Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_280623FTO_289898
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-15-005-009-001/219657
(Dalgaon) 		2415005000NRG24280620230087198 28/06/2023 Laxmi mirig 2415005WL004482 Laxmi mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679267 Laxmi mirig ()
2 Lakhanpur OR-15-005-009-001/248332
(Dalgaon) 		2415005000NRG24280620230087200 28/06/2023 Susmita mirig 2415005WL004482 Susmita mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679268 Susmita mirig ()
3 Lakhanpur OR-15-005-009-001/248341
(Dalgaon) 		2415005000NRG24280620230087204 28/06/2023 Bidyadhara mirig 2415005WL004482 Bidyadhara mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679297 Bidyadhara mirig ()
4 Lakhanpur OR-15-005-009-001/248345
(Dalgaon) 		2415005000NRG24280620230087206 28/06/2023 Raghu mirig 2415005WL004482 Raghu mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679295 Raghu mirig ()
5 Lakhanpur OR-15-005-009-001/8722
(Dalgaon) 		2415005000NRG24280620230087230 28/06/2023 Phakira parikshya 2415005WL004482 Phakira parikshya 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679293 Phakira parikshya ()
6 Lakhanpur OR-15-005-009-001/8730
(Dalgaon) 		2415005000NRG24280620230087234 28/06/2023 Basnta Mirig 2415005WL004482 Basnta Mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679294 Basnta Mirig ()
7 Lakhanpur OR-15-005-009-001/8759
(Dalgaon) 		2415005000NRG24280620230087253 28/06/2023 Akura Mirig 2415005WL004482 Akura Mirig 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679298 Akura Mirig ()
8 Lakhanpur OR-15-005-009-003/249476
(Dalgaon) 		2415005000NRG24280620230087126 28/06/2023 Basudev rohidas 2415005WL004480 Basudev rohidas 00089 CBIN0282731 948 948 Processed 05/07/2023 3063679296 Basudev rohidas ()
9 Lakhanpur OR-15-005-009-003/249624
(Dalgaon) 		2415005000NRG24280620230087154 28/06/2023 Khati bagar 2415005WL004481 Khati bagar 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679264 Khati bagar ()
10 Lakhanpur OR-15-005-009-003/249657
(Dalgaon) 		2415005000NRG24280620230087156 28/06/2023 Ranjit rohidas 2415005WL004481 Ranjit rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679292 Ranjit rohidas ()
11 Lakhanpur OR-15-005-009-003/349800
(Dalgaon) 		2415005000NRG24280620230087166 28/06/2023 PANKAJ DHURUA 2415005WL004481 PANKAJ DHURUA 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679270 PANKAJ DHURUA ()
12 Lakhanpur OR-15-005-009-003/349884
(Dalgaon) 		2415005000NRG24280620230087175 28/06/2023 Satyanand Rohidas 2415005WL004481 Satyanand Rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679266 Satyanand Rohidas ()
13 Lakhanpur OR-15-005-009-003/349888
(Dalgaon) 		2415005000NRG24280620230087179 28/06/2023 Tejram Kumura 2415005WL004481 Tejram Kumura 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679265 Tejram Kumura ()
14 Lakhanpur OR-15-005-009-003/8163
(Dalgaon) 		2415005000NRG24280620230087180 28/06/2023 Mohan rohidas 2415005WL004481 Mohan rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679261 Mohan rohidas ()
15 Lakhanpur OR-15-005-009-003/8167
(Dalgaon) 		2415005000NRG24280620230087181 28/06/2023 SARADHA DEEP 2415005WL004481 SARADHA DEEP 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679262 SARADHA DEEP ()
16 Lakhanpur OR-15-005-009-003/8203
(Dalgaon) 		2415005000NRG24280620230087184 28/06/2023 Tarun Bhoi 2415005WL004481 Tarun Bhoi 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679299 Tarun Bhoi ()
17 Lakhanpur OR-15-005-009-003/8296
(Dalgaon) 		2415005000NRG24280620230087189 28/06/2023 Tilottama Raudia 2415005WL004481 Tilottama Raudia 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679263 Tilottama Raudia ()
18 Lakhanpur OR-15-005-009-003/8351
(Dalgaon) 		2415005000NRG24280620230087191 28/06/2023 Bhagabati Rohidas 2415005WL004481 Bhagabati Rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679259 Bhagabati Rohidas ()
19 Lakhanpur OR-15-005-009-003/8450
(Dalgaon) 		2415005000NRG24280620230087197 28/06/2023 Goutam rohidas 2415005WL004481 Goutam rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679258 Goutam rohidas ()
20 Lakhanpur OR-15-005-009-003/8450
(Dalgaon) 		2415005000NRG24280620230087196 28/06/2023 Laxmi Rohidas 2415005WL004481 Laxmi Rohidas 00089 CBIN0282731 1659 1659 Processed 05/07/2023 3063679260 Laxmi Rohidas ()
21 Lakhanpur OR-15-005-009-006/349831
(Dalgaon) 		2415005000NRG24280620230087136 28/06/2023 Premashila bagar 2415005WL004480 Premashila bagar 00089 CBIN0282731 237 237 Processed 05/07/2023 3063679269 Premashila bagar ()
SubTotal 32706 32706
22 Lakhanpur OR-15-005-009-006/7850
(Dalgaon) 		2415005000NRG24280620230087143 28/06/2023 Hema sa 2415005WL004480 Hema sa 00089 CBIN0283899 237 237 Processed 05/07/2023 3063679271 Hema sa ()
SubTotal 237 237
23 Lakhanpur OR-15-005-009-001/349873
(Dalgaon) 		2415005000NRG24280620230087221 28/06/2023 Ranjulata Neti 2415005WL004482 Ranjulata Neti 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679274 Ranjulata Neti ()
24 Lakhanpur OR-15-005-009-001/349881
(Dalgaon) 		2415005000NRG24280620230087228 28/06/2023 Kamal Mirig 2415005WL004482 Kamal Mirig 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679276 Kamal Mirig ()
25 Lakhanpur OR-15-005-009-001/8727
(Dalgaon) 		2415005000NRG24280620230087233 28/06/2023 Sumitra Mirig 2415005WL004482 Sumitra Mirig 00354 PUNB0464500 711 711 Processed 05/07/2023 3063679275 Sumitra Mirig ()
26 Lakhanpur OR-15-005-009-001/8752
(Dalgaon) 		2415005000NRG24280620230087247 28/06/2023 Panchami Mirig 2415005WL004482 Panchami Mirig 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679277 Panchami Mirig ()
27 Lakhanpur OR-15-005-009-003/248362
(Dalgaon) 		2415005000NRG24280620230087150 28/06/2023 Brahma rohidas 2415005WL004481 Brahma rohidas 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679291 Brahma rohidas ()
28 Lakhanpur OR-15-005-009-003/349866
(Dalgaon) 		2415005000NRG24280620230087168 28/06/2023 Kashinath Rohidas 2415005WL004481 Kashinath Rohidas 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679279 Kashinath Rohidas ()
29 Lakhanpur OR-15-005-009-003/349866
(Dalgaon) 		2415005000NRG24280620230087169 28/06/2023 Prabhasini Rohidas 2415005WL004481 Prabhasini Rohidas 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679278 Prabhasini Rohidas ()
30 Lakhanpur OR-15-005-009-003/349887
(Dalgaon) 		2415005000NRG24280620230087178 28/06/2023 Rita Rohidas 2415005WL004481 Rita Rohidas 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679273 Rita Rohidas ()
31 Lakhanpur OR-15-005-009-003/8177
(Dalgaon) 		2415005000NRG24280620230087183 28/06/2023 Janani Rohidas 2415005WL004481 Janani Rohidas 00354 PUNB0464500 1659 1659 Processed 05/07/2023 3063679272 Janani Rohidas ()
SubTotal 13983 13983
32 Lakhanpur OR-15-005-009-001/249675
(Dalgaon) 		2415005000NRG24280620230087212 28/06/2023 Satipama bhue 2415005WL004482 Satipama bhue 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679289 MRS SATIPAMA BHUE ()
33 Lakhanpur OR-15-005-009-003/248321
(Dalgaon) 		2415005000NRG24280620230087146 28/06/2023 Tikeswari Rohidas 2415005WL004481 Tikeswari Rohidas 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679281 MRS TIKESWARI ROHIDAS ()
34 Lakhanpur OR-15-005-009-003/249657
(Dalgaon) 		2415005000NRG24280620230087157 28/06/2023 Rajani Rohidas 2415005WL004481 Rajani Rohidas 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679283 MRS RAJANI ROHIDAS ()
35 Lakhanpur OR-15-005-009-003/349761
(Dalgaon) 		2415005000NRG24280620230087128 28/06/2023 Laxman thapa 2415005WL004480 Laxman thapa 00415 SBIN0008704 948 948 Processed 05/07/2023 3063679288 MR LAXMAN THAPA ()
36 Lakhanpur OR-15-005-009-003/349867
(Dalgaon) 		2415005000NRG24280620230087170 28/06/2023 Sait Rohidas 2415005WL004481 Sait Rohidas 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679284 MRS SOIT ROHIDAS ()
37 Lakhanpur OR-15-005-009-003/349870
(Dalgaon) 		2415005000NRG24280620230087173 28/06/2023 Saita Bag 2415005WL004481 Saita Bag 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679285 MRS SAITA BAG ()
38 Lakhanpur OR-15-005-009-003/349885
(Dalgaon) 		2415005000NRG24280620230087176 28/06/2023 REENA DURA 2415005WL004481 REENA DURA 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679280 MRS REENA DURA ()
39 Lakhanpur OR-15-005-009-004/349871
(Dalgaon) 		2415005000NRG24280620230087258 28/06/2023 Chintamani Mirig 2415005WL004482 Chintamani Mirig 00415 SBIN0008704 1659 1659 Processed 05/07/2023 3063679282 MR CHINTAMANI MIRIG ()
40 Lakhanpur OR-15-005-009-006/349805
(Dalgaon) 		2415005000NRG24280620230087133 28/06/2023 BEDAMATI BAGAR 2415005WL004480 BEDAMATI BAGAR 00415 SBIN0008704 948 948 Processed 05/07/2023 3063679290 MRS BEDAMATI BAGAR ()
SubTotal 13509 13509
41 Lakhanpur OR-15-005-009-001/349872
(Dalgaon) 		2415005000NRG24280620230087220 28/06/2023 Barsha Mirig 2415005WL004482 Barsha Mirig 00468 UBIN0553638 1659 1659 Processed 05/07/2023 3063679287 Barsha Mirig ()
42 Lakhanpur OR-15-005-009-001/349879
(Dalgaon) 		2415005000NRG24280620230087226 28/06/2023 Ashwini Paule 2415005WL004482 Ashwini Paule 00468 UBIN0553638 1659 1659 Processed 05/07/2023 3063679286 Ashwini Paule ()
SubTotal 3318 3318
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_280623FTO_289898 Central Bank Of India CBIN0282731 Kumarbandh 1659
2 Lakhanpur OR2415005009_280623FTO_289898 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 29388
3 Lakhanpur OR2415005009_280623FTO_289898 Central Bank Of India CBIN0282731 Kumbharbandh 1659
4 Lakhanpur OR2415005009_280623FTO_289898 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 237
5 Lakhanpur OR2415005009_280623FTO_289898 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 13983
6 Lakhanpur OR2415005009_280623FTO_289898 State Bank of India SBIN0008704 BANDHABAHAL 13509
7 Lakhanpur OR2415005009_280623FTO_289898 Union Bank of India UBIN0553638 BANDHA BAHAR 3318

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