Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_260723APB_FTO_380714
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-15-005-029-004/248169
(Samarbaga) 		2415005029NRG24260720230114633 26/07/2023 GOKUL DHURUA 2415005029WL006011 GOKUL DHURUA 00045 BARB0BELPAH 948 948 Processed 30/08/2023 4980093753 MR GOKUL DHURUA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-029-007/248346
(Samarbaga) 		2415005029NRG24260720230114638 26/07/2023 BINODA KHADIA 2415005029WL006011 BINODA KHADIA 00045 BARB0BELPAH 948 948 Processed 30/08/2023 4980093751 BINODA KHADIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-029-007/2484718
(Samarbaga) 		2415005029NRG24260720230114645 26/07/2023 PINKI KHADIA 2415005029WL006011 PINKI KHADIA 00045 BARB0BELPAH 948 948 Processed 31/08/2023 4980093752 Miss. PINKI KHADIA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-029-007/2484749
(Samarbaga) 		2415005029NRG24260720230114648 26/07/2023 RADHIKA KHADIA 2415005029WL006011 RADHIKA KHADIA 00045 BARB0BELPAH 948 948 Processed 30/08/2023 4980093754 RADHIKA KHADIA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-029-007/4303
(Samarbaga) 		2415005029NRG24260720230114658 26/07/2023 DUBARAJ KHADIA 2415005029WL006011 DUBARAJ KHADIA 00045 BARB0BELPAH 948 948 Processed 30/08/2023 4980093750 DUBARAJ KHADIA BANK OF BARODA(606985)
SubTotal 4740 4740
6 Lakhanpur OR-15-005-029-003/4435
(Samarbaga) 		2415005029NRG24260720230114505 26/07/2023 Rukuni Rohidas 2415005029WL006007 Rukuni Rohidas 00165 IBKL0002069 474 474 Processed 31/08/2023 4980093763 RUKUNI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-029-007/248345
(Samarbaga) 		2415005029NRG24260720230114637 26/07/2023 RINA KHADIA 2415005029WL006011 RINA KHADIA 00165 IBKL0002069 948 948 Processed 30/08/2023 4980093762 MISS REENA KHADIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-029-007/4304
(Samarbaga) 		2415005029NRG24260720230114660 26/07/2023 Dhaneswar Khadia 2415005029WL006011 Dhaneswar Khadia 00165 IBKL0002069 948 948 Processed 30/08/2023 4980093723 DHANESWAR KHADIA IDBI BANK(607095)
9 Lakhanpur OR-15-005-029-007/4403
(Samarbaga) 		2415005029NRG24260720230114667 26/07/2023 BASUDEB KHADIA 2415005029WL006011 BASUDEB KHADIA 00165 IBKL0002069 948 948 Processed 30/08/2023 4980093722 BASUDEB KHADIA UCO BANK(607066)
SubTotal 3318 3318
10 Lakhanpur OR-15-005-029-003/248261
(Samarbaga) 		2415005029NRG24260720230114502 26/07/2023 susama rohidas 2415005029WL006007 susama rohidas 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093725 MRS SUSHAMA ROHIDAS STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-029-003/248329
(Samarbaga) 		2415005029NRG24260720230114503 26/07/2023 Kshirod Rohidas 2415005029WL006007 Kshirod Rohidas 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093761 MR KSHIROD REHIDAS STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-029-003/4404
(Samarbaga) 		2415005029NRG24260720230114504 26/07/2023 Ketaki Naik 2415005029WL006007 Ketaki Naik 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093726 MRS KETAKI NAIK STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-029-003/4463
(Samarbaga) 		2415005029NRG24260720230114506 26/07/2023 Bihari Gardia 2415005029WL006007 Bihari Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4980093749 BIHARI GARDIA IDBI BANK(607095)
14 Lakhanpur OR-15-005-029-003/4505
(Samarbaga) 		2415005029NRG24260720230114508 26/07/2023 BIJAY BAGAR 2415005029WL006007 BIJAY BAGAR 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093742 MR BIJAY BAGAR STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-029-004/4901
(Samarbaga) 		2415005029NRG24260720230114634 26/07/2023 Saukilal Singh 2415005029WL006011 Saukilal Singh 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093760 SAUKILAL SINGH STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-029-006/247806
(Samarbaga) 		2415005029NRG24260720230114509 26/07/2023 Bhagyabati Rohidas 2415005029WL006007 Bhagyabati Rohidas 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093732 MRS BHAGYABATI ROHIDAS STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-029-006/4829
(Samarbaga) 		2415005029NRG24260720230114347 26/07/2023 BINAPANI SAHU 2415005029WL006001 BINAPANI SAHU 00415 SBIN0012085 959 959 Processed 31/08/2023 4980093756 BINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-029-007/248249
(Samarbaga) 		2415005029NRG24260720230114635 26/07/2023 Sulochana Khadia 2415005029WL006011 Sulochana Khadia 00415 SBIN0012085 948 948 Processed 31/08/2023 4980093759 SULOCHANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhanpur OR-15-005-029-007/248345
(Samarbaga) 		2415005029NRG24260720230114636 26/07/2023 Biranchi Khadia 2415005029WL006011 Biranchi Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093728 MR BIRANCHI KHADIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-029-007/248346
(Samarbaga) 		2415005029NRG24260720230114639 26/07/2023 Puspa Khadia 2415005029WL006011 Puspa Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093743 MRS PUSPA KHADIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-029-007/248347
(Samarbaga) 		2415005029NRG24260720230114640 26/07/2023 Jharana Khadia 2415005029WL006011 Jharana Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093757 MRS JHARANA KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-029-007/248350
(Samarbaga) 		2415005029NRG24260720230114641 26/07/2023 DROPATI KHADIA 2415005029WL006011 DROPATI KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093724 Dropati Khadia FINO PAYMENTS BANK LTD(608001)
23 Lakhanpur OR-15-005-029-007/248398
(Samarbaga) 		2415005029NRG24260720230114643 26/07/2023 TARABATI KHADIA 2415005029WL006011 TARABATI KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093739 MRS TARABATI KHADIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-029-007/2484714
(Samarbaga) 		2415005029NRG24260720230114644 26/07/2023 NABINA KHADIA 2415005029WL006011 NABINA KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093730 MRS NABINA KHADIA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-029-007/2484719
(Samarbaga) 		2415005029NRG24260720230114646 26/07/2023 Tunilal Khadia 2415005029WL006011 Tunilal Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093747 MR TUNILAL KHADIA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-029-007/4278
(Samarbaga) 		2415005029NRG24260720230114649 26/07/2023 Belamati Khadia 2415005029WL006011 Belamati Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093738 MRS BELAMATI KHADIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-029-007/4284
(Samarbaga) 		2415005029NRG24260720230114650 26/07/2023 Tikedei Khadia 2415005029WL006011 Tikedei Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093737 MRS TIKEDEI KHADIA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-029-007/4292
(Samarbaga) 		2415005029NRG24260720230114653 26/07/2023 JAYANTI KHADIA 2415005029WL006011 JAYANTI KHADIA 00415 SBIN0012085 474 474 Processed 30/08/2023 4980093733 MRS JAYANTI KHADIA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-029-007/4292
(Samarbaga) 		2415005029NRG24260720230114651 26/07/2023 SAMARI KHADIA 2415005029WL006011 SAMARI KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093744 MRS SAMARI KHADIA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-029-007/4292
(Samarbaga) 		2415005029NRG24260720230114652 26/07/2023 TRINATH KHADIA 2415005029WL006011 TRINATH KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093746 MR TRINATH KHADIA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-029-007/4299
(Samarbaga) 		2415005029NRG24260720230114654 26/07/2023 Bilash Khadia 2415005029WL006011 Bilash Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093736 MR BILASH KHADIA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-029-007/4300
(Samarbaga) 		2415005029NRG24260720230114656 26/07/2023 Bui Khadia 2415005029WL006011 Bui Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093758 MRS BUI KHADIA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-029-007/4302
(Samarbaga) 		2415005029NRG24260720230114657 26/07/2023 Sushila Khadia 2415005029WL006011 Sushila Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093735 MS SUSHILA KHADIA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-029-007/4304
(Samarbaga) 		2415005029NRG24260720230114659 26/07/2023 Chutalal Khadia 2415005029WL006011 Chutalal Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093741 MR CHHUTELALL KHADIA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-029-007/4309
(Samarbaga) 		2415005029NRG24260720230114661 26/07/2023 GULAPI KHADIA 2415005029WL006011 GULAPI KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093731 MRS GULAPI KHADIA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-029-007/4311
(Samarbaga) 		2415005029NRG24260720230114662 26/07/2023 Jamuna Khadia 2415005029WL006011 Jamuna Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093740 MISS JAMUNA KHADIA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-029-007/4356
(Samarbaga) 		2415005029NRG24260720230114663 26/07/2023 Brundabati Khadia 2415005029WL006011 Brundabati Khadia 00415 SBIN0012085 948 948 Processed 31/08/2023 4980093755 Mrs. BRUNDA KHADIA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-029-007/4357
(Samarbaga) 		2415005029NRG24260720230114664 26/07/2023 Santosha Khadia 2415005029WL006011 Santosha Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093748 MR SANTOSHA KHADIA STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-029-007/4402
(Samarbaga) 		2415005029NRG24260720230114666 26/07/2023 KIABATI KHADIA 2415005029WL006011 KIABATI KHADIA 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093727 MRS KIABATI KHADIA STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-029-007/4402
(Samarbaga) 		2415005029NRG24260720230114665 26/07/2023 RAJAKUMAR KHADIA 2415005029WL006011 RAJAKUMAR KHADIA 00415 SBIN0012085 948 948 Processed 31/08/2023 4980093729 RAJKUMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakhanpur OR-15-005-029-007/4410
(Samarbaga) 		2415005029NRG24260720230114668 26/07/2023 Nilabati Khadia 2415005029WL006011 Nilabati Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093734 MRS NILABATI KHADIA STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-029-007/4421
(Samarbaga) 		2415005029NRG24260720230114669 26/07/2023 Lala Khadia 2415005029WL006011 Lala Khadia 00415 SBIN0012085 948 948 Processed 30/08/2023 4980093745 MR LALA KHADIA STATE BANK OF INDIA(508548)
SubTotal 29162 29162
43 Lakhanpur OR-15-005-029-003/4463
(Samarbaga) 		2415005029NRG24260720230114507 26/07/2023 PUSPA GARDIA 2415005029WL006007 PUSPA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980093764 Mrs. PUSPA . GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 38879 38879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005029_260723APB_FTO_380714 Bank of Baroda BARB0BELPAH BELPAHAR 4740
2 Lakhanpur OR2415005029_260723APB_FTO_380714 IDBI Bank IBKL0002069 Samarbaga 3318
3 Lakhanpur OR2415005029_260723APB_FTO_380714 State Bank of India SBIN0012085 LAKHANPUR 29162
4 Lakhanpur OR2415005029_260723APB_FTO_380714 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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