Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_191023APB_FTO_664601
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-15-005-012-001/249232
(Kanaktora) 		2415005012NRG24191020230202871 19/10/2023 CHAMPA KISAN 2415005012WL027145 CHAMPA KISAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265644912 Mrs. CHAMPA KISAN UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-012-001/249232
(Kanaktora) 		2415005012NRG24191020230202870 19/10/2023 Damodar Kisan 2415005012WL027145 Damodar Kisan 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265644914 DAMODAR KISAN HDFC BANK LTD(607152)
3 Lakhanpur OR-15-005-012-001/27689
(Kanaktora) 		2415005012NRG24191020230202910 19/10/2023 BHAGBATIA SA 2415005012WL027151 BHAGBATIA SA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265644923 BHAGABATIA SA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-012-001/27689
(Kanaktora) 		2415005012NRG24191020230202911 19/10/2023 Subhakanti Sa 2415005012WL027151 Subhakanti Sa 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265644922 Mrs. SUBHAKANTI SA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-012-002/21552
(Kanaktora) 		2415005012NRG24191020230202905 19/10/2023 BIJAY NAIK 2415005012WL027149 BIJAY NAIK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265644913 BIJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhanpur OR-15-005-012-002/21552
(Kanaktora) 		2415005012NRG24191020230202906 19/10/2023 NILANDRI NAIK 2415005012WL027149 NILANDRI NAIK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265644918 Mrs. NILANDRI NAIK UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-002/21564
(Kanaktora) 		2415005012NRG24191020230202867 19/10/2023 Munchi Pandey 2415005012WL027144 Munchi Pandey 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265644910 MUNCHIT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhanpur OR-15-005-012-002/21564
(Kanaktora) 		2415005012NRG24191020230202869 19/10/2023 SANYASI PANDEY 2415005012WL027144 SANYASI PANDEY 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265644915 Mr. SANYASI PANDEY UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-012-002/21617
(Kanaktora) 		2415005012NRG24191020230202913 19/10/2023 GULAPI PADHAN 2415005012WL027152 GULAPI PADHAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265644917 Mrs. GULAPI PADHAN UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-012-002/21617
(Kanaktora) 		2415005012NRG24191020230202912 19/10/2023 PALAU PADHAN 2415005012WL027152 PALAU PADHAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265644921 Mr. PALAU PADHAN UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-012-002/249080
(Kanaktora) 		2415005012NRG24191020230202914 19/10/2023 MADHUSUDAN PADHAN 2415005012WL027152 MADHUSUDAN PADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265644916 Mr. MADHUSUDAN PADHAN UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-012-002/249080
(Kanaktora) 		2415005012NRG24191020230202915 19/10/2023 SUBARNA PADHAN 2415005012WL027152 SUBARNA PADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265644911 Mrs. SUBARNA PADHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-012-002/249210
(Kanaktora) 		2415005012NRG24191020230202901 19/10/2023 KRUPASINDHU MEHER 2415005012WL027147 KRUPASINDHU MEHER 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7265644919 MR KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-012-002/249210
(Kanaktora) 		2415005012NRG24191020230202902 19/10/2023 MANJU MEHER 2415005012WL027147 MANJU MEHER 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265644920 Mrs. MANJU MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_191023APB_FTO_664601 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 22989
2 Lakhanpur OR2415005012_191023APB_FTO_664601 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 2133

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