Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_180923FTO_542064
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-15-005-031-005/22662
(Sunari) 		2415005031NRG24180920230166311 18/09/2023 Gitanjali Rohidas 2415005031WL017212 Gitanjali Rohidas 00089 CBIN0283899 1659 1659 Processed 09/11/2023 7268833854 Gitanjali Rohidas ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-031-001/22182
(Sunari) 		2415005031NRG24180920230166276 18/09/2023 TRINATH PADHAN 2415005031WL017193 TRINATH PADHAN 00168 ICIC0000468 1659 1659 Processed 09/11/2023 7268833855 TRINATH PADHAN ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-031-001/248795
(Sunari) 		2415005031NRG24180920230166320 18/09/2023 Janani Choudhuri 2415005031WL017217 Janani Choudhuri 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833861 MRS JANANI CHOUDHURI ()
4 Lakhanpur OR-15-005-031-003/22000
(Sunari) 		2415005031NRG24180920230166309 18/09/2023 LALITA HALDIA 2415005031WL017211 LALITA HALDIA 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833864 MRS LALITA HALADIA ()
5 Lakhanpur OR-15-005-031-003/22000
(Sunari) 		2415005031NRG24180920230166308 18/09/2023 Parsuram Haldia 2415005031WL017211 Parsuram Haldia 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833858 MR PARSHURAM HALADIA ()
6 Lakhanpur OR-15-005-031-003/22033
(Sunari) 		2415005031NRG24180920230166274 18/09/2023 PUSPANJALI BUDA 2415005031WL017192 PUSPANJALI BUDA 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833857 MS PUSHPANJALI BUDA ()
7 Lakhanpur OR-15-005-031-003/22035
(Sunari) 		2415005031NRG24180920230166382 18/09/2023 BELAMATI RAHADIA 2415005031WL017225 BELAMATI RAHADIA 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833860 MRS BELAMATI RAHADIA ()
8 Lakhanpur OR-15-005-031-003/22046
(Sunari) 		2415005031NRG24180920230166305 18/09/2023 Meena Padhan 2415005031WL017209 Meena Padhan 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833859 MRS MINA PADHAN ()
9 Lakhanpur OR-15-005-031-004/22103
(Sunari) 		2415005031NRG24180920230166284 18/09/2023 Uttam Kumar Sahu 2415005031WL017197 Uttam Kumar Sahu 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833863 MR UTTAM SAHU ()
10 Lakhanpur OR-15-005-031-005/248934
(Sunari) 		2415005031NRG24180920230166383 18/09/2023 RATHANGA SAHU 2415005031WL017226 RATHANGA SAHU 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833856 MR RATHANG SAHU ()
11 Lakhanpur OR-15-005-031-005/248979
(Sunari) 		2415005031NRG24180920230166527 18/09/2023 CHINMAYEE ROHIDAS 2415005031WL017231 CHINMAYEE ROHIDAS 00415 SBIN0009510 1659 1659 Processed 09/11/2023 7268833862 MRS CHINMAYEE ROHIDAS ()
SubTotal 14931 14931
12 Lakhanpur OR-15-005-031-003/248827
(Sunari) 		2415005031NRG24180920230166300 18/09/2023 Manbodh Sa 2415005031WL017207 Manbodh Sa 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7268833866 Manbodh Sa ()
13 Lakhanpur OR-15-005-031-005/22696
(Sunari) 		2415005031NRG24180920230166296 18/09/2023 Dubaraj Pandey 2415005031WL017204 Dubaraj Pandey 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7268833867 Dubaraj Pandey ()
14 Lakhanpur OR-15-005-031-005/248979
(Sunari) 		2415005031NRG24180920230166526 18/09/2023 Dharmu Rohidas 2415005031WL017231 Dharmu Rohidas 00468 UBIN0806625 1659 1659 Processed 09/11/2023 7268833865 Dharmu Rohidas ()
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_180923FTO_542064 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
2 Lakhanpur OR2415005031_180923FTO_542064 ICICI BANK ICIC0000468 JHARSUGUDA 1659
3 Lakhanpur OR2415005031_180923FTO_542064 State Bank of India SBIN0009510 BANHARPALI SAB 14931
4 Lakhanpur OR2415005031_180923FTO_542064 Union Bank of India UBIN0806625 ADAPADA 4977

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