Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:16:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_120923FTO_519478
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-15-005-018-003/13367
(Lakhanpur) 		2415005018NRG24120920230157497 12/09/2023 Bhakt Munda 2415005018WL014769 Bhakt Munda 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272758521 Bhakt Munda ()
2 Lakhanpur OR-15-005-018-003/13478
(Lakhanpur) 		2415005018NRG24120920230157502 12/09/2023 Rahas Ping 2415005018WL014769 Rahas Ping 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272758522 Rahas Ping ()
3 Lakhanpur OR-15-005-018-003/13596
(Lakhanpur) 		2415005018NRG24120920230157509 12/09/2023 Karunakar Bag 2415005018WL014769 Karunakar Bag 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272758523 Karunakar Bag ()
4 Lakhanpur OR-15-005-018-003/248923
(Lakhanpur) 		2415005018NRG24120920230157523 12/09/2023 Arjun Munda 2415005018WL014769 Arjun Munda 00048 BKID0005493 1659 1659 Processed 09/11/2023 7272758520 Arjun Munda ()
SubTotal 6636 6636
5 Lakhanpur OR-15-005-018-003/13676
(Lakhanpur) 		2415005018NRG24120920230157518 12/09/2023 SITARAMA BAGA 2415005018WL014769 SITARAMA BAGA 00089 CBIN0280998 1659 1659 Processed 09/11/2023 7272758524 SITARAMA BAGA ()
SubTotal 1659 1659
6 Lakhanpur OR-15-005-018-003/13325
(Lakhanpur) 		2415005018NRG24120920230157495 12/09/2023 DILLIP KUMAR BAG 2415005018WL014769 DILLIP KUMAR BAG 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272758527 MR DILLIP KUMAR BAG ()
7 Lakhanpur OR-15-005-018-003/13424
(Lakhanpur) 		2415005018NRG24120920230157478 12/09/2023 Amila Padhan 2415005018WL014761 Amila Padhan 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7272758533 MRS AMILA PADHAN ()
8 Lakhanpur OR-15-005-018-003/13488
(Lakhanpur) 		2415005018NRG24120920230157504 12/09/2023 TAPASPINI LUHAR 2415005018WL014769 TAPASPINI LUHAR 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272758531 MISS TAPASPINI LUHAR ()
9 Lakhanpur OR-15-005-018-003/13596
(Lakhanpur) 		2415005018NRG24120920230157510 12/09/2023 Akshaya Kumar Bag 2415005018WL014769 Akshaya Kumar Bag 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272758529 MR AKSHAYA KUMAR BAG ()
10 Lakhanpur OR-15-005-018-003/13606
(Lakhanpur) 		2415005018NRG24120920230157487 12/09/2023 Ajaya Buda 2415005018WL014766 Ajaya Buda 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7272758536 MR AJAYA BUDA ()
11 Lakhanpur OR-15-005-018-003/13606
(Lakhanpur) 		2415005018NRG24120920230157486 12/09/2023 Jhas Netri Buda 2415005018WL014766 Jhas Netri Buda 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7272758535 MRS JHAS NETRI BUDA ()
12 Lakhanpur OR-15-005-018-003/13769
(Lakhanpur) 		2415005018NRG24120920230157483 12/09/2023 Bayanti Kalo 2415005018WL014764 Bayanti Kalo 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7272758532 MRS BAYANTI KALO ()
13 Lakhanpur OR-15-005-018-003/248989
(Lakhanpur) 		2415005018NRG24120920230157529 12/09/2023 Rajesh Munda 2415005018WL014769 Rajesh Munda 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272758528 MR RAJESH MUNDA ()
14 Lakhanpur OR-15-005-018-003/248997
(Lakhanpur) 		2415005018NRG24120920230157531 12/09/2023 GOBARDHAN BHOI 2415005018WL014769 GOBARDHAN BHOI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7272758530 MR GOBARDHAN BHOI ()
15 Lakhanpur OR-15-005-018-004/12966
(Lakhanpur) 		2415005018NRG24120920230157489 12/09/2023 Padmalochan Biswal 2415005018WL014767 Padmalochan Biswal 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7272758534 MR PADMALOCHAN BISWAL ()
16 Lakhanpur OR-15-005-018-004/249008
(Lakhanpur) 		2415005018NRG24120920230157553 12/09/2023 Saudamini Sa 2415005018WL014777 Saudamini Sa 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7272758525 MRS SAUDAMINI SA ()
SubTotal 22752 22752
17 Lakhanpur OR-15-005-018-003/13427
(Lakhanpur) 		2415005018NRG24120920230157473 12/09/2023 Nuandei Munda 2415005018WL014758 Nuandei Munda 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272758526 Nuandei Munda ()
18 Lakhanpur OR-15-005-018-003/13606
(Lakhanpur) 		2415005018NRG24120920230157488 12/09/2023 Bijay Buda 2415005018WL014766 Bijay Buda 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272758537 Bijay Buda ()
19 Lakhanpur OR-15-005-018-003/248961
(Lakhanpur) 		2415005018NRG24120920230157527 12/09/2023 CHANDRA MUNDA 2415005018WL014769 CHANDRA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272758538 CHANDRA MUNDA ()
20 Lakhanpur OR-15-005-018-004/12975
(Lakhanpur) 		2415005018NRG24120920230157477 12/09/2023 Sasmita Kisan 2415005018WL014760 Sasmita Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272758539 Sasmita Kisan ()
SubTotal 9480 9480
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_120923FTO_519478 Bank of India BKID0005493 BELPAHAR 6636
2 Lakhanpur OR2415005018_120923FTO_519478 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 Lakhanpur OR2415005018_120923FTO_519478 State Bank of India SBIN0012085 LAKHANPUR 22752
4 Lakhanpur OR2415005018_120923FTO_519478 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 9480

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