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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_121223APB_FTO_879318
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-15-005-011-001/15830
(Kadamdihi) 		2415005011NRG24111220230246700 12/12/2023 Kunu Rana 2415005011WL038452 Kunu Rana 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153560 MRS KUNU RANA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-011-001/15830
(Kadamdihi) 		2415005011NRG24111220230246699 12/12/2023 Sadananda Rana 2415005011WL038452 Sadananda Rana 00045 BARB0BELPAH 948 948 Processed 01/03/2024 1159153555 SADANANDA RANA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-001/15863
(Kadamdihi) 		2415005011NRG24111220230246691 12/12/2023 Surulata Padhan 2415005011WL038448 Surulata Padhan 00045 BARB0BELPAH 1659 1659 Processed 01/03/2024 1159153561 SURULATA PADHAN BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-004/15468
(Kadamdihi) 		2415005011NRG24111220230246694 12/12/2023 Satan Naik 2415005011WL038450 Satan Naik 00045 BARB0BELPAH 1422 1422 Processed 01/03/2024 1159153554 SATAN NAIK BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-006/1324310
(Kadamdihi) 		2415005011NRG24111220230246706 12/12/2023 CHANDRAMA SAHU 2415005011WL038455 CHANDRAMA SAHU 00045 BARB0BELPAH 2370 2370 Processed 01/03/2024 1159153548 CHANDRAMA SAHU IDBI BANK(607095)
6 Lakhanpur OR-15-005-011-006/15160
(Kadamdihi) 		2415005011NRG24111220230246727 12/12/2023 Tikeswar Sahu 2415005011WL038469 Tikeswar Sahu 00045 BARB0BELPAH 711 711 Processed 01/03/2024 1159153557 TIKESWAR SAHU BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-006/15181
(Kadamdihi) 		2415005011NRG24111220230246736 12/12/2023 Nilabati Bhoi 2415005011WL038473 Nilabati Bhoi 00045 BARB0BELPAH 237 237 Processed 01/03/2024 1159153549 NILABATI BHOI BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-011-007/15260
(Kadamdihi) 		2415005011NRG24111220230246721 12/12/2023 Birat Patra 2415005011WL038466 Birat Patra 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153556 BIRAT PATRA BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-011-007/15285
(Kadamdihi) 		2415005011NRG24111220230246733 12/12/2023 Bihari Behera 2415005011WL038471 Bihari Behera 00045 BARB0BELPAH 1185 1185 Processed 01/03/2024 1159153559 BIHARI BEHERA BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-011-007/15310
(Kadamdihi) 		2415005011NRG24111220230246717 12/12/2023 Babita Behera 2415005011WL038462 Babita Behera 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153553 BABITA BEHERA BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-011-007/15322
(Kadamdihi) 		2415005011NRG24111220230246719 12/12/2023 Surubali Behera 2415005011WL038464 Surubali Behera 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153550 SURUBALI BEHERA BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-011-007/15385
(Kadamdihi) 		2415005011NRG24111220230246723 12/12/2023 SANTOSH BEHERA 2415005011WL038467 SANTOSH BEHERA 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153558 SANTOSH BEHERA UCO BANK(607066)
13 Lakhanpur OR-15-005-011-007/15419
(Kadamdihi) 		2415005011NRG24111220230246713 12/12/2023 Alpana Patel 2415005011WL038460 Alpana Patel 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153552 ALPANA PATEL BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-011-007/16343
(Kadamdihi) 		2415005011NRG24111220230246708 12/12/2023 Krushna Chandra Khanda 2415005011WL038457 Krushna Chandra Khanda 00045 BARB0BELPAH 1896 1896 Processed 01/03/2024 1159153551 KRUSHNA CHANDRA KHAN BANK OF BARODA(606985)
SubTotal 21804 21804
15 Lakhanpur OR-15-005-011-006/15225
(Kadamdihi) 		2415005011NRG24111220230246693 12/12/2023 Shiba Padhan 2415005011WL038449 Shiba Padhan 00165 IBKL0002069 2370 2370 Processed 01/03/2024 1159153567 SHIBA PADHAN IDBI BANK(607095)
SubTotal 2370 2370
16 Lakhanpur OR-15-005-011-003/15749
(Kadamdihi) 		2415005011NRG24111220230246725 12/12/2023 Surendra Barik 2415005011WL038468 Surendra Barik 00415 SBIN0008445 711 711 Processed 01/03/2024 1159153544 SURENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
17 Lakhanpur OR-15-005-011-001/15863
(Kadamdihi) 		2415005011NRG24111220230246690 12/12/2023 Santosh Padhan 2415005011WL038448 Santosh Padhan 00415 SBIN0012085 948 948 Processed 02/03/2024 1159153534 SANTOSH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-011-002/15608
(Kadamdihi) 		2415005011NRG24111220230246737 12/12/2023 Chandramani Seth 2415005011WL038474 Chandramani Seth 00415 SBIN0012085 948 948 Processed 01/03/2024 1159153563 MR CHANDRAMANI SETH STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-003/15749
(Kadamdihi) 		2415005011NRG24111220230246726 12/12/2023 Sabita Barik 2415005011WL038468 Sabita Barik 00415 SBIN0012085 711 711 Processed 02/03/2024 1159153533 SABITABARIK FINCARE SMALL FINANCE BANK LTD(608304)
20 Lakhanpur OR-15-005-011-004/1324312
(Kadamdihi) 		2415005011NRG24111220230246735 12/12/2023 Champa Mirdha 2415005011WL038472 Champa Mirdha 00415 SBIN0012085 237 237 Processed 01/03/2024 1159153565 MRS CHAMPA MIRDHA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-004/15468
(Kadamdihi) 		2415005011NRG24111220230246695 12/12/2023 TAPSWINI NAIK 2415005011WL038450 TAPSWINI NAIK 00415 SBIN0012085 1659 1659 Processed 01/03/2024 1159153562 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-004/15472
(Kadamdihi) 		2415005011NRG24111220230246730 12/12/2023 PILURAM KHADIA 2415005011WL038470 PILURAM KHADIA 00415 SBIN0012085 1185 1185 Processed 01/03/2024 1159153545 PILURAM KHADIA IDBI BANK(607095)
23 Lakhanpur OR-15-005-011-004/16279
(Kadamdihi) 		2415005011NRG24111220230246711 12/12/2023 Madan Naik 2415005011WL038459 Madan Naik 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153532 MADAN NAIK BANK OF BARODA(606985)
24 Lakhanpur OR-15-005-011-005/16100
(Kadamdihi) 		2415005011NRG24111220230246703 12/12/2023 Akshya Dansana 2415005011WL038454 Akshya Dansana 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1159153525 AKSHYA KUMAR DANSANA IDBI BANK(607095)
25 Lakhanpur OR-15-005-011-005/16100
(Kadamdihi) 		2415005011NRG24111220230246704 12/12/2023 Nandini Dansana 2415005011WL038454 Nandini Dansana 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1159153529 MRS NANDINI DANSANA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-006/15130
(Kadamdihi) 		2415005011NRG24111220230246698 12/12/2023 Ajay Majhi 2415005011WL038451 Ajay Majhi 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1159153564 SHRI AJAY MAJHI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-011-006/15130
(Kadamdihi) 		2415005011NRG24111220230246697 12/12/2023 Bidesini Majhi 2415005011WL038451 Bidesini Majhi 00415 SBIN0012085 1422 1422 Processed 01/03/2024 1159153540 MRS BIDESHINI MAJHI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-006/15130
(Kadamdihi) 		2415005011NRG24111220230246696 12/12/2023 Hemanta Majhi 2415005011WL038451 Hemanta Majhi 00415 SBIN0012085 1422 1422 Processed 02/03/2024 1159153546 HEMANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhanpur OR-15-005-011-006/15160
(Kadamdihi) 		2415005011NRG24111220230246728 12/12/2023 Rupa Sahu 2415005011WL038469 Rupa Sahu 00415 SBIN0012085 711 711 Processed 01/03/2024 1159153543 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-006/15160
(Kadamdihi) 		2415005011NRG24111220230246729 12/12/2023 SANDHYARANI SAHU 2415005011WL038469 SANDHYARANI SAHU 00415 SBIN0012085 711 711 Processed 01/03/2024 1159153530 MISS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-006/15209
(Kadamdihi) 		2415005011NRG24111220230246701 12/12/2023 Amin Padhan 2415005011WL038453 Amin Padhan 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1159153566 AMIN PADHAN BANK OF BARODA(606985)
32 Lakhanpur OR-15-005-011-006/15209
(Kadamdihi) 		2415005011NRG24111220230246702 12/12/2023 Mukesh Padhan 2415005011WL038453 Mukesh Padhan 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1159153531 SHRI MUKESH PADHAN STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-011-006/15225
(Kadamdihi) 		2415005011NRG24111220230246692 12/12/2023 Shanti Pradhan 2415005011WL038449 Shanti Pradhan 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1159153541 MRS SHANTILATA PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-007/15255
(Kadamdihi) 		2415005011NRG24111220230246720 12/12/2023 Surat Patra 2415005011WL038465 Surat Patra 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153535 SURAT PATRA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-007/15260
(Kadamdihi) 		2415005011NRG24111220230246722 12/12/2023 Dutia Patra 2415005011WL038466 Dutia Patra 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153542 MRS DUTIA PATRA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-011-007/15285
(Kadamdihi) 		2415005011NRG24111220230246734 12/12/2023 GITA BEHERA 2415005011WL038471 GITA BEHERA 00415 SBIN0012085 1185 1185 Processed 01/03/2024 1159153537 MRS GITA BEHERA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-011-007/15417
(Kadamdihi) 		2415005011NRG24111220230246716 12/12/2023 Gitanjali Padhan 2415005011WL038461 Gitanjali Padhan 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153528 GEETANJALI PADHAN BANK OF BARODA(606985)
38 Lakhanpur OR-15-005-011-007/15417
(Kadamdihi) 		2415005011NRG24111220230246715 12/12/2023 Kishor Padhan 2415005011WL038461 Kishor Padhan 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153527 MR KISHOR PADHAN STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-011-007/15419
(Kadamdihi) 		2415005011NRG24111220230246714 12/12/2023 Anusuiya Patel 2415005011WL038460 Anusuiya Patel 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153539 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-011-007/15420
(Kadamdihi) 		2415005011NRG24111220230246710 12/12/2023 Purnami Bhoi 2415005011WL038458 Purnami Bhoi 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153538 MRS PURNAMI BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-011-007/16300
(Kadamdihi) 		2415005011NRG24111220230246718 12/12/2023 Nirmala Behera 2415005011WL038463 Nirmala Behera 00415 SBIN0012085 1896 1896 Processed 01/03/2024 1159153536 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
42 Lakhanpur OR-15-005-011-003/15680
(Kadamdihi) 		2415005011NRG24111220230246707 12/12/2023 Premsila Gaur 2415005011WL038456 Premsila Gaur 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1159153547 MRS PREMA SILA GAHIRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
43 Lakhanpur OR-15-005-011-002/15652
(Kadamdihi) 		2415005011NRG24111220230246738 12/12/2023 Shyam Padhan 2415005011WL038474 Shyam Padhan 00462 UCBA0002361 711 711 Processed 01/03/2024 1159153526 SHYAM PADHAN UCO BANK(607066)
SubTotal 711 711
44 Lakhanpur OR-15-005-011-007/15385
(Kadamdihi) 		2415005011NRG24111220230246724 12/12/2023 Saraswati Behera 2415005011WL038467 Saraswati Behera 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159153568 Saraswati Behera INDUSIND BANK(607189)
45 Lakhanpur OR-15-005-011-007/16343
(Kadamdihi) 		2415005011NRG24111220230246709 12/12/2023 Kalyani Khanda 2415005011WL038457 Kalyani Khanda 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1159153524 MRS KALYANI KHANDA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_121223APB_FTO_879318 Bank of Baroda BARB0BELPAH BELPAHAR 21804
2 Lakhanpur OR2415005011_121223APB_FTO_879318 IDBI Bank IBKL0002069 Samarbaga 2370
3 Lakhanpur OR2415005011_121223APB_FTO_879318 State Bank of India SBIN0008445 SAMDA 711
4 Lakhanpur OR2415005011_121223APB_FTO_879318 State Bank of India SBIN0012085 LAKHANPUR 39579
5 Lakhanpur OR2415005011_121223APB_FTO_879318 State Bank of India SBIN0018485 PANCHGAON 2370
6 Lakhanpur OR2415005011_121223APB_FTO_879318 UCO Bank UCBA0002361 BELPAHAR 711
7 Lakhanpur OR2415005011_121223APB_FTO_879318 India Post Payments Bank IPOS0000001 JHARSUGUDA 3792

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