Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_211223APB_FTO_917343
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-15-005-012-001/279368
(Kanaktora) 		2415005012NRG24201220230256541 21/12/2023 Jugeswar Padhan 2415005012WL040469 Jugeswar Padhan 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1550527899 MR JUGESWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-012-001/249047
(Kanaktora) 		2415005012NRG24201220230256525 21/12/2023 Palau Harijan 2415005012WL040460 Palau Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527927 Mr. PALAU HARIJAN UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-012-001/249228
(Kanaktora) 		2415005012NRG24201220230256528 21/12/2023 KUNTI BIR 2415005012WL040461 KUNTI BIR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527916 KUNTI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-012-001/249228
(Kanaktora) 		2415005012NRG24201220230256527 21/12/2023 TRILOCHAN BIR 2415005012WL040461 TRILOCHAN BIR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527915 TRILOCHAN BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-012-001/27533
(Kanaktora) 		2415005012NRG24201220230256543 21/12/2023 Trinath Padhan 2415005012WL040470 Trinath Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527922 Mr. TRINATH PADHAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-012-001/27649
(Kanaktora) 		2415005012NRG24201220230256539 21/12/2023 BIDYADHAR KISAN 2415005012WL040468 BIDYADHAR KISAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527894 BIDYADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-012-001/27649
(Kanaktora) 		2415005012NRG24201220230256540 21/12/2023 FAGANI KISAN 2415005012WL040468 FAGANI KISAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527912 Mrs. FAGANI KISAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-001/27655
(Kanaktora) 		2415005012NRG24201220230256538 21/12/2023 BUI TURI 2415005012WL040467 BUI TURI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527926 BUI TURI UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-012-001/27655
(Kanaktora) 		2415005012NRG24201220230256537 21/12/2023 Ram Prasad Turi 2415005012WL040467 Ram Prasad Turi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527917 Mr. RAMAPRASAD TURI UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-012-001/279348
(Kanaktora) 		2415005012NRG24201220230256334 21/12/2023 Raju Munda 2415005012WL040409 Raju Munda 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550527891 Mr. RAJU MUNDA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-012-001/279365
(Kanaktora) 		2415005012NRG24201220230256545 21/12/2023 deepanjali padhan 2415005012WL040470 deepanjali padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527907 Miss. DEEPANJALI PADHAN UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-012-001/279365
(Kanaktora) 		2415005012NRG24201220230256544 21/12/2023 shribatscha padhan 2415005012WL040470 shribatscha padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527910 Mr. SHRIBATSCHA PADHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-012-001/279368
(Kanaktora) 		2415005012NRG24201220230256542 21/12/2023 Saraswati Padhan 2415005012WL040469 Saraswati Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527905 SARASWATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-012-001/279386
(Kanaktora) 		2415005012NRG24201220230256508 21/12/2023 Rajendra Bhuyan 2415005012WL040451 Rajendra Bhuyan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550527896 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-012-001/279416
(Kanaktora) 		2415005012NRG24201220230256509 21/12/2023 RAJARAM PADHAN 2415005012WL040452 RAJARAM PADHAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550527903 RAJARAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhanpur OR-15-005-012-001/279424
(Kanaktora) 		2415005012NRG24201220230256336 21/12/2023 Rabi Munda 2415005012WL040409 Rabi Munda 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550527914 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-012-002/21682
(Kanaktora) 		2415005012NRG24201220230256519 21/12/2023 KETAKI BEHERA 2415005012WL040457 KETAKI BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527919 Mrs. KETAKI BEHERA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-012-002/21682
(Kanaktora) 		2415005012NRG24201220230256521 21/12/2023 RAMILA BEHERA 2415005012WL040457 RAMILA BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527918 Mrs. RAMILA BEHERA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-012-002/21682
(Kanaktora) 		2415005012NRG24201220230256520 21/12/2023 SURESH BEHERA 2415005012WL040457 SURESH BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527913 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-012-002/21785
(Kanaktora) 		2415005012NRG24201220230256529 21/12/2023 RANJITA MEHER 2415005012WL040462 RANJITA MEHER 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527920 Mrs. RANJITA MEHER UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-012-002/21785
(Kanaktora) 		2415005012NRG24201220230256530 21/12/2023 SUMANTA MEHER 2415005012WL040462 SUMANTA MEHER 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527909 SUMANTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-012-002/21835
(Kanaktora) 		2415005012NRG24201220230256512 21/12/2023 Rukmani Rana 2415005012WL040453 Rukmani Rana 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550527908 RUKMINI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-012-002/21835
(Kanaktora) 		2415005012NRG24201220230256511 21/12/2023 Sanatan Rana 2415005012WL040453 Sanatan Rana 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550527923 Mr. SANATAN RANA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-012-002/21855
(Kanaktora) 		2415005012NRG24201220230256533 21/12/2023 brundaban meher 2415005012WL040464 brundaban meher 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527924 Mr. BRUNDABAN MEHER UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-012-002/21855
(Kanaktora) 		2415005012NRG24201220230256534 21/12/2023 Chabi Meher 2415005012WL040464 Chabi Meher 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527925 Mrs. CHHABIBAI MEHER W/O BRUNDABAN MEH UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-012-002/21876
(Kanaktora) 		2415005012NRG24201220230256518 21/12/2023 PADMALOCHAN BHOI 2415005012WL040456 PADMALOCHAN BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527921 Mr. PADMALOCHAN BHOI UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-012-002/248401
(Kanaktora) 		2415005012NRG24201220230256517 21/12/2023 BIHARI SAGAR 2415005012WL040455 BIHARI SAGAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527928 Mr. BIHARI SAGAR UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-012-002/279361
(Kanaktora) 		2415005012NRG24201220230256523 21/12/2023 Ahalya Bhoi 2415005012WL040458 Ahalya Bhoi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527902 Mrs. AHLYA BHOI UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-012-002/279361
(Kanaktora) 		2415005012NRG24201220230256522 21/12/2023 Sumanta Bhoi 2415005012WL040458 Sumanta Bhoi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527906 Mr. SUMANTA BHOI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-012-002/279362
(Kanaktora) 		2415005012NRG24201220230256532 21/12/2023 Gita Padhan 2415005012WL040463 Gita Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527895 GITA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-012-002/279362
(Kanaktora) 		2415005012NRG24201220230256531 21/12/2023 Rohit Padhan 2415005012WL040463 Rohit Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527901 Mr. ROHIT PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-012-002/279425
(Kanaktora) 		2415005012NRG24201220230256514 21/12/2023 Kavita Rana 2415005012WL040453 Kavita Rana 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550527911 MISS KAVITA RANA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-012-002/279426
(Kanaktora) 		2415005012NRG24201220230256331 21/12/2023 janhabi meher 2415005012WL040408 janhabi meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550527893 Mrs. JANHABI MEHER UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-012-002/279426
(Kanaktora) 		2415005012NRG24201220230256330 21/12/2023 rudra meher 2415005012WL040408 rudra meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550527892 RUDRA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-012-002/279427
(Kanaktora) 		2415005012NRG24201220230256333 21/12/2023 anjali meher 2415005012WL040408 anjali meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550527900 Mrs. ANJALI MEHER UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-012-002/279427
(Kanaktora) 		2415005012NRG24201220230256332 21/12/2023 Indumati meher 2415005012WL040408 Indumati meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550527898 Mr. INDRAMANI MEHER UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-012-003/279407
(Kanaktora) 		2415005012NRG24201220230256535 21/12/2023 Gouri Padhan 2415005012WL040465 Gouri Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527897 Mrs. GOURI PADHAN UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-012-003/9382
(Kanaktora) 		2415005012NRG24201220230256536 21/12/2023 Janabati Padhan 2415005012WL040466 Janabati Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550527904 Mrs. JANA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 115656 115656
Total 118974 118974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_211223APB_FTO_917343 State Bank of India SBIN0018485 PANCHGAON 3318
2 Lakhanpur OR2415005012_211223APB_FTO_917343 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 109020
3 Lakhanpur OR2415005012_211223APB_FTO_917343 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 6636

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