Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_110823FTO_438705
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-15-005-032-001/259282
(Telenpali) 		2415005032NRG24110820230128094 11/08/2023 ANUPAMA CHANDAN 2415005032WL007825 ANUPAMA CHANDAN 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564247 ANUPAMA CHANDAN ()
2 Lakhanpur OR-15-005-032-001/259283
(Telenpali) 		2415005032NRG24110820230128095 11/08/2023 GOURI BAGARTI 2415005032WL007825 GOURI BAGARTI 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564246 GOURI BAGARTI ()
3 Lakhanpur OR-15-005-032-001/259283
(Telenpali) 		2415005032NRG24110820230128096 11/08/2023 NABIN BAGARTI 2415005032WL007825 NABIN BAGARTI 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564252 NABIN BAGARTI ()
4 Lakhanpur OR-15-005-032-001/259285
(Telenpali) 		2415005032NRG24110820230128098 11/08/2023 REBATI CHANDAN 2415005032WL007825 REBATI CHANDAN 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564254 REBATI CHANDAN ()
5 Lakhanpur OR-15-005-032-001/259290
(Telenpali) 		2415005032NRG24110820230128103 11/08/2023 BASANTI CHANDAN 2415005032WL007825 BASANTI CHANDAN 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564255 BASANTI CHANDAN ()
6 Lakhanpur OR-15-005-032-001/259293
(Telenpali) 		2415005032NRG24110820230128107 11/08/2023 ANJALI CHANDAN 2415005032WL007825 ANJALI CHANDAN 00089 CBIN0283899 1659 1659 Rejected 30/08/2023 4973564253 No Such Account
7 Lakhanpur OR-15-005-032-001/259301
(Telenpali) 		2415005032NRG24110820230128111 11/08/2023 SNEHALATA KANTA 2415005032WL007825 SNEHALATA KANTA 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564257 SNEHALATA KANTA ()
8 Lakhanpur OR-15-005-032-001/259304
(Telenpali) 		2415005032NRG24110820230128114 11/08/2023 URKULI BUDA 2415005032WL007825 URKULI BUDA 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564251 URKULI BUDA ()
9 Lakhanpur OR-15-005-032-001/259307
(Telenpali) 		2415005032NRG24110820230128117 11/08/2023 ADITYA GIRI 2415005032WL007825 ADITYA GIRI 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564256 ADITYA GIRI ()
10 Lakhanpur OR-15-005-032-001/259309
(Telenpali) 		2415005032NRG24110820230128118 11/08/2023 SAROJ KHADIA 2415005032WL007825 SAROJ KHADIA 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564250 SAROJ KHADIA ()
11 Lakhanpur OR-15-005-032-001/6206
(Telenpali) 		2415005032NRG24110820230128119 11/08/2023 Bhagabati dhurua 2415005032WL007825 Bhagabati dhurua 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564249 Bhagabati dhurua ()
12 Lakhanpur OR-15-005-032-001/6327
(Telenpali) 		2415005032NRG24110820230128125 11/08/2023 Bismembara Bhoi 2415005032WL007825 Bismembara Bhoi 00089 CBIN0283899 1659 1659 Processed 30/08/2023 4973564248 Bismembara Bhoi ()
SubTotal 19908 19908
13 Lakhanpur OR-15-005-032-001/2529289
(Telenpali) 		2415005032NRG24110820230128090 11/08/2023 DHARITRI BHAINSHA 2415005032WL007825 DHARITRI BHAINSHA 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564224 MRS DHARITRI BHAINSA ()
14 Lakhanpur OR-15-005-032-001/259280
(Telenpali) 		2415005032NRG24110820230128092 11/08/2023 PADMINI CHANDAN 2415005032WL007825 PADMINI CHANDAN 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564225 MRS PADMINI CHANDAN ()
15 Lakhanpur OR-15-005-032-001/259284
(Telenpali) 		2415005032NRG24110820230128097 11/08/2023 LAKSHMI CHANDAN 2415005032WL007825 LAKSHMI CHANDAN 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564259 MRS LAXMI CHANDAN ()
16 Lakhanpur OR-15-005-032-001/259286
(Telenpali) 		2415005032NRG24110820230128099 11/08/2023 MENAKA CHANDAN 2415005032WL007825 MENAKA CHANDAN 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564228 MRS MENAKA CHANDAN ()
17 Lakhanpur OR-15-005-032-001/259288
(Telenpali) 		2415005032NRG24110820230128101 11/08/2023 CHANDRACHANDA DHAREI 2415005032WL007825 CHANDRACHANDA DHAREI 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564229 MR CHANDRACHAND DHAREI ()
18 Lakhanpur OR-15-005-032-001/259289
(Telenpali) 		2415005032NRG24110820230128102 11/08/2023 JAYANTI CHANDAN 2415005032WL007825 JAYANTI CHANDAN 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564258 MRS JAYANTI CHANDAN ()
19 Lakhanpur OR-15-005-032-001/259291
(Telenpali) 		2415005032NRG24110820230128104 11/08/2023 UPASI CHANDAN 2415005032WL007825 UPASI CHANDAN 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564226 MISS UPASI CHANDAN ()
20 Lakhanpur OR-15-005-032-001/259303
(Telenpali) 		2415005032NRG24110820230128113 11/08/2023 SUBASINI GIRI 2415005032WL007825 SUBASINI GIRI 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564230 MRS SUBASINI GIRI ()
21 Lakhanpur OR-15-005-032-001/259305
(Telenpali) 		2415005032NRG24110820230128115 11/08/2023 RASMITA BUDA 2415005032WL007825 RASMITA BUDA 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564260 MRS RASMITA BUDA ()
22 Lakhanpur OR-15-005-032-001/6364
(Telenpali) 		2415005032NRG24110820230128131 11/08/2023 MONALISA NAIK 2415005032WL007825 MONALISA NAIK 00415 SBIN0009510 1659 1659 Processed 31/08/2023 4973564227 MISS MONALISA NAIK ()
SubTotal 16590 16590
23 Lakhanpur OR-15-005-032-001/259281
(Telenpali) 		2415005032NRG24110820230128093 11/08/2023 MAKARANDA SA 2415005032WL007825 MAKARANDA SA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564245 MAKARANDA SA ()
24 Lakhanpur OR-15-005-032-001/259287
(Telenpali) 		2415005032NRG24110820230128100 11/08/2023 SUBASHINI CHANDAN 2415005032WL007825 SUBASHINI CHANDAN 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564243 SUBASHINI CHANDAN ()
25 Lakhanpur OR-15-005-032-001/259292
(Telenpali) 		2415005032NRG24110820230128106 11/08/2023 KALYANI BAGARTI 2415005032WL007825 KALYANI BAGARTI 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564237 KALYANI BAGARTI ()
26 Lakhanpur OR-15-005-032-001/259292
(Telenpali) 		2415005032NRG24110820230128105 11/08/2023 PRAKASH BAGARTI 2415005032WL007825 PRAKASH BAGARTI 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564239 PRAKASH BAGARTI ()
27 Lakhanpur OR-15-005-032-001/259298
(Telenpali) 		2415005032NRG24110820230128108 11/08/2023 SUNITA PODH 2415005032WL007825 SUNITA PODH 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564244 SUNITA PODH ()
28 Lakhanpur OR-15-005-032-001/259299
(Telenpali) 		2415005032NRG24110820230128109 11/08/2023 KAJAL CHANDAN 2415005032WL007825 KAJAL CHANDAN 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564240 KAJAL CHANDAN ()
29 Lakhanpur OR-15-005-032-001/259300
(Telenpali) 		2415005032NRG24110820230128110 11/08/2023 PALLABI ROUT 2415005032WL007825 PALLABI ROUT 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564241 PALLABI ROUT ()
30 Lakhanpur OR-15-005-032-001/259302
(Telenpali) 		2415005032NRG24110820230128112 11/08/2023 CHANDRAMA PADHAN 2415005032WL007825 CHANDRAMA PADHAN 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564238 CHANDRAMA PADHAN ()
31 Lakhanpur OR-15-005-032-001/259306
(Telenpali) 		2415005032NRG24110820230128116 11/08/2023 MANGAL DHURUA 2415005032WL007825 MANGAL DHURUA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564235 MANGAL DHURUA ()
32 Lakhanpur OR-15-005-032-001/6213
(Telenpali) 		2415005032NRG24110820230128120 11/08/2023 Bedamati chandan 2415005032WL007825 Bedamati chandan 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564232 Bedamati chandan ()
33 Lakhanpur OR-15-005-032-001/6213
(Telenpali) 		2415005032NRG24110820230128121 11/08/2023 SUPRABHA CHANDAN 2415005032WL007825 SUPRABHA CHANDAN 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564242 SUPRABHA CHANDAN ()
34 Lakhanpur OR-15-005-032-001/6335
(Telenpali) 		2415005032NRG24110820230128127 11/08/2023 GADMAN SOHULA 2415005032WL007825 GADMAN SOHULA 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564234 GADMAN SOHULA ()
35 Lakhanpur OR-15-005-032-001/6338
(Telenpali) 		2415005032NRG24110820230128128 11/08/2023 Sanyasi Besan 2415005032WL007825 Sanyasi Besan 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564231 Sanyasi Besan ()
36 Lakhanpur OR-15-005-032-001/6340
(Telenpali) 		2415005032NRG24110820230128129 11/08/2023 Kartika Mahananda 2415005032WL007825 Kartika Mahananda 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564233 Kartika Mahananda ()
37 Lakhanpur OR-15-005-032-001/6346
(Telenpali) 		2415005032NRG24110820230128130 11/08/2023 Sabitri Hati 2415005032WL007825 Sabitri Hati 00468 UBIN0806625 1659 1659 Processed 30/08/2023 4973564236 Sabitri Hati ()
SubTotal 24885 24885
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_110823FTO_438705 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 19908
2 Lakhanpur OR2415005032_110823FTO_438705 State Bank of India SBIN0009510 BANHARPALI SAB 16590
3 Lakhanpur OR2415005032_110823FTO_438705 Union Bank of India UBIN0806625 ADAPADA 24885

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