Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_240823APB_FTO_477495
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-15-005-026-001/248966
(Rampella) 		2415005026NRG24180820230135669 24/08/2023 Kiran Kumar Patel 2415005026WL009469 Kiran Kumar Patel 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805130 Master KIRAN PATEL CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-026-001/248966
(Rampella) 		2415005026NRG24180820230135667 24/08/2023 Prafulla Patel 2415005026WL009469 Prafulla Patel 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805122 Mr. PRAFULLA PATEL CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-026-001/248966
(Rampella) 		2415005026NRG24180820230135668 24/08/2023 Pushpanjali Patel 2415005026WL009469 Pushpanjali Patel 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805143 Mr. PUSHPANJALI PATEL CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-026-001/248986
(Rampella) 		2415005026NRG24180820230135643 24/08/2023 Nandini Bhoi 2415005026WL009467 Nandini Bhoi 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805147 MISS NANDINI BHOI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-026-002/249022
(Rampella) 		2415005026NRG24180820230135654 24/08/2023 Rita chand 2415005026WL009468 Rita chand 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805123 Mrs. RITA CHAND CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-026-005/248978
(Rampella) 		2415005026NRG24180820230135670 24/08/2023 Khusis Bag 2415005026WL009469 Khusis Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805138 Mr. KHUSHIS BAG CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-026-005/248983
(Rampella) 		2415005026NRG24180820230135656 24/08/2023 Haripriya Bhoi 2415005026WL009468 Haripriya Bhoi 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805150 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-026-005/248983
(Rampella) 		2415005026NRG24180820230135655 24/08/2023 Nilambar Bhue 2415005026WL009468 Nilambar Bhue 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805116 NILAMBAR BHOI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-026-005/248990
(Rampella) 		2415005026NRG24180820230135681 24/08/2023 Temanta Bag 2415005026WL009470 Temanta Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805131 Master TEMANT BAG CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-026-005/249031
(Rampella) 		2415005026NRG24180820230135671 24/08/2023 Tulsi podh 2415005026WL009469 Tulsi podh 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805137 Miss. TULSI PODH CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-026-005/249075
(Rampella) 		2415005026NRG24180820230135646 24/08/2023 Kaikeyee Padhan 2415005026WL009467 Kaikeyee Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805149 Miss. KAIKEYEE PADHAN CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-026-005/249077
(Rampella) 		2415005026NRG24180820230135629 24/08/2023 Sushama Padhan 2415005026WL009465 Sushama Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805148 Miss. SUSHAMA PADHAN CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-026-005/249078
(Rampella) 		2415005026NRG24180820230135634 24/08/2023 Tikeshwar Ganik 2415005026WL009466 Tikeshwar Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805141 Mr. TIKESWAR GANIK CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-026-005/7591
(Rampella) 		2415005026NRG24180820230135673 24/08/2023 DHARITRI BAGARTI 2415005026WL009469 DHARITRI BAGARTI 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805142 Mr. DHARITRI BAGARTI CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-005/7596
(Rampella) 		2415005026NRG24180820230135684 24/08/2023 Dharmananda Bag 2415005026WL009470 Dharmananda Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805127 Mr. DHARMANANDA BAG CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-026-005/7596
(Rampella) 		2415005026NRG24180820230135682 24/08/2023 Srinibas Bag 2415005026WL009470 Srinibas Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805118 Mr. SRINIVAS ... BAG CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-026-005/7610
(Rampella) 		2415005026NRG24180820230135685 24/08/2023 Shradhakar Bag 2415005026WL009470 Shradhakar Bag 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805120 Mr. SRADHAKAR BAG CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-026-005/7674
(Rampella) 		2415005026NRG24180820230135647 24/08/2023 Gokula Padhan 2415005026WL009467 Gokula Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805153 Mr. GOKULANANDA PRADHAN CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-026-005/7674
(Rampella) 		2415005026NRG24180820230135648 24/08/2023 Prabhasini Padhan 2415005026WL009467 Prabhasini Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805133 Mrs. PRABHASINI PADHAN CENTRAL BANK OF INDIA(607115)
20 Lakhanpur OR-15-005-026-005/7678
(Rampella) 		2415005026NRG24180820230135663 24/08/2023 Bedabyasa Sahu 2415005026WL009468 Bedabyasa Sahu 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805139 Master BEDABYASA SHANKAR SAHU CENTRAL BANK OF INDIA(607115)
21 Lakhanpur OR-15-005-026-005/7678
(Rampella) 		2415005026NRG24180820230135661 24/08/2023 TANKARDHAR SAHU 2415005026WL009468 TANKARDHAR SAHU 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805140 Mr. TANKADHAR SAHU CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-026-005/7682
(Rampella) 		2415005026NRG24180820230135649 24/08/2023 Duryodhan Padhan 2415005026WL009467 Duryodhan Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805121 Mr. DURYODHAN PADHAN CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-026-005/7682
(Rampella) 		2415005026NRG24180820230135650 24/08/2023 Tapaswini Padhan 2415005026WL009467 Tapaswini Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805146 Ms. TAPASWINI PADHAN CENTRAL BANK OF INDIA(607115)
24 Lakhanpur OR-15-005-026-005/7709
(Rampella) 		2415005026NRG24180820230135677 24/08/2023 Biranchi Padhan 2415005026WL009469 Biranchi Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805152 Mr. BIRANCHI PADHAN CENTRAL BANK OF INDIA(607115)
25 Lakhanpur OR-15-005-026-005/7715
(Rampella) 		2415005026NRG24180820230135641 24/08/2023 KUSHA BHOI 2415005026WL009466 KUSHA BHOI 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805128 MR KUSHA BHOI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-026-005/7715
(Rampella) 		2415005026NRG24180820230135640 24/08/2023 LABA BHOI 2415005026WL009466 LABA BHOI 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805129 Mr. LABA BHOI CENTRAL BANK OF INDIA(607115)
27 Lakhanpur OR-15-005-026-005/7722
(Rampella) 		2415005026NRG24180820230135653 24/08/2023 Bijaya Ganik 2415005026WL009467 Bijaya Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805126 Mrs. BIJAYA GANIK CENTRAL BANK OF INDIA(607115)
28 Lakhanpur OR-15-005-026-005/7723
(Rampella) 		2415005026NRG24180820230135664 24/08/2023 Suresh Ganik 2415005026WL009468 Suresh Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805117 Mr. SURESH ... GANIK CENTRAL BANK OF INDIA(607115)
29 Lakhanpur OR-15-005-026-005/7730
(Rampella) 		2415005026NRG24180820230135666 24/08/2023 Jayram Ganik 2415005026WL009468 Jayram Ganik 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805119 Mr. JAYRAM GANIK CENTRAL BANK OF INDIA(607115)
30 Lakhanpur OR-15-005-026-005/7756
(Rampella) 		2415005026NRG24180820230135632 24/08/2023 Bipin Pradhan 2415005026WL009465 Bipin Pradhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805125 Mr. BIPIN PADHAN CENTRAL BANK OF INDIA(607115)
31 Lakhanpur OR-15-005-026-005/7756
(Rampella) 		2415005026NRG24180820230135633 24/08/2023 Buta Padhan 2415005026WL009465 Buta Padhan 00089 CBIN0282731 2370 2370 Processed 30/08/2023 4973805136 Mrs. BUTA PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 73470 73470
32 Lakhanpur OR-15-005-026-005/7591
(Rampella) 		2415005026NRG24180820230135672 24/08/2023 Bhabani Bagarti 2415005026WL009469 Bhabani Bagarti 00089 CBIN0283899 2370 2370 Processed 30/08/2023 4973805115 Mr. BHABANI BAGARTI. CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
33 Lakhanpur OR-15-005-026-005/249096
(Rampella) 		2415005026NRG24180820230135659 24/08/2023 Jitendra Kumar mallik 2415005026WL009468 Jitendra Kumar mallik 00415 SBIN0008445 2370 2370 Processed 30/08/2023 4973805124 Mr. JITENDRA KUMAR MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
34 Lakhanpur OR-15-005-026-005/248995
(Rampella) 		2415005026NRG24180820230135627 24/08/2023 Netrananda mirdha 2415005026WL009465 Netrananda mirdha 00415 SBIN0008704 2370 2370 Processed 30/08/2023 4973805145 MR NETRANANDA MIRDHA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-026-005/7688
(Rampella) 		2415005026NRG24180820230135631 24/08/2023 Debaki khamari 2415005026WL009465 Debaki khamari 00415 SBIN0008704 2370 2370 Processed 30/08/2023 4973805135 MRS DEBAKI KHAMARI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
36 Lakhanpur OR-15-005-026-005/249049
(Rampella) 		2415005026NRG24180820230135644 24/08/2023 Soudagar Sahoo 2415005026WL009467 Soudagar Sahoo 00415 SBIN0009510 2370 2370 Processed 30/08/2023 4973805144 Mr SOUDAGAR SAHOO STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-026-005/7557
(Rampella) 		2415005026NRG24180820230135638 24/08/2023 Snehalata Dhurua 2415005026WL009466 Snehalata Dhurua 00415 SBIN0009510 2370 2370 Processed 30/08/2023 4973805134 MRS SNEHALATA DHURUA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-026-005/7610
(Rampella) 		2415005026NRG24180820230135686 24/08/2023 Bilasini Bag 2415005026WL009470 Bilasini Bag 00415 SBIN0009510 2370 2370 Processed 30/08/2023 4973805132 MRS BILASINI BAG STATE BANK OF INDIA(508548)
SubTotal 7110 7110
39 Lakhanpur OR-15-005-026-005/7678
(Rampella) 		2415005026NRG24180820230135662 24/08/2023 BILASINI SAHU 2415005026WL009468 BILASINI SAHU 00468 UBIN0553638 2370 2370 Processed 30/08/2023 4973805151 BILASINI SAHU UNION BANK OF INDIA(508500)
SubTotal 2370 2370
40 Lakhanpur OR-15-005-026-005/249067
(Rampella) 		2415005026NRG24180820230135657 24/08/2023 Tejendra Kumar Mallik 2415005026WL009468 Tejendra Kumar Mallik 00468 UBIN0806625 2370 2370 Processed 30/08/2023 4973805114 MR TEJENDRA KUMAR MALLIK STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-026-005/7688
(Rampella) 		2415005026NRG24180820230135630 24/08/2023 Jogindra Khamari 2415005026WL009465 Jogindra Khamari 00468 UBIN0806625 2370 2370 Processed 30/08/2023 4973805113 JOGINDRA KHAMARI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_240823APB_FTO_477495 Central Bank Of India CBIN0282731 Kumarbandh 9480
2 Lakhanpur OR2415005026_240823APB_FTO_477495 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 61620
3 Lakhanpur OR2415005026_240823APB_FTO_477495 Central Bank Of India CBIN0282731 Kumbharbandh 2370
4 Lakhanpur OR2415005026_240823APB_FTO_477495 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 2370
5 Lakhanpur OR2415005026_240823APB_FTO_477495 State Bank of India SBIN0008445 SAMDA 2370
6 Lakhanpur OR2415005026_240823APB_FTO_477495 State Bank of India SBIN0008704 BANDHABAHAL 4740
7 Lakhanpur OR2415005026_240823APB_FTO_477495 State Bank of India SBIN0009510 BANHARPALI SAB 7110
8 Lakhanpur OR2415005026_240823APB_FTO_477495 Union Bank of India UBIN0553638 BANDHA BAHAR 2370
9 Lakhanpur OR2415005026_240823APB_FTO_477495 Union Bank of India UBIN0806625 ADAPADA 4740

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