Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_141123APB_FTO_758857
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-15-005-015-002/28964
(Kudaloi) 		2415005015NRG24131120230221588 14/11/2023 Dilp Pandey 2415005015WL032347 Dilp Pandey 00032 UTIB0003092 2370 2370 Processed 01/01/2024 8991578853 Mr. DILIP PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
2 Lakhanpur OR-15-005-015-002/2499995226
(Kudaloi) 		2415005015NRG24131120230221215 14/11/2023 Laxman Padhan 2415005015WL032223 Laxman Padhan 00045 BARB0BELPAH 1422 1422 Processed 01/01/2024 8991578845 MR LAXMAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Lakhanpur OR-15-005-015-002/2499995225
(Kudaloi) 		2415005015NRG24131120230221223 14/11/2023 Sishir Bhoi 2415005015WL032229 Sishir Bhoi 00048 BKID0005493 1659 1659 Processed 01/01/2024 8991578846 SISHIR BHOI BANK OF INDIA(508505)
4 Lakhanpur OR-15-005-015-002/2499995226
(Kudaloi) 		2415005015NRG24131120230221214 14/11/2023 Subasini Padhan 2415005015WL032223 Subasini Padhan 00048 BKID0005493 1422 1422 Processed 01/01/2024 8991578848 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-015-002/28509
(Kudaloi) 		2415005015NRG24131120230221204 14/11/2023 LIBUYANI BABA 2415005015WL032217 LIBUYANI BABA 00048 BKID0005493 2370 2370 Processed 01/01/2024 8991578847 MRS LIBUYANI BABA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 Lakhanpur OR-15-005-015-002/248948
(Kudaloi) 		2415005015NRG24131120230221198 14/11/2023 KUMUDINI MUNDA 2415005015WL032212 KUMUDINI MUNDA 00415 SBIN0008445 2370 2370 Processed 01/01/2024 8991578841 KUMUDINI MUNDA INDUSIND BANK(607189)
7 Lakhanpur OR-15-005-015-002/2499444
(Kudaloi) 		2415005015NRG24131120230221205 14/11/2023 KIRAN DHAL 2415005015WL032218 KIRAN DHAL 00415 SBIN0008445 2607 2607 Processed 01/01/2024 8991578842 Mr. KIRAN DHAL UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-015-002/2499444
(Kudaloi) 		2415005015NRG24131120230221206 14/11/2023 SAMARI DHAL 2415005015WL032218 SAMARI DHAL 00415 SBIN0008445 2607 2607 Processed 01/01/2024 8991578844 Mrs. SAMARI DHAL UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-015-002/2499451
(Kudaloi) 		2415005015NRG24131120230221208 14/11/2023 Deepanjali Rout 2415005015WL032219 Deepanjali Rout 00415 SBIN0008445 2607 2607 Processed 01/01/2024 8991578839 MISS DEEPANJALI ROUT STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-015-002/2499451
(Kudaloi) 		2415005015NRG24131120230221207 14/11/2023 KISHOR ROUT 2415005015WL032219 KISHOR ROUT 00415 SBIN0008445 2607 2607 Processed 01/01/2024 8991578830 KISHOR ROUT BANK OF INDIA(508505)
11 Lakhanpur OR-15-005-015-002/2499560
(Kudaloi) 		2415005015NRG24131120230221216 14/11/2023 Sitaram Badhei 2415005015WL032224 Sitaram Badhei 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8991578826 MR SITARAM BADHEI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-015-002/28405
(Kudaloi) 		2415005015NRG24131120230221217 14/11/2023 KETAKI DHAL 2415005015WL032225 KETAKI DHAL 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8991578843 Mrs. KETAKI DHAL UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-015-002/29028
(Kudaloi) 		2415005015NRG24131120230221221 14/11/2023 Sabita Rout 2415005015WL032227 Sabita Rout 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8991578834 MS SABITA ROUT STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-015-002/29028
(Kudaloi) 		2415005015NRG24131120230221220 14/11/2023 Tirtha Rout 2415005015WL032227 Tirtha Rout 00415 SBIN0008445 1659 1659 Processed 01/01/2024 8991578836 TIRTHA ROUT STATE BANK OF INDIA(508548)
SubTotal 19434 19434
15 Lakhanpur OR-15-005-015-002/248985
(Kudaloi) 		2415005015NRG24131120230221224 14/11/2023 Sukalochan Bira 2415005015WL032230 Sukalochan Bira 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8991578831 MR SUKALOCHAN BIRA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-015-002/2499561
(Kudaloi) 		2415005015NRG24131120230221199 14/11/2023 INDRANI KANTA 2415005015WL032213 INDRANI KANTA 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8991578833 MRS INDRANI KANTA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-015-002/28456
(Kudaloi) 		2415005015NRG24131120230221225 14/11/2023 Rajesh Padhan 2415005015WL032230 Rajesh Padhan 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8991578832 MR RAJESH PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-015-002/28513
(Kudaloi) 		2415005015NRG24131120230221218 14/11/2023 Aswini Pasayat 2415005015WL032226 Aswini Pasayat 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8991578840 MR ASWINI PASAYAT STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-015-002/28513
(Kudaloi) 		2415005015NRG24131120230221219 14/11/2023 Sarojini Pasayat 2415005015WL032226 Sarojini Pasayat 00415 SBIN0012085 1659 1659 Processed 01/01/2024 8991578835 MRS SAROJINI PASAYAT STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-015-002/28964
(Kudaloi) 		2415005015NRG24131120230221587 14/11/2023 Rama Pandey 2415005015WL032347 Rama Pandey 00415 SBIN0012085 2370 2370 Processed 01/01/2024 8991578837 MRS RAMA PANDEY STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-015-002/28998
(Kudaloi) 		2415005015NRG24131120230221212 14/11/2023 BELAMATI ROUT 2415005015WL032221 BELAMATI ROUT 00415 SBIN0012085 2607 2607 Processed 01/01/2024 8991578838 MRS BELAMATI ROUT STATE BANK OF INDIA(508548)
SubTotal 13983 13983
22 Lakhanpur OR-15-005-015-002/248972
(Kudaloi) 		2415005015NRG24131120230221226 14/11/2023 BIRAJINI BARLA 2415005015WL032231 BIRAJINI BARLA 00462 UCBA0002361 1659 1659 Processed 01/01/2024 8991578827 BIRAJINI BARLA UCO BANK(607066)
23 Lakhanpur OR-15-005-015-002/248972
(Kudaloi) 		2415005015NRG24131120230221227 14/11/2023 BIRAJINI BARLA 2415005015WL032231 BIRAJINI BARLA 00462 UCBA0002361 1185 1185 Processed 01/01/2024 8991578828 BIRAJINI BARLA UCO BANK(607066)
24 Lakhanpur OR-15-005-015-002/24995182
(Kudaloi) 		2415005015NRG24131120230221209 14/11/2023 Jugeswar Goura 2415005015WL032220 Jugeswar Goura 00462 UCBA0002361 2607 2607 Processed 01/01/2024 8991578829 JUGESWAR GOURA UCO BANK(607066)
SubTotal 5451 5451
25 Lakhanpur OR-15-005-015-002/248949
(Kudaloi) 		2415005015NRG24131120230221196 14/11/2023 Juman Munda 2415005015WL032210 Juman Munda 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991578851 Mr. JUMAN MUNDA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-015-002/2499071
(Kudaloi) 		2415005015NRG24131120230221203 14/11/2023 Amrut Amat 2415005015WL032216 Amrut Amat 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991578850 Mrs. AMRUT AMAT UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-015-002/2499551
(Kudaloi) 		2415005015NRG24131120230221197 14/11/2023 Tapaswini Bhoi 2415005015WL032211 Tapaswini Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991578849 Mrs. TAPASWINI BHOI UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-015-002/28510
(Kudaloi) 		2415005015NRG24131120230221195 14/11/2023 Anama Munda 2415005015WL032209 Anama Munda 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991578852 ANAMA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_141123APB_FTO_758857 AXIS BANK UTIB0003092 BELPAHAR 2370
2 Lakhanpur OR2415005015_141123APB_FTO_758857 Bank of Baroda BARB0BELPAH BELPAHAR 1422
3 Lakhanpur OR2415005015_141123APB_FTO_758857 Bank of India BKID0005493 BELPAHAR 5451
4 Lakhanpur OR2415005015_141123APB_FTO_758857 State Bank of India SBIN0008445 SAMDA 19434
5 Lakhanpur OR2415005015_141123APB_FTO_758857 State Bank of India SBIN0012085 LAKHANPUR 13983
6 Lakhanpur OR2415005015_141123APB_FTO_758857 UCO Bank UCBA0002361 BELPAHAR 5451
7 Lakhanpur OR2415005015_141123APB_FTO_758857 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 4740
8 Lakhanpur OR2415005015_141123APB_FTO_758857 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 4740

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