Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_160823APB_FTO_457085
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-15-005-014-002/17221
(Katarbaga) 		2415005014NRG24160820230132626 16/08/2023 MOTILAL SAHU 2415005014WL008762 MOTILAL SAHU 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4972355889 MOTILAL BHOI IDBI BANK(607095)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24160820230132530 16/08/2023 Bhaktabandhu Dhurua 2415005014WL008741 Bhaktabandhu Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355931 MR BHAKTA BANDHU DHURUA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24160820230132532 16/08/2023 Chandrakanti Dhurua 2415005014WL008741 Chandrakanti Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355912 MRS CHANDRAKANTI DHURUA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-014-002/17198
(Katarbaga) 		2415005014NRG24160820230132491 16/08/2023 Makunda Padhan 2415005014WL008737 Makunda Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355899 MR MAKUNDA PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-014-002/17198
(Katarbaga) 		2415005014NRG24160820230132492 16/08/2023 Manjulata Padhan 2415005014WL008737 Manjulata Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355905 MR MANJULATA PADHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-014-002/17224
(Katarbaga) 		2415005014NRG24160820230132574 16/08/2023 Dilip Behera 2415005014WL008750 Dilip Behera 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972355913 DILIP BEHERA FINO PAYMENTS BANK LTD(608001)
7 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24160820230132557 16/08/2023 Kumari Sahu 2415005014WL008747 Kumari Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355910 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24160820230132558 16/08/2023 Purandhar Sa 2415005014WL008747 Purandhar Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355917 MR PURANDHAR SA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-014-002/248201
(Katarbaga) 		2415005014NRG24160820230132556 16/08/2023 Taichun Sa 2415005014WL008747 Taichun Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355909 TAICHUN SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-014-002/248210
(Katarbaga) 		2415005014NRG24160820230132576 16/08/2023 Urmila Bhoi 2415005014WL008750 Urmila Bhoi 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972355894 MRS URMILA BHOI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-014-002/248255
(Katarbaga) 		2415005014NRG24160820230132595 16/08/2023 Anusaya Sahu 2415005014WL008752 Anusaya Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355901 MRS ANUSAYA SAHU STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-014-002/248255
(Katarbaga) 		2415005014NRG24160820230132594 16/08/2023 SAROJ SAHU 2415005014WL008752 SAROJ SAHU 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355892 MR SAROJ SAHU STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-014-002/248932
(Katarbaga) 		2415005014NRG24160820230132479 16/08/2023 Namita Barik 2415005014WL008732 Namita Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355895 MRS NAMITA BARIK STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-014-003/17257
(Katarbaga) 		2415005014NRG24160820230132596 16/08/2023 Bideshi Khadia 2415005014WL008753 Bideshi Khadia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355915 MR BIDESHI KHADIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-014-003/17275
(Katarbaga) 		2415005014NRG24160820230132598 16/08/2023 Kaera Shatnami 2415005014WL008754 Kaera Shatnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355924 MR KAERA SATANAMI STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-014-003/17364
(Katarbaga) 		2415005014NRG24160820230132578 16/08/2023 MHARMATI GARDIA 2415005014WL008751 MHARMATI GARDIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355900 MRS MHARMATI GARDIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-014-003/17364
(Katarbaga) 		2415005014NRG24160820230132577 16/08/2023 Ranjit Gardia 2415005014WL008751 Ranjit Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355921 MR RANJIT GARDIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-014-003/17395
(Katarbaga) 		2415005014NRG24160820230132601 16/08/2023 SASI PADHAN 2415005014WL008755 SASI PADHAN 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355923 MRS SASI PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-014-003/17397
(Katarbaga) 		2415005014NRG24160820230132604 16/08/2023 Suresh Kisan 2415005014WL008756 Suresh Kisan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355926 MR SURESH KISAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-014-003/17399
(Katarbaga) 		2415005014NRG24160820230132581 16/08/2023 Nitei Neti 2415005014WL008751 Nitei Neti 00415 SBIN0012085 948 948 Processed 30/08/2023 4972355920 NITEI NETI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-014-003/17402
(Katarbaga) 		2415005014NRG24160820230132609 16/08/2023 Tapa Khadia 2415005014WL008758 Tapa Khadia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355922 MRS TAPA KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-014-003/17461
(Katarbaga) 		2415005014NRG24160820230132629 16/08/2023 Ashok Padhan 2415005014WL008763 Ashok Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355896 ASHOK PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-014-003/17461
(Katarbaga) 		2415005014NRG24160820230132630 16/08/2023 Prakash Padhan 2415005014WL008763 Prakash Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355928 MR PRAKASH PADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-014-003/248249
(Katarbaga) 		2415005014NRG24160820230132605 16/08/2023 Khushiram Behera 2415005014WL008757 Khushiram Behera 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355918 MR KHUSHIRAM BEHERA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-014-003/248249
(Katarbaga) 		2415005014NRG24160820230132606 16/08/2023 Laxmi Behara 2415005014WL008757 Laxmi Behara 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355919 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-014-003/248251
(Katarbaga) 		2415005014NRG24160820230132582 16/08/2023 ABHI SUNDAR KHADIA 2415005014WL008751 ABHI SUNDAR KHADIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355916 MR ABHISUNDAR KHADIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-014-005/16966
(Katarbaga) 		2415005014NRG24160820230132583 16/08/2023 Sabitri Dhurua 2415005014WL008751 Sabitri Dhurua 00415 SBIN0012085 1659 1659 Rejected 30/08/2023 4972355925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Lakhanpur OR-15-005-014-005/16968
(Katarbaga) 		2415005014NRG24160820230132586 16/08/2023 Sabita Sahu 2415005014WL008751 Sabita Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355893 MISS SABITA SAHU STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-014-005/16970
(Katarbaga) 		2415005014NRG24160820230132587 16/08/2023 Suchitra Dhurua 2415005014WL008751 Suchitra Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355914 MRS SUCHITRA DHURUA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-014-005/16982
(Katarbaga) 		2415005014NRG24160820230132482 16/08/2023 Bilasini Dhurua 2415005014WL008734 Bilasini Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355904 MRS BILASINI DHURUA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-014-005/16982
(Katarbaga) 		2415005014NRG24160820230132483 16/08/2023 Gangadhar Dhurua 2415005014WL008734 Gangadhar Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355906 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-014-005/16983
(Katarbaga) 		2415005014NRG24160820230132588 16/08/2023 Banamali Pandey 2415005014WL008751 Banamali Pandey 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355898 MR BANAMALI PANDE STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-014-005/16983
(Katarbaga) 		2415005014NRG24160820230132589 16/08/2023 Tikeswari Pandey 2415005014WL008751 Tikeswari Pandey 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355908 MRS TIKESWARI PANDEY STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-014-005/16997
(Katarbaga) 		2415005014NRG24160820230132591 16/08/2023 Kamala Dhurua 2415005014WL008751 Kamala Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355911 MRS KAMALA DHURUA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-014-005/16997
(Katarbaga) 		2415005014NRG24160820230132590 16/08/2023 Kishor Dhurua 2415005014WL008751 Kishor Dhurua 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355927 MR KISHOR DHURUA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24160820230132546 16/08/2023 Dayalu Kalsa 2415005014WL008745 Dayalu Kalsa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355891 DAYALU KALASA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24160820230132547 16/08/2023 Safet Khalsa 2415005014WL008745 Safet Khalsa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355903 MRS SAFET KHALSA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-014-005/17009
(Katarbaga) 		2415005014NRG24160820230132592 16/08/2023 Birendra Bhue 2415005014WL008751 Birendra Bhue 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355907 MR BIRENDRA BHUE STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-014-005/17009
(Katarbaga) 		2415005014NRG24160820230132593 16/08/2023 PRAVAKARA BHUE 2415005014WL008751 PRAVAKARA BHUE 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972355932 MASTER PRAVAKARABHUE BHUE STATE BANK OF INDIA(508548)
SubTotal 61383 61383
40 Lakhanpur OR-15-005-014-002/17221
(Katarbaga) 		2415005014NRG24160820230132627 16/08/2023 DRUPADI BHOI 2415005014WL008762 DRUPADI BHOI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972355890 MRS DRAUPADI BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-014-002/248210
(Katarbaga) 		2415005014NRG24160820230132575 16/08/2023 Dhanurjay Bhoi 2415005014WL008750 Dhanurjay Bhoi 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972355897 DHANURJAY BHOI STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-014-002/248955
(Katarbaga) 		2415005014NRG24160820230132493 16/08/2023 BIJAYA BHOI 2415005014WL008737 BIJAYA BHOI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972355902 MRS BIJAYA BHOI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-014-003/2489540220
(Katarbaga) 		2415005014NRG24160820230132599 16/08/2023 Sricharana Satanami 2415005014WL008754 Sricharana Satanami 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972355930 MR SRICHARANA SATANAMI STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-014-005/16966
(Katarbaga) 		2415005014NRG24160820230132584 16/08/2023 Chakradhara Dhurua 2415005014WL008751 Chakradhara Dhurua 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972355929 MR CHAKRADHARA DHURUA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
45 Lakhanpur OR-15-005-014-002/17177
(Katarbaga) 		2415005014NRG24160820230132531 16/08/2023 Munu Dhurua 2415005014WL008741 Munu Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972355937 MR MUNA DHURUA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-014-003/17257
(Katarbaga) 		2415005014NRG24160820230132597 16/08/2023 Surya Khadia 2415005014WL008753 Surya Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972355933 Mrs. SURYA KHADIA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-014-003/17365
(Katarbaga) 		2415005014NRG24160820230132579 16/08/2023 Jagdish Gardia 2415005014WL008751 Jagdish Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972355888 JAGADISH GARDIA PUNJAB NATIONAL BANK(508568)
48 Lakhanpur OR-15-005-014-003/17365
(Katarbaga) 		2415005014NRG24160820230132580 16/08/2023 RAEBARI GARDIA 2415005014WL008751 RAEBARI GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972355936 Mrs. RAEBARI GARDIA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-014-003/2489540220
(Katarbaga) 		2415005014NRG24160820230132600 16/08/2023 Savita Satnami 2415005014WL008754 Savita Satnami 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972355938 Mrs. SAVITA SATNAMI UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-014-005/16968
(Katarbaga) 		2415005014NRG24160820230132585 16/08/2023 Sobhadra Sahu 2415005014WL008751 Sobhadra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972355934 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-014-005/17008
(Katarbaga) 		2415005014NRG24160820230132548 16/08/2023 Sudam Kalsa 2415005014WL008745 Sudam Kalsa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972355935 Mr. SUDAM KALSA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_160823APB_FTO_457085 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005014_160823APB_FTO_457085 State Bank of India SBIN0012085 LAKHANPUR 61383
3 Lakhanpur OR2415005014_160823APB_FTO_457085 State Bank of India SBIN0018485 PANCHGAON 7821
4 Lakhanpur OR2415005014_160823APB_FTO_457085 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 11613

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