Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_160423APB_FTO_23969
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-15-005-011-003/15713
(Kadamdihi) 		2415005011NRG24150420230003390 16/04/2023 Mithila Sa 2415005011WL000206 Mithila Sa 00045 BARB0BELPAH 1185 1185 Processed 10/05/2023 1394987497 MITHILA SA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-003/15769
(Kadamdihi) 		2415005011NRG24150420230003394 16/04/2023 Pratik Sa 2415005011WL000206 Pratik Sa 00045 BARB0BELPAH 1185 1185 Processed 10/05/2023 1394987499 PRATIK SA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-007/15243
(Kadamdihi) 		2415005011NRG24150420230003408 16/04/2023 Jema Rohidas 2415005011WL000207 Jema Rohidas 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1394987498 JEMA ROHIDAS BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-007/15245
(Kadamdihi) 		2415005011NRG24150420230003409 16/04/2023 Kuhuru Rohidas 2415005011WL000207 Kuhuru Rohidas 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1394987496 KUHURU ROHIDAS BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-007/15271
(Kadamdihi) 		2415005011NRG24150420230003414 16/04/2023 MR NABIN BHOI 2415005011WL000208 MR NABIN BHOI 00045 BARB0BELPAH 1422 1422 Processed 10/05/2023 1394987501 NABIN BHOI BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-011-007/15369
(Kadamdihi) 		2415005011NRG24150420230003416 16/04/2023 Lata Dhurua 2415005011WL000208 Lata Dhurua 00045 BARB0BELPAH 1422 1422 Processed 10/05/2023 1394987500 LATA DHURUA BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-007/15371
(Kadamdihi) 		2415005011NRG24150420230003418 16/04/2023 Sulochana Dhurua 2415005011WL000208 Sulochana Dhurua 00045 BARB0BELPAH 1422 1422 Processed 10/05/2023 1394987495 SULOCHANA DHURUA BANK OF BARODA(606985)
SubTotal 9954 9954
8 Lakhanpur OR-15-005-011-007/15429
(Kadamdihi) 		2415005011NRG24150420230003424 16/04/2023 UDDHAB PATEL 2415005011WL000208 UDDHAB PATEL 00165 IBKL0002069 1422 1422 Processed 10/05/2023 1394987513 UDDHAB PATEL IDBI BANK(607095)
SubTotal 1422 1422
9 Lakhanpur OR-15-005-011-003/15762
(Kadamdihi) 		2415005011NRG24150420230003393 16/04/2023 Jayram Sa 2415005011WL000206 Jayram Sa 00415 SBIN0008704 1185 1185 Processed 10/05/2023 1394987480 Mr. JAYRAM SA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
10 Lakhanpur OR-15-005-011-003/132458
(Kadamdihi) 		2415005011NRG24150420230003380 16/04/2023 Chander Badan Sa 2415005011WL000206 Chander Badan Sa 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987512 CHANDER BADAN GOURA SA IDBI BANK(607095)
11 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24150420230003382 16/04/2023 Basanti Bagartti 2415005011WL000206 Basanti Bagartti 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987475 MRS BASANTI BAGARTTI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24150420230003381 16/04/2023 BIJELAL BAGARTTI 2415005011WL000206 BIJELAL BAGARTTI 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987507 MR BIJELAL BAGARTTI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-011-003/15685
(Kadamdihi) 		2415005011NRG24150420230003384 16/04/2023 NIRAKAR DHURUA 2415005011WL000206 NIRAKAR DHURUA 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987488 NIRAKAR DHURUA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-003/15690
(Kadamdihi) 		2415005011NRG24150420230003386 16/04/2023 Narayana Bagarti 2415005011WL000206 Narayana Bagarti 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987490 NARAYANA BAGARTI IDBI BANK(607095)
15 Lakhanpur OR-15-005-011-003/15693
(Kadamdihi) 		2415005011NRG24150420230003387 16/04/2023 Jadunatha Padhana 2415005011WL000206 Jadunatha Padhana 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987503 JADUNATH PRADHAN UCO BANK(607066)
16 Lakhanpur OR-15-005-011-003/15693
(Kadamdihi) 		2415005011NRG24150420230003388 16/04/2023 Sujata Padhan 2415005011WL000206 Sujata Padhan 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987478 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-003/15713
(Kadamdihi) 		2415005011NRG24150420230003389 16/04/2023 Akshya Kumar Sa 2415005011WL000206 Akshya Kumar Sa 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987494 Mr. AKSHYA . SA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-011-003/15762
(Kadamdihi) 		2415005011NRG24150420230003392 16/04/2023 Kashiram Sa 2415005011WL000206 Kashiram Sa 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987491 KASHIRAM SA IDBI BANK(607095)
19 Lakhanpur OR-15-005-011-003/16058
(Kadamdihi) 		2415005011NRG24150420230003396 16/04/2023 RAJESWARI SA 2415005011WL000206 RAJESWARI SA 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987482 MRS RAJESWARI SA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-003/16058
(Kadamdihi) 		2415005011NRG24150420230003395 16/04/2023 SATRUGHANA SA 2415005011WL000206 SATRUGHANA SA 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987483 SATRUGHANA SA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-003/16212
(Kadamdihi) 		2415005011NRG24150420230003397 16/04/2023 Seshadeb Bagarti 2415005011WL000206 Seshadeb Bagarti 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394987492 SESHA BAGARTTI IDBI BANK(607095)
22 Lakhanpur OR-15-005-011-004/988915
(Kadamdihi) 		2415005011NRG24150420230003411 16/04/2023 Bhojaram Besan 2415005011WL000208 Bhojaram Besan 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987489 BHOJARAM BESAN HDFC BANK LTD(607152)
23 Lakhanpur OR-15-005-011-007/1324363
(Kadamdihi) 		2415005011NRG24150420230003412 16/04/2023 Rajesh Patel 2415005011WL000208 Rajesh Patel 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987484 RAJESH PATEL BANK OF BARODA(606985)
24 Lakhanpur OR-15-005-011-007/15233
(Kadamdihi) 		2415005011NRG24150420230003401 16/04/2023 Gokula Rohidas 2415005011WL000207 Gokula Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987486 MR GOKULA ROHIDAS STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-011-007/15233
(Kadamdihi) 		2415005011NRG24150420230003402 16/04/2023 Surendri Rohidas 2415005011WL000207 Surendri Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987477 MRS SURENDRI ROHIDAS STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-007/15237
(Kadamdihi) 		2415005011NRG24150420230003403 16/04/2023 Chaturbhuj Rohidas 2415005011WL000207 Chaturbhuj Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987505 MR CHATURBHUJ ROHIDAS STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-011-007/15237
(Kadamdihi) 		2415005011NRG24150420230003404 16/04/2023 Ramila Rohidas 2415005011WL000207 Ramila Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987502 MRS RAMILA ROHIDAS STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-007/15239
(Kadamdihi) 		2415005011NRG24150420230003406 16/04/2023 Satyabhama Rohidas 2415005011WL000207 Satyabhama Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987511 MRS SATYABHAMA ROHIDAS STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-011-007/15239
(Kadamdihi) 		2415005011NRG24150420230003405 16/04/2023 Shyama Sundar Rohidas 2415005011WL000207 Shyama Sundar Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987504 Shyamsundar Rohidas BANK OF BARODA(606985)
30 Lakhanpur OR-15-005-011-007/15243
(Kadamdihi) 		2415005011NRG24150420230003407 16/04/2023 Kshirasagar Rohidas 2415005011WL000207 Kshirasagar Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987506 KSHIRA SAGAR ROHIDAS STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-007/15245
(Kadamdihi) 		2415005011NRG24150420230003410 16/04/2023 Padmini Rohidas 2415005011WL000207 Padmini Rohidas 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394987476 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-007/15271
(Kadamdihi) 		2415005011NRG24150420230003415 16/04/2023 BASANTI BHOI 2415005011WL000208 BASANTI BHOI 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394987509 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-011-007/15371
(Kadamdihi) 		2415005011NRG24150420230003417 16/04/2023 Sibasankar Dhurua 2415005011WL000208 Sibasankar Dhurua 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987481 MR SIBASANKAR DHURUA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-007/15372
(Kadamdihi) 		2415005011NRG24150420230003419 16/04/2023 Bharat Patel 2415005011WL000208 Bharat Patel 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987485 MR BHARAT PATEL STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-007/15378
(Kadamdihi) 		2415005011NRG24150420230003420 16/04/2023 Sabita Majhi 2415005011WL000208 Sabita Majhi 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987487 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-011-007/15379
(Kadamdihi) 		2415005011NRG24150420230003421 16/04/2023 FFULABAI NAEKA 2415005011WL000208 FFULABAI NAEKA 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987479 MRS FFULABAI NAEKA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-011-007/15408
(Kadamdihi) 		2415005011NRG24150420230003422 16/04/2023 CHANDRAMA DHURUA 2415005011WL000208 CHANDRAMA DHURUA 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987510 MRS CHANDRAMA DHURUA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-011-007/15426
(Kadamdihi) 		2415005011NRG24150420230003423 16/04/2023 JYOTSNA DHURUA 2415005011WL000208 JYOTSNA DHURUA 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394987508 MR JYOTSNA DHURUA STATE BANK OF INDIA(508548)
SubTotal 40290 40290
39 Lakhanpur OR-15-005-011-003/16352
(Kadamdihi) 		2415005011NRG24150420230003399 16/04/2023 Pramod Sa 2415005011WL000206 Pramod Sa 00415 SBIN0018485 1185 1185 Processed 10/05/2023 1394987493 PRAMOD KUMAR SA IDBI BANK(607095)
SubTotal 1185 1185
40 Lakhanpur OR-15-005-011-003/15684
(Kadamdihi) 		2415005011NRG24150420230003383 16/04/2023 Amit Bagarti 2415005011WL000206 Amit Bagarti 00462 UCBA0002361 1185 1185 Processed 10/05/2023 1394987474 AMIT BAGARTI UCO BANK(607066)
41 Lakhanpur OR-15-005-011-003/15720
(Kadamdihi) 		2415005011NRG24150420230003391 16/04/2023 Kishor Kumar Khamari 2415005011WL000206 Kishor Kumar Khamari 00462 UCBA0002361 1185 1185 Processed 10/05/2023 1394987473 KISHOR KUMAR KHAMARI UCO BANK(607066)
SubTotal 2370 2370
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_160423APB_FTO_23969 Bank of Baroda BARB0BELPAH BELPAHAR 9954
2 Lakhanpur OR2415005011_160423APB_FTO_23969 IDBI Bank IBKL0002069 Samarbaga 1422
3 Lakhanpur OR2415005011_160423APB_FTO_23969 State Bank of India SBIN0008704 BANDHABAHAL 1185
4 Lakhanpur OR2415005011_160423APB_FTO_23969 State Bank of India SBIN0012085 LAKHANPUR 40290
5 Lakhanpur OR2415005011_160423APB_FTO_23969 State Bank of India SBIN0018485 PANCHGAON 1185
6 Lakhanpur OR2415005011_160423APB_FTO_23969 UCO Bank UCBA0002361 BELPAHAR 2370

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