Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005017_281023APB_FTO_697599
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-15-005-017-001/249099
(Kushraloi) 		2415005017NRG24271020230210109 28/10/2023 Saibani Nag 2415005017WL029124 Saibani Nag 00089 CBIN0283899 3318 3318 Processed 09/11/2023 7281515970 Mrs. SAIBANI NAG CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-017-010/249079
(Kushraloi) 		2415005017NRG24271020230210135 28/10/2023 BIRENDRA ORAM 2415005017WL029142 BIRENDRA ORAM 00089 CBIN0283899 1659 1659 Processed 09/11/2023 7281515971 Mr. BIRENDRA ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
3 Lakhanpur OR-15-005-017-001/17833
(Kushraloi) 		2415005017NRG24271020230210117 28/10/2023 PURNIMA KANTA 2415005017WL029131 PURNIMA KANTA 00415 SBIN0009510 3081 3081 Processed 10/11/2023 7281515980 MISS PURNIMA KANTA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-017-001/249097
(Kushraloi) 		2415005017NRG24271020230210132 28/10/2023 Gunanidhi Naik 2415005017WL029140 Gunanidhi Naik 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7281515975 MR GUNANIDHI NAIK STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-017-001/249111
(Kushraloi) 		2415005017NRG24271020230210129 28/10/2023 Bhaskar Sohela 2415005017WL029137 Bhaskar Sohela 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7281515974 MR BHASKAR SOHELA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-017-001/249118
(Kushraloi) 		2415005017NRG24271020230210115 28/10/2023 PUSPANJALI DEEOP 2415005017WL029130 PUSPANJALI DEEOP 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515981 MRS PUSPANJALI DEEOP STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-017-006/249067
(Kushraloi) 		2415005017NRG24271020230210097 28/10/2023 Kumodini Sa 2415005017WL029115 Kumodini Sa 00415 SBIN0009510 3081 3081 Processed 10/11/2023 7281515967 MRS KUMODINI SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-017-009/18701
(Kushraloi) 		2415005017NRG24271020230210126 28/10/2023 NALANI SHA 2415005017WL029135 NALANI SHA 00415 SBIN0009510 711 711 Processed 10/11/2023 7281515965 MRS NALANI SHA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-017-009/18701
(Kushraloi) 		2415005017NRG24271020230210125 28/10/2023 PRAHALLAD SA 2415005017WL029135 PRAHALLAD SA 00415 SBIN0009510 711 711 Processed 10/11/2023 7281515976 MR PRAHALLAD SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-017-009/249037
(Kushraloi) 		2415005017NRG24271020230210112 28/10/2023 Anil Bhoi 2415005017WL029127 Anil Bhoi 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515968 ANIL BHUE UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-017-009/249068
(Kushraloi) 		2415005017NRG24271020230210127 28/10/2023 Khirod Bishi 2415005017WL029136 Khirod Bishi 00415 SBIN0009510 711 711 Processed 10/11/2023 7281515973 MR KHIROD BISI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-017-010/18571
(Kushraloi) 		2415005017NRG24271020230210100 28/10/2023 DIPAK MUNDA 2415005017WL029117 DIPAK MUNDA 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515972 MR DIPAK MUNDA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-017-010/18571
(Kushraloi) 		2415005017NRG24271020230210101 28/10/2023 DIPANJALI MUNDA 2415005017WL029117 DIPANJALI MUNDA 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515979 MRS DIPANJALI MUNDA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-017-010/18590
(Kushraloi) 		2415005017NRG24271020230210104 28/10/2023 SAMARI ORAM 2415005017WL029119 SAMARI ORAM 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515969 SAMARI ORAM STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-017-010/249079
(Kushraloi) 		2415005017NRG24271020230210136 28/10/2023 MINA ORAM 2415005017WL029142 MINA ORAM 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7281515978 MRS MINA ORAM STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-017-010/249110
(Kushraloi) 		2415005017NRG24271020230210105 28/10/2023 Kumar Munda 2415005017WL029120 Kumar Munda 00415 SBIN0009510 3318 3318 Processed 10/11/2023 7281515977 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
17 Lakhanpur OR-15-005-017-001/17760
(Kushraloi) 		2415005017NRG24271020230210103 28/10/2023 Bedamati Rohidas 2415005017WL029118 Bedamati Rohidas 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515986 BEDAMATI ROHIDAS UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-017-001/17760
(Kushraloi) 		2415005017NRG24271020230210102 28/10/2023 Biranchi Rohidas 2415005017WL029118 Biranchi Rohidas 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515985 BIRANCHI ROHIDAS UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-017-001/17810
(Kushraloi) 		2415005017NRG24271020230210130 28/10/2023 Gurudeb Rout 2415005017WL029138 Gurudeb Rout 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7281515958 GURUDEV ROUT UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-017-001/17811
(Kushraloi) 		2415005017NRG24271020230210119 28/10/2023 Dutiya Padhan 2415005017WL029132 Dutiya Padhan 00468 UBIN0806625 3081 3081 Processed 10/11/2023 7281515988 DUTIYA PADHAN UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-017-001/17811
(Kushraloi) 		2415005017NRG24271020230210137 28/10/2023 Dutiya Padhan 2415005017WL029143 Dutiya Padhan 00468 UBIN0806625 237 237 Processed 10/11/2023 7281515987 DUTIYA PADHAN UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-017-001/17833
(Kushraloi) 		2415005017NRG24271020230210116 28/10/2023 Ambika Kanta 2415005017WL029131 Ambika Kanta 00468 UBIN0806625 3081 3081 Processed 10/11/2023 7281515989 AMBIKA KANTA UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-017-001/17864
(Kushraloi) 		2415005017NRG24271020230210118 28/10/2023 Sulochana Kanta 2415005017WL029131 Sulochana Kanta 00468 UBIN0806625 3081 3081 Processed 10/11/2023 7281515990 SULOCHANA KANTA W/O BRAHMA KANTA UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-017-006/18501
(Kushraloi) 		2415005017NRG24271020230210095 28/10/2023 Hemsagar Sa 2415005017WL029115 Hemsagar Sa 00468 UBIN0806625 3081 3081 Processed 10/11/2023 7281515984 HEMSAGAR SA UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-017-006/18501
(Kushraloi) 		2415005017NRG24271020230210096 28/10/2023 Padmini Sa 2415005017WL029115 Padmini Sa 00468 UBIN0806625 3081 3081 Processed 10/11/2023 7281515960 PADMINI SA UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-017-009/18656
(Kushraloi) 		2415005017NRG24271020230210124 28/10/2023 Urbasi Naik 2415005017WL029134 Urbasi Naik 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7281515959 URBASI NAIK UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-017-010/18521
(Kushraloi) 		2415005017NRG24271020230210098 28/10/2023 Dash Munda 2415005017WL029116 Dash Munda 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515961 DASH MUNDA UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-017-010/18521
(Kushraloi) 		2415005017NRG24271020230210099 28/10/2023 Urmilla Munda 2415005017WL029116 Urmilla Munda 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515957 URMILA MUNDA UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-017-010/18537
(Kushraloi) 		2415005017NRG24271020230210107 28/10/2023 Filimina Munda 2415005017WL029122 Filimina Munda 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515963 FILIMINA MUNDA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-017-010/18545
(Kushraloi) 		2415005017NRG24271020230210106 28/10/2023 Bilas Munda 2415005017WL029121 Bilas Munda 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515983 BILAS MUNDA UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-017-010/248720
(Kushraloi) 		2415005017NRG24271020230210113 28/10/2023 RITA ORAM 2415005017WL029128 RITA ORAM 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515982 RITA ORAM UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-017-010/249070
(Kushraloi) 		2415005017NRG24271020230210121 28/10/2023 Sobhanath Oram 2415005017WL029133 Sobhanath Oram 00468 UBIN0806625 1422 1422 Processed 10/11/2023 7281515962 SOBHANATH ORAM UNION BANK OF INDIA(508500)
33 Lakhanpur OR-15-005-017-010/249074
(Kushraloi) 		2415005017NRG24271020230210108 28/10/2023 Kuanri Munda 2415005017WL029123 Kuanri Munda 00468 UBIN0806625 3318 3318 Processed 10/11/2023 7281515964 KUANRI MUNDA UNION BANK OF INDIA(508500)
34 Lakhanpur OR-15-005-017-010/249108
(Kushraloi) 		2415005017NRG24271020230210133 28/10/2023 Ganesh Oram 2415005017WL029141 Ganesh Oram 00468 UBIN0806625 1422 1422 Processed 10/11/2023 7281515966 MR GANESH ORAM STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005017_281023APB_FTO_697599 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 4977
2 Lakhanpur OR2415005017_281023APB_FTO_697599 State Bank of India SBIN0009510 BANHARPALI SAB 33180
3 Lakhanpur OR2415005017_281023APB_FTO_697599 Union Bank of India UBIN0806625 ADAPADA 48348

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