Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_140923APB_FTO_524189
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-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24120920230157758 14/09/2023 Horilal Kaanra 2415005006WL014827 Horilal Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225160 Mr. HARILAL KAANRA UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-006-001/248994
(Bhikampali) 		2415005006NRG24120920230157759 14/09/2023 Sabita Kaanra 2415005006WL014827 Sabita Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225157 Mrs. SABITA KAANRA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-006-001/249189
(Bhikampali) 		2415005006NRG24120920230157717 14/09/2023 ISWAR KAWAR 2415005006WL014822 ISWAR KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225151 Mr. ISWAR KUANRA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-006-001/249189
(Bhikampali) 		2415005006NRG24120920230157718 14/09/2023 SARITA KAWAR 2415005006WL014822 SARITA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225164 Mrs. SARITA KAANRA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-006-002/19458
(Bhikampali) 		2415005006NRG24130920230158717 14/09/2023 SURENDRA SIDAR 2415005006WL015111 SURENDRA SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225159 Mr. SURENDRA SIDAR UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-006-002/19459
(Bhikampali) 		2415005006NRG24120920230158084 14/09/2023 Chakananda Kanwar 2415005006WL014900 Chakananda Kanwar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225166 Mr. CHAKANAN KAANR UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-006-002/19459
(Bhikampali) 		2415005006NRG24120920230158085 14/09/2023 Nanhi Kanwar 2415005006WL014900 Nanhi Kanwar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225149 Mrs. NANHI KUANR UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-006-002/19474
(Bhikampali) 		2415005006NRG24120920230157660 14/09/2023 Saraswati Meher 2415005006WL014803 Saraswati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225144 Mrs. SARASWATI MEHER UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-006-002/19505
(Bhikampali) 		2415005006NRG24130920230158337 14/09/2023 Bilasini Meher 2415005006WL014971 Bilasini Meher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225148 BILASHINIMEHER FINCARE SMALL FINANCE BANK LTD(608304)
10 Lakhanpur OR-15-005-006-002/19568
(Bhikampali) 		2415005006NRG24120920230158092 14/09/2023 Parshuram Sathua 2415005006WL014904 Parshuram Sathua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225147 Mr. PARSHURAM SATHUA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-006-002/19568
(Bhikampali) 		2415005006NRG24120920230158093 14/09/2023 santi sathua 2415005006WL014904 santi sathua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225154 Mrs. SANTI SATHUA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-006-002/19615
(Bhikampali) 		2415005006NRG24130920230158339 14/09/2023 SANTOSINI MEHER 2415005006WL014972 SANTOSINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225163 Mrs. SANTOSINI MEHER UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-006-002/19615
(Bhikampali) 		2415005006NRG24130920230158338 14/09/2023 Saudanand Meher 2415005006WL014972 Saudanand Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225169 Mr. SOUDANANDA . MEHER UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-006-002/248915
(Bhikampali) 		2415005006NRG24120920230157661 14/09/2023 ATULYA KUMAR MEHER 2415005006WL014803 ATULYA KUMAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225143 Mr. ATULYA KUMAR MEHER UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-006-002/249306
(Bhikampali) 		2415005006NRG24130920230158719 14/09/2023 Lilimani Sathua 2415005006WL015112 Lilimani Sathua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225152 Mrs. LILIMANI SATHUA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-006-002/249317
(Bhikampali) 		2415005006NRG24130920230158718 14/09/2023 Rukmani sidar 2415005006WL015111 Rukmani sidar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225153 Mrs. RUKMANI SIDAR UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-006-003/19070
(Bhikampali) 		2415005006NRG24130920230158332 14/09/2023 Dukhu Ganda 2415005006WL014969 Dukhu Ganda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225168 Mr. DUKHU GOND UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-006-003/19070
(Bhikampali) 		2415005006NRG24130920230158333 14/09/2023 RAIBARI GAND 2415005006WL014969 RAIBARI GAND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225162 Mrs. RAIBARI GAND UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-006-003/19085
(Bhikampali) 		2415005006NRG24120920230158145 14/09/2023 Sauki Ganda 2415005006WL014910 Sauki Ganda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225146 Mr. SAUKI BHUE UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-006-003/19090
(Bhikampali) 		2415005006NRG24120920230158146 14/09/2023 Ghurua Khadia 2415005006WL014910 Ghurua Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225167 Mr. GHURUA KHADIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-006-003/19115
(Bhikampali) 		2415005006NRG24120920230157763 14/09/2023 Jay Kumar Patel 2415005006WL014829 Jay Kumar Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225150 Mr. JAY KUMAR PATEL UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-006-003/19134
(Bhikampali) 		2415005006NRG24120920230158144 14/09/2023 jayakrushna luhura 2415005006WL014909 jayakrushna luhura 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225158 Mr. JAYAKRUSHNA LUHURA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-006-003/249173
(Bhikampali) 		2415005006NRG24120920230158073 14/09/2023 Pabitra Khadia 2415005006WL014895 Pabitra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225165 PABITRA BAGE HDFC BANK LTD(607152)
24 Lakhanpur OR-15-005-006-003/249173
(Bhikampali) 		2415005006NRG24120920230158074 14/09/2023 Priya Bage 2415005006WL014895 Priya Bage 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225161 Mrs. PRIYA BAGE UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-006-003/249203
(Bhikampali) 		2415005006NRG24120920230158147 14/09/2023 PRADIP GOND 2415005006WL014911 PRADIP GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225156 Mr. PRADIP GOND UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-006-003/249259
(Bhikampali) 		2415005006NRG24120920230157765 14/09/2023 CHULESWAR PATEL 2415005006WL014829 CHULESWAR PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263225145 CHULESWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-006-007/249161
(Bhikampali) 		2415005006NRG24120920230157705 14/09/2023 Mira Patel 2415005006WL014817 Mira Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263225155 Mrs. MEERA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_140923APB_FTO_524189 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 12324
2 Lakhanpur OR2415005006_140923APB_FTO_524189 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 30336

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