Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_151223APB_FTO_893580
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-15-005-003-001/12230
(Baghmunda) 		2415005003NRG24141220230249834 15/12/2023 MR DUKALU SA 2415005003WL039098 MR DUKALU SA 00045 BARB0BELPAH 1659 1659 Processed 09/03/2024 1550351863 DUKALU SA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-003-001/12617
(Baghmunda) 		2415005003NRG24141220230249862 15/12/2023 HARISANKAR BISWAL 2415005003WL039098 HARISANKAR BISWAL 00045 BARB0BELPAH 1659 1659 Processed 09/03/2024 1550351864 MR HARISHANKAR BISWAL STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-003-001/249126
(Baghmunda) 		2415005003NRG24141220230249875 15/12/2023 TANAYA BISWAL 2415005003WL039098 TANAYA BISWAL 00045 BARB0BELPAH 1659 1659 Processed 09/03/2024 1550351865 TANAYA BISWAL BANK OF BARODA(606985)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-003-001/12579
(Baghmunda) 		2415005003NRG24141220230249859 15/12/2023 Purushottam Padhan 2415005003WL039098 Purushottam Padhan 00089 CBIN0283899 1659 1659 Processed 09/03/2024 1550351852 SHRI PURUSOTTAM PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Lakhanpur OR-15-005-003-001/12744
(Baghmunda) 		2415005003NRG24141220230249867 15/12/2023 Laksmana Khamara 2415005003WL039098 Laksmana Khamara 00415 SBIN0008445 1659 1659 Processed 09/03/2024 1550351845 LAXMAN KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 Lakhanpur OR-15-005-003-001/12233
(Baghmunda) 		2415005003NRG24141220230249835 15/12/2023 Brajamohan Sa 2415005003WL039098 Brajamohan Sa 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351840 MR BRAJAMOHAN SA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-003-001/12239
(Baghmunda) 		2415005003NRG24141220230249836 15/12/2023 Saroj Marei 2415005003WL039098 Saroj Marei 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351844 MR SAROJ MAREI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-003-001/12271
(Baghmunda) 		2415005003NRG24141220230249837 15/12/2023 NARYAN BISWAL 2415005003WL039098 NARYAN BISWAL 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351857 NARAYAN BISWAL STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-003-001/12358
(Baghmunda) 		2415005003NRG24141220230249838 15/12/2023 Kedar Sahu 2415005003WL039098 Kedar Sahu 00415 SBIN0012085 948 948 Processed 09/03/2024 1550351843 KEDAR SAHU STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-003-001/12369
(Baghmunda) 		2415005003NRG24141220230249840 15/12/2023 Nalini Pradhan 2415005003WL039098 Nalini Pradhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351854 NALINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-003-001/12449
(Baghmunda) 		2415005003NRG24141220230249844 15/12/2023 Gitanjali Biswal 2415005003WL039098 Gitanjali Biswal 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351849 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-003-001/12449
(Baghmunda) 		2415005003NRG24141220230249842 15/12/2023 Hrushikesh Biswal 2415005003WL039098 Hrushikesh Biswal 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351838 MR HRUSHIKESH BISWAL STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-003-001/12449
(Baghmunda) 		2415005003NRG24141220230249843 15/12/2023 Laxmana Biswal 2415005003WL039098 Laxmana Biswal 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351839 LAXMAN BISWAL STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-003-001/12464
(Baghmunda) 		2415005003NRG24141220230249846 15/12/2023 Malaya Padhan 2415005003WL039098 Malaya Padhan 00415 SBIN0012085 474 474 Processed 09/03/2024 1550351858 Mr. MALAYA PADHAN UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-003-001/12474
(Baghmunda) 		2415005003NRG24141220230249848 15/12/2023 Puspalata Padhan 2415005003WL039098 Puspalata Padhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351850 MRS PUSPALATA PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-003-001/12477
(Baghmunda) 		2415005003NRG24141220230249849 15/12/2023 SANTOSH SETH 2415005003WL039098 SANTOSH SETH 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351860 Mr. SANTOSH SETH UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-003-001/12495
(Baghmunda) 		2415005003NRG24141220230249852 15/12/2023 GOURANGA BISWAL 2415005003WL039098 GOURANGA BISWAL 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351862 Mr. GAURANGA . BISWAL UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-003-001/12495
(Baghmunda) 		2415005003NRG24141220230249853 15/12/2023 RUPA KUMARI BISWAL 2415005003WL039098 RUPA KUMARI BISWAL 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351851 MR RUPA KUMARI BISWAL STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-003-001/12504
(Baghmunda) 		2415005003NRG24141220230249854 15/12/2023 PUSPA RANJAN SAHU 2415005003WL039098 PUSPA RANJAN SAHU 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351856 MR PUSPA RANJAN SAHU STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-003-001/12533
(Baghmunda) 		2415005003NRG24141220230249856 15/12/2023 Anjana Kalo 2415005003WL039098 Anjana Kalo 00415 SBIN0012085 474 474 Processed 09/03/2024 1550351841 ANJANA KALO STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-003-001/12579
(Baghmunda) 		2415005003NRG24141220230249858 15/12/2023 Indrani Padhan 2415005003WL039098 Indrani Padhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351859 Mrs. INDRANI PADHAN UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-003-001/12579
(Baghmunda) 		2415005003NRG24141220230249857 15/12/2023 Pitambar Padhan 2415005003WL039098 Pitambar Padhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351842 MR PITAMBAR 9668256441 PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-003-001/12617
(Baghmunda) 		2415005003NRG24141220230249861 15/12/2023 Soudamini Biswal 2415005003WL039098 Soudamini Biswal 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351847 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-003-001/12617
(Baghmunda) 		2415005003NRG24141220230249860 15/12/2023 Tejaraj Bishwal 2415005003WL039098 Tejaraj Bishwal 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351848 MR TEJARAJ BISHWAL STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-003-001/12620
(Baghmunda) 		2415005003NRG24141220230249863 15/12/2023 Tejraj Hati 2415005003WL039098 Tejraj Hati 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351861 Mr. TEJARAJ HATI UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-003-001/248980
(Baghmunda) 		2415005003NRG24141220230249870 15/12/2023 Tapaswini Bhoi 2415005003WL039098 Tapaswini Bhoi 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351846 MRS TAPASWINI BHOI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-003-001/249109
(Baghmunda) 		2415005003NRG24141220230249873 15/12/2023 Chaturbhuja Padhan 2415005003WL039098 Chaturbhuja Padhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351853 MR CHATURBHUJA PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-003-001/249109
(Baghmunda) 		2415005003NRG24141220230249874 15/12/2023 Jharana Padhan 2415005003WL039098 Jharana Padhan 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1550351855 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
SubTotal 35076 35076
29 Lakhanpur OR-15-005-003-001/12393
(Baghmunda) 		2415005003NRG24141220230249841 15/12/2023 KAILASH BARIK 2415005003WL039098 KAILASH BARIK 00462 UCBA0002361 1659 1659 Processed 09/03/2024 1550351836 KAILASH BARIK UCO BANK(607066)
30 Lakhanpur OR-15-005-003-001/12699
(Baghmunda) 		2415005003NRG24141220230249866 15/12/2023 BALARAM PADHAN 2415005003WL039098 BALARAM PADHAN 00462 UCBA0002361 1659 1659 Processed 09/03/2024 1550351837 BALARAM PADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
31 Lakhanpur OR-15-005-003-001/12369
(Baghmunda) 		2415005003NRG24141220230249839 15/12/2023 Nabin Padhan 2415005003WL039098 Nabin Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351868 Mr. NABIN PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-003-001/12459
(Baghmunda) 		2415005003NRG24141220230249845 15/12/2023 KANDARPA SA 2415005003WL039098 KANDARPA SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351871 Mr. KANDARPA SA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-003-001/12477
(Baghmunda) 		2415005003NRG24141220230249850 15/12/2023 Sumanta Seth 2415005003WL039098 Sumanta Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351869 Mr. SUMANTA SETH UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-003-001/12491
(Baghmunda) 		2415005003NRG24141220230249851 15/12/2023 CHHATRAPATI PADHAN 2415005003WL039098 CHHATRAPATI PADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550351873 CHHATRAPATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-003-001/12504
(Baghmunda) 		2415005003NRG24141220230249855 15/12/2023 Tarani Sahu 2415005003WL039098 Tarani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351874 TARANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lakhanpur OR-15-005-003-001/12668
(Baghmunda) 		2415005003NRG24141220230249865 15/12/2023 Madhabi Sa 2415005003WL039098 Madhabi Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351866 MADHABI SA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakhanpur OR-15-005-003-001/12744
(Baghmunda) 		2415005003NRG24141220230249868 15/12/2023 Nilima Khamari 2415005003WL039098 Nilima Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351870 Mrs. NILIMA KHAMARI UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-003-001/248980
(Baghmunda) 		2415005003NRG24141220230249869 15/12/2023 Kanhu Bhoi 2415005003WL039098 Kanhu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351872 Mr. KANHU BHOI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-003-001/248996
(Baghmunda) 		2415005003NRG24141220230249872 15/12/2023 Damayanti Biswal 2415005003WL039098 Damayanti Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351876 MRS DAMAYANTI BISWAL STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-003-001/248996
(Baghmunda) 		2415005003NRG24141220230249871 15/12/2023 Krushna Chandra Biswal 2415005003WL039098 Krushna Chandra Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351875 MR KRUSHNA CHANDRA BISWAL STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-003-001/249127
(Baghmunda) 		2415005003NRG24141220230249876 15/12/2023 DEBAJANI SAHU 2415005003WL039098 DEBAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550351867 MS DEBAJANI SAHU STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_151223APB_FTO_893580 Bank of Baroda BARB0BELPAH BELPAHAR 4977
2 Lakhanpur OR2415005003_151223APB_FTO_893580 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 1659
3 Lakhanpur OR2415005003_151223APB_FTO_893580 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005003_151223APB_FTO_893580 State Bank of India SBIN0012085 LAKHANPUR 35076
5 Lakhanpur OR2415005003_151223APB_FTO_893580 UCO Bank UCBA0002361 BELPAHAR 3318
6 Lakhanpur OR2415005003_151223APB_FTO_893580 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 16827

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