Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_020423APB_FTO_4876
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-15-005-020-002/248648
(Palsada) 		2415005020NRG23010420230282935 02/04/2023 Sauki Sa 2415005020WL017202 Sauki Sa 00165 IBKL0002069 444 444 Processed 03/05/2023 1174505724 SAUKI SA IDBI BANK(607095)
2 Lakhanpur OR-15-005-020-005/27070
(Palsada) 		2415005020NRG23010420230282955 02/04/2023 Sunil Kumar Sahu 2415005020WL017202 Sunil Kumar Sahu 00165 IBKL0002069 444 444 Processed 03/05/2023 1174505723 SUNIL KUMAR SAHU IDBI BANK(607095)
SubTotal 888 888
3 Lakhanpur OR-15-005-020-002/248892
(Palsada) 		2415005020NRG23010420230282946 02/04/2023 Prasanna Sa 2415005020WL017202 Prasanna Sa 00415 SBIN0008445 444 444 Processed 03/05/2023 1174505730 PRASANNA SA STATE BANK OF INDIA(508548)
SubTotal 444 444
4 Lakhanpur OR-15-005-020-002/248707
(Palsada) 		2415005020NRG23010420230282937 02/04/2023 Mandakini Guru 2415005020WL017202 Mandakini Guru 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505726 MRS MANDAKINI GURU STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-020-002/248709
(Palsada) 		2415005020NRG23010420230282938 02/04/2023 Kaushal Rohidas 2415005020WL017202 Kaushal Rohidas 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505740 MR KAUSHAL ROHIDAS STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/248755
(Palsada) 		2415005020NRG23010420230282942 02/04/2023 ROHIT KARTA 2415005020WL017202 ROHIT KARTA 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505732 MR ROHIT KARTA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-002/25602
(Palsada) 		2415005020NRG23010420230282949 02/04/2023 nirashi khadia 2415005020WL017202 nirashi khadia 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505733 NIRASI KHADIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/25612
(Palsada) 		2415005020NRG23010420230282950 02/04/2023 Rabindra Bhue 2415005020WL017202 Rabindra Bhue 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505729 MR RABINDRA BHUE STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/25648
(Palsada) 		2415005020NRG23010420230282952 02/04/2023 SAROJINI SATNAMI 2415005020WL017202 SAROJINI SATNAMI 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505727 MRS SAROJINI SATNAMI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-002/25670
(Palsada) 		2415005020NRG23010420230282953 02/04/2023 Dileswar Satnami 2415005020WL017202 Dileswar Satnami 00415 SBIN0012085 444 444 Processed 03/05/2023 1174505728 MR DILESWAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 Lakhanpur OR-15-005-020-002/248725
(Palsada) 		2415005020NRG23010420230282939 02/04/2023 Meera Harijan 2415005020WL017202 Meera Harijan 00415 SBIN0018485 444 444 Processed 03/05/2023 1174505735 MRS MIRA HARIJAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-002/248842
(Palsada) 		2415005020NRG23010420230282944 02/04/2023 BEDABYASA SATNAMI 2415005020WL017202 BEDABYASA SATNAMI 00415 SBIN0018485 444 444 Processed 03/05/2023 1174505736 MR BEDHABYASHA SHATANAMI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-020-002/248844
(Palsada) 		2415005020NRG23010420230282945 02/04/2023 KABITA SATNAMI 2415005020WL017202 KABITA SATNAMI 00415 SBIN0018485 444 444 Processed 03/05/2023 1174505734 MRS KABITA ROHIDAS STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-002/25597
(Palsada) 		2415005020NRG23010420230282948 02/04/2023 Janaki Rohidas 2415005020WL017202 Janaki Rohidas 00415 SBIN0018485 444 444 Processed 03/05/2023 1174505725 MRS BABITA SHATANAMI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-005/27070
(Palsada) 		2415005020NRG23010420230282956 02/04/2023 Anil Kumar Sahu 2415005020WL017202 Anil Kumar Sahu 00415 SBIN0018485 444 444 Processed 03/05/2023 1174505731 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2220 2220
16 Lakhanpur OR-15-005-020-002/248638
(Palsada) 		2415005020NRG23010420230282934 02/04/2023 Ganesh Sa 2415005020WL017202 Ganesh Sa 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174505721 Mr. GANESH SA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-020-002/248707
(Palsada) 		2415005020NRG23010420230282936 02/04/2023 Babulu Guru 2415005020WL017202 Babulu Guru 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174505722 BABLU GURU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-020-002/248741
(Palsada) 		2415005020NRG23010420230282941 02/04/2023 GAYATRI KAANR 2415005020WL017202 GAYATRI KAANR 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174505739 Mrs. GAYATRI KAANR UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-020-002/25597
(Palsada) 		2415005020NRG23010420230282947 02/04/2023 Jhasketan Satnami 2415005020WL017202 Jhasketan Satnami 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174505738 Mr. JHASKETAN SATNAMI UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-020-002/25632
(Palsada) 		2415005020NRG23010420230282951 02/04/2023 Upasi Thethuar 2415005020WL017202 Upasi Thethuar 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174505737 Mrs. UPASI THETHUAR UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_020423APB_FTO_4876 IDBI Bank IBKL0002069 Samarbaga 888
2 Lakhanpur OR2415005020_020423APB_FTO_4876 State Bank of India SBIN0008445 SAMDA 444
3 Lakhanpur OR2415005020_020423APB_FTO_4876 State Bank of India SBIN0012085 LAKHANPUR 3108
4 Lakhanpur OR2415005020_020423APB_FTO_4876 State Bank of India SBIN0018485 PANCHGAON 2220
5 Lakhanpur OR2415005020_020423APB_FTO_4876 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 2220

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