Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005030_070623FTO_208415
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-15-005-030-002/248532
(Sarandamal) 		2415005030NRG24060620230057828 07/06/2023 Bholanath bag 2415005030WL003113 Bholanath bag 00032 UTIB0003092 1659 1659 Processed 12/06/2023 2460381534 Bholanath bag ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-030-004/14760
(Sarandamal) 		2415005030NRG24060620230057839 07/06/2023 Niranjan Raudia 2415005030WL003113 Niranjan Raudia 00152 HDFC0000763 1659 1659 Processed 12/06/2023 2460381514 Niranjan Raudia ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-030-003/248089
(Sarandamal) 		2415005030NRG24070620230058803 07/06/2023 Anil Rout 2415005030WL003160 Anil Rout 00354 PUNB0464500 1659 1659 Processed 12/06/2023 2460381516 Anil Rout ()
4 Lakhanpur OR-15-005-030-003/248188
(Sarandamal) 		2415005030NRG24070620230058725 07/06/2023 Raghunandan Dau 2415005030WL003157 Raghunandan Dau 00354 PUNB0464500 1659 1659 Processed 12/06/2023 2460381515 Raghunandan Dau ()
5 Lakhanpur OR-15-005-030-004/248528
(Sarandamal) 		2415005030NRG24060620230057851 07/06/2023 Mina bhoi 2415005030WL003113 Mina bhoi 00354 PUNB0464500 1659 1659 Processed 12/06/2023 2460381517 Mina bhoi ()
SubTotal 4977 4977
6 Lakhanpur OR-15-005-030-002/248531
(Sarandamal) 		2415005030NRG24060620230057827 07/06/2023 LILI SINGH 2415005030WL003113 LILI SINGH 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381525 MRS LILI SINGH ()
7 Lakhanpur OR-15-005-030-003/14142
(Sarandamal) 		2415005030NRG24070620230058720 07/06/2023 Motilal Singh 2415005030WL003157 Motilal Singh 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381518 MR MOTILAL SINGH ()
8 Lakhanpur OR-15-005-030-003/14159
(Sarandamal) 		2415005030NRG24070620230058799 07/06/2023 Bilasa Padhan 2415005030WL003160 Bilasa Padhan 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381521 MR BILASA PADHAN ()
9 Lakhanpur OR-15-005-030-003/14160
(Sarandamal) 		2415005030NRG24070620230058721 07/06/2023 Rasananda Bhue 2415005030WL003157 Rasananda Bhue 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381523 MR RASANANDA BHUE ()
10 Lakhanpur OR-15-005-030-003/248194
(Sarandamal) 		2415005030NRG24070620230058804 07/06/2023 Bharati Bhuyan 2415005030WL003160 Bharati Bhuyan 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381519 MRS BHARATI BHUYAN ()
11 Lakhanpur OR-15-005-030-003/248399
(Sarandamal) 		2415005030NRG24070620230058729 07/06/2023 Nalini Kisan 2415005030WL003157 Nalini Kisan 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381528 MRS NALINI KISAN ()
12 Lakhanpur OR-15-005-030-003/248458
(Sarandamal) 		2415005030NRG24070620230058730 07/06/2023 Sabita Bhoi 2415005030WL003157 Sabita Bhoi 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381522 MS SABITA BHOI ()
13 Lakhanpur OR-15-005-030-004/14812
(Sarandamal) 		2415005030NRG24060620230057842 07/06/2023 Radharani Gardia 2415005030WL003113 Radharani Gardia 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381520 MRS RADHARANI GARDIA ()
14 Lakhanpur OR-15-005-030-004/14889
(Sarandamal) 		2415005030NRG24060620230057843 07/06/2023 Panchanan Deheri 2415005030WL003113 Panchanan Deheri 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381529 MR PANCHANANDA DEHURI ()
15 Lakhanpur OR-15-005-030-004/14942
(Sarandamal) 		2415005030NRG24060620230057845 07/06/2023 Batha Padhan 2415005030WL003113 Batha Padhan 00415 SBIN0008704 1659 1659 Processed 12/06/2023 2460381524 MR BATHA PADHAN ()
SubTotal 16590 16590
16 Lakhanpur OR-15-005-030-004/248528
(Sarandamal) 		2415005030NRG24060620230057850 07/06/2023 Janmajay Bhoi 2415005030WL003113 Janmajay Bhoi 00415 SBIN0009510 1659 1659 Processed 12/06/2023 2460381530 MR JANMAJAY BHOI ()
SubTotal 1659 1659
17 Lakhanpur OR-15-005-030-004/14889
(Sarandamal) 		2415005030NRG24060620230057844 07/06/2023 Susanta Dehuri 2415005030WL003113 Susanta Dehuri 00462 UCBA0000235 1659 1659 Processed 12/06/2023 2460381527 SUSANTA DEHURI ()
SubTotal 1659 1659
18 Lakhanpur OR-15-005-030-002/248529
(Sarandamal) 		2415005030NRG24060620230057825 07/06/2023 GANGA BAG 2415005030WL003113 GANGA BAG 00468 UBIN0553638 1659 1659 Processed 12/06/2023 2460381531 GANGA BAG ()
19 Lakhanpur OR-15-005-030-002/248530
(Sarandamal) 		2415005030NRG24060620230057826 07/06/2023 LALITA SINGH 2415005030WL003113 LALITA SINGH 00468 UBIN0553638 1659 1659 Processed 12/06/2023 2460381532 LALITA SINGH ()
SubTotal 3318 3318
20 Lakhanpur OR-15-005-030-004/14760
(Sarandamal) 		2415005030NRG24060620230057838 07/06/2023 Kausalya Raudia 2415005030WL003113 Kausalya Raudia 00468 UBIN0806625 1659 1659 Processed 12/06/2023 2460381526 Kausalya Raudia ()
SubTotal 1659 1659
21 Lakhanpur OR-15-005-030-002/248533
(Sarandamal) 		2415005030NRG24060620230057829 07/06/2023 Sukanti singh 2415005030WL003113 Sukanti singh 00468 UBIN0807583 1659 1659 Processed 12/06/2023 2460381533 Sukanti singh ()
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005030_070623FTO_208415 AXIS BANK UTIB0003092 BELPAHAR 1659
2 Lakhanpur OR2415005030_070623FTO_208415 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
3 Lakhanpur OR2415005030_070623FTO_208415 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 4977
4 Lakhanpur OR2415005030_070623FTO_208415 State Bank of India SBIN0008704 BANDHABAHAL 16590
5 Lakhanpur OR2415005030_070623FTO_208415 State Bank of India SBIN0009510 BANHARPALI SAB 1659
6 Lakhanpur OR2415005030_070623FTO_208415 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659
7 Lakhanpur OR2415005030_070623FTO_208415 Union Bank of India UBIN0553638 BANDHA BAHAR 3318
8 Lakhanpur OR2415005030_070623FTO_208415 Union Bank of India UBIN0806625 ADAPADA 1659
9 Lakhanpur OR2415005030_070623FTO_208415 Union Bank of India UBIN0807583 BADABANDHA 1659

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