Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005027_030623APB_FTO_193153
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-15-005-027-002/10187
(Remenda) 		2415005027NRG24030620230054463 03/06/2023 Manoj Bhoi 2415005027WL002958 Manoj Bhoi 00089 CBIN0283899 1659 1659 Processed 10/06/2023 2393535773 Mr. MANOJ BHOI CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-027-002/31252
(Remenda) 		2415005027NRG24030620230054484 03/06/2023 Daka Kishan 2415005027WL002958 Daka Kishan 00089 CBIN0283899 1422 1422 Processed 10/06/2023 2393535772 Mr. DAKA KISHAN CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-027-002/31255
(Remenda) 		2415005027NRG24030620230054491 03/06/2023 Swapna Sahu 2415005027WL002958 Swapna Sahu 00089 CBIN0283899 1422 1422 Processed 10/06/2023 2393535778 MISS SWAPNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 Lakhanpur OR-15-005-027-002/31252
(Remenda) 		2415005027NRG24030620230054485 03/06/2023 Rajkumari Kishan 2415005027WL002958 Rajkumari Kishan 00415 SBIN0008704 1422 1422 Processed 10/06/2023 2393535776 MISS RAJKUMARI KISHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Lakhanpur OR-15-005-027-002/10043
(Remenda) 		2415005027NRG24030620230054459 03/06/2023 Bharat Kishan 2415005027WL002958 Bharat Kishan 00415 SBIN0009510 1659 1659 Processed 10/06/2023 2393535767 MR BHARAT KISHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-027-002/10113
(Remenda) 		2415005027NRG24030620230054462 03/06/2023 Kabita Bhue 2415005027WL002958 Kabita Bhue 00415 SBIN0009510 1659 1659 Processed 10/06/2023 2393535771 KABITA BHOI UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-027-002/31081
(Remenda) 		2415005027NRG24030620230054466 03/06/2023 Urmila Kishan 2415005027WL002958 Urmila Kishan 00415 SBIN0009510 1659 1659 Processed 10/06/2023 2393535774 URMILA KISHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-027-002/9711
(Remenda) 		2415005027NRG24030620230054497 03/06/2023 Tikeswari Kishan 2415005027WL002958 Tikeswari Kishan 00415 SBIN0009510 1422 1422 Processed 10/06/2023 2393535780 MRS TIKESWARI KISAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-027-002/9829
(Remenda) 		2415005027NRG24030620230054505 03/06/2023 Subarni Kisan 2415005027WL002958 Subarni Kisan 00415 SBIN0009510 1422 1422 Processed 10/06/2023 2393535770 SUBASINI KISHAN UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-027-002/9884
(Remenda) 		2415005027NRG24030620230054507 03/06/2023 Padmini Kishan 2415005027WL002958 Padmini Kishan 00415 SBIN0009510 1422 1422 Processed 10/06/2023 2393535775 MRS PADMINI KISHAN STATE BANK OF INDIA(508548)
SubTotal 9243 9243
11 Lakhanpur OR-15-005-027-002/31253
(Remenda) 		2415005027NRG24030620230054487 03/06/2023 Anjali Sahu 2415005027WL002958 Anjali Sahu 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2393535777 MISS ANJALI SAHU STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-027-002/31253
(Remenda) 		2415005027NRG24030620230054486 03/06/2023 Hemananda Bhue 2415005027WL002958 Hemananda Bhue 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2393535769 MR HEMANANDA BHUE STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-027-002/9818
(Remenda) 		2415005027NRG24030620230054501 03/06/2023 Sebati Kishan 2415005027WL002958 Sebati Kishan 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2393535768 MRS SEBATI KISHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 Lakhanpur OR-15-005-027-002/31259
(Remenda) 		2415005027NRG24030620230054492 03/06/2023 Subasini Bhoi 2415005027WL002958 Subasini Bhoi 00468 UBIN0553638 1422 1422 Processed 10/06/2023 2393535779 SUBASINI KISAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 Lakhanpur OR-15-005-027-002/10078
(Remenda) 		2415005027NRG24030620230054461 03/06/2023 Sukun Kishan 2415005027WL002958 Sukun Kishan 00468 UBIN0806625 1659 1659 Processed 10/06/2023 2393535753 SUKUN KISAN UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-027-002/10303
(Remenda) 		2415005027NRG24030620230054464 03/06/2023 Phula Kishan 2415005027WL002958 Phula Kishan 00468 UBIN0806625 1659 1659 Processed 10/06/2023 2393535782 PHULA KISAN UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-027-002/31043
(Remenda) 		2415005027NRG24030620230054465 03/06/2023 Naresh Kishan 2415005027WL002958 Naresh Kishan 00468 UBIN0806625 1659 1659 Processed 10/06/2023 2393535752 NARESH KISAN UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-027-002/31169
(Remenda) 		2415005027NRG24030620230054468 03/06/2023 Sumitra Kishan 2415005027WL002958 Sumitra Kishan 00468 UBIN0806625 1185 1185 Processed 10/06/2023 2393535750 MRS SUMITRA KISHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-027-002/31183
(Remenda) 		2415005027NRG24030620230054469 03/06/2023 Ramani Bhoi 2415005027WL002958 Ramani Bhoi 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535748 MR RAMANI BHOI STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-027-002/31183
(Remenda) 		2415005027NRG24030620230054470 03/06/2023 Rudrani Bhoi 2415005027WL002958 Rudrani Bhoi 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535762 MRS RUDRANI BHOI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-027-002/31184
(Remenda) 		2415005027NRG24030620230054472 03/06/2023 Sanjukta Bhoi 2415005027WL002958 Sanjukta Bhoi 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535761 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-027-002/31184
(Remenda) 		2415005027NRG24030620230054471 03/06/2023 Sunil Bhoi 2415005027WL002958 Sunil Bhoi 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535754 SUNIL BHOI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-027-002/31244
(Remenda) 		2415005027NRG24030620230054476 03/06/2023 Raimati Kishan 2415005027WL002958 Raimati Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535760 MRS RAIMATI KISHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-027-002/31246
(Remenda) 		2415005027NRG24030620230054479 03/06/2023 Goutam Kishan 2415005027WL002958 Goutam Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535763 GOUTAM KISHAN UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-027-002/31248
(Remenda) 		2415005027NRG24030620230054481 03/06/2023 Sibaram Kishan 2415005027WL002958 Sibaram Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535765 SIBARAM KISHAN UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-027-002/31254
(Remenda) 		2415005027NRG24030620230054489 03/06/2023 Mukta Padhan 2415005027WL002958 Mukta Padhan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535764 MISS MUKTA BARIK STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-027-002/9688
(Remenda) 		2415005027NRG24030620230054493 03/06/2023 Sukun Kishan 2415005027WL002958 Sukun Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535751 SUKUM KISAN UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-027-002/9692
(Remenda) 		2415005027NRG24030620230054494 03/06/2023 Bidu Kishan 2415005027WL002958 Bidu Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535783 BIDU KISHAN UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-027-002/9702
(Remenda) 		2415005027NRG24030620230054496 03/06/2023 Kishori Kishan 2415005027WL002958 Kishori Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535756 KISHORI KISHAN UNION BANK OF INDIA(508500)
30 Lakhanpur OR-15-005-027-002/9702
(Remenda) 		2415005027NRG24030620230054495 03/06/2023 Sriniwas Kishan 2415005027WL002958 Sriniwas Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535784 SIRANI KISAN UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-027-002/9739
(Remenda) 		2415005027NRG24030620230054498 03/06/2023 Rudra Kisan 2415005027WL002958 Rudra Kisan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535749 RUDRA KISAN UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-027-002/9791
(Remenda) 		2415005027NRG24030620230054499 03/06/2023 Arun Kumar Kisan 2415005027WL002958 Arun Kumar Kisan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535757 ARUN KISHAN UNION BANK OF INDIA(508500)
33 Lakhanpur OR-15-005-027-002/9791
(Remenda) 		2415005027NRG24030620230054500 03/06/2023 Asha Kishan 2415005027WL002958 Asha Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535755 ASHA KISHAN UNION BANK OF INDIA(508500)
34 Lakhanpur OR-15-005-027-002/9818
(Remenda) 		2415005027NRG24030620230054502 03/06/2023 Dhananjay Kisan 2415005027WL002958 Dhananjay Kisan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535766 MR DHANANJAY KISHAN STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-027-002/9828
(Remenda) 		2415005027NRG24030620230054504 03/06/2023 Bidesini Padhan 2415005027WL002958 Bidesini Padhan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535788 BIDESINI PADHAN UNION BANK OF INDIA(508500)
36 Lakhanpur OR-15-005-027-002/9828
(Remenda) 		2415005027NRG24030620230054503 03/06/2023 Tankadhar Padhan 2415005027WL002958 Tankadhar Padhan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535786 TANKADHAR PADHAN UNION BANK OF INDIA(508500)
37 Lakhanpur OR-15-005-027-002/9864
(Remenda) 		2415005027NRG24030620230054506 03/06/2023 Mina Padhan 2415005027WL002958 Mina Padhan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535787 MINA PADHAN UNION BANK OF INDIA(508500)
38 Lakhanpur OR-15-005-027-002/9914
(Remenda) 		2415005027NRG24030620230054508 03/06/2023 Manchan Kishan 2415005027WL002958 Manchan Kishan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535785 MANCHAN KISHAN UNION BANK OF INDIA(508500)
39 Lakhanpur OR-15-005-027-002/9954
(Remenda) 		2415005027NRG24030620230054510 03/06/2023 PADMINI GANIK 2415005027WL002958 PADMINI GANIK 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535758 PADMINI GANIK UNION BANK OF INDIA(508500)
40 Lakhanpur OR-15-005-027-002/9961
(Remenda) 		2415005027NRG24030620230054511 03/06/2023 Laxmi Padhan 2415005027WL002958 Laxmi Padhan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535781 LAKSHMI PADHAN UNION BANK OF INDIA(508500)
41 Lakhanpur OR-15-005-027-002/9990
(Remenda) 		2415005027NRG24030620230054512 03/06/2023 Santosini Kisan 2415005027WL002958 Santosini Kisan 00468 UBIN0806625 1422 1422 Processed 10/06/2023 2393535759 SANTOSINI KISAN UNION BANK OF INDIA(508500)
SubTotal 38868 38868
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005027_030623APB_FTO_193153 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 4503
2 Lakhanpur OR2415005027_030623APB_FTO_193153 State Bank of India SBIN0008704 BANDHABAHAL 1422
3 Lakhanpur OR2415005027_030623APB_FTO_193153 State Bank of India SBIN0009510 BANHARPALI SAB 9243
4 Lakhanpur OR2415005027_030623APB_FTO_193153 State Bank of India SBIN0012085 LAKHANPUR 4266
5 Lakhanpur OR2415005027_030623APB_FTO_193153 Union Bank of India UBIN0553638 BANDHA BAHAR 1422
6 Lakhanpur OR2415005027_030623APB_FTO_193153 Union Bank of India UBIN0806625 ADAPADA 38868

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