Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_151123APB_FTO_765081
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-15-005-007-001/379108
(Bhounrkhol) 		2415005007NRG24151120230224245 15/11/2023 Bina Munda 2415005007WL033054 Bina Munda 00045 BARB0BELPAH 1422 1422 Processed 01/01/2024 9000340029 Mrs. BINA MUNDA UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-007-002/278825
(Bhounrkhol) 		2415005007NRG24151120230224261 15/11/2023 Sudhanshu Bag 2415005007WL033060 Sudhanshu Bag 00045 BARB0BELPAH 237 237 Processed 01/01/2024 9000340028 SUDHANSHU BAG BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-007-002/379032
(Bhounrkhol) 		2415005007NRG24151120230224230 15/11/2023 Pradip Patanian 2415005007WL033049 Pradip Patanian 00045 BARB0BELPAH 1896 1896 Processed 01/01/2024 9000340022 PRADIP PATANIAN BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24151120230224242 15/11/2023 Sabitri Munda 2415005007WL033053 Sabitri Munda 00045 BARB0BELPAH 2370 2370 Processed 01/01/2024 9000340023 SABITRI MUNDA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24151120230224244 15/11/2023 Sujata Munda 2415005007WL033053 Sujata Munda 00045 BARB0BELPAH 2133 2133 Processed 01/01/2024 9000340025 SUJATA MUNDA BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-007-002/5077
(Bhounrkhol) 		2415005007NRG24151120230224239 15/11/2023 Bhagabana Karali 2415005007WL033052 Bhagabana Karali 00045 BARB0BELPAH 2370 2370 Processed 01/01/2024 9000340027 BHAGABAN KARALI BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-007-002/5159
(Bhounrkhol) 		2415005007NRG24151120230224263 15/11/2023 Babulu Meher 2415005007WL033060 Babulu Meher 00045 BARB0BELPAH 1659 1659 Processed 01/01/2024 9000340026 BABULU MEHER BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-007-002/5159
(Bhounrkhol) 		2415005007NRG24151120230224262 15/11/2023 Krushna Chandra Meher 2415005007WL033060 Krushna Chandra Meher 00045 BARB0BELPAH 1659 1659 Processed 01/01/2024 9000340024 KRUSHNA CHANDRA MEHE BANK OF BARODA(606985)
SubTotal 13746 13746
9 Lakhanpur OR-15-005-007-003/5895
(Bhounrkhol) 		2415005007NRG24151120230224237 15/11/2023 Deepa Garuda 2415005007WL033051 Deepa Garuda 00048 BKID0005493 2133 2133 Processed 01/01/2024 9000340030 DEEPA GARUDA BANK OF INDIA(508505)
SubTotal 2133 2133
10 Lakhanpur OR-15-005-007-002/379103
(Bhounrkhol) 		2415005007NRG24151120230224232 15/11/2023 Subarna Haldi 2415005007WL033050 Subarna Haldi 00415 SBIN0008445 2133 2133 Processed 01/01/2024 9000340007 SUBARNA HALDI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-007-003/5890
(Bhounrkhol) 		2415005007NRG24151120230224260 15/11/2023 Nalindra Adha 2415005007WL033059 Nalindra Adha 00415 SBIN0008445 1896 1896 Processed 01/01/2024 9000340012 Mr. NALINDRA ADHA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
12 Lakhanpur OR-15-005-007-001/5462
(Bhounrkhol) 		2415005007NRG24151120230224246 15/11/2023 Budhadeba Pradhan 2415005007WL033055 Budhadeba Pradhan 00415 SBIN0012085 1659 1659 Processed 01/01/2024 9000340006 MR BUDHADEBA PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-007-001/5462
(Bhounrkhol) 		2415005007NRG24151120230224247 15/11/2023 Gauri Padhan 2415005007WL033055 Gauri Padhan 00415 SBIN0012085 1659 1659 Processed 01/01/2024 9000340038 MRS GAURI PADHAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-007-001/5462
(Bhounrkhol) 		2415005007NRG24151120230224248 15/11/2023 Premsila Pradhan 2415005007WL033055 Premsila Pradhan 00415 SBIN0012085 1659 1659 Processed 01/01/2024 9000340019 PREMASHILA PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-007-002/278819
(Bhounrkhol) 		2415005007NRG24151120230224255 15/11/2023 Dinabandhu Khanda 2415005007WL033058 Dinabandhu Khanda 00415 SBIN0012085 1896 1896 Processed 01/01/2024 9000340037 DINABANDHU KHANDA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-007-002/278819
(Bhounrkhol) 		2415005007NRG24151120230224256 15/11/2023 Kumodini Khanda 2415005007WL033058 Kumodini Khanda 00415 SBIN0012085 1896 1896 Processed 01/01/2024 9000340008 MRS KUMODINI KHANDA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-007-002/379023
(Bhounrkhol) 		2415005007NRG24151120230224238 15/11/2023 Tara Karali 2415005007WL033052 Tara Karali 00415 SBIN0012085 2370 2370 Processed 01/01/2024 9000340011 MRS TARA KARALI STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-007-002/379032
(Bhounrkhol) 		2415005007NRG24151120230224231 15/11/2023 Puspanjali Patania 2415005007WL033049 Puspanjali Patania 00415 SBIN0012085 1659 1659 Processed 01/01/2024 9000340016 Puspanjali Patania INDUSIND BANK(607189)
19 Lakhanpur OR-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24151120230224241 15/11/2023 Ramlal Munda 2415005007WL033053 Ramlal Munda 00415 SBIN0012085 2370 2370 Processed 01/01/2024 9000340010 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-007-002/5077
(Bhounrkhol) 		2415005007NRG24151120230224240 15/11/2023 Rukni Karali 2415005007WL033052 Rukni Karali 00415 SBIN0012085 2370 2370 Processed 01/01/2024 9000340017 MRS RUKNI KARALI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-007-003/378953
(Bhounrkhol) 		2415005007NRG24151120230224250 15/11/2023 Banita Dhurua 2415005007WL033056 Banita Dhurua 00415 SBIN0012085 237 237 Processed 01/01/2024 9000340015 MR BANITA DHURUA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-007-003/378953
(Bhounrkhol) 		2415005007NRG24151120230224249 15/11/2023 Santosh Dhurua 2415005007WL033056 Santosh Dhurua 00415 SBIN0012085 237 237 Processed 01/01/2024 9000340018 SANTOSH DHURUA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-007-003/5678
(Bhounrkhol) 		2415005007NRG24151120230224254 15/11/2023 Bhagabati Kalasamia 2415005007WL033057 Bhagabati Kalasamia 00415 SBIN0012085 1896 1896 Processed 01/01/2024 9000340036 MRS BHAGABATI KALASAMIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-007-003/5805
(Bhounrkhol) 		2415005007NRG24151120230224264 15/11/2023 Chitrasen Urma 2415005007WL033061 Chitrasen Urma 00415 SBIN0012085 1659 1659 Processed 01/01/2024 9000340013 CHITRASEN URMA UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-007-003/5890
(Bhounrkhol) 		2415005007NRG24151120230224258 15/11/2023 Chhutaki Adha 2415005007WL033059 Chhutaki Adha 00415 SBIN0012085 1896 1896 Processed 01/01/2024 9000340014 MRS CHHUTAKI ADHA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-007-003/5895
(Bhounrkhol) 		2415005007NRG24151120230224235 15/11/2023 Kailash Garud 2415005007WL033051 Kailash Garud 00415 SBIN0012085 2133 2133 Processed 01/01/2024 9000340009 KAILASH GARUD UCO BANK(607066)
27 Lakhanpur OR-15-005-007-003/5895
(Bhounrkhol) 		2415005007NRG24151120230224236 15/11/2023 Niranjan Garuda 2415005007WL033051 Niranjan Garuda 00415 SBIN0012085 2133 2133 Processed 01/01/2024 9000340020 MR NIRANJAN GARUDA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
28 Lakhanpur OR-15-005-007-002/4969
(Bhounrkhol) 		2415005007NRG24151120230224243 15/11/2023 Mamata Munda 2415005007WL033053 Mamata Munda 00415 SBIN0018485 2133 2133 Processed 01/01/2024 9000340021 MAMATA MUNDA BANK OF BARODA(606985)
SubTotal 2133 2133
29 Lakhanpur OR-15-005-007-003/5890
(Bhounrkhol) 		2415005007NRG24151120230224259 15/11/2023 Nabika Adha 2415005007WL033059 Nabika Adha 00462 UCBA0002361 1896 1896 Processed 01/01/2024 9000340005 NABIKA ADHA UCO BANK(607066)
SubTotal 1896 1896
30 Lakhanpur OR-15-005-007-002/5173
(Bhounrkhol) 		2415005007NRG24151120230224233 15/11/2023 Dhukhindra Seth 2415005007WL033050 Dhukhindra Seth 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9000340035 Mr. DUKHINDRA SETH UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-007-002/5173
(Bhounrkhol) 		2415005007NRG24151120230224234 15/11/2023 Dilaswari Seth 2415005007WL033050 Dilaswari Seth 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9000340031 Mrs. DILESWARI SETH UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-007-003/5678
(Bhounrkhol) 		2415005007NRG24151120230224253 15/11/2023 Sehadab Kilasmia 2415005007WL033057 Sehadab Kilasmia 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9000340033 SAHADEB KILASAMIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-007-003/5868
(Bhounrkhol) 		2415005007NRG24151120230224251 15/11/2023 Gangadhar Dhurua 2415005007WL033056 Gangadhar Dhurua 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9000340032 GANGADHAR DHURUA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-007-003/5868
(Bhounrkhol) 		2415005007NRG24151120230224252 15/11/2023 Kalyani Dhurua 2415005007WL033056 Kalyani Dhurua 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9000340034 Mrs. KALYANI DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_151123APB_FTO_765081 Bank of Baroda BARB0BELPAH BELPAHAR 13746
2 Lakhanpur OR2415005007_151123APB_FTO_765081 Bank of India BKID0005493 BELPAHAR 2133
3 Lakhanpur OR2415005007_151123APB_FTO_765081 State Bank of India SBIN0008445 SAMDA 4029
4 Lakhanpur OR2415005007_151123APB_FTO_765081 State Bank of India SBIN0012085 LAKHANPUR 27729
5 Lakhanpur OR2415005007_151123APB_FTO_765081 State Bank of India SBIN0018485 PANCHGAON 2133
6 Lakhanpur OR2415005007_151123APB_FTO_765081 UCO Bank UCBA0002361 BELPAHAR 1896
7 Lakhanpur OR2415005007_151123APB_FTO_765081 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 6636

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