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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_110423FTO_15764
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-15-005-025-001/1955
(Pithinda) 		2415005025NRG24110420230000908 11/04/2023 Ghanashyam Tarjen 2415005025WL000058 Ghanashyam Tarjen 00415 SBIN0004221 1659 1659 Processed 10/05/2023 1394283941 MR GHANASHYAM TAZEN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-025-007/2182
(Pithinda) 		2415005025NRG24110420230000972 11/04/2023 Jogeswer Deheri 2415005025WL000058 Jogeswer Deheri 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394283945 MR JOGESWAR DEHERI ()
3 Lakhanpur OR-15-005-025-007/2489008
(Pithinda) 		2415005025NRG24110420230000879 11/04/2023 KSHYAMANIDHI SA 2415005025WL000056 KSHYAMANIDHI SA 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394283940 MR KSHYAMANIDHI SA ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-025-001/1950
(Pithinda) 		2415005025NRG24110420230000901 11/04/2023 jambobati chand 2415005025WL000058 jambobati chand 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283957 jambobati chand ()
5 Lakhanpur OR-15-005-025-001/1953
(Pithinda) 		2415005025NRG24110420230000903 11/04/2023 Kalyani Tajen 2415005025WL000058 Kalyani Tajen 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283960 Kalyani Tajen ()
6 Lakhanpur OR-15-005-025-001/1953
(Pithinda) 		2415005025NRG24110420230000902 11/04/2023 Kapila Tajen 2415005025WL000058 Kapila Tajen 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283959 Kapila Tajen ()
7 Lakhanpur OR-15-005-025-001/1955
(Pithinda) 		2415005025NRG24110420230000906 11/04/2023 Akula Harijan 2415005025WL000058 Akula Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283939 Akula Harijan ()
8 Lakhanpur OR-15-005-025-001/1955
(Pithinda) 		2415005025NRG24110420230000907 11/04/2023 Raibari Harijan 2415005025WL000058 Raibari Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283958 Raibari Harijan ()
9 Lakhanpur OR-15-005-025-001/1962
(Pithinda) 		2415005025NRG24110420230000911 11/04/2023 Uma Chand 2415005025WL000058 Uma Chand 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394283953 Uma Chand ()
10 Lakhanpur OR-15-005-025-001/1963
(Pithinda) 		2415005025NRG24110420230000913 11/04/2023 Ranga Chand 2415005025WL000058 Ranga Chand 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394283954 Ranga Chand ()
11 Lakhanpur OR-15-005-025-001/1964
(Pithinda) 		2415005025NRG24110420230000917 11/04/2023 Anil Chand 2415005025WL000058 Anil Chand 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283949 Anil Chand ()
12 Lakhanpur OR-15-005-025-001/1964
(Pithinda) 		2415005025NRG24110420230000914 11/04/2023 Jayaram Chand 2415005025WL000058 Jayaram Chand 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283938 Jayaram Chand ()
13 Lakhanpur OR-15-005-025-001/1984
(Pithinda) 		2415005025NRG24110420230000929 11/04/2023 Jasobanti Garuda 2415005025WL000058 Jasobanti Garuda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283952 Jasobanti Garuda ()
14 Lakhanpur OR-15-005-025-001/1984
(Pithinda) 		2415005025NRG24110420230000928 11/04/2023 Pratap Garuda 2415005025WL000058 Pratap Garuda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283950 Pratap Garuda ()
15 Lakhanpur OR-15-005-025-001/1984
(Pithinda) 		2415005025NRG24110420230000926 11/04/2023 Santosh Kharud 2415005025WL000058 Santosh Kharud 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283948 Santosh Kharud ()
16 Lakhanpur OR-15-005-025-001/1984
(Pithinda) 		2415005025NRG24110420230000927 11/04/2023 Upasi Garud 2415005025WL000058 Upasi Garud 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394283946 Upasi Garud ()
17 Lakhanpur OR-15-005-025-001/248890733
(Pithinda) 		2415005025NRG24110420230000948 11/04/2023 Jayram Deheri 2415005025WL000058 Jayram Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283944 Jayram Deheri ()
18 Lakhanpur OR-15-005-025-001/2488960
(Pithinda) 		2415005025NRG24110420230000952 11/04/2023 Kusum Thethuar 2415005025WL000058 Kusum Thethuar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283955 Kusum Thethuar ()
19 Lakhanpur OR-15-005-025-001/25022
(Pithinda) 		2415005025NRG24110420230000965 11/04/2023 sadhabi sandha 2415005025WL000058 sadhabi sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283956 sadhabi sandha ()
20 Lakhanpur OR-15-005-025-001/25022
(Pithinda) 		2415005025NRG24110420230000966 11/04/2023 Sankirtan Sandha 2415005025WL000058 Sankirtan Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283947 Sankirtan Sandha ()
21 Lakhanpur OR-15-005-025-003/248871
(Pithinda) 		2415005025NRG24110420230000891 11/04/2023 Pushpanjali Seth 2415005025WL000057 Pushpanjali Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283942 Pushpanjali Seth ()
22 Lakhanpur OR-15-005-025-007/2171
(Pithinda) 		2415005025NRG24110420230000971 11/04/2023 Birat Biswal 2415005025WL000058 Birat Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283951 Birat Biswal ()
23 Lakhanpur OR-15-005-025-007/248890716
(Pithinda) 		2415005025NRG24110420230000876 11/04/2023 GHANTESWAR PATRA 2415005025WL000056 GHANTESWAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394283943 GHANTESWAR PATRA ()
SubTotal 30810 30810
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_110423FTO_15764 State Bank of India SBIN0004221 BALINGA 1659
2 Lakhanpur OR2415005025_110423FTO_15764 State Bank of India SBIN0018485 PANCHGAON 3318
3 Lakhanpur OR2415005025_110423FTO_15764 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 30810

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