Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_211223APB_FTO_917686
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-15-005-014-002/248198
(Katarbaga) 		2415005014NRG24211220230256800 21/12/2023 Bibhutibhusan Duan 2415005014WL040573 Bibhutibhusan Duan 00415 SBIN0008445 2370 2370 Processed 09/03/2024 1550527794 Mr. BIBHUTI BHUSAN DUAN UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-014-004/17620
(Katarbaga) 		2415005014NRG24211220230256789 21/12/2023 KALAPANA DANASANA 2415005014WL040571 KALAPANA DANASANA 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1550527818 MRS KALPANA DANSANA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Lakhanpur OR-15-005-014-001/248944
(Katarbaga) 		2415005014NRG24211220230256809 21/12/2023 KAMALA SANDHA 2415005014WL040574 KAMALA SANDHA 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1550527804 MRS KAMALA SANDHA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-014-002/17136
(Katarbaga) 		2415005014NRG24211220230256799 21/12/2023 Sripati Sa 2415005014WL040573 Sripati Sa 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1550527810 SRIPATI SA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-014-002/248957
(Katarbaga) 		2415005014NRG24211220230256805 21/12/2023 JYOTSHNA BHOI 2415005014WL040573 JYOTSHNA BHOI 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1550527824 MISS JYOTSHNA BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-014-003/17295
(Katarbaga) 		2415005014NRG24211220230256764 21/12/2023 Dhubani Dansana 2415005014WL040568 Dhubani Dansana 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527792 MRS DHUBANI DANASENA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-014-003/17312
(Katarbaga) 		2415005014NRG24211220230256769 21/12/2023 BAISHAKHU MUNDA 2415005014WL040569 BAISHAKHU MUNDA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527807 BAISHAKHU MUNDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-014-003/17312
(Katarbaga) 		2415005014NRG24211220230256770 21/12/2023 Laxmi Munda 2415005014WL040569 Laxmi Munda 00415 SBIN0012085 1896 1896 Processed 09/03/2024 1550527806 MRS LAXMI MUNDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-014-003/17342
(Katarbaga) 		2415005014NRG24211220230256766 21/12/2023 Ambika Dhurua 2415005014WL040568 Ambika Dhurua 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1550527819 MRS AMBIKA DHURUA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-014-003/17342
(Katarbaga) 		2415005014NRG24211220230256765 21/12/2023 Gauri Dhurua 2415005014WL040568 Gauri Dhurua 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527820 GAURI DHURUA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-014-003/17376
(Katarbaga) 		2415005014NRG24211220230256813 21/12/2023 RAJKUMARI MUNDA 2415005014WL040576 RAJKUMARI MUNDA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527788 MRS RAJKUMARI MUNDA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-014-003/248250
(Katarbaga) 		2415005014NRG24211220230256814 21/12/2023 BASANTI MUNDA 2415005014WL040576 BASANTI MUNDA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527800 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-014-003/248257
(Katarbaga) 		2415005014NRG24211220230256771 21/12/2023 Baisnaba Barik 2415005014WL040569 Baisnaba Barik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527829 Mr. BAISHNAB . BARIK UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-014-003/248257
(Katarbaga) 		2415005014NRG24211220230256772 21/12/2023 Basumati Barik 2415005014WL040569 Basumati Barik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527815 MRS BASUMATI BARIK STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-014-003/2489540225
(Katarbaga) 		2415005014NRG24211220230256768 21/12/2023 DASHAMI MUNDA 2415005014WL040568 DASHAMI MUNDA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527790 MRS DASHAMI MUNDA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-014-003/2489540236
(Katarbaga) 		2415005014NRG24211220230256773 21/12/2023 GAURANGA PAP 2415005014WL040569 GAURANGA PAP 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527805 GAURANGA PAP STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-014-003/2489540236
(Katarbaga) 		2415005014NRG24211220230256774 21/12/2023 SUCHITRA PAP 2415005014WL040569 SUCHITRA PAP 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527789 MRS SUCHITRA PAP STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-014-004/17506
(Katarbaga) 		2415005014NRG24211220230256784 21/12/2023 Bhagabati Kisan 2415005014WL040571 Bhagabati Kisan 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527817 BHAGABATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhanpur OR-15-005-014-004/17506
(Katarbaga) 		2415005014NRG24211220230256785 21/12/2023 Fakira Kisan 2415005014WL040571 Fakira Kisan 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527823 MR FAKIRA KISAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-014-004/17513
(Katarbaga) 		2415005014NRG24211220230256786 21/12/2023 Kanhu Mirdha 2415005014WL040571 Kanhu Mirdha 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527799 MR KANHU MIRDHA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-014-004/17521
(Katarbaga) 		2415005014NRG24211220230256812 21/12/2023 Sunabati Mirdha 2415005014WL040575 Sunabati Mirdha 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527816 MRS SUNABATI MIRDHA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-014-004/17522
(Katarbaga) 		2415005014NRG24211220230256791 21/12/2023 Ganen Kisan 2415005014WL040572 Ganen Kisan 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1550527814 GANEN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-014-004/17522
(Katarbaga) 		2415005014NRG24211220230256790 21/12/2023 Jhagaru Kisan 2415005014WL040572 Jhagaru Kisan 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527798 JHAGARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-014-004/17522
(Katarbaga) 		2415005014NRG24211220230256792 21/12/2023 Manoj Kisan 2415005014WL040572 Manoj Kisan 00415 SBIN0012085 237 237 Processed 09/03/2024 1550527822 MANOJ KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-014-004/17553
(Katarbaga) 		2415005014NRG24211220230256807 21/12/2023 Shanti Khamari 2415005014WL040573 Shanti Khamari 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527811 MRS SANTI KHAMARI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-014-004/17566
(Katarbaga) 		2415005014NRG24211220230256793 21/12/2023 Saudagar Tihiria 2415005014WL040572 Saudagar Tihiria 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527830 MR SAUDAGAR TIHIRIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-014-004/17577
(Katarbaga) 		2415005014NRG24211220230256777 21/12/2023 Sabita Padhan 2415005014WL040570 Sabita Padhan 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527791 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-014-004/17600
(Katarbaga) 		2415005014NRG24211220230256796 21/12/2023 Janani Tihiria 2415005014WL040572 Janani Tihiria 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527812 MS JANANI TIHIREA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-014-004/17600
(Katarbaga) 		2415005014NRG24211220230256795 21/12/2023 Jayasing Tihiriya 2415005014WL040572 Jayasing Tihiriya 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527801 MR JAYASING TIHIRIYA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-014-004/17608
(Katarbaga) 		2415005014NRG24211220230256797 21/12/2023 Jogilal Negi 2415005014WL040572 Jogilal Negi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527827 Mr. JOGILALA NEGI UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-014-004/17608
(Katarbaga) 		2415005014NRG24211220230256798 21/12/2023 Prema Negi 2415005014WL040572 Prema Negi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527813 MRS PREMA NEGI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-014-004/17620
(Katarbaga) 		2415005014NRG24211220230256788 21/12/2023 Dayasagar Dansana 2415005014WL040571 Dayasagar Dansana 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527786 MR DAYASAGAR DANSANA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-014-005/16953
(Katarbaga) 		2415005014NRG24211220230256779 21/12/2023 Sukanti Sahu 2415005014WL040570 Sukanti Sahu 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527796 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-014-005/16953
(Katarbaga) 		2415005014NRG24211220230256778 21/12/2023 Uddhaba Sahu 2415005014WL040570 Uddhaba Sahu 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527784 MR UDDHABA SAHU STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-014-005/16993
(Katarbaga) 		2415005014NRG24211220230256781 21/12/2023 Ahalya Birja 2415005014WL040570 Ahalya Birja 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527803 MRS AHALYA BIRJA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-014-005/16993
(Katarbaga) 		2415005014NRG24211220230256780 21/12/2023 Shashibhusan Birja 2415005014WL040570 Shashibhusan Birja 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527787 SHASHIBHUSAN BIRJA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-014-005/248199
(Katarbaga) 		2415005014NRG24211220230256782 21/12/2023 Kartika Marie 2415005014WL040570 Kartika Marie 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527808 MR KARTIK MAREI STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-014-005/248199
(Katarbaga) 		2415005014NRG24211220230256783 21/12/2023 Sabitri Marie 2415005014WL040570 Sabitri Marie 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1550527797 MRS SABITRI MAREI STATE BANK OF INDIA(508548)
SubTotal 110205 110205
39 Lakhanpur OR-15-005-014-002/248226
(Katarbaga) 		2415005014NRG24211220230256801 21/12/2023 Anusuya Sahu 2415005014WL040573 Anusuya Sahu 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1550527821 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-014-002/248945
(Katarbaga) 		2415005014NRG24211220230256811 21/12/2023 Gunanidhi Bhoi 2415005014WL040574 Gunanidhi Bhoi 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1550527795 MR GUNANIDHI BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-014-002/248945
(Katarbaga) 		2415005014NRG24211220230256810 21/12/2023 Mina Bhoi 2415005014WL040574 Mina Bhoi 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1550527785 MRS MINA BHOI STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-014-002/248957
(Katarbaga) 		2415005014NRG24211220230256803 21/12/2023 MADHUSUDAN BHOI 2415005014WL040573 MADHUSUDAN BHOI 00415 SBIN0018485 2133 2133 Processed 09/03/2024 1550527809 MR MADHUSUDAN BHOI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-014-002/248957
(Katarbaga) 		2415005014NRG24211220230256804 21/12/2023 MINAKUMARI BHOI 2415005014WL040573 MINAKUMARI BHOI 00415 SBIN0018485 2133 2133 Processed 09/03/2024 1550527793 MRS MINAKUMARI BHOI STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-014-004/17553
(Katarbaga) 		2415005014NRG24211220230256806 21/12/2023 Rushabha Khamari 2415005014WL040573 Rushabha Khamari 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1550527802 RUSHABHA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Lakhanpur OR-15-005-014-005/2489540218
(Katarbaga) 		2415005014NRG24211220230256775 21/12/2023 TILOTAMA GIDILI 2415005014WL040569 TILOTAMA GIDILI 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1550527825 MRS TILOTAMA GIDILI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
46 Lakhanpur OR-15-005-014-001/17058
(Katarbaga) 		2415005014NRG24211220230256808 21/12/2023 Rima Dhurua 2415005014WL040574 Rima Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550527831 Mrs. RIMA DHURUA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-014-003/248863
(Katarbaga) 		2415005014NRG24211220230256767 21/12/2023 SURESH PADHAN 2415005014WL040568 SURESH PADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527828 Mr. SURESH PADHAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-014-004/17577
(Katarbaga) 		2415005014NRG24211220230256776 21/12/2023 Ghana Padhan 2415005014WL040570 Ghana Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527826 SATRUGHNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 141963 141963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_211223APB_FTO_917686 State Bank of India SBIN0008445 SAMDA 5688
2 Lakhanpur OR2415005014_211223APB_FTO_917686 State Bank of India SBIN0012085 LAKHANPUR 110205
3 Lakhanpur OR2415005014_211223APB_FTO_917686 State Bank of India SBIN0018485 PANCHGAON 18012
4 Lakhanpur OR2415005014_211223APB_FTO_917686 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 6636
5 Lakhanpur OR2415005014_211223APB_FTO_917686 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 1422

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