Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_201223APB_FTO_915519
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-15-005-022-001/310443
(Pandari) 		2415005022NRG24201220230255949 20/12/2023 Anjana Bagar 2415005022WL040349 Anjana Bagar 00415 SBIN0009510 2370 2370 Processed 09/03/2024 1549025577 MRS ANJANA BAGAR STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/10812
(Pandari) 		2415005022NRG24201220230255955 20/12/2023 LILIMA BADHAI 2415005022WL040354 LILIMA BADHAI 00415 SBIN0009510 1422 1422 Processed 09/03/2024 1549025579 MS LILIMA BADHEI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 Lakhanpur OR-15-005-022-002/10544
(Pandari) 		2415005022NRG24191220230255473 20/12/2023 Degambar Bhue 2415005022WL040273 Degambar Bhue 00468 UBIN0553638 1422 1422 Processed 09/03/2024 1549025578 DIGAMBAR BHUE UNION BANK OF INDIA(508500)
SubTotal 1422 1422
4 Lakhanpur OR-15-005-022-001/10839
(Pandari) 		2415005022NRG24201220230255954 20/12/2023 Kailasini Ganik 2415005022WL040353 Kailasini Ganik 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549025575 KAILASINI GANIK UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-022-001/10845
(Pandari) 		2415005022NRG24201220230255952 20/12/2023 HEMALAL GANIK 2415005022WL040352 HEMALAL GANIK 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549025571 HEMALAL GANIK UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-022-001/10848
(Pandari) 		2415005022NRG24201220230255945 20/12/2023 SANJUKTA PADHAN 2415005022WL040347 SANJUKTA PADHAN 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549025569 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-022-002/10331
(Pandari) 		2415005022NRG24201220230255944 20/12/2023 Sripati Mirdha 2415005022WL040346 Sripati Mirdha 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1549025566 SRIPATI MIRDHA UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-022-002/10352
(Pandari) 		2415005022NRG24201220230255950 20/12/2023 SABITA PODH 2415005022WL040350 SABITA PODH 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549025573 SABITA PODH UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-022-002/10428
(Pandari) 		2415005022NRG24191220230255472 20/12/2023 Kunti Kartta 2415005022WL040272 Kunti Kartta 00468 UBIN0806625 1422 1422 Processed 09/03/2024 1549025574 KUNTI KARTTA UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10429
(Pandari) 		2415005022NRG24201220230255942 20/12/2023 BABITA BAG 2415005022WL040344 BABITA BAG 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1549025570 BABITA BAG UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10429
(Pandari) 		2415005022NRG24201220230255941 20/12/2023 Manoj Bag 2415005022WL040344 Manoj Bag 00468 UBIN0806625 3081 3081 Processed 09/03/2024 1549025572 MANOJ BAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-022-002/10608
(Pandari) 		2415005022NRG24191220230255474 20/12/2023 SABITA NAIK 2415005022WL040274 SABITA NAIK 00468 UBIN0806625 1659 1659 Processed 09/03/2024 1549025567 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-022-002/10704
(Pandari) 		2415005022NRG24201220230255957 20/12/2023 BHAMA MIRDHA 2415005022WL040356 BHAMA MIRDHA 00468 UBIN0806625 1422 1422 Processed 09/03/2024 1549025568 BHAMA KIRDHA UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/310206
(Pandari) 		2415005022NRG24201220230255956 20/12/2023 Keshaba Bhoi 2415005022WL040355 Keshaba Bhoi 00468 UBIN0806625 1422 1422 Processed 09/03/2024 1549025565 KESHAB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-022-002/310362
(Pandari) 		2415005022NRG24191220230255471 20/12/2023 JASHOBANTI ROHIDAS 2415005022WL040271 JASHOBANTI ROHIDAS 00468 UBIN0806625 2370 2370 Processed 09/03/2024 1549025576 JASHOBANTI ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 25833 25833
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_201223APB_FTO_915519 State Bank of India SBIN0009510 BANHARPALI SAB 3792
2 Lakhanpur OR2415005022_201223APB_FTO_915519 Union Bank of India UBIN0553638 BANDHA BAHAR 1422
3 Lakhanpur OR2415005022_201223APB_FTO_915519 Union Bank of India UBIN0806625 ADAPADA 25833

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