Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_180923APB_FTO_542054
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-15-005-005-001/24723
(Banjari) 		2415005005NRG24170920230164362 18/09/2023 DEBANAND KARALI 2415005005WL016686 DEBANAND KARALI 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272804881 DEBANAND KARALI BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-005-001/348657
(Banjari) 		2415005005NRG24170920230164302 18/09/2023 LAXMI CHHATRIA 2415005005WL016661 LAXMI CHHATRIA 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272804879 LAXMI CHHATRIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-005-004/24119
(Banjari) 		2415005005NRG24170920230164289 18/09/2023 KIAPHUL BHOI 2415005005WL016657 KIAPHUL BHOI 00045 BARB0BELPAH 2607 2607 Processed 09/11/2023 7272804882 KIAPHUL BHOI BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-005-004/24216
(Banjari) 		2415005005NRG24170920230164354 18/09/2023 Chhaya Neti 2415005005WL016683 Chhaya Neti 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272804877 CHHAYA NETI BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-005-004/24373
(Banjari) 		2415005005NRG24170920230164293 18/09/2023 Gaytri Neti 2415005005WL016658 Gaytri Neti 00045 BARB0BELPAH 2607 2607 Processed 09/11/2023 7272804880 GAYATRI NETI BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-005-004/248466
(Banjari) 		2415005005NRG24170920230164298 18/09/2023 HEMALATA SA 2415005005WL016659 HEMALATA SA 00045 BARB0BELPAH 2607 2607 Processed 09/11/2023 7272804886 HEMALATA SA BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-005-004/248466
(Banjari) 		2415005005NRG24170920230164297 18/09/2023 SUDAM SA 2415005005WL016659 SUDAM SA 00045 BARB0BELPAH 2607 2607 Processed 09/11/2023 7272804878 SUDAM SA BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-005-004/348769
(Banjari) 		2415005005NRG24170920230164358 18/09/2023 Amita Sahu 2415005005WL016684 Amita Sahu 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272804876 AMITA SAHU BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-005-004/348769
(Banjari) 		2415005005NRG24170920230164357 18/09/2023 Prakash Sahu 2415005005WL016684 Prakash Sahu 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7272804875 Mr. PRAKASH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 18723 18723
10 Lakhanpur OR-15-005-005-001/348657
(Banjari) 		2415005005NRG24170920230164327 18/09/2023 MADHUSUDAN CHHATRIA 2415005005WL016671 MADHUSUDAN CHHATRIA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272804884 MADHUSUDAN CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-005-003/24397
(Banjari) 		2415005005NRG24170920230164318 18/09/2023 GARIB ADHA 2415005005WL016668 GARIB ADHA 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272804883 Mr. GARIB ADHA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
12 Lakhanpur OR-15-005-005-001/24624
(Banjari) 		2415005005NRG24170920230164323 18/09/2023 PREMSHILA BHOI 2415005005WL016670 PREMSHILA BHOI 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804857 Mrs. PREMSHILA BHOI CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-005-001/24702
(Banjari) 		2415005005NRG24170920230164287 18/09/2023 ARJUN PADHAN 2415005005WL016656 ARJUN PADHAN 00089 CBIN0280998 2607 2607 Processed 09/11/2023 7272804864 Mr. ARJUN PADHAN CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-005-001/24733
(Banjari) 		2415005005NRG24170920230164301 18/09/2023 Ashok Padhan 2415005005WL016661 Ashok Padhan 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804858 Mr. ASHOKA PRADHAN CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-005-002/24896
(Banjari) 		2415005005NRG24170920230164340 18/09/2023 PRAMAYA NAG 2415005005WL016677 PRAMAYA NAG 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804860 Mr. PRAMAYA NAG CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-005-003/31076
(Banjari) 		2415005005NRG24170920230164319 18/09/2023 Gakul Naik 2415005005WL016669 Gakul Naik 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804861 Mr. GOKULANANDA NAIK CENTRAL BANK OF INDIA(607115)
17 Lakhanpur OR-15-005-005-003/31076
(Banjari) 		2415005005NRG24170920230164320 18/09/2023 GEETANJALI NAIK 2415005005WL016669 GEETANJALI NAIK 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804862 Mrs. GEETANJALI NAIK CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-005-003/348698
(Banjari) 		2415005005NRG24170920230164321 18/09/2023 NUANDEI NAIK 2415005005WL016669 NUANDEI NAIK 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804859 NUANDEINAIK FINCARE SMALL FINANCE BANK LTD(608304)
19 Lakhanpur OR-15-005-005-003/348749
(Banjari) 		2415005005NRG24170920230164342 18/09/2023 ISHWAR ADHA 2415005005WL016678 ISHWAR ADHA 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272804863 Mr. ISHWAR ADHA CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
20 Lakhanpur OR-15-005-005-001/24620
(Banjari) 		2415005005NRG24170920230164322 18/09/2023 TAPASWINI MARIE 2415005005WL016670 TAPASWINI MARIE 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7272804853 TAPASWINI MARIE INDUSIND BANK(607189)
21 Lakhanpur OR-15-005-005-002/348788
(Banjari) 		2415005005NRG24170920230164345 18/09/2023 RANJIT NAG 2415005005WL016680 RANJIT NAG 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7272804873 MR RANJIT NAG STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-005-004/24376
(Banjari) 		2415005005NRG24170920230164290 18/09/2023 Bilasini Bhue 2415005005WL016657 Bilasini Bhue 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7272804872 MRS BILASINI BHUE STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-005-004/348770
(Banjari) 		2415005005NRG24170920230164294 18/09/2023 RITA NETI 2415005005WL016658 RITA NETI 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7272804865 MRS RITA NETI STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-005-004/348811
(Banjari) 		2415005005NRG24170920230164292 18/09/2023 RAJESWARI PRAKASH 2415005005WL016657 RAJESWARI PRAKASH 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7272804874 MRS RAJESWARI PRAKESH STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-005-004/348815
(Banjari) 		2415005005NRG24170920230164286 18/09/2023 SAMPA PADHAN 2415005005WL016655 SAMPA PADHAN 00415 SBIN0008445 2607 2607 Processed 10/11/2023 7272804854 MRS SAMPA PADHAN STATE BANK OF INDIA(508548)
SubTotal 13746 13746
26 Lakhanpur OR-15-005-005-001/24610
(Banjari) 		2415005005NRG24170920230164359 18/09/2023 Shisupal Bag 2415005005WL016685 Shisupal Bag 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272804888 SISHUPAL BAG BANK OF INDIA(508505)
27 Lakhanpur OR-15-005-005-001/348798
(Banjari) 		2415005005NRG24170920230164304 18/09/2023 SNEHALATA BISWAL 2415005005WL016662 SNEHALATA BISWAL 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804871 MRS SNEHALATA BISWAL STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-005-002/248633
(Banjari) 		2415005005NRG24170920230164339 18/09/2023 Bhumi Nag 2415005005WL016677 Bhumi Nag 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804870 MRS BHUMI NAG STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-005-002/248633
(Banjari) 		2415005005NRG24170920230164338 18/09/2023 Rabindra Nag 2415005005WL016677 Rabindra Nag 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272804887 RABINDRA NAG BANK OF INDIA(508505)
30 Lakhanpur OR-15-005-005-002/24893
(Banjari) 		2415005005NRG24170920230164330 18/09/2023 Lachindra Rout 2415005005WL016673 Lachindra Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804855 MR LACCHINDRA ROUT STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-005-002/24893
(Banjari) 		2415005005NRG24170920230164331 18/09/2023 Tulasi Rout 2415005005WL016673 Tulasi Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804868 MRS TULASI ROUT STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-005-002/24940
(Banjari) 		2415005005NRG24170920230164311 18/09/2023 Sukun Pinga 2415005005WL016666 Sukun Pinga 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804856 MRS SUKUNA FIGA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-005-002/24946
(Banjari) 		2415005005NRG24170920230164282 18/09/2023 Hema Pinga 2415005005WL016654 Hema Pinga 00415 SBIN0012085 2607 2607 Processed 10/11/2023 7272804866 MRS HEMA PING STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-005-002/24950
(Banjari) 		2415005005NRG24170920230164280 18/09/2023 Saebani Ping 2415005005WL016653 Saebani Ping 00415 SBIN0012085 2607 2607 Processed 10/11/2023 7272804867 MRS SAEBANI PING STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-005-002/348735
(Banjari) 		2415005005NRG24170920230164308 18/09/2023 NITYANANDA KHAMARI 2415005005WL016664 NITYANANDA KHAMARI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804852 MR NITYANANDA KHAMARI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-005-002/348788
(Banjari) 		2415005005NRG24170920230164346 18/09/2023 SASTAMI NAG 2415005005WL016680 SASTAMI NAG 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804869 MRS SASTAMI NAG STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-005-004/24307
(Banjari) 		2415005005NRG24170920230164347 18/09/2023 MANJU MUNDA 2415005005WL016681 MANJU MUNDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7272804851 MRS MANJU MUNDA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
38 Lakhanpur OR-15-005-005-001/24733
(Banjari) 		2415005005NRG24170920230164326 18/09/2023 Gita Pradhan 2415005005WL016671 Gita Pradhan 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804849 GITA PRADHAN BANK OF INDIA(508505)
39 Lakhanpur OR-15-005-005-002/24798
(Banjari) 		2415005005NRG24170920230164336 18/09/2023 DHARMARAJ PADHAN 2415005005WL016676 DHARMARAJ PADHAN 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804839 DHARMARAJ PADHAN UCO BANK(607066)
40 Lakhanpur OR-15-005-005-002/24798
(Banjari) 		2415005005NRG24170920230164337 18/09/2023 PREMASHILA PADHAN 2415005005WL016676 PREMASHILA PADHAN 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7272804850 MRS PREMASHILA PADHAN STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-005-002/348727
(Banjari) 		2415005005NRG24170920230164284 18/09/2023 Ganesh Kisan 2415005005WL016654 Ganesh Kisan 00462 UCBA0002361 2607 2607 Processed 09/11/2023 7272804845 GANESH KISAN UCO BANK(607066)
42 Lakhanpur OR-15-005-005-002/348734
(Banjari) 		2415005005NRG24170920230164310 18/09/2023 JAYANTI SA 2415005005WL016665 JAYANTI SA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804847 Mrs. JAYANTI . SA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-005-002/348786
(Banjari) 		2415005005NRG24170920230164314 18/09/2023 ARATI PADHAN 2415005005WL016667 ARATI PADHAN 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804843 ARATI PADHAN UCO BANK(607066)
44 Lakhanpur OR-15-005-005-002/348786
(Banjari) 		2415005005NRG24170920230164313 18/09/2023 DHIRENDRA PADHAN 2415005005WL016667 DHIRENDRA PADHAN 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804840 DHIRENDRA PADHAN BANK OF INDIA(508505)
45 Lakhanpur OR-15-005-005-002/348790
(Banjari) 		2415005005NRG24170920230164307 18/09/2023 Basanti Nag 2415005005WL016663 Basanti Nag 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804889 BASANTI NAG UCO BANK(607066)
46 Lakhanpur OR-15-005-005-002/348790
(Banjari) 		2415005005NRG24170920230164306 18/09/2023 Padmalochan Nag 2415005005WL016663 Padmalochan Nag 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804842 PADMALOCHAN NAG UCO BANK(607066)
47 Lakhanpur OR-15-005-005-002/348809
(Banjari) 		2415005005NRG24170920230164315 18/09/2023 NARENDRA KUMAR PADHAN 2415005005WL016667 NARENDRA KUMAR PADHAN 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804841 NARENDRA KUMAR PADHAN UCO BANK(607066)
48 Lakhanpur OR-15-005-005-004/24374
(Banjari) 		2415005005NRG24170920230164356 18/09/2023 SUBASINI NETI 2415005005WL016683 SUBASINI NETI 00462 UCBA0002361 1659 1659 Processed 10/11/2023 7272804848 MRS SUBHASINI NETI STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-005-004/348812
(Banjari) 		2415005005NRG24170920230164349 18/09/2023 SUKARAM MUNDA 2415005005WL016681 SUKARAM MUNDA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804846 SUKARAM MUNDA UCO BANK(607066)
50 Lakhanpur OR-15-005-005-004/348842
(Banjari) 		2415005005NRG24170920230164353 18/09/2023 AJAYA MUNDA 2415005005WL016682 AJAYA MUNDA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7272804844 AJAYA MUNDA UCO BANK(607066)
SubTotal 22515 22515
51 Lakhanpur OR-15-005-005-001/24660
(Banjari) 		2415005005NRG24170920230164325 18/09/2023 PURNIMA NEGI 2415005005WL016671 PURNIMA NEGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272804885 PURNAMI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_180923APB_FTO_542054 Bank of Baroda BARB0BELPAH BELPAHAR 18723
2 Lakhanpur OR2415005005_180923APB_FTO_542054 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005005_180923APB_FTO_542054 Central Bank Of India CBIN0280998 BELPAHAR 14220
4 Lakhanpur OR2415005005_180923APB_FTO_542054 State Bank of India SBIN0008445 SAMDA 13746
5 Lakhanpur OR2415005005_180923APB_FTO_542054 State Bank of India SBIN0012085 LAKHANPUR 21804
6 Lakhanpur OR2415005005_180923APB_FTO_542054 UCO Bank UCBA0002361 BELPAHAR 22515
7 Lakhanpur OR2415005005_180923APB_FTO_542054 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 1659

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