Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_290723APB_FTO_394291
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-15-005-031-001/22194
(Sunari) 		2415005031NRG24280720230117222 29/07/2023 Raibari kisan 2415005031WL006224 Raibari kisan 00089 CBIN0283899 474 474 Processed 30/08/2023 4972293742 Miss. RAIBARI KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 Lakhanpur OR-15-005-031-001/22138
(Sunari) 		2415005031NRG24280720230117214 29/07/2023 SUKANTI KISHAN 2415005031WL006224 SUKANTI KISHAN 00415 SBIN0012085 474 474 Processed 30/08/2023 4972293740 SUKANTI KISAN UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-031-001/22286
(Sunari) 		2415005031NRG24280720230117236 29/07/2023 Kumari Kishan 2415005031WL006224 Kumari Kishan 00415 SBIN0012085 474 474 Processed 30/08/2023 4972293741 MISS KUMARI KISAN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-031-001/248724
(Sunari) 		2415005031NRG24280720230117238 29/07/2023 Dilip Bhue 2415005031WL006224 Dilip Bhue 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972293739 MR DILLIP BHUE STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 Lakhanpur OR-15-005-031-001/22138
(Sunari) 		2415005031NRG24280720230117213 29/07/2023 SAHADEB KISHAN 2415005031WL006224 SAHADEB KISHAN 00468 UBIN0553638 474 474 Processed 30/08/2023 4972293749 SAHADEB KISAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-031-001/22185
(Sunari) 		2415005031NRG24280720230117217 29/07/2023 Shukanti Bishi 2415005031WL006224 Shukanti Bishi 00468 UBIN0553638 474 474 Processed 30/08/2023 4972293750 SHUKANTI BISHI UNION BANK OF INDIA(508500)
7 Lakhanpur OR-15-005-031-001/22186
(Sunari) 		2415005031NRG24280720230117218 29/07/2023 Haresh Bishi 2415005031WL006224 Haresh Bishi 00468 UBIN0553638 1422 1422 Processed 30/08/2023 4972293743 HARESH BISHI UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-031-001/22190
(Sunari) 		2415005031NRG24280720230117219 29/07/2023 Neheru Bisi 2415005031WL006224 Neheru Bisi 00468 UBIN0553638 948 948 Processed 30/08/2023 4972293748 NEHERU BISHI UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-031-001/22198
(Sunari) 		2415005031NRG24280720230117224 29/07/2023 Jashoda Bisi 2415005031WL006224 Jashoda Bisi 00468 UBIN0553638 711 711 Processed 30/08/2023 4972293754 JASHODA BISHI UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-031-001/22231
(Sunari) 		2415005031NRG24280720230117227 29/07/2023 Jayanti Bisi 2415005031WL006224 Jayanti Bisi 00468 UBIN0553638 948 948 Processed 30/08/2023 4972293753 JAYANTI BISHI UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-031-001/22241
(Sunari) 		2415005031NRG24280720230117229 29/07/2023 Thilu Kisan 2415005031WL006224 Thilu Kisan 00468 UBIN0553638 948 948 Processed 30/08/2023 4972293752 THILI KISAN UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-031-001/22243
(Sunari) 		2415005031NRG24280720230117232 29/07/2023 Pradip Bhoi 2415005031WL006224 Pradip Bhoi 00468 UBIN0553638 1422 1422 Processed 30/08/2023 4972293755 PRADIP BHUE UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-031-001/22258
(Sunari) 		2415005031NRG24280720230117235 29/07/2023 PARBATI KISHAN 2415005031WL006224 PARBATI KISHAN 00468 UBIN0553638 1422 1422 Processed 30/08/2023 4972293746 Mrs. PARWATI KISAN W/O SHRI SIBLAL KISA CHHATTISGARH GRAMIN BANK(607214)
14 Lakhanpur OR-15-005-031-001/22258
(Sunari) 		2415005031NRG24280720230117234 29/07/2023 Shiblal Kishan 2415005031WL006224 Shiblal Kishan 00468 UBIN0553638 1422 1422 Processed 30/08/2023 4972293747 SIBALAL KISHAN UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-031-001/248724
(Sunari) 		2415005031NRG24280720230117239 29/07/2023 Jharana Bhoi 2415005031WL006224 Jharana Bhoi 00468 UBIN0553638 1185 1185 Processed 30/08/2023 4972293756 JHARANA BHOI UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-031-001/248725
(Sunari) 		2415005031NRG24280720230117240 29/07/2023 Amar Singh 2415005031WL006224 Amar Singh 00468 UBIN0553638 474 474 Processed 30/08/2023 4972293745 AMAR SINGH UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-031-001/248725
(Sunari) 		2415005031NRG24280720230117241 29/07/2023 Lalita Singh 2415005031WL006224 Lalita Singh 00468 UBIN0553638 474 474 Processed 30/08/2023 4972293744 LALITA SINGH WO AMAR SINGH UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-031-001/248878
(Sunari) 		2415005031NRG24280720230117245 29/07/2023 Khirod Bishi 2415005031WL006224 Khirod Bishi 00468 UBIN0553638 1422 1422 Processed 30/08/2023 4972293751 KHIROD BISHI UNION BANK OF INDIA(508500)
SubTotal 13746 13746
19 Lakhanpur OR-15-005-031-001/22149
(Sunari) 		2415005031NRG24280720230117215 29/07/2023 Linga Kisan 2415005031WL006224 Linga Kisan 00468 UBIN0806625 1185 1185 Processed 30/08/2023 4972293737 LING KISHAN UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-031-001/22149
(Sunari) 		2415005031NRG24280720230117216 29/07/2023 Shanti Kishan 2415005031WL006224 Shanti Kishan 00468 UBIN0806625 1185 1185 Processed 30/08/2023 4972293736 SHANTI KISHAN UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-031-001/22243
(Sunari) 		2415005031NRG24280720230117233 29/07/2023 PURNIMA BHOI 2415005031WL006224 PURNIMA BHOI 00468 UBIN0806625 1422 1422 Processed 30/08/2023 4972293735 MRS PURNIMA BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-031-001/248718
(Sunari) 		2415005031NRG24280720230117237 29/07/2023 Mangala Kishan 2415005031WL006224 Mangala Kishan 00468 UBIN0806625 474 474 Processed 30/08/2023 4972293738 MANGALA KISHAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_290723APB_FTO_394291 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 474
2 Lakhanpur OR2415005031_290723APB_FTO_394291 State Bank of India SBIN0012085 LAKHANPUR 2133
3 Lakhanpur OR2415005031_290723APB_FTO_394291 Union Bank of India UBIN0553638 BANDHA BAHAR 13746
4 Lakhanpur OR2415005031_290723APB_FTO_394291 Union Bank of India UBIN0806625 ADAPADA 4266

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