05/2023 1490721134 MRS SABITA DANASANA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-005/248863
(Kadamdihi) 		2415005011NRG24020520230020457 02/05/2023 Mrs. SABITA DANSANA 2415005011WL001096 Mrs. SABITA DANSANA 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1490721133 MRS SABITA DANASANA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
35 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020423 02/05/2023 Naresh Dansana 2415005011WL001096 Naresh Dansana 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721144 NARESH DANSANA GENERAL POST OFFICE(607245)
36 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020427 02/05/2023 Naresh Dansana 2415005011WL001096 Naresh Dansana 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721143 NARESH DANSANA GENERAL POST OFFICE(607245)
37 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020428 02/05/2023 Pramita Seth 2415005011WL001096 Pramita Seth 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721148 PRAMITA SETH GENERAL POST OFFICE(607245)
38 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020424 02/05/2023 Pramita Seth 2415005011WL001096 Pramita Seth 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721147 PRAMITA SETH GENERAL POST OFFICE(607245)
39 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020425 02/05/2023 Pratima Pandey 2415005011WL001096 Pratima Pandey 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721156 PRATIMA PANDEY BANK OF BARODA(606985)
40 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24020520230020429 02/05/2023 Pratima Pandey 2415005011WL001096 Pratima Pandey 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721155 PRATIMA PANDEY BANK OF BARODA(606985)
41 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24020520230020431 02/05/2023 Monalisa Biswal 2415005011WL001096 Monalisa Biswal 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721151 MONALISA BISWAL IDBI BANK(607095)
42 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24020520230020433 02/05/2023 Monalisa Biswal 2415005011WL001096 Monalisa Biswal 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721152 MONALISA BISWAL IDBI BANK(607095)
43 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24020520230020451 02/05/2023 Mamata Biswal 2415005011WL001096 Mamata Biswal 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721149 MAMATA BISWAL IDBI BANK(607095)
44 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24020520230020449 02/05/2023 Mamata Biswal 2415005011WL001096 Mamata Biswal 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721150 MAMATA BISWAL IDBI BANK(607095)
45 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24020520230020452 02/05/2023 Shrimat Khadia 2415005011WL001096 Shrimat Khadia 00415 SBIN0018485 474 474 Processed 12/05/2023 1490721153 MR SHRIMAT KHADIA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24020520230020454 02/05/2023 Shrimat Khadia 2415005011WL001096 Shrimat Khadia 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1490721154 MR SHRIMAT KHADIA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_020523APB_FTO_70977 Bank of Baroda BARB0BELPAH BELPAHAR 10665
2 Lakhanpur OR2415005011_020523APB_FTO_70977 IDBI Bank IBKL0002069 Samarbaga 2133
3 Lakhanpur OR2415005011_020523APB_FTO_70977 State Bank of India SBIN0008445 SAMDA 2133
4 Lakhanpur OR2415005011_020523APB_FTO_70977 State Bank of India SBIN0012085 LAKHANPUR 21330
5 Lakhanpur OR2415005011_020523APB_FTO_70977 State Bank of India SBIN0018485 PANCHGAON 12798

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