Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005005_140522FTO_121552
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-15-005-005-003/24374
(Banjari) 		2415005005NRG23130520220025473 14/05/2022 SHRIBATS ADHA 2415005005WL0001623 SHRIBATS ADHA 00045 BARB0BELPAH 1554 1554 Processed 26/05/2022 1595528673 SHRIBATSADHA ()
2 Lakhanpur OR-15-005-005-003/24474
(Banjari) 		2415005005NRG23130520220025483 14/05/2022 MINAKSHI ROUT 2415005005WL0001623 MINAKSHI ROUT 00045 BARB0BELPAH 1554 1554 Processed 26/05/2022 1595528672 MINAKSHIROUT ()
SubTotal 3108 3108
3 Lakhanpur OR-15-005-005-003/24376
(Banjari) 		2415005005NRG23130520220025474 14/05/2022 GURUCHARAN NETI 2415005005WL0001623 GURUCHARAN NETI 00048 BKID0005493 1554 1554 Processed 26/05/2022 1595528676 GURUCHARANNETI ()
4 Lakhanpur OR-15-005-005-003/24397
(Banjari) 		2415005005NRG23130520220025478 14/05/2022 GARIB ADHA 2415005005WL0001623 GARIB ADHA 00048 BKID0005493 1554 1554 Processed 26/05/2022 1595528675 GARIBADHA ()
5 Lakhanpur OR-15-005-005-003/24398
(Banjari) 		2415005005NRG23130520220025480 14/05/2022 SURENDRA NAIK 2415005005WL0001623 SURENDRA NAIK 00048 BKID0005493 1554 1554 Processed 26/05/2022 1595528674 SURENDRANAIK ()
SubTotal 4662 4662
6 Lakhanpur OR-15-005-005-003/24370
(Banjari) 		2415005005NRG23130520220025471 14/05/2022 AKRURA NAIK 2415005005WL0001623 AKRURA NAIK 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528680 AKRURANAIK ()
7 Lakhanpur OR-15-005-005-003/24391
(Banjari) 		2415005005NRG23130520220025476 14/05/2022 Bijaya Naik 2415005005WL0001623 Bijaya Naik 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528677 BijayaNaik ()
8 Lakhanpur OR-15-005-005-003/24391
(Banjari) 		2415005005NRG23130520220025477 14/05/2022 Sabyarani Naik 2415005005WL0001623 Sabyarani Naik 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528678 SabyaraniNaik ()
9 Lakhanpur OR-15-005-005-003/24397
(Banjari) 		2415005005NRG23130520220025479 14/05/2022 SABITRI ADHA 2415005005WL0001623 SABITRI ADHA 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528685 SABITRIADHA ()
10 Lakhanpur OR-15-005-005-003/24400
(Banjari) 		2415005005NRG23130520220025482 14/05/2022 BHAGABAN NAIK 2415005005WL0001623 BHAGABAN NAIK 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528679 BHAGABANNAIK ()
11 Lakhanpur OR-15-005-005-003/31017
(Banjari) 		2415005005NRG23130520220025486 14/05/2022 SHAILA NAIK 2415005005WL0001623 SHAILA NAIK 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528683 SHAILANAIK ()
12 Lakhanpur OR-15-005-005-003/31017
(Banjari) 		2415005005NRG23130520220025485 14/05/2022 SOUKI NAIK 2415005005WL0001623 SOUKI NAIK 00089 CBIN0280998 1554 1554 Processed 26/05/2022 1595528682 SOUKINAIK ()
SubTotal 10878 10878
13 Lakhanpur OR-15-005-005-003/24376
(Banjari) 		2415005005NRG23130520220025475 14/05/2022 GOURI NETI 2415005005WL0001623 GOURI NETI 00415 SBIN0008445 1554 1554 Processed 26/05/2022 1595528681 MRS GOURI NETI ()
14 Lakhanpur OR-15-005-005-003/348736
(Banjari) 		2415005005NRG23130520220025488 14/05/2022 RUKMATI KHADIA 2415005005WL0001623 RUKMATI KHADIA 00415 SBIN0008445 1554 1554 Processed 26/05/2022 1595528686 MR RUK MATI KHADIA ()
15 Lakhanpur OR-15-005-005-003/348738
(Banjari) 		2415005005NRG23130520220025489 14/05/2022 BINOTI MAJHI 2415005005WL0001623 BINOTI MAJHI 00415 SBIN0008445 1554 1554 Processed 26/05/2022 1595528684 MRS BINOTI MAJHI ()
SubTotal 4662 4662
16 Lakhanpur OR-15-005-005-003/24372
(Banjari) 		2415005005NRG23130520220025472 14/05/2022 Kasturi Neti 2415005005WL0001623 Kasturi Neti 00462 UCBA0002361 1554 1554 Processed 26/05/2022 1595528687 KASTURI NETI ()
17 Lakhanpur OR-15-005-005-003/24398
(Banjari) 		2415005005NRG23130520220025481 14/05/2022 SUSHAMA NAIK 2415005005WL0001623 SUSHAMA NAIK 00462 UCBA0002361 1554 1554 Processed 26/05/2022 1595528690 SUSHMA NAIK ()
18 Lakhanpur OR-15-005-005-003/24527
(Banjari) 		2415005005NRG23130520220025484 14/05/2022 SANJUKTA ROUT 2415005005WL0001623 SANJUKTA ROUT 00462 UCBA0002361 1554 1554 Processed 26/05/2022 1595528689 SANJUKTA ROUT ()
19 Lakhanpur OR-15-005-005-003/348736
(Banjari) 		2415005005NRG23130520220025487 14/05/2022 SRIMANTA KHADIA 2415005005WL0001623 SRIMANTA KHADIA 00462 UCBA0002361 1554 1554 Processed 26/05/2022 1595528691 SRIMANTA KHADIA ()
20 Lakhanpur OR-15-005-005-003/348738
(Banjari) 		2415005005NRG23130520220025490 14/05/2022 BIKI MAJHI 2415005005WL0001623 BIKI MAJHI 00462 UCBA0002361 1554 1554 Processed 26/05/2022 1595528688 BIKI MAJHI ()
SubTotal 7770 7770
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005005_140522FTO_121552 Bank of Baroda BARB0BELPAH BELPAHAR 3108
2 Lakhanpur OR2415005005_140522FTO_121552 Bank of India BKID0005493 BELPAHAR 4662
3 Lakhanpur OR2415005005_140522FTO_121552 Central Bank Of India CBIN0280998 BELPAHAR 10878
4 Lakhanpur OR2415005005_140522FTO_121552 State Bank of India SBIN0008445 SAMDA 4662
5 Lakhanpur OR2415005005_140522FTO_121552 UCO Bank UCBA0002361 BELPAHAR 7770

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