Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005033_020522FTO_80709
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-15-005-033-003/10886
(Tilia) 		2415005033NRG23020520220014568 02/05/2022 Goutam Bhoi 2415005033WL0000934 Goutam Bhoi 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135760 GoutamBhoi ()
2 Lakhanpur OR-15-005-033-003/10890
(Tilia) 		2415005033NRG23020520220014570 02/05/2022 Banti Biswal 2415005033WL0000934 Banti Biswal 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135762 BantiBiswal ()
3 Lakhanpur OR-15-005-033-003/10890
(Tilia) 		2415005033NRG23020520220014571 02/05/2022 Chitananda Biswal 2415005033WL0000934 Chitananda Biswal 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135766 ChitanandaBiswal ()
4 Lakhanpur OR-15-005-033-003/10936
(Tilia) 		2415005033NRG23020520220014573 02/05/2022 Bilas Ganik 2415005033WL0000934 Bilas Ganik 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135763 BilasGanik ()
5 Lakhanpur OR-15-005-033-003/11022
(Tilia) 		2415005033NRG23020520220014575 02/05/2022 Kuntala Bhoi 2415005033WL0000934 Kuntala Bhoi 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135768 KuntalaBhoi ()
6 Lakhanpur OR-15-005-033-003/11025
(Tilia) 		2415005033NRG23020520220014577 02/05/2022 Sukanti Ganik 2415005033WL0000934 Sukanti Ganik 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135765 SukantiGanik ()
7 Lakhanpur OR-15-005-033-003/11051
(Tilia) 		2415005033NRG23020520220014578 02/05/2022 Ramadhin Ganik 2415005033WL0000934 Ramadhin Ganik 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135761 RamadhinGanik ()
8 Lakhanpur OR-15-005-033-003/11051
(Tilia) 		2415005033NRG23020520220014579 02/05/2022 Subhasini Ganik 2415005033WL0000934 Subhasini Ganik 00089 CBIN0282731 1554 1554 Processed 13/05/2022 1156135764 SubhasiniGanik ()
SubTotal 12432 12432
9 Lakhanpur OR-15-005-033-003/10886
(Tilia) 		2415005033NRG23020520220014569 02/05/2022 Jyotsna Bhoi 2415005033WL0000934 Jyotsna Bhoi 00415 SBIN0009510 1554 1554 Processed 13/05/2022 1156135767 MRS JYOTSHNA BHOI ()
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005033_020522FTO_80709 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 9324
2 Lakhanpur OR2415005033_020522FTO_80709 Central Bank Of India CBIN0282731 Kumbharbandh 3108
3 Lakhanpur OR2415005033_020522FTO_80709 State Bank of India SBIN0009510 BANHARPALI SAB 1554

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