Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_171223APB_FTO_901843
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-15-005-011-001/15772
(Kadamdihi) 		2415005011NRG24161220230251719 17/12/2023 Janak Munda 2415005011WL039639 Janak Munda 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303146 JANAK MUNDA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-001/15780
(Kadamdihi) 		2415005011NRG24161220230251710 17/12/2023 Dhanamati Munda 2415005011WL039634 Dhanamati Munda 00045 BARB0BELPAH 1185 1185 Processed 09/03/2024 1549303205 DHANAMATI MUNDA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-001/15783
(Kadamdihi) 		2415005011NRG24161220230251634 17/12/2023 Amar Naik 2415005011WL039590 Amar Naik 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1549303159 AMAR NAIK BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-001/15802
(Kadamdihi) 		2415005011NRG24161220230251711 17/12/2023 Dharmu Munda 2415005011WL039634 Dharmu Munda 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303140 DHARMU MUNDA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-011-002/1324357
(Kadamdihi) 		2415005011NRG24161220230251733 17/12/2023 Sangita Gardia 2415005011WL039649 Sangita Gardia 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303158 SANGITA GARDIA IDBI BANK(607095)
6 Lakhanpur OR-15-005-011-004/15458
(Kadamdihi) 		2415005011NRG24161220230251727 17/12/2023 Suresh Dhurua 2415005011WL039645 Suresh Dhurua 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303143 SURESH DHURUA BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-004/15498
(Kadamdihi) 		2415005011NRG24161220230251716 17/12/2023 Padma Naik 2415005011WL039637 Padma Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303145 PADMA NAIK BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-011-004/2280793
(Kadamdihi) 		2415005011NRG24171220230252635 17/12/2023 Sanjiv Mirdha 2415005011WL039803 Sanjiv Mirdha 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303151 SANJIV MIRDHA UCO BANK(607066)
9 Lakhanpur OR-15-005-011-004/2280793
(Kadamdihi) 		2415005011NRG24171220230252636 17/12/2023 Satya Mirdha 2415005011WL039803 Satya Mirdha 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303148 SATYA MIRDHA BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-011-005/1324374
(Kadamdihi) 		2415005011NRG24161220230252308 17/12/2023 Ghasia Khadia 2415005011WL039716 Ghasia Khadia 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1549303144 GHASIA KHADIA BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-011-005/15059
(Kadamdihi) 		2415005011NRG24161220230251645 17/12/2023 BHAGABATI BISWAL 2415005011WL039596 BHAGABATI BISWAL 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1549303152 BHAGABATI BISHWAL BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-011-005/15059
(Kadamdihi) 		2415005011NRG24161220230251646 17/12/2023 Rabindra Biswal 2415005011WL039596 Rabindra Biswal 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1549303156 RABINDRA BISWAL BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-011-005/15093
(Kadamdihi) 		2415005011NRG24161220230251735 17/12/2023 Tulabati Naik 2415005011WL039651 Tulabati Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303163 TULABATI NAIK BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-011-005/15109
(Kadamdihi) 		2415005011NRG24171220230252637 17/12/2023 Tiharu Khadia 2415005011WL039804 Tiharu Khadia 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303157 TIHARU KHADIA BANK OF BARODA(606985)
15 Lakhanpur OR-15-005-011-005/15117
(Kadamdihi) 		2415005011NRG24161220230251652 17/12/2023 Sana Khadia 2415005011WL039599 Sana Khadia 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1549303147 SANA KHADIA BANK OF BARODA(606985)
16 Lakhanpur OR-15-005-011-006/15141
(Kadamdihi) 		2415005011NRG24161220230252351 17/12/2023 MALATI ROHIDAS 2415005011WL039734 MALATI ROHIDAS 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303150 MALATI ROHIDAS IDBI BANK(607095)
17 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24161220230252353 17/12/2023 Laxmi Bai Sidar 2415005011WL039734 Laxmi Bai Sidar 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303142 LAXMI BAI SIDAR BANK OF BARODA(606985)
18 Lakhanpur OR-15-005-011-006/15172
(Kadamdihi) 		2415005011NRG24161220230252364 17/12/2023 Ghanashyam Seth 2415005011WL039734 Ghanashyam Seth 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303154 GHANASHYAM SETH BANK OF BARODA(606985)
19 Lakhanpur OR-15-005-011-006/15218
(Kadamdihi) 		2415005011NRG24161220230251723 17/12/2023 Prabhakar Bhoi 2415005011WL039642 Prabhakar Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303160 PRABHAKAR BHOI BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-011-006/16387
(Kadamdihi) 		2415005011NRG24161220230252377 17/12/2023 DHIRENDRA BHOI 2415005011WL039734 DHIRENDRA BHOI 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303138 DHIRENDRA BHOI BANK OF BARODA(606985)
21 Lakhanpur OR-15-005-011-006/16387
(Kadamdihi) 		2415005011NRG24161220230252378 17/12/2023 ITISHREE BHUE 2415005011WL039734 ITISHREE BHUE 00045 BARB0BELPAH 948 948 Processed 09/03/2024 1549303137 MISS ITISHREE BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-007/15306
(Kadamdihi) 		2415005011NRG24161220230251707 17/12/2023 Surjya Kumar Naik 2415005011WL039632 Surjya Kumar Naik 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1549303162 SURYA KUMAR NAIK BANK OF BARODA(606985)
23 Lakhanpur OR-15-005-011-007/15389
(Kadamdihi) 		2415005011NRG24161220230251730 17/12/2023 Panchanan Bhoi 2415005011WL039647 Panchanan Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303141 PANCHANAN BHOI BANK OF BARODA(606985)
24 Lakhanpur OR-15-005-011-007/15400
(Kadamdihi) 		2415005011NRG24161220230251721 17/12/2023 Lalit Bhoi 2415005011WL039640 Lalit Bhoi 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303139 LALIT BHOI BANK OF BARODA(606985)
25 Lakhanpur OR-15-005-011-007/15410
(Kadamdihi) 		2415005011NRG24171220230252629 17/12/2023 Sankirtan Patel 2415005011WL039799 Sankirtan Patel 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303155 SANKIRTAN PATEL UCO BANK(607066)
26 Lakhanpur OR-15-005-011-007/15427
(Kadamdihi) 		2415005011NRG24161220230251731 17/12/2023 ANIL PATEL 2415005011WL039648 ANIL PATEL 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303206 MR ANIL PATEL STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-011-007/8194882320
(Kadamdihi) 		2415005011NRG24161220230251729 17/12/2023 Sumitra Gahir 2415005011WL039646 Sumitra Gahir 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303153 SUMITRA GAHIR BANK OF BARODA(606985)
28 Lakhanpur OR-15-005-011-007/8194882321
(Kadamdihi) 		2415005011NRG24161220230251725 17/12/2023 Bhagat Naik 2415005011WL039644 Bhagat Naik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1549303149 BHAGAT NAIK BANK OF BARODA(606985)
SubTotal 61146 61146
29 Lakhanpur OR-15-005-011-004/15460
(Kadamdihi) 		2415005011NRG24161220230251724 17/12/2023 Bhagabatia Kisan 2415005011WL039643 Bhagabatia Kisan 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1549303200 BHAGABATIA KISAN IDBI BANK(607095)
30 Lakhanpur OR-15-005-011-004/15474
(Kadamdihi) 		2415005011NRG24161220230251717 17/12/2023 Mr Sata Kalo 2415005011WL039638 Mr Sata Kalo 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1549303201 SATA KALO IDBI BANK(607095)
31 Lakhanpur OR-15-005-011-004/15498
(Kadamdihi) 		2415005011NRG24161220230251715 17/12/2023 Pardeshi Naik 2415005011WL039637 Pardeshi Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1549303093 PARDESHI NAIK IDBI BANK(607095)
32 Lakhanpur OR-15-005-011-004/15499
(Kadamdihi) 		2415005011NRG24161220230251640 17/12/2023 Dayanidhi Naik 2415005011WL039594 Dayanidhi Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1549303211 DAYANIDHI NAIK IDBI BANK(607095)
33 Lakhanpur OR-15-005-011-005/15055
(Kadamdihi) 		2415005011NRG24161220230251648 17/12/2023 Nirmal Seth 2415005011WL039597 Nirmal Seth 00165 IBKL0002069 3318 3318 Processed 09/03/2024 1549303092 NIRMAL SETH IDBI BANK(607095)
34 Lakhanpur OR-15-005-011-005/15093
(Kadamdihi) 		2415005011NRG24161220230251736 17/12/2023 Susanta Naik 2415005011WL039651 Susanta Naik 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1549303210 SUSANTA NAIK BANK OF BARODA(606985)
35 Lakhanpur OR-15-005-011-006/15166
(Kadamdihi) 		2415005011NRG24161220230251658 17/12/2023 Balabhadra Bhoi 2415005011WL039603 Balabhadra Bhoi 00165 IBKL0002069 3318 3318 Processed 09/03/2024 1549303202 BALABHADRA BHOI IDBI BANK(607095)
36 Lakhanpur OR-15-005-011-006/15225
(Kadamdihi) 		2415005011NRG24171220230252644 17/12/2023 Shiba Padhan 2415005011WL039809 Shiba Padhan 00165 IBKL0002069 1422 1422 Processed 09/03/2024 1549303199 SHIBA PADHAN IDBI BANK(607095)
SubTotal 19908 19908
37 Lakhanpur OR-15-005-011-005/16349
(Kadamdihi) 		2415005011NRG24171220230252624 17/12/2023 Rohit Kumar Biswal 2415005011WL039796 Rohit Kumar Biswal 00176 IDIB000H579 2370 2370 Processed 09/03/2024 1549303161 ROHIT KUMAR BISWAL BANK OF BARODA(606985)
SubTotal 2370 2370
38 Lakhanpur OR-15-005-011-005/1324375
(Kadamdihi) 		2415005011NRG24161220230251636 17/12/2023 MUNDA RENTU 2415005011WL039592 MUNDA RENTU 00415 SBIN0004221 3318 3318 Processed 09/03/2024 1549303091 MR RENTU MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 Lakhanpur OR-15-005-011-005/16081
(Kadamdihi) 		2415005011NRG24161220230251705 17/12/2023 KAMLESH DANSANA 2415005011WL039630 KAMLESH DANSANA 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1549303186 KAMLESH DANSANA FINO PAYMENTS BANK LTD(608001)
40 Lakhanpur OR-15-005-011-006/15226
(Kadamdihi) 		2415005011NRG24161220230251654 17/12/2023 Ananda Bhoi 2415005011WL039601 Ananda Bhoi 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1549303197 MR ANADA BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-011-006/16245
(Kadamdihi) 		2415005011NRG24161220230252367 17/12/2023 Anil Kumar Sidar 2415005011WL039734 Anil Kumar Sidar 00415 SBIN0008445 948 948 Processed 09/03/2024 1549303107 ANIL KUMAR SIDAR GENERAL POST OFFICE(607245)
SubTotal 7584 7584
42 Lakhanpur OR-15-005-011-006/15214
(Kadamdihi) 		2415005011NRG24161220230251656 17/12/2023 LALIT BHOI 2415005011WL039602 LALIT BHOI 00415 SBIN0008704 3318 3318 Processed 09/03/2024 1549303130 MR LALIT BHOI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-011-006/16251
(Kadamdihi) 		2415005011NRG24161220230252370 17/12/2023 Minati Bhoi 2415005011WL039734 Minati Bhoi 00415 SBIN0008704 948 948 Processed 09/03/2024 1549303101 MS MINATI BHOI STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-011-006/16251
(Kadamdihi) 		2415005011NRG24161220230252369 17/12/2023 Supa Bhoi 2415005011WL039734 Supa Bhoi 00415 SBIN0008704 948 948 Processed 09/03/2024 1549303108 MRS SUPA BHOI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
45 Lakhanpur OR-15-005-011-001/15772
(Kadamdihi) 		2415005011NRG24161220230251720 17/12/2023 Haripriya Padhan 2415005011WL039639 Haripriya Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303193 MRS HARIPRIYA MUNDA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-011-001/15783
(Kadamdihi) 		2415005011NRG24161220230251633 17/12/2023 Jayanti Naik 2415005011WL039590 Jayanti Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303109 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-011-001/15783
(Kadamdihi) 		2415005011NRG24161220230251632 17/12/2023 Kanhu Naik 2415005011WL039590 Kanhu Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303173 KANHU NAIK STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-011-001/15818
(Kadamdihi) 		2415005011NRG24161220230251643 17/12/2023 Gobinda Naik 2415005011WL039595 Gobinda Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303111 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-011-001/15818
(Kadamdihi) 		2415005011NRG24161220230251644 17/12/2023 Tapan Naik 2415005011WL039595 Tapan Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303095 MR TAPAN NAIK STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-011-003/15742
(Kadamdihi) 		2415005011NRG24161220230251635 17/12/2023 Laba Dhurua 2415005011WL039591 Laba Dhurua 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303196 LABA DHURUA BANK OF BARODA(606985)
51 Lakhanpur OR-15-005-011-003/15754
(Kadamdihi) 		2415005011NRG24171220230252626 17/12/2023 Dhanamani Barik 2415005011WL039798 Dhanamani Barik 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303198 Mr DHANAMANI BARIK STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-011-003/15754
(Kadamdihi) 		2415005011NRG24171220230252627 17/12/2023 Sanjukta Barik 2415005011WL039798 Sanjukta Barik 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303189 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-011-004/1324369
(Kadamdihi) 		2415005011NRG24171220230252621 17/12/2023 Sila Naik 2415005011WL039794 Sila Naik 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1549303127 MRS SILA NAIK STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-011-004/15458
(Kadamdihi) 		2415005011NRG24161220230251728 17/12/2023 Lipsa Dhurua 2415005011WL039645 Lipsa Dhurua 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303121 MRS LIPSA DHURUA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-011-004/15471
(Kadamdihi) 		2415005011NRG24161220230251714 17/12/2023 KUMARI NAIK 2415005011WL039636 KUMARI NAIK 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303195 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-011-004/15474
(Kadamdihi) 		2415005011NRG24161220230251718 17/12/2023 Subash Kalo 2415005011WL039638 Subash Kalo 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303183 MR SUBASH KALO STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-011-004/15503
(Kadamdihi) 		2415005011NRG24161220230251641 17/12/2023 Hemanta Naik 2415005011WL039594 Hemanta Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303167 HEMANTA NAIK STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-011-004/15503
(Kadamdihi) 		2415005011NRG24161220230251642 17/12/2023 Nalini Naik 2415005011WL039594 Nalini Naik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303126 MRS NALINI NAIK STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-011-005/1324374
(Kadamdihi) 		2415005011NRG24161220230252309 17/12/2023 Sabitri Khadia 2415005011WL039716 Sabitri Khadia 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1549303171 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-011-005/15023
(Kadamdihi) 		2415005011NRG24171220230252632 17/12/2023 Binaya Biswal 2415005011WL039801 Binaya Biswal 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303194 BINAYA BISWAL BANK OF BARODA(606985)
61 Lakhanpur OR-15-005-011-005/15055
(Kadamdihi) 		2415005011NRG24161220230251647 17/12/2023 BIJULI SETH 2415005011WL039597 BIJULI SETH 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303114 BIJULIBATI SETH IDBI BANK(607095)
62 Lakhanpur OR-15-005-011-005/15089
(Kadamdihi) 		2415005011NRG24171220230252623 17/12/2023 NARMADA PATEL 2415005011WL039795 NARMADA PATEL 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303115 MRS NARMADA PATEL STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-011-005/15102
(Kadamdihi) 		2415005011NRG24161220230251638 17/12/2023 Mahendra Kumar Munda 2415005011WL039593 Mahendra Kumar Munda 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303188 MR MAHENDRA KUMAR MUNDA STATE BANK OF INDIA(508548)
64 Lakhanpur OR-15-005-011-005/15102
(Kadamdihi) 		2415005011NRG24161220230251639 17/12/2023 Nuadei Munda 2415005011WL039593 Nuadei Munda 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303116 MRS NUADEI MUNDA STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-011-005/16022
(Kadamdihi) 		2415005011NRG24161220230251703 17/12/2023 Jhasketan Biswal 2415005011WL039629 Jhasketan Biswal 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303123 JHASKETAN BISWAL UCO BANK(607066)
66 Lakhanpur OR-15-005-011-005/16100
(Kadamdihi) 		2415005011NRG24171220230252641 17/12/2023 Akshya Dansana 2415005011WL039808 Akshya Dansana 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1549303203 AKSHYA KUMAR DANSANA IDBI BANK(607095)
67 Lakhanpur OR-15-005-011-005/16100
(Kadamdihi) 		2415005011NRG24171220230252642 17/12/2023 Nandini Dansana 2415005011WL039808 Nandini Dansana 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1549303098 MRS NANDINI DANSANA STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-011-006/15131
(Kadamdihi) 		2415005011NRG24161220230252344 17/12/2023 Kiyabati Banchhor 2415005011WL039734 Kiyabati Banchhor 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303118 MRS KIABATI BANACHHOR STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-011-006/15131
(Kadamdihi) 		2415005011NRG24161220230252345 17/12/2023 Suklal Banchor 2415005011WL039734 Suklal Banchor 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303124 MR SUKLAL BANCHOR STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-011-006/15135
(Kadamdihi) 		2415005011NRG24161220230252346 17/12/2023 Palau Rohidasa 2415005011WL039734 Palau Rohidasa 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303187 MR PALAU ROHIDASA STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-011-006/15135
(Kadamdihi) 		2415005011NRG24161220230252347 17/12/2023 Sabitri Rohidas 2415005011WL039734 Sabitri Rohidas 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303120 MRS SABITRI ROHIDAS STATE BANK OF INDIA(508548)
72 Lakhanpur OR-15-005-011-006/15138
(Kadamdihi) 		2415005011NRG24161220230252350 17/12/2023 Bina Padhan 2415005011WL039734 Bina Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303134 BINA PADHAN UCO BANK(607066)
73 Lakhanpur OR-15-005-011-006/15138
(Kadamdihi) 		2415005011NRG24161220230252348 17/12/2023 Karttik Padhan 2415005011WL039734 Karttik Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303184 MR KARTTIK PADHAN STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-011-006/15138
(Kadamdihi) 		2415005011NRG24161220230252349 17/12/2023 Sushila Padhan 2415005011WL039734 Sushila Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303178 MS SUSHILA PADHAN STATE BANK OF INDIA(508548)
75 Lakhanpur OR-15-005-011-006/15139
(Kadamdihi) 		2415005011NRG24161220230251713 17/12/2023 Bishikesan Rohidas 2415005011WL039635 Bishikesan Rohidas 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303180 BISHIKESAN ROHIDAS STATE BANK OF INDIA(508548)
76 Lakhanpur OR-15-005-011-006/15140
(Kadamdihi) 		2415005011NRG24161220230251708 17/12/2023 JANANI ROHIDAS 2415005011WL039633 JANANI ROHIDAS 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303185 MRS JANANI ROHIDAS STATE BANK OF INDIA(508548)
77 Lakhanpur OR-15-005-011-006/15140
(Kadamdihi) 		2415005011NRG24161220230251709 17/12/2023 Jhasketan Rohidas 2415005011WL039633 Jhasketan Rohidas 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303168 MR JHASAKETAN ROHIDAS STATE BANK OF INDIA(508548)
78 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24161220230252352 17/12/2023 Laxmi Narayana Sidar 2415005011WL039734 Laxmi Narayana Sidar 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303166 LAXMI NARAYANA SIDAR IDBI BANK(607095)
79 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24161220230252354 17/12/2023 Padmalochan Sidar 2415005011WL039734 Padmalochan Sidar 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303099 SHRI PADMALOCHAN SIDAR STATE BANK OF INDIA(508548)
80 Lakhanpur OR-15-005-011-006/15151
(Kadamdihi) 		2415005011NRG24161220230252356 17/12/2023 BASHNA BAIKAR 2415005011WL039734 BASHNA BAIKAR 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303103 MRS BASHNA BAIKAR STATE BANK OF INDIA(508548)
81 Lakhanpur OR-15-005-011-006/15155
(Kadamdihi) 		2415005011NRG24161220230251653 17/12/2023 Sulaya Bhoi 2415005011WL039600 Sulaya Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303106 MRS SULAYA BHOI STATE BANK OF INDIA(508548)
82 Lakhanpur OR-15-005-011-006/15161
(Kadamdihi) 		2415005011NRG24161220230252357 17/12/2023 KALABATI ROHIDASA 2415005011WL039734 KALABATI ROHIDASA 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303175 MRS KALABATI ROHIDASA STATE BANK OF INDIA(508548)
83 Lakhanpur OR-15-005-011-006/15162
(Kadamdihi) 		2415005011NRG24161220230252359 17/12/2023 Munudei Bhoi 2415005011WL039734 Munudei Bhoi 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303207 MR MUNUDEI BHOI STATE BANK OF INDIA(508548)
84 Lakhanpur OR-15-005-011-006/15166
(Kadamdihi) 		2415005011NRG24161220230251659 17/12/2023 Surendri Bhoi 2415005011WL039603 Surendri Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303131 MRS SURENDRI BHOI STATE BANK OF INDIA(508548)
85 Lakhanpur OR-15-005-011-006/15168
(Kadamdihi) 		2415005011NRG24171220230252638 17/12/2023 Bibek Padhan 2415005011WL039805 Bibek Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303208 MR BIBEK PADHAN STATE BANK OF INDIA(508548)
86 Lakhanpur OR-15-005-011-006/15169
(Kadamdihi) 		2415005011NRG24161220230252360 17/12/2023 Abadhut Seth 2415005011WL039734 Abadhut Seth 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303122 ABADHUT SETH STATE BANK OF INDIA(508548)
87 Lakhanpur OR-15-005-011-006/15169
(Kadamdihi) 		2415005011NRG24161220230252361 17/12/2023 Saraswati Seth 2415005011WL039734 Saraswati Seth 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303110 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
88 Lakhanpur OR-15-005-011-006/15170
(Kadamdihi) 		2415005011NRG24171220230252633 17/12/2023 Arun Bhoi 2415005011WL039802 Arun Bhoi 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303133 ARUN BHOI BANK OF BARODA(606985)
89 Lakhanpur OR-15-005-011-006/15170
(Kadamdihi) 		2415005011NRG24171220230252634 17/12/2023 Dharitri Bhoi 2415005011WL039802 Dharitri Bhoi 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303181 MRS DHARITRI BHOI STATE BANK OF INDIA(508548)
90 Lakhanpur OR-15-005-011-006/15171
(Kadamdihi) 		2415005011NRG24161220230252363 17/12/2023 Bilasini Seth 2415005011WL039734 Bilasini Seth 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303096 MRS BILASINI SETH STATE BANK OF INDIA(508548)
91 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24171220230252647 17/12/2023 Sarita Bhoi 2415005011WL039810 Sarita Bhoi 00415 SBIN0012085 474 474 Processed 09/03/2024 1549303191 MRS SARITA BHOI STATE BANK OF INDIA(508548)
92 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24161220230251651 17/12/2023 Sarita Bhoi 2415005011WL039598 Sarita Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303190 MRS SARITA BHOI STATE BANK OF INDIA(508548)
93 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24161220230251650 17/12/2023 Sumanta Bhoi 2415005011WL039598 Sumanta Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303170 SUMANTA BHOI STATE BANK OF INDIA(508548)
94 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24171220230252646 17/12/2023 Sumanta Bhoi 2415005011WL039810 Sumanta Bhoi 00415 SBIN0012085 474 474 Processed 09/03/2024 1549303169 SUMANTA BHOI STATE BANK OF INDIA(508548)
95 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24171220230252645 17/12/2023 Sushanta Bhoi 2415005011WL039810 Sushanta Bhoi 00415 SBIN0012085 474 474 Processed 09/03/2024 1549303128 SUSANTA BHOI STATE BANK OF INDIA(508548)
96 Lakhanpur OR-15-005-011-006/15195
(Kadamdihi) 		2415005011NRG24161220230251649 17/12/2023 Sushanta Bhoi 2415005011WL039598 Sushanta Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303129 SUSANTA BHOI STATE BANK OF INDIA(508548)
97 Lakhanpur OR-15-005-011-006/15196
(Kadamdihi) 		2415005011NRG24161220230251706 17/12/2023 Santosini Bhoi 2415005011WL039631 Santosini Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303119 MRS SANTOSHINI BHOI STATE BANK OF INDIA(508548)
98 Lakhanpur OR-15-005-011-006/15206
(Kadamdihi) 		2415005011NRG24161220230252365 17/12/2023 Arun Padhan 2415005011WL039734 Arun Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303112 ARUN PADHAN STATE BANK OF INDIA(508548)
99 Lakhanpur OR-15-005-011-006/15206
(Kadamdihi) 		2415005011NRG24161220230252366 17/12/2023 Tilottama Padhan 2415005011WL039734 Tilottama Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303176 MRS TILOTTAMA PADHAN STATE BANK OF INDIA(508548)
100 Lakhanpur OR-15-005-011-006/15214
(Kadamdihi) 		2415005011NRG24161220230251657 17/12/2023 Dalimba Bhoi 2415005011WL039602 Dalimba Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303102 DALIMBA BHOI STATE BANK OF INDIA(508548)
101 Lakhanpur OR-15-005-011-006/15225
(Kadamdihi) 		2415005011NRG24171220230252643 17/12/2023 Shanti Pradhan 2415005011WL039809 Shanti Pradhan 00415 SBIN0012085 1422 1422 Processed 09/03/2024 1549303117 MRS SHANTILATA PADHAN STATE BANK OF INDIA(508548)
102 Lakhanpur OR-15-005-011-006/15226
(Kadamdihi) 		2415005011NRG24161220230251655 17/12/2023 Sanjukta Bhoi 2415005011WL039601 Sanjukta Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303182 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
103 Lakhanpur OR-15-005-011-006/16248
(Kadamdihi) 		2415005011NRG24161220230252368 17/12/2023 Madhumita Bhoi 2415005011WL039734 Madhumita Bhoi 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303172 MRS MADHUMITA BHOI STATE BANK OF INDIA(508548)
104 Lakhanpur OR-15-005-011-006/16252
(Kadamdihi) 		2415005011NRG24161220230252371 17/12/2023 Basanti Pandey 2415005011WL039734 Basanti Pandey 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303125 MRS BASANTI PANDEY STATE BANK OF INDIA(508548)
105 Lakhanpur OR-15-005-011-006/16252
(Kadamdihi) 		2415005011NRG24161220230252372 17/12/2023 JITENDRA PANDEY 2415005011WL039734 JITENDRA PANDEY 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303132 JITENDRA PANDEY IDBI BANK(607095)
106 Lakhanpur OR-15-005-011-006/16258
(Kadamdihi) 		2415005011NRG24161220230252373 17/12/2023 Sumitra Seth 2415005011WL039734 Sumitra Seth 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303105 MRS SUMITRA SETH STATE BANK OF INDIA(508548)
107 Lakhanpur OR-15-005-011-006/16259
(Kadamdihi) 		2415005011NRG24161220230252374 17/12/2023 Santoshini Banchhor 2415005011WL039734 Santoshini Banchhor 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303113 MISS SANTOSINI BANCHHOR STATE BANK OF INDIA(508548)
108 Lakhanpur OR-15-005-011-006/248870
(Kadamdihi) 		2415005011NRG24161220230252379 17/12/2023 Chanchala Padhan 2415005011WL039734 Chanchala Padhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303177 MRS CHANCHALA PADHAN STATE BANK OF INDIA(508548)
109 Lakhanpur OR-15-005-011-006/248938
(Kadamdihi) 		2415005011NRG24161220230252380 17/12/2023 Subal Ganik 2415005011WL039734 Subal Ganik 00415 SBIN0012085 948 948 Processed 09/03/2024 1549303209 MR SUBAL GANIK STATE BANK OF INDIA(508548)
110 Lakhanpur OR-15-005-011-007/15236
(Kadamdihi) 		2415005011NRG24161220230251734 17/12/2023 Surubui Rohidas 2415005011WL039650 Surubui Rohidas 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303104 MRS SURUBUI ROHIDAS STATE BANK OF INDIA(508548)
111 Lakhanpur OR-15-005-011-007/15274
(Kadamdihi) 		2415005011NRG24171220230252639 17/12/2023 Belmati Naik 2415005011WL039806 Belmati Naik 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303097 MRS BELAMATI PATEL STATE BANK OF INDIA(508548)
112 Lakhanpur OR-15-005-011-007/15297
(Kadamdihi) 		2415005011NRG24171220230252640 17/12/2023 Sarojini Dhurua 2415005011WL039807 Sarojini Dhurua 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303179 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
113 Lakhanpur OR-15-005-011-007/15410
(Kadamdihi) 		2415005011NRG24171220230252628 17/12/2023 Rangabati Patel 2415005011WL039799 Rangabati Patel 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303174 MRS RANGABATI PATEL STATE BANK OF INDIA(508548)
114 Lakhanpur OR-15-005-011-007/15411
(Kadamdihi) 		2415005011NRG24161220230251631 17/12/2023 Sushama Bariha 2415005011WL039589 Sushama Bariha 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1549303100 MRS SUSHAMA BARIHA STATE BANK OF INDIA(508548)
115 Lakhanpur OR-15-005-011-007/15427
(Kadamdihi) 		2415005011NRG24161220230251732 17/12/2023 Nita patel 2415005011WL039648 Nita patel 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1549303192 MRS NITA PATEL STATE BANK OF INDIA(508548)
SubTotal 147414 147414
116 Lakhanpur OR-15-005-011-005/15072
(Kadamdihi) 		2415005011NRG24161220230251629 17/12/2023 ARJUNA BISHWAL 2415005011WL039588 ARJUNA BISHWAL 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1549303164 ARJUNA BISHWAL BANK OF BARODA(606985)
117 Lakhanpur OR-15-005-011-005/16014
(Kadamdihi) 		2415005011NRG24161220230251630 17/12/2023 Neheru Biswal 2415005011WL039588 Neheru Biswal 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1549303165 MR NEHERU BISWAL STATE BANK OF INDIA(508548)
118 Lakhanpur OR-15-005-011-005/16081
(Kadamdihi) 		2415005011NRG24161220230251704 17/12/2023 SHANTI DANSANA 2415005011WL039630 SHANTI DANSANA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1549303135 MRS SHANTI DANSANA STATE BANK OF INDIA(508548)
119 Lakhanpur OR-15-005-011-007/8194882321
(Kadamdihi) 		2415005011NRG24161220230251726 17/12/2023 Jashobanti Naik 2415005011WL039644 Jashobanti Naik 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1549303136 MRS JASHOBANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
120 Lakhanpur OR-15-005-011-006/15145
(Kadamdihi) 		2415005011NRG24161220230252355 17/12/2023 Raj Kumar Sidar 2415005011WL039734 Raj Kumar Sidar 00462 UCBA0002361 948 948 Processed 09/03/2024 1549303094 RAJ KUMAR SIDAR UCO BANK(607066)
SubTotal 948 948
121 Lakhanpur OR-15-005-011-003/16350
(Kadamdihi) 		2415005011NRG24161220230251722 17/12/2023 Subash Dhurua 2415005011WL039641 Subash Dhurua 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1549303204 SUBASH DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lakhanpur OR-15-005-011-006/16262
(Kadamdihi) 		2415005011NRG24161220230252376 17/12/2023 JANAKI BANACHHOR 2415005011WL039734 JANAKI BANACHHOR 00691 IPOS0000001 948 948 Processed 09/03/2024 1549303090 JANAKI BANACHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lakhanpur OR-15-005-011-006/16262
(Kadamdihi) 		2415005011NRG24161220230252375 17/12/2023 SASHI BANCHHOR 2415005011WL039734 SASHI BANCHHOR 00691 IPOS0000001 948 948 Processed 09/03/2024 1549303089 SASHI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 264492 264492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_171223APB_FTO_901843 Bank of Baroda BARB0BELPAH BELPAHAR 61146
2 Lakhanpur OR2415005011_171223APB_FTO_901843 IDBI Bank IBKL0002069 Samarbaga 19908
3 Lakhanpur OR2415005011_171223APB_FTO_901843 Indian Bank IDIB000H579 HIRMA 2370
4 Lakhanpur OR2415005011_171223APB_FTO_901843 State Bank of India SBIN0004221 BALINGA 3318
5 Lakhanpur OR2415005011_171223APB_FTO_901843 State Bank of India SBIN0008445 SAMDA 7584
6 Lakhanpur OR2415005011_171223APB_FTO_901843 State Bank of India SBIN0008704 BANDHABAHAL 5214
7 Lakhanpur OR2415005011_171223APB_FTO_901843 State Bank of India SBIN0012085 LAKHANPUR 147414
8 Lakhanpur OR2415005011_171223APB_FTO_901843 State Bank of India SBIN0018485 PANCHGAON 12324
9 Lakhanpur OR2415005011_171223APB_FTO_901843 UCO Bank UCBA0002361 BELPAHAR 948
10 Lakhanpur OR2415005011_171223APB_FTO_901843 India Post Payments Bank IPOS0000001 JHARSUGUDA 4266

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