Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_040523APB_FTO_78771
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-15-005-013-002/19946
(Kandheikela) 		2415005013NRG24040520230023293 04/05/2023 GOBINDA GANDA 2415005013WL001248 GOBINDA GANDA 00165 IBKL0002069 1659 1659 Processed 12/05/2023 1495093762 GOBINDA GANDA IDBI BANK(607095)
2 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24040520230023306 04/05/2023 BHANUPRATAP MAJHIA 2415005013WL001248 BHANUPRATAP MAJHIA 00165 IBKL0002069 1659 1659 Processed 12/05/2023 1495093763 BHANUPRATAP MAJHIA IDBI BANK(607095)
3 Lakhanpur OR-15-005-013-002/248866
(Kandheikela) 		2415005013NRG24040520230023750 04/05/2023 RADHESHYAM MAJHI 2415005013WL001271 RADHESHYAM MAJHI 00165 IBKL0002069 474 474 Processed 12/05/2023 1495093764 RADHESHYAM MAJHI IDBI BANK(607095)
SubTotal 3792 3792
4 Lakhanpur OR-15-005-013-002/19913
(Kandheikela) 		2415005013NRG24040520230023291 04/05/2023 Bipin Padhan 2415005013WL001248 Bipin Padhan 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1495093765 BIPIN PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-013-002/19943
(Kandheikela) 		2415005013NRG24040520230023292 04/05/2023 CHANDRIKA GOND 2415005013WL001248 CHANDRIKA GOND 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1495093767 MRS CHANDRIKA GOND STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-013-002/248741
(Kandheikela) 		2415005013NRG24040520230023299 04/05/2023 GANESH PADHAN 2415005013WL001248 GANESH PADHAN 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1495093761 GANESH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-013-002/248794
(Kandheikela) 		2415005013NRG24040520230023744 04/05/2023 DANARDDAN SA 2415005013WL001271 DANARDDAN SA 00415 SBIN0012085 1185 1185 Processed 12/05/2023 1495093766 MR DANARDDAN SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-002/248817
(Kandheikela) 		2415005013NRG24040520230023745 04/05/2023 ANANTA SETH 2415005013WL001271 ANANTA SETH 00415 SBIN0012085 1185 1185 Processed 12/05/2023 1495093768 MR ANANTA SETH STATE BANK OF INDIA(508548)
SubTotal 7347 7347
9 Lakhanpur OR-15-005-013-002/30860
(Kandheikela) 		2415005013NRG24040520230023761 04/05/2023 Kamal Patel 2415005013WL001271 Kamal Patel 00468 UBIN0559512 1185 1185 Processed 12/05/2023 1495093769 Master KAMAL PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
10 Lakhanpur OR-15-005-013-002/19824
(Kandheikela) 		2415005013NRG24040520230023721 04/05/2023 HARISHANKAR MAJHIA 2415005013WL001271 HARISHANKAR MAJHIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093859 Mr. HARISHANKAR MAJHIA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-013-002/19824
(Kandheikela) 		2415005013NRG24040520230023722 04/05/2023 UMA MAJHIA 2415005013WL001271 UMA MAJHIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093865 Mrs. UMA MAJHIA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-002/19843
(Kandheikela) 		2415005013NRG24040520230023285 04/05/2023 UJJBAL MAJHIA 2415005013WL001248 UJJBAL MAJHIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093888 Mr. UJJBAL MAJHIA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-002/19845
(Kandheikela) 		2415005013NRG24040520230023723 04/05/2023 SANU GANDA 2415005013WL001271 SANU GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093878 Ms. SANU GANDA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-002/19850
(Kandheikela) 		2415005013NRG24040520230023724 04/05/2023 GOURI MAJHIA 2415005013WL001271 GOURI MAJHIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093893 Mrs. GOURI MAJHIA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-002/19867
(Kandheikela) 		2415005013NRG24040520230023725 04/05/2023 JAGYANBATI GANDA 2415005013WL001271 JAGYANBATI GANDA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093903 Mrs. JAGYANBATI GANDA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-002/19871
(Kandheikela) 		2415005013NRG24040520230023726 04/05/2023 PARSURAM RANBIDA 2415005013WL001271 PARSURAM RANBIDA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093894 Mr. PARSURAM RANBIDA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-002/19883
(Kandheikela) 		2415005013NRG24040520230023288 04/05/2023 Bibhisan Sa 2415005013WL001248 Bibhisan Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093906 Mr. BHIBHISAN SA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-002/19883
(Kandheikela) 		2415005013NRG24040520230023287 04/05/2023 MADHURI SA 2415005013WL001248 MADHURI SA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093887 Mrs. MADHURI SA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-002/19891
(Kandheikela) 		2415005013NRG24040520230023289 04/05/2023 BINOD PAP 2415005013WL001248 BINOD PAP 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093896 Mr. BINOD PAP UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-002/19891
(Kandheikela) 		2415005013NRG24040520230023290 04/05/2023 JAYANTI PAP 2415005013WL001248 JAYANTI PAP 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093866 Mrs. JAYANTI PAP UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-002/19919
(Kandheikela) 		2415005013NRG24040520230023727 04/05/2023 NIRMAL GAHIR 2415005013WL001271 NIRMAL GAHIR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093877 Mr. NIRMAL GAHIR UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-002/19929
(Kandheikela) 		2415005013NRG24040520230023728 04/05/2023 MANA GAHIR 2415005013WL001271 MANA GAHIR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093892 Mrs. MANA GAHIR UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-002/19933
(Kandheikela) 		2415005013NRG24040520230023729 04/05/2023 BHUMISUTA SA 2415005013WL001271 BHUMISUTA SA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093876 Mrs. BHUMISUTA SA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-002/248024
(Kandheikela) 		2415005013NRG24040520230023732 04/05/2023 BARSHA GOND 2415005013WL001271 BARSHA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093897 Mrs. BARSHA GOND UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-002/248024
(Kandheikela) 		2415005013NRG24040520230023731 04/05/2023 CHANDRAJIT GOND 2415005013WL001271 CHANDRAJIT GOND 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093886 MR CHANDRAJIT GOND STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-013-002/248580
(Kandheikela) 		2415005013NRG24040520230023295 04/05/2023 DROUPADI PAP 2415005013WL001248 DROUPADI PAP 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093863 Mrs. DROUPADI PAP UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-002/248592
(Kandheikela) 		2415005013NRG24040520230023296 04/05/2023 Saraswati Majhia 2415005013WL001248 Saraswati Majhia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093862 SARASWATI MAJHIA INDUSIND BANK(607189)
28 Lakhanpur OR-15-005-013-002/248628
(Kandheikela) 		2415005013NRG24040520230023734 04/05/2023 SUREKHA PADHAN 2415005013WL001271 SUREKHA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093905 Mrs. SUREKHA PADHAN UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-002/248630
(Kandheikela) 		2415005013NRG24040520230023736 04/05/2023 MUKTA MAJHI 2415005013WL001271 MUKTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093904 Mrs. MUKTA MAJHI W/O MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-002/248652
(Kandheikela) 		2415005013NRG24040520230023737 04/05/2023 NEPAL MAJHIA 2415005013WL001271 NEPAL MAJHIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093875 Mr. NEPAL MAJHIA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-002/248652
(Kandheikela) 		2415005013NRG24040520230023738 04/05/2023 RUKMANI MAJHIA 2415005013WL001271 RUKMANI MAJHIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093895 Mrs. RUKMUNI MAJHIA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-002/248695
(Kandheikela) 		2415005013NRG24040520230023298 04/05/2023 ASAMATI SA 2415005013WL001248 ASAMATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093873 Mrs. ASAMATI SA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-002/248728
(Kandheikela) 		2415005013NRG24040520230023739 04/05/2023 SUBASINI MAJHIA 2415005013WL001271 SUBASINI MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495093879 Mrs. SUBASINI MAJHIA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-013-002/248743
(Kandheikela) 		2415005013NRG24040520230023740 04/05/2023 PUNIRAM SA 2415005013WL001271 PUNIRAM SA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093867 Mr. PUNIRAM SA S/O PARAKSHIT SA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-013-002/248747
(Kandheikela) 		2415005013NRG24040520230023300 04/05/2023 JANARDAN SA 2415005013WL001248 JANARDAN SA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093872 Mr. JANARDAN SA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-002/248771
(Kandheikela) 		2415005013NRG24040520230023301 04/05/2023 MAKUND PANDEY 2415005013WL001248 MAKUND PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093870 Mr. MAKUND PANDEY S/O BHARAT PANDEY UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-013-002/248771
(Kandheikela) 		2415005013NRG24040520230023302 04/05/2023 PUSPA PANDEY 2415005013WL001248 PUSPA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093885 Mrs. PUSPA PANDEY UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-013-002/248773
(Kandheikela) 		2415005013NRG24040520230023742 04/05/2023 DAHIVALI GANDA 2415005013WL001271 DAHIVALI GANDA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093880 Mrs. DAHIVALI GANDA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-013-002/248781
(Kandheikela) 		2415005013NRG24040520230023303 04/05/2023 CHATURBHUJA RANBIDA 2415005013WL001248 CHATURBHUJA RANBIDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093889 Mr. CHATURBHUJA RANBIDA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-002/248785
(Kandheikela) 		2415005013NRG24040520230023743 04/05/2023 Raebari Ganda 2415005013WL001271 Raebari Ganda 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093868 Mrs. RAEBARI GANDA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-013-002/248795
(Kandheikela) 		2415005013NRG24040520230023305 04/05/2023 LATA PAP 2415005013WL001248 LATA PAP 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093861 Mrs. LATA PAP UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-013-002/248795
(Kandheikela) 		2415005013NRG24040520230023304 04/05/2023 SUDAM PAP 2415005013WL001248 SUDAM PAP 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093874 Mr. SUDAM PAP UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-013-002/248817
(Kandheikela) 		2415005013NRG24040520230023746 04/05/2023 NAYANI SETH 2415005013WL001271 NAYANI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093890 MRS NAYANI SETH STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-013-002/248848
(Kandheikela) 		2415005013NRG24040520230023747 04/05/2023 ANANTA KUMAR PADHAN 2415005013WL001271 ANANTA KUMAR PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093760 MR ANANTA PADHAN STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-013-002/248856
(Kandheikela) 		2415005013NRG24040520230023748 04/05/2023 GOBARDHAN PAP 2415005013WL001271 GOBARDHAN PAP 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093899 MR GOBARDHAN PAP STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-013-002/248856
(Kandheikela) 		2415005013NRG24040520230023749 04/05/2023 PREMSHILA PAP 2415005013WL001271 PREMSHILA PAP 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093900 MRS PREMSHILA PAV STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24040520230023307 04/05/2023 SOUDAMANI MAJHIA 2415005013WL001248 SOUDAMANI MAJHIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093864 Mrs. SOUDAMINI MAJHIA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-013-002/248901
(Kandheikela) 		2415005013NRG24040520230023751 04/05/2023 DILESWAR RANBIDA 2415005013WL001271 DILESWAR RANBIDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093902 Mr. DILESWAR RANBIDA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-002/248901
(Kandheikela) 		2415005013NRG24040520230023752 04/05/2023 JAY KUMARI RANBIDA 2415005013WL001271 JAY KUMARI RANBIDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093884 JAY KUMARI RANBIDA INDUSIND BANK(607189)
50 Lakhanpur OR-15-005-013-002/248920
(Kandheikela) 		2415005013NRG24040520230023754 04/05/2023 GETA GANDA 2415005013WL001271 GETA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093898 MISS GEETA KUMARI SIDAR STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-013-002/248920
(Kandheikela) 		2415005013NRG24040520230023753 04/05/2023 LABA GANDA 2415005013WL001271 LABA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093869 Mr. LABA GANDA S/O NITEI GANDA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-013-002/30792
(Kandheikela) 		2415005013NRG24040520230023756 04/05/2023 CHAMPA SA 2415005013WL001271 CHAMPA SA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093882 Mrs. CHAMPA SA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-013-002/30792
(Kandheikela) 		2415005013NRG24040520230023755 04/05/2023 JALADHAR SA 2415005013WL001271 JALADHAR SA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093883 Mr. JALADHAR SA SO LATE SOUKI SA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-013-002/30809
(Kandheikela) 		2415005013NRG24040520230023758 04/05/2023 DEMATI MAJHI 2415005013WL001271 DEMATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093901 DEMATI MAJHI INDUSIND BANK(607189)
55 Lakhanpur OR-15-005-013-002/30809
(Kandheikela) 		2415005013NRG24040520230023757 04/05/2023 KABI MAJHIA 2415005013WL001271 KABI MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495093860 Mr. KABI MAJHIA UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-013-002/30818
(Kandheikela) 		2415005013NRG24040520230023759 04/05/2023 JAYAMATI MAJHI 2415005013WL001271 JAYAMATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093881 JAYAMATI MAJHIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lakhanpur OR-15-005-013-002/30867
(Kandheikela) 		2415005013NRG24040520230023762 04/05/2023 BINODINI SIDAR 2415005013WL001271 BINODINI SIDAR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495093871 Mrs. BINODINI SIDAR UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-013-002/30962
(Kandheikela) 		2415005013NRG24040520230023309 04/05/2023 RAMELA GOND 2415005013WL001248 RAMELA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093891 Mrs. RAMELA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 63516 63516
59 Lakhanpur OR-15-005-013-002/248922
(Kandheikela) 		2415005013NRG24040520230023308 04/05/2023 RAMKUMAR MAJHIA 2415005013WL001248 RAMKUMAR MAJHIA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495093759 Mr. RAMKUMAR MAJHIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_040523APB_FTO_78771 IDBI Bank IBKL0002069 Samarbaga 3792
2 Lakhanpur OR2415005013_040523APB_FTO_78771 State Bank of India SBIN0012085 LAKHANPUR 7347
3 Lakhanpur OR2415005013_040523APB_FTO_78771 Union Bank of India UBIN0559512 INFOCITY CHANDAKA IND ESTATE 1185
4 Lakhanpur OR2415005013_040523APB_FTO_78771 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1185
5 Lakhanpur OR2415005013_040523APB_FTO_78771 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 62331
6 Lakhanpur OR2415005013_040523APB_FTO_78771 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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