Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005026_250323APB_FTO_1182323
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-15-005-026-002/7406
(Rampella) 		2415005026NRG23240320230274245 25/03/2023 Jagannatha Bhue 2415005026WL016635 Jagannatha Bhue 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413557 JAGANNATH BHUE BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-026-004/7329
(Rampella) 		2415005026NRG23240320230274230 25/03/2023 PREMANANDA DEHERY 2415005026WL016633 PREMANANDA DEHERY 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413558 Mr. PREMANANDA DEHERY CENTRAL BANK OF INDIA(607115)
3 Lakhanpur OR-15-005-026-004/7329
(Rampella) 		2415005026NRG23240320230274229 25/03/2023 Ranajit Dehery 2415005026WL016633 Ranajit Dehery 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413559 Mr. RANJIT DEHERI CENTRAL BANK OF INDIA(607115)
4 Lakhanpur OR-15-005-026-004/7331
(Rampella) 		2415005026NRG23240320230274237 25/03/2023 Lokanath Bhoi 2415005026WL016634 Lokanath Bhoi 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413548 Mr. LOKNATH BHOI CENTRAL BANK OF INDIA(607115)
5 Lakhanpur OR-15-005-026-005/249053
(Rampella) 		2415005026NRG23240320230274247 25/03/2023 Ajay Kumar Khamari 2415005026WL016635 Ajay Kumar Khamari 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413561 AJAYA KUMAR KHAMARI UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-026-005/249056
(Rampella) 		2415005026NRG23240320230274248 25/03/2023 Prakash Barik 2415005026WL016635 Prakash Barik 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413562 Mr. PRAKAS BARIK CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-026-005/249058
(Rampella) 		2415005026NRG23240320230274250 25/03/2023 Minati Mishra 2415005026WL016635 Minati Mishra 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413569 Mrs. MINATI MISHRA CENTRAL BANK OF INDIA(607115)
8 Lakhanpur OR-15-005-026-005/249079
(Rampella) 		2415005026NRG23240320230274254 25/03/2023 Basumati Khamari 2415005026WL016635 Basumati Khamari 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413566 Mr. BASUMATI KHAMARI CENTRAL BANK OF INDIA(607115)
9 Lakhanpur OR-15-005-026-005/249080
(Rampella) 		2415005026NRG23240320230274256 25/03/2023 Rojalin Bhoi 2415005026WL016635 Rojalin Bhoi 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413573 MISS ROJALIN BUDEK STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-026-005/249085
(Rampella) 		2415005026NRG23240320230274258 25/03/2023 Sushama Khamari 2415005026WL016635 Sushama Khamari 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413572 MRS SUSHAMA KHAMARI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-026-005/249086
(Rampella) 		2415005026NRG23240320230274260 25/03/2023 Manini Khamari 2415005026WL016635 Manini Khamari 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413571 Mr. MANINI KHAMARI CENTRAL BANK OF INDIA(607115)
12 Lakhanpur OR-15-005-026-005/249087
(Rampella) 		2415005026NRG23240320230274262 25/03/2023 Babita Mali 2415005026WL016635 Babita Mali 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413576 Mrs. BABITA MUNDA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-026-005/7223
(Rampella) 		2415005026NRG23240320230274236 25/03/2023 Hemanta Mallik 2415005026WL016633 Hemanta Mallik 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413564 Mr. HEMANTA MALLIK CENTRAL BANK OF INDIA(607115)
14 Lakhanpur OR-15-005-026-005/7231
(Rampella) 		2415005026NRG23240320230274243 25/03/2023 KARTIKA MALLICK 2415005026WL016634 KARTIKA MALLICK 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413565 Mr. KARTIKA MALLICK CENTRAL BANK OF INDIA(607115)
15 Lakhanpur OR-15-005-026-005/7552
(Rampella) 		2415005026NRG23240320230274266 25/03/2023 Ramesh Pradhan 2415005026WL016635 Ramesh Pradhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413556 Mr. RAMESH PRADHAN CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-026-005/7601
(Rampella) 		2415005026NRG23240320230274268 25/03/2023 Mahendra Padhan 2415005026WL016635 Mahendra Padhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413552 MAHENDRA PADHAN UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-026-005/7601
(Rampella) 		2415005026NRG23240320230274269 25/03/2023 Premadini Padhan 2415005026WL016635 Premadini Padhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413554 MRS PREMADINI PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-026-005/7612
(Rampella) 		2415005026NRG23240320230274271 25/03/2023 Lata Padhan 2415005026WL016635 Lata Padhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413551 Mrs. LATA PRADHAN CENTRAL BANK OF INDIA(607115)
19 Lakhanpur OR-15-005-026-005/7612
(Rampella) 		2415005026NRG23240320230274270 25/03/2023 Sraddhakar Padhan 2415005026WL016635 Sraddhakar Padhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413549 Mr. SHRADHAKAR PADHAN CENTRAL BANK OF INDIA(607115)
20 Lakhanpur OR-15-005-026-005/7627
(Rampella) 		2415005026NRG23240320230274274 25/03/2023 Ashish Padhan 2415005026WL016635 Ashish Padhan 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413553 Mr. ASHISH PADHAN CENTRAL BANK OF INDIA(607115)
21 Lakhanpur OR-15-005-026-005/7704
(Rampella) 		2415005026NRG23240320230274280 25/03/2023 Bidesini Bhoi 2415005026WL016635 Bidesini Bhoi 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413568 Mrs. BIDESINI BHOI CENTRAL BANK OF INDIA(607115)
22 Lakhanpur OR-15-005-026-005/7704
(Rampella) 		2415005026NRG23240320230274279 25/03/2023 Nirmal Bhoi 2415005026WL016635 Nirmal Bhoi 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413570 Ms. NIRMAL BHOI CENTRAL BANK OF INDIA(607115)
23 Lakhanpur OR-15-005-026-005/7758
(Rampella) 		2415005026NRG23240320230274283 25/03/2023 Gobinda Churia 2415005026WL016635 Gobinda Churia 00089 CBIN0282731 1554 1554 Processed 27/06/2023 2806413550 Mr. GOBINDA CHHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 35742 35742
24 Lakhanpur OR-15-005-026-005/249085
(Rampella) 		2415005026NRG23240320230274257 25/03/2023 Nakul Khamari 2415005026WL016635 Nakul Khamari 00176 IDIB000J030 1554 1554 Processed 27/06/2023 2806413575 Mr. NAKUL KHAMARI INDIAN BANK(607105)
SubTotal 1554 1554
25 Lakhanpur OR-15-005-026-005/249095
(Rampella) 		2415005026NRG23240320230274263 25/03/2023 Dileswar Padhan 2415005026WL016635 Dileswar Padhan 00415 SBIN0009510 1554 1554 Processed 27/06/2023 2806413563 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-026-005/7595
(Rampella) 		2415005026NRG23240320230274267 25/03/2023 Bijay Padhan 2415005026WL016635 Bijay Padhan 00415 SBIN0009510 1554 1554 Processed 27/06/2023 2806413555 MR BIJAY KUMAR PADHAN STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-026-005/7614
(Rampella) 		2415005026NRG23240320230274273 25/03/2023 MITANJALI PRADHAN 2415005026WL016635 MITANJALI PRADHAN 00415 SBIN0009510 1554 1554 Processed 27/06/2023 2806413567 MRS MITANJALI PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-026-005/7636
(Rampella) 		2415005026NRG23240320230274276 25/03/2023 Janaki Khamari 2415005026WL016635 Janaki Khamari 00415 SBIN0009510 1554 1554 Processed 27/06/2023 2806413560 MRS JANAKI KHAMARI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
29 Lakhanpur OR-15-005-026-005/249080
(Rampella) 		2415005026NRG23240320230274255 25/03/2023 Rajesh Bhoi 2415005026WL016635 Rajesh Bhoi 00468 UBIN0553638 1554 1554 Processed 27/06/2023 2806413574 MR RAJESH BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
30 Lakhanpur OR-15-005-026-005/249067
(Rampella) 		2415005026NRG23240320230274231 25/03/2023 Tejendra Kumar Mallik 2415005026WL016633 Tejendra Kumar Mallik 00468 UBIN0806625 1554 1554 Processed 27/06/2023 2806413547 MR TEJENDRA KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005026_250323APB_FTO_1182323 Central Bank Of India CBIN0282731 Kumarbandh 1554
2 Lakhanpur OR2415005026_250323APB_FTO_1182323 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 27972
3 Lakhanpur OR2415005026_250323APB_FTO_1182323 Central Bank Of India CBIN0282731 Kumbharbandh 6216
4 Lakhanpur OR2415005026_250323APB_FTO_1182323 Indian Bank IDIB000J030 JHARSUGUDA 1554
5 Lakhanpur OR2415005026_250323APB_FTO_1182323 State Bank of India SBIN0009510 BANHARPALI SAB 6216
6 Lakhanpur OR2415005026_250323APB_FTO_1182323 Union Bank of India UBIN0553638 BANDHA BAHAR 1554
7 Lakhanpur OR2415005026_250323APB_FTO_1182323 Union Bank of India UBIN0806625 ADAPADA 1554

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