Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_130523APB_FTO_110495
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-15-005-016-001/248560
(Kumarbandh) 		2415005016NRG24120520230031238 13/05/2023 Narayan Bhoi 2415005016WL001688 Narayan Bhoi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159479 NARAYAN ... BHUE CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-016-001/29589
(Kumarbandh) 		2415005016NRG24120520230031242 13/05/2023 Sarojini Rout 2415005016WL001688 Sarojini Rout 00089 CBIN0282731 711 711 Processed 19/05/2023 1692159482 Mrs. SAROJINI ROUT CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-016-001/29593
(Kumarbandh) 		2415005016NRG24120520230031243 13/05/2023 Fula Biswal 2415005016WL001688 Fula Biswal 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159487 FULA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-016-001/29630
(Kumarbandh) 		2415005016NRG24120520230031246 13/05/2023 Basanti Bhue 2415005016WL001688 Basanti Bhue 00089 CBIN0282731 1185 1185 Processed 19/05/2023 1692159504 Mrs. BASANTI BHUE CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-016-001/29642
(Kumarbandh) 		2415005016NRG24120520230031247 13/05/2023 Shurubalee. Padhan 2415005016WL001688 Shurubalee. Padhan 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159500 Mrs. SURUBALI MIRDHA CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-016-001/29643
(Kumarbandh) 		2415005016NRG24120520230031248 13/05/2023 SUBASHINI PADHAN 2415005016WL001688 SUBASHINI PADHAN 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159501 Mrs. SUBASHINI PADHAN CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-016-001/29644
(Kumarbandh) 		2415005016NRG24120520230031249 13/05/2023 Laxman Naik 2415005016WL001688 Laxman Naik 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159476 Mr. LAXMAN NAIK CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-016-001/29644
(Kumarbandh) 		2415005016NRG24120520230031250 13/05/2023 Sabita Naik 2415005016WL001688 Sabita Naik 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159490 Mrs. SABITA NAIK CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-016-001/29646
(Kumarbandh) 		2415005016NRG24120520230031251 13/05/2023 Ajodhya Behera 2415005016WL001688 Ajodhya Behera 00089 CBIN0282731 237 237 Processed 19/05/2023 1692159499 Mrs. AJODHYA BEHERA CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-016-001/29648
(Kumarbandh) 		2415005016NRG24120520230031252 13/05/2023 Godabari Dharei 2415005016WL001688 Godabari Dharei 00089 CBIN0282731 1185 1185 Processed 19/05/2023 1692159503 Mrs. GODABARI DHAREI CENTRAL BANK OF INDIA(607115)
11 Lakhanpur OR-15-005-016-001/29653
(Kumarbandh) 		2415005016NRG24120520230031253 13/05/2023 Sumidha Kalet 2415005016WL001688 Sumidha Kalet 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159483 Mrs. SUMITRA KALET CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-016-001/29679
(Kumarbandh) 		2415005016NRG24120520230031254 13/05/2023 Purnnamasi Karali 2415005016WL001688 Purnnamasi Karali 00089 CBIN0282731 237 237 Processed 19/05/2023 1692159475 PURNAMASI KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-016-001/29691
(Kumarbandh) 		2415005016NRG24120520230031255 13/05/2023 Bhumisuta Majhi 2415005016WL001688 Bhumisuta Majhi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159498 MRS BHUMISUTA MAJHI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-016-001/29695
(Kumarbandh) 		2415005016NRG24120520230031256 13/05/2023 Pyari Bhoe 2415005016WL001688 Pyari Bhoe 00089 CBIN0282731 711 711 Processed 19/05/2023 1692159481 Mrs. PYARI BHUE CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-016-001/29713
(Kumarbandh) 		2415005016NRG24120520230031257 13/05/2023 Kahar Bhue 2415005016WL001688 Kahar Bhue 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159477 Mrs. KAHARA BHOI CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-016-001/29714
(Kumarbandh) 		2415005016NRG24120520230031258 13/05/2023 Jasobanti Bhoi 2415005016WL001688 Jasobanti Bhoi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159508 MRS JASOBANTI BHUE STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-016-001/29721
(Kumarbandh) 		2415005016NRG24120520230031259 13/05/2023 Basanti Kalo 2415005016WL001688 Basanti Kalo 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159502 Mrs. BASANTI KALO CENTRAL BANK OF INDIA(607115)
18 Lakhanpur OR-15-005-016-001/29726
(Kumarbandh) 		2415005016NRG24120520230031261 13/05/2023 Kamala. Banchhur 2415005016WL001688 Kamala. Banchhur 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159509 MISS KAMALA BANACHHUR STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-016-001/29729
(Kumarbandh) 		2415005016NRG24120520230031263 13/05/2023 SAIRENDRI DEHERI 2415005016WL001688 SAIRENDRI DEHERI 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159506 Miss. SAIRENDRI DEHERI CENTRAL BANK OF INDIA(607115)
20 Lakhanpur OR-15-005-016-001/29729
(Kumarbandh) 		2415005016NRG24120520230031262 13/05/2023 SUDHIR KUMAR DEHERI 2415005016WL001688 SUDHIR KUMAR DEHERI 00089 CBIN0282731 948 948 Processed 19/05/2023 1692159478 SUDHIR KUMAR DEHERI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-016-001/29732
(Kumarbandh) 		2415005016NRG24120520230031264 13/05/2023 Shubhasini Majhi 2415005016WL001688 Shubhasini Majhi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159494 Mrs. SUBASINI MAJHI CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-016-001/29774
(Kumarbandh) 		2415005016NRG24120520230031270 13/05/2023 sumitra Bhoi 2415005016WL001688 sumitra Bhoi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159485 SUMITRA ... BHOI(ILLITERATE) CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-016-001/29797
(Kumarbandh) 		2415005016NRG24120520230031272 13/05/2023 Binodini Kisan 2415005016WL001688 Binodini Kisan 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159491 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-016-001/29799
(Kumarbandh) 		2415005016NRG24120520230031273 13/05/2023 Sebaram Bhoe 2415005016WL001688 Sebaram Bhoe 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159497 SEBARAM BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-016-001/29829
(Kumarbandh) 		2415005016NRG24120520230031275 13/05/2023 Kuntala Bhue 2415005016WL001688 Kuntala Bhue 00089 CBIN0282731 237 237 Processed 19/05/2023 1692159484 Mrs. KUNTALA BHUE (LLITERATE) CENTRAL BANK OF INDIA(607115)
26 Lakhanpur OR-15-005-016-001/29829
(Kumarbandh) 		2415005016NRG24120520230031276 13/05/2023 Shobagini Bhoi 2415005016WL001688 Shobagini Bhoi 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159486 Ms. SHOBAGINI BHOI CENTRAL BANK OF INDIA(607115)
27 Lakhanpur OR-15-005-016-001/29830
(Kumarbandh) 		2415005016NRG24120520230031277 13/05/2023 Tilottama Bhoi 2415005016WL001688 Tilottama Bhoi 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159496 Mrs. TILOTTAMA BHUE CENTRAL BANK OF INDIA(607115)
28 Lakhanpur OR-15-005-016-001/29833
(Kumarbandh) 		2415005016NRG24120520230031279 13/05/2023 Raemati Rout 2415005016WL001688 Raemati Rout 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159488 RAIMATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhanpur OR-15-005-016-001/29833
(Kumarbandh) 		2415005016NRG24120520230031278 13/05/2023 Swadhin Rout 2415005016WL001688 Swadhin Rout 00089 CBIN0282731 1185 1185 Processed 19/05/2023 1692159480 SWADHIN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lakhanpur OR-15-005-016-001/29877
(Kumarbandh) 		2415005016NRG24120520230031280 13/05/2023 NUANDEI NEGI 2415005016WL001688 NUANDEI NEGI 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159489 Mrs. NUANDEI NEGI CENTRAL BANK OF INDIA(607115)
31 Lakhanpur OR-15-005-016-001/29885
(Kumarbandh) 		2415005016NRG24120520230031282 13/05/2023 RIMA SUNANI 2415005016WL001688 RIMA SUNANI 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159492 Mrs. RIMA SUNANI CENTRAL BANK OF INDIA(607115)
32 Lakhanpur OR-15-005-016-001/299028
(Kumarbandh) 		2415005016NRG24120520230031283 13/05/2023 Bhumisuta Padhan 2415005016WL001688 Bhumisuta Padhan 00089 CBIN0282731 1659 1659 Processed 19/05/2023 1692159505 Mr. BHUMISUTA PADHAN CENTRAL BANK OF INDIA(607115)
33 Lakhanpur OR-15-005-016-001/299030
(Kumarbandh) 		2415005016NRG24120520230031287 13/05/2023 BABY HALDIGUNDI 2415005016WL001688 BABY HALDIGUNDI 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159495 Mrs. BABY HALDIGUNDI UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-016-001/299030
(Kumarbandh) 		2415005016NRG24120520230031286 13/05/2023 RAMANANDA HALADIGUNDI 2415005016WL001688 RAMANANDA HALADIGUNDI 00089 CBIN0282731 1422 1422 Processed 19/05/2023 1692159507 Mr. RAMANANDA HALADIGUNDI CENTRAL BANK OF INDIA(607115)
SubTotal 46689 46689
35 Lakhanpur OR-15-005-016-001/29743
(Kumarbandh) 		2415005016NRG24120520230031266 13/05/2023 Binaya Chhatria 2415005016WL001688 Binaya Chhatria 00415 SBIN0009510 1659 1659 Processed 19/05/2023 1692159493 MRS BINAYA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_130523APB_FTO_110495 Central Bank Of India CBIN0282731 Kumarbandh 1659
2 Lakhanpur OR2415005016_130523APB_FTO_110495 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 36498
3 Lakhanpur OR2415005016_130523APB_FTO_110495 Central Bank Of India CBIN0282731 Kumbharbandh 8532
4 Lakhanpur OR2415005016_130523APB_FTO_110495 State Bank of India SBIN0009510 BANHARPALI SAB 1659

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