Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_110523APB_FTO_104665
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-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24110520230029022 11/05/2023 BISHNU DANSENA 2415005011WL001570 BISHNU DANSENA 00045 BARB0BELPAH 1185 1185 Processed 17/05/2023 1640419820 Bishnu Dansena BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24110520230029031 11/05/2023 Santosini Naik 2415005011WL001570 Santosini Naik 00045 BARB0BELPAH 1185 1185 Processed 17/05/2023 1640419817 SANTOSINI NAIK BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24110520230029030 11/05/2023 Sitaram Naik 2415005011WL001570 Sitaram Naik 00045 BARB0BELPAH 1185 1185 Processed 17/05/2023 1640419819 SITARAM NAIK BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24110520230029033 11/05/2023 Golabadan Khadia 2415005011WL001570 Golabadan Khadia 00045 BARB0BELPAH 1185 1185 Processed 17/05/2023 1640419821 MR GOLABADAN KHADIA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-011-007/15306
(Kadamdihi) 		2415005011NRG24110520230029040 11/05/2023 Surjya Kumar Naik 2415005011WL001570 Surjya Kumar Naik 00045 BARB0BELPAH 1185 1185 Processed 17/05/2023 1640419818 SURYA KUMAR NAIK BANK OF BARODA(606985)
SubTotal 5925 5925
6 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24110520230029026 11/05/2023 Shibalal Bishwal 2415005011WL001570 Shibalal Bishwal 00165 IBKL0002069 1185 1185 Processed 17/05/2023 1640419826 MR SHIBALAL BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 Lakhanpur OR-15-005-011-005/15097
(Kadamdihi) 		2415005011NRG24110520230029032 11/05/2023 Subham naik 2415005011WL001570 Subham naik 00415 SBIN0008445 1185 1185 Processed 17/05/2023 1640419802 SUBHAM NAIK BANK OF BARODA(606985)
SubTotal 1185 1185
8 Lakhanpur OR-15-005-011-001/1324327
(Kadamdihi) 		2415005011NRG24110520230029020 11/05/2023 Surya Munda 2415005011WL001570 Surya Munda 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419806 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-011-001/15812
(Kadamdihi) 		2415005011NRG24110520230029013 11/05/2023 Keshab Dhurua 2415005011WL001568 Keshab Dhurua 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419822 MRS KESHAB DHURUA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-011-001/15815
(Kadamdihi) 		2415005011NRG24110520230029014 11/05/2023 Surendra Dhurua 2415005011WL001568 Surendra Dhurua 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419824 SURENDRA DHURUA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-011-001/515130
(Kadamdihi) 		2415005011NRG24110520230029015 11/05/2023 Kailash Majhi 2415005011WL001568 Kailash Majhi 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419813 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-011-001/515130
(Kadamdihi) 		2415005011NRG24110520230029016 11/05/2023 Yamuna Majhi 2415005011WL001568 Yamuna Majhi 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419803 JAMUNA MAJHI GENERAL POST OFFICE(607245)
13 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24110520230029017 11/05/2023 GANGARAM SAHU 2415005011WL001569 GANGARAM SAHU 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419825 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24110520230029018 11/05/2023 Khira Sahu 2415005011WL001569 Khira Sahu 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419812 MRS KHIRA SAHU STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-011-002/15628
(Kadamdihi) 		2415005011NRG24110520230029019 11/05/2023 Ramesh Sahu 2415005011WL001569 Ramesh Sahu 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419811 MR RAMESH SAHU STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-011-003/248932
(Kadamdihi) 		2415005011NRG24110520230029021 11/05/2023 Geeta Kisan 2415005011WL001570 Geeta Kisan 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419810 MRS GEETA KISAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-011-005/1324347
(Kadamdihi) 		2415005011NRG24110520230029023 11/05/2023 Gomati Dansana 2415005011WL001570 Gomati Dansana 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419808 MRS GOMATI DANSANA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24110520230029024 11/05/2023 Aswini Kumar Dansana 2415005011WL001570 Aswini Kumar Dansana 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419799 MR ASHWINI KUMAR DANSANA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24110520230029029 11/05/2023 Akasini Seth 2415005011WL001570 Akasini Seth 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419800 MRS AKASINI SETH STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-011-005/15075
(Kadamdihi) 		2415005011NRG24110520230029028 11/05/2023 Anil Kumar Dansana 2415005011WL001570 Anil Kumar Dansana 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419801 ANIL KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-011-005/15110
(Kadamdihi) 		2415005011NRG24110520230029034 11/05/2023 Phulatuli Khadia 2415005011WL001570 Phulatuli Khadia 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419807 MRS PHULATULI KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24110520230029035 11/05/2023 Gajendra Biswal 2415005011WL001570 Gajendra Biswal 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419823 SHRI GAJENDRA BISWAL STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24110520230029038 11/05/2023 Jamuna Khadia 2415005011WL001570 Jamuna Khadia 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419805 MRS JAMUNA KHADIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-005/248863
(Kadamdihi) 		2415005011NRG24110520230029039 11/05/2023 Mrs. SABITA DANSANA 2415005011WL001570 Mrs. SABITA DANSANA 00415 SBIN0012085 1185 1185 Processed 17/05/2023 1640419804 MRS SABITA DANASANA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
25 Lakhanpur OR-15-005-011-005/15022
(Kadamdihi) 		2415005011NRG24110520230029025 11/05/2023 Naresh Dansana 2415005011WL001570 Naresh Dansana 00415 SBIN0018485 1185 1185 Processed 17/05/2023 1640419809 NARESH DANSANA GENERAL POST OFFICE(607245)
26 Lakhanpur OR-15-005-011-005/15034
(Kadamdihi) 		2415005011NRG24110520230029027 11/05/2023 Monalisa Biswal 2415005011WL001570 Monalisa Biswal 00415 SBIN0018485 1185 1185 Processed 17/05/2023 1640419815 MONALISA BISWAL IDBI BANK(607095)
27 Lakhanpur OR-15-005-011-005/16012
(Kadamdihi) 		2415005011NRG24110520230029036 11/05/2023 Mamata Biswal 2415005011WL001570 Mamata Biswal 00415 SBIN0018485 1185 1185 Processed 17/05/2023 1640419814 MAMATA BISWAL IDBI BANK(607095)
28 Lakhanpur OR-15-005-011-005/16358
(Kadamdihi) 		2415005011NRG24110520230029037 11/05/2023 Shrimat Khadia 2415005011WL001570 Shrimat Khadia 00415 SBIN0018485 1185 1185 Processed 17/05/2023 1640419816 MR SHRIMAT KHADIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_110523APB_FTO_104665 Bank of Baroda BARB0BELPAH BELPAHAR 5925
2 Lakhanpur OR2415005011_110523APB_FTO_104665 IDBI Bank IBKL0002069 Samarbaga 1185
3 Lakhanpur OR2415005011_110523APB_FTO_104665 State Bank of India SBIN0008445 SAMDA 1185
4 Lakhanpur OR2415005011_110523APB_FTO_104665 State Bank of India SBIN0012085 LAKHANPUR 20145
5 Lakhanpur OR2415005011_110523APB_FTO_104665 State Bank of India SBIN0018485 PANCHGAON 4740

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