Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_120423APB_FTO_16586
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-15-005-018-003/13664
(Lakhanpur) 		2415005000NRG24120420230001926 12/04/2023 CHULABATI SA 2415005WL000105 CHULABATI SA 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1394560126 MRS CHULABATI BARIK STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-018-003/249020
(Lakhanpur) 		2415005000NRG24120420230001933 12/04/2023 SUMATI BENIA 2415005WL000105 SUMATI BENIA 00045 BARB0BELPAH 1659 1659 Processed 10/05/2023 1394560125 SUMATI BENIA BANK OF BARODA(606985)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-018-003/13272
(Lakhanpur) 		2415005000NRG24120420230001884 12/04/2023 Basanta Ainda 2415005WL000105 Basanta Ainda 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560110 MRS BASANTA AHINDHA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-018-003/13275
(Lakhanpur) 		2415005000NRG24120420230001885 12/04/2023 Pramita Padhan 2415005WL000105 Pramita Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560102 MRS PRAMITA PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-018-003/13314
(Lakhanpur) 		2415005000NRG24120420230001887 12/04/2023 Kasturi Padhan 2415005WL000105 Kasturi Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560106 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-018-003/13314
(Lakhanpur) 		2415005000NRG24120420230001886 12/04/2023 Kumar Padhan 2415005WL000105 Kumar Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560119 KUMAR PADHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-018-003/13352
(Lakhanpur) 		2415005000NRG24120420230001893 12/04/2023 Kasturi Chhatria 2415005WL000105 Kasturi Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560140 MRS KASTURI CHHATRIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-018-003/13383
(Lakhanpur) 		2415005000NRG24120420230001896 12/04/2023 GOURI MAJHI 2415005WL000105 GOURI MAJHI 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560116 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-018-003/13390
(Lakhanpur) 		2415005000NRG24120420230001897 12/04/2023 Bhagabati Benia 2415005WL000105 Bhagabati Benia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560114 MRS BHAGABATI BENIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-018-003/13392
(Lakhanpur) 		2415005000NRG24120420230001898 12/04/2023 Lahmi Chhatria 2415005WL000105 Lahmi Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560115 MRS LAHMI CHHATRIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-018-003/13423
(Lakhanpur) 		2415005000NRG24120420230001899 12/04/2023 KANTI BARANGA 2415005WL000105 KANTI BARANGA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560108 MRS KANTI BARANGA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-018-003/13458
(Lakhanpur) 		2415005000NRG24120420230001901 12/04/2023 Santosini chhatria 2415005WL000105 Santosini chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560124 Santosini Chhatria BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-018-003/13461
(Lakhanpur) 		2415005000NRG24120420230001902 12/04/2023 Pinki Chhatria 2415005WL000105 Pinki Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560101 MS PINKI CHHATRIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-018-003/13470
(Lakhanpur) 		2415005000NRG24120420230001904 12/04/2023 Dalimba Chhatria 2415005WL000105 Dalimba Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560107 MRS DALIMBA CHHATRIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-018-003/13474
(Lakhanpur) 		2415005000NRG24120420230001905 12/04/2023 Champabati Chhatria 2415005WL000105 Champabati Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560112 Mrs. CHAMPABATI CHHATRIA CENTRAL BANK OF INDIA(607115)
16 Lakhanpur OR-15-005-018-003/13481
(Lakhanpur) 		2415005000NRG24120420230001908 12/04/2023 Krushna Chhatria 2415005WL000105 Krushna Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560117 MR KRUSHNA CHHATRIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-018-003/13481
(Lakhanpur) 		2415005000NRG24120420230001907 12/04/2023 URMILA CHHATRIA 2415005WL000105 URMILA CHHATRIA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560120 MISS URMILA CHHATRIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-018-003/13500
(Lakhanpur) 		2415005000NRG24120420230001911 12/04/2023 Bharati Chhatria 2415005WL000105 Bharati Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560142 MRS BHARATI CHHATRIA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-018-003/13509
(Lakhanpur) 		2415005000NRG24120420230001912 12/04/2023 REBATI KISHAN 2415005WL000105 REBATI KISHAN 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560105 MRS REBATI KISHAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-018-003/13518
(Lakhanpur) 		2415005000NRG24120420230001913 12/04/2023 Dileswar Chhatria 2415005WL000105 Dileswar Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560138 DILESWAR CHHATRIA BANK OF INDIA(508505)
21 Lakhanpur OR-15-005-018-003/13524
(Lakhanpur) 		2415005000NRG24120420230001914 12/04/2023 Sanjukta Padhan 2415005WL000105 Sanjukta Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560143 MISS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-018-003/13525
(Lakhanpur) 		2415005000NRG24120420230001915 12/04/2023 Khilu Chhatria 2415005WL000105 Khilu Chhatria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560103 SHRI KHILU CHHATRIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-018-003/13546
(Lakhanpur) 		2415005000NRG24120420230001918 12/04/2023 KUMUDINI CHHATRIA 2415005WL000105 KUMUDINI CHHATRIA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560104 MRS KUMUDINI CHHATRIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-018-003/13570
(Lakhanpur) 		2415005000NRG24120420230001920 12/04/2023 Snehalata Padhan 2415005WL000105 Snehalata Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560109 MRS SNEHALATA PADHAN STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-018-003/13578
(Lakhanpur) 		2415005000NRG24120420230001921 12/04/2023 DASHAMI BHOI 2415005WL000105 DASHAMI BHOI 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560141 MRS DASHAMI BHOI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-018-003/13607
(Lakhanpur) 		2415005000NRG24120420230001923 12/04/2023 Belamati Bhue 2415005WL000105 Belamati Bhue 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560121 MRS BELAMATI BHUE STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-018-003/13614
(Lakhanpur) 		2415005000NRG24120420230001924 12/04/2023 Kishori Benian 2415005WL000105 Kishori Benian 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560111 MRS KISHORI BENIAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-018-003/13649
(Lakhanpur) 		2415005000NRG24120420230001925 12/04/2023 Santoshini Bag 2415005WL000105 Santoshini Bag 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560113 SANTOSHINI BAG STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-018-003/13762
(Lakhanpur) 		2415005000NRG24120420230001928 12/04/2023 Ghanashyam Naik 2415005WL000105 Ghanashyam Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560139 MR GHANASHYAM NAIK STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-018-003/249004
(Lakhanpur) 		2415005000NRG24120420230001931 12/04/2023 TANUJA PING 2415005WL000105 TANUJA PING 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560118 MR TANUJA PING STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-018-003/249005
(Lakhanpur) 		2415005000NRG24120420230001932 12/04/2023 PANKAJINI BHOI 2415005WL000105 PANKAJINI BHOI 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1394560122 PANKAJINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakhanpur OR-15-005-018-003/249022
(Lakhanpur) 		2415005000NRG24120420230001935 12/04/2023 SUNITA KISAN 2415005WL000105 SUNITA KISAN 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394560123 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
SubTotal 49770 49770
33 Lakhanpur OR-15-005-018-003/13321
(Lakhanpur) 		2415005000NRG24120420230001888 12/04/2023 Sarojini Padhan 2415005WL000105 Sarojini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560136 Mrs. SAROJINI PADHAN UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-018-003/13332
(Lakhanpur) 		2415005000NRG24120420230001890 12/04/2023 Ramesh Bhue 2415005WL000105 Ramesh Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560131 Mr. RAMESH BHUE UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-018-003/13332
(Lakhanpur) 		2415005000NRG24120420230001891 12/04/2023 SURUBALI BHUE 2415005WL000105 SURUBALI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560130 Mrs. SURUBALI BHUE UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-018-003/13338
(Lakhanpur) 		2415005000NRG24120420230001892 12/04/2023 RAJANI BHUE 2415005WL000105 RAJANI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560134 Miss. RAJANI BHUE UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-018-003/13362
(Lakhanpur) 		2415005000NRG24120420230001895 12/04/2023 Pankajini Rana 2415005WL000105 Pankajini Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560144 Mrs. PANKAJINI . RANA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-018-003/13479-B
(Lakhanpur) 		2415005000NRG24120420230001906 12/04/2023 Lalita Chhatria 2415005WL000105 Lalita Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560135 Mrs. LALITA CHHATRIA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-018-003/13486
(Lakhanpur) 		2415005000NRG24120420230001910 12/04/2023 Bansidhar Benia 2415005WL000105 Bansidhar Benia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560129 Mr. BANSIDHAR BENIA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-018-003/13539
(Lakhanpur) 		2415005000NRG24120420230001916 12/04/2023 NRUPA ROUT 2415005WL000105 NRUPA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560133 Mr. NRUPA ROUT UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-018-003/13563
(Lakhanpur) 		2415005000NRG24120420230001919 12/04/2023 Kanti Nag 2415005WL000105 Kanti Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560128 Mrs. KANTI NAG UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-018-003/13734
(Lakhanpur) 		2415005000NRG24120420230001927 12/04/2023 JHASKETAN ROUT 2415005WL000105 JHASKETAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560127 Mr. JHASKETAN ROUT UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-018-003/248924
(Lakhanpur) 		2415005000NRG24120420230001929 12/04/2023 Gita Baranga 2415005WL000105 Gita Baranga 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560100 GEETA . BARANGA UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-018-003/249021
(Lakhanpur) 		2415005000NRG24120420230001934 12/04/2023 SUMITRA BHUE 2415005WL000105 SUMITRA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560132 Mrs. SUMITRA BHUE UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-018-005/12870
(Lakhanpur) 		2415005000NRG24120420230001937 12/04/2023 Raju Bishi 2415005WL000105 Raju Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394560137 RAJU BISHI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_120423APB_FTO_16586 Bank of Baroda BARB0BELPAH BELPAHAR 3318
2 Lakhanpur OR2415005018_120423APB_FTO_16586 State Bank of India SBIN0012085 LAKHANPUR 49770
3 Lakhanpur OR2415005018_120423APB_FTO_16586 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 21567

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