Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:17:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_221223APB_FTO_921958
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-15-005-020-002/248837
(Palsada) 		2415005020NRG24211220230257216 22/12/2023 SUSHAMA SATNAMI 2415005020WL040660 SUSHAMA SATNAMI 00176 IDIB000H579 3318 3318 Processed 09/03/2024 1548886517 Mrs. SUSHAMA SHATANAMI INDIAN BANK(607105)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-020-004/25793
(Palsada) 		2415005020NRG24211220230257209 22/12/2023 Surendra sa 2415005020WL040656 Surendra sa 00415 SBIN0000238 3318 3318 Processed 09/03/2024 1548886456 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-020-002/248892
(Palsada) 		2415005020NRG24211220230257243 22/12/2023 Prasanna Sa 2415005020WL040677 Prasanna Sa 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1548886477 PRASANNA SA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-020-004/248966
(Palsada) 		2415005020NRG24211220230257395 22/12/2023 SUBODH KISSAN 2415005020WL040748 SUBODH KISSAN 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1548886469 MR SUBODH KISSAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 Lakhanpur OR-15-005-020-002/248707
(Palsada) 		2415005020NRG24211220230257189 22/12/2023 Mandakini Guru 2415005020WL040647 Mandakini Guru 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886468 MRS MANDAKINI GURU STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/25523
(Palsada) 		2415005020NRG24211220230257249 22/12/2023 Namabai Khadia 2415005020WL040681 Namabai Khadia 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886485 MRS NAMABAI KHADIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-002/25523
(Palsada) 		2415005020NRG24211220230257248 22/12/2023 Ramprasad Khadia 2415005020WL040681 Ramprasad Khadia 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886528 Mr RAMPRASAD KHADIA LTI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/25544
(Palsada) 		2415005020NRG24211220230257212 22/12/2023 Tapisa Satnami 2415005020WL040658 Tapisa Satnami 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886471 MRS TAPASA SATNAMI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/25552
(Palsada) 		2415005020NRG24211220230257213 22/12/2023 Sebakram Satnami 2415005020WL040658 Sebakram Satnami 00415 SBIN0012085 948 948 Processed 09/03/2024 1548886478 SEBAKARAM SATNAMI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-002/25590
(Palsada) 		2415005020NRG24211220230257192 22/12/2023 Nandalal Satnami 2415005020WL040648 Nandalal Satnami 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886473 MR NANDALAL SHATNAMI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-020-002/25648
(Palsada) 		2415005020NRG24211220230257234 22/12/2023 SAROJINI SATNAMI 2415005020WL040671 SAROJINI SATNAMI 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886476 MRS SAROJINI SATNAMI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-002/25649
(Palsada) 		2415005020NRG24211220230257190 22/12/2023 Nityananda Meher 2415005020WL040647 Nityananda Meher 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886472 NITYANANDA MEHER IDBI BANK(607095)
13 Lakhanpur OR-15-005-020-002/25649
(Palsada) 		2415005020NRG24211220230257191 22/12/2023 Puspanjali Meher 2415005020WL040647 Puspanjali Meher 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886511 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-003/247893
(Palsada) 		2415005020NRG24211220230257256 22/12/2023 Danardan Padhan 2415005020WL040686 Danardan Padhan 00415 SBIN0012085 1185 1185 Processed 09/03/2024 1548886494 DANARDAN PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-003/27385
(Palsada) 		2415005020NRG24211220230257259 22/12/2023 Jhasketan Barik 2415005020WL040687 Jhasketan Barik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886495 JHASKETAN BARIK STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-020-003/27389
(Palsada) 		2415005020NRG24211220230257263 22/12/2023 GOBARDHAN BARIK 2415005020WL040689 GOBARDHAN BARIK 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886466 MR GOBARDHAN BARIK STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-020-003/27389
(Palsada) 		2415005020NRG24211220230257262 22/12/2023 Panchami Barik 2415005020WL040688 Panchami Barik 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886480 MRS PANCHAMI BARIK STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-020-003/27393
(Palsada) 		2415005020NRG24211220230257372 22/12/2023 Kalpana Sidar 2415005020WL040735 Kalpana Sidar 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886479 MRS KALPANA SIDAR STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-020-003/27393
(Palsada) 		2415005020NRG24211220230257371 22/12/2023 KASTURI SIDAR 2415005020WL040735 KASTURI SIDAR 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886496 MRS KASTURI SIDAR STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-020-003/27396
(Palsada) 		2415005020NRG24211220230257266 22/12/2023 Budhan Ch Sahu 2415005020WL040692 Budhan Ch Sahu 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886481 BUDHAN CHANDRA SAHU STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-020-003/27424
(Palsada) 		2415005020NRG24211220230257257 22/12/2023 Chusadhar Padhan 2415005020WL040686 Chusadhar Padhan 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886463 CHUSHADHAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-020-003/27429
(Palsada) 		2415005020NRG24211220230257374 22/12/2023 Jhaskumar Bhoi 2415005020WL040736 Jhaskumar Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886483 MR JHASKUMAR BHOI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-020-003/27429
(Palsada) 		2415005020NRG24211220230257373 22/12/2023 Rajkumar Bhoi 2415005020WL040736 Rajkumar Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886484 MR RAJKUMAR BHOI STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-020-003/27437
(Palsada) 		2415005020NRG24211220230257264 22/12/2023 MALATI SAHU 2415005020WL040690 MALATI SAHU 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886487 MALATI SAHU FINO PAYMENTS BANK LTD(608001)
25 Lakhanpur OR-15-005-020-004/248956
(Palsada) 		2415005020NRG24211220230257244 22/12/2023 BILASINI KHADIA 2415005020WL040678 BILASINI KHADIA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886467 MRS BILASINI KHADIA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-020-004/25753
(Palsada) 		2415005020NRG24211220230257205 22/12/2023 KARTIKESWAR SETH 2415005020WL040653 KARTIKESWAR SETH 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886497 MR KARTIKESWAR SETH STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-020-004/25763
(Palsada) 		2415005020NRG24211220230257204 22/12/2023 PADMALOCHANA KALSA 2415005020WL040652 PADMALOCHANA KALSA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886465 PADMALOCHAN KALASE S BANK OF BARODA(606985)
28 Lakhanpur OR-15-005-020-004/25793
(Palsada) 		2415005020NRG24211220230257210 22/12/2023 Gitanjali Sahu 2415005020WL040656 Gitanjali Sahu 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886470 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-020-004/25796
(Palsada) 		2415005020NRG24211220230257251 22/12/2023 Tejram sahu 2415005020WL040682 Tejram sahu 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886464 TEJARAM SAHU IDBI BANK(607095)
30 Lakhanpur OR-15-005-020-005/27130
(Palsada) 		2415005020NRG24211220230257269 22/12/2023 Lalsaheb Bhoi 2415005020WL040694 Lalsaheb Bhoi 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1548886486 MR LALSAHEB BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-020-007/248862
(Palsada) 		2415005020NRG24211220230257230 22/12/2023 GOURISHANKAR NAIK 2415005020WL040669 GOURISHANKAR NAIK 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886499 GOURISHANKAR NAIK STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-020-007/27471
(Palsada) 		2415005020NRG24211220230257188 22/12/2023 HARABATI NETI 2415005020WL040646 HARABATI NETI 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886488 Mrs. HIRABATI NETI UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-020-007/27477
(Palsada) 		2415005020NRG24211220230257223 22/12/2023 CHITRASEN PADHAN 2415005020WL040665 CHITRASEN PADHAN 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886489 CHITRASEN PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-020-007/27506
(Palsada) 		2415005020NRG24211220230257239 22/12/2023 SUDHIR MAREI 2415005020WL040675 SUDHIR MAREI 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1548886491 MR SUDHIR MAREI STATE BANK OF INDIA(508548)
SubTotal 93378 93378
35 Lakhanpur OR-15-005-020-002/25640
(Palsada) 		2415005020NRG24211220230257245 22/12/2023 Digri Khadia 2415005020WL040679 Digri Khadia 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886506 MR DIGRI KHADIA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-020-003/248930
(Palsada) 		2415005020NRG24211220230257265 22/12/2023 BIPIN SET 2415005020WL040691 BIPIN SET 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886523 MR BIPIN SET STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-020-003/27424
(Palsada) 		2415005020NRG24211220230257258 22/12/2023 Tapaswini Padhan 2415005020WL040686 Tapaswini Padhan 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886522 MRS TAPASWINI PADHAN STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-020-004/248654
(Palsada) 		2415005020NRG24211220230257208 22/12/2023 Thandaram Garia 2415005020WL040655 Thandaram Garia 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886462 MR THANDARAM GARIA STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-020-004/248822
(Palsada) 		2415005020NRG24211220230257241 22/12/2023 HARA URMA 2415005020WL040676 HARA URMA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886529 HARA BAI W O NANDKIS BANK OF BARODA(606985)
40 Lakhanpur OR-15-005-020-004/248822
(Palsada) 		2415005020NRG24211220230257240 22/12/2023 Nandkishor Urms 2415005020WL040676 Nandkishor Urms 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886530 NAND KISHORE URMA BANK OF INDIA(508505)
41 Lakhanpur OR-15-005-020-004/248854
(Palsada) 		2415005020NRG24211220230257235 22/12/2023 Basista Khadia 2415005020WL040672 Basista Khadia 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886498 BASISTHA KHADIA STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-020-004/248964
(Palsada) 		2415005020NRG24211220230257225 22/12/2023 ISHWAR KHADIA 2415005020WL040667 ISHWAR KHADIA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886525 MR ISHWAR KHADIA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-020-004/25709
(Palsada) 		2415005020NRG24211220230257207 22/12/2023 Girish Khamari 2415005020WL040654 Girish Khamari 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886474 Mr. GIRISH . KHAMARI UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-020-004/25747
(Palsada) 		2415005020NRG24211220230257219 22/12/2023 Gandharvi Khamari 2415005020WL040661 Gandharvi Khamari 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1548886524 MR GANDARBI KHAMARI STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-020-004/25753
(Palsada) 		2415005020NRG24211220230257206 22/12/2023 Haripriya Seth 2415005020WL040653 Haripriya Seth 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1548886510 MRS HARIPRIYA SETH STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-020-004/25763
(Palsada) 		2415005020NRG24211220230257201 22/12/2023 NALINI KALSE 2415005020WL040651 NALINI KALSE 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886500 NALINI KALASE STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-020-004/25778
(Palsada) 		2415005020NRG24211220230257250 22/12/2023 Sanjay Seth 2415005020WL040682 Sanjay Seth 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886482 SANJAY SETH STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-020-005/247877
(Palsada) 		2415005020NRG24211220230257270 22/12/2023 BILASINI SAHU 2415005020WL040695 BILASINI SAHU 00415 SBIN0018485 1659 1659 Processed 09/03/2024 1548886492 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-020-005/247877
(Palsada) 		2415005020NRG24211220230257268 22/12/2023 BISHNU PRASAD SAHU 2415005020WL040693 BISHNU PRASAD SAHU 00415 SBIN0018485 1659 1659 Processed 09/03/2024 1548886490 Mr. BISNU PRASAD SAHU UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-020-005/27091
(Palsada) 		2415005020NRG24211220230257296 22/12/2023 Minketan Sa 2415005020WL040699 Minketan Sa 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1548886514 MR MINAKETAN SA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-020-005/27257
(Palsada) 		2415005020NRG24211220230257301 22/12/2023 PADMINI MEHER 2415005020WL040701 PADMINI MEHER 00415 SBIN0018485 237 237 Processed 09/03/2024 1548886515 MRS PADMINI MEHER STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-020-005/27289
(Palsada) 		2415005020NRG24211220230257299 22/12/2023 CHANDRAKANTI MEHER 2415005020WL040700 CHANDRAKANTI MEHER 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1548886516 CHANDRAKANTI MEHER STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-020-007/27471
(Palsada) 		2415005020NRG24211220230257187 22/12/2023 Chhabila Neti 2415005020WL040646 Chhabila Neti 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886475 MR CHHABILA NETI STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-020-007/27506
(Palsada) 		2415005020NRG24211220230257238 22/12/2023 Upin Marei 2415005020WL040675 Upin Marei 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1548886493 UPIN MAREI LTI STATE BANK OF INDIA(508548)
SubTotal 54036 54036
55 Lakhanpur OR-15-005-020-002/248638
(Palsada) 		2415005020NRG24211220230257242 22/12/2023 Ganesh Sa 2415005020WL040677 Ganesh Sa 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886458 Mr. GANESH SA UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-020-002/248654
(Palsada) 		2415005020NRG24211220230257253 22/12/2023 Mahatlal Sa 2415005020WL040684 Mahatlal Sa 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886527 Mr. MAHATLAL SA UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-020-002/248654
(Palsada) 		2415005020NRG24211220230257254 22/12/2023 Sabitri Sa 2415005020WL040684 Sabitri Sa 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886521 Mrs. SABITRI SA UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-020-002/25524
(Palsada) 		2415005020NRG24211220230257246 22/12/2023 Kenda satnami 2415005020WL040680 Kenda satnami 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886507 KENDA SATNAMI STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-020-002/25584
(Palsada) 		2415005020NRG24211220230257214 22/12/2023 Jayaram Kandh 2415005020WL040659 Jayaram Kandh 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886505 Mr. JAYARAM KANDHA UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-020-002/25585
(Palsada) 		2415005020NRG24211220230257217 22/12/2023 Dani Satnami 2415005020WL040660 Dani Satnami 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886503 MR DANI SATNAMI STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-020-002/25611
(Palsada) 		2415005020NRG24211220230257222 22/12/2023 Dilip Khadia 2415005020WL040664 Dilip Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886518 DILIP KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lakhanpur OR-15-005-020-002/25624
(Palsada) 		2415005020NRG24211220230257252 22/12/2023 Jagatram Kuar 2415005020WL040683 Jagatram Kuar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886504 Mr. JAGATRAM KAANRA UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-020-002/25645
(Palsada) 		2415005020NRG24211220230257215 22/12/2023 Shiva Karta 2415005020WL040659 Shiva Karta 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886512 Mr. SHIVA KARTTA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-020-002/25648
(Palsada) 		2415005020NRG24211220230257233 22/12/2023 DASHARU SHATANAMI 2415005020WL040671 DASHARU SHATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886526 DASHARU SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lakhanpur OR-15-005-020-002/25660
(Palsada) 		2415005020NRG24211220230257193 22/12/2023 Nirmal Sa 2415005020WL040648 Nirmal Sa 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886501 Mr. NIRMAL SA UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-020-003/27389
(Palsada) 		2415005020NRG24211220230257261 22/12/2023 sobharam barik 2415005020WL040688 sobharam barik 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886460 Mr. SHOBHARAM BARIK UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-020-003/27396
(Palsada) 		2415005020NRG24211220230257267 22/12/2023 Sebati Sahu 2415005020WL040692 Sebati Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886508 Mrs. SEBATI SAHU UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-020-004/25747
(Palsada) 		2415005020NRG24211220230257218 22/12/2023 Tularam Khamari 2415005020WL040661 Tularam Khamari 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548886513 Mr. TULARAM KHAMARI UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-020-004/25771
(Palsada) 		2415005020NRG24211220230257202 22/12/2023 Chhala Khadia 2415005020WL040651 Chhala Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886457 Mr. CHHALA KHADIA UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-020-004/25773
(Palsada) 		2415005020NRG24211220230257255 22/12/2023 Debendra Khamari 2415005020WL040685 Debendra Khamari 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886459 Mr. DEBENDRA KHAMARI UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-020-004/25776
(Palsada) 		2415005020NRG24211220230257228 22/12/2023 SASHTHU PUTA 2415005020WL040668 SASHTHU PUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886509 Mr. SASHTHU PUTA UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-020-005/27091
(Palsada) 		2415005020NRG24211220230257297 22/12/2023 Jasobanti Sa 2415005020WL040699 Jasobanti Sa 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548886502 Mrs. JASOBANTI SA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-020-005/27257
(Palsada) 		2415005020NRG24211220230257300 22/12/2023 RATHA MEHER 2415005020WL040701 RATHA MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548886461 Mr. RATHA MEHER UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-020-007/248673
(Palsada) 		2415005020NRG24211220230257229 22/12/2023 LILIMA NAIK 2415005020WL040669 LILIMA NAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886520 Mrs. LILIMA NAYAK UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-020-007/248862
(Palsada) 		2415005020NRG24211220230257231 22/12/2023 GITANJALI NAIK 2415005020WL040669 GITANJALI NAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548886519 Mrs. GITANJALI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 63516 63516
Total 224202 224202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_221223APB_FTO_921958 Indian Bank IDIB000H579 HIRMA 3318
2 Lakhanpur OR2415005020_221223APB_FTO_921958 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Lakhanpur OR2415005020_221223APB_FTO_921958 State Bank of India SBIN0008445 SAMDA 6636
4 Lakhanpur OR2415005020_221223APB_FTO_921958 State Bank of India SBIN0012085 LAKHANPUR 93378
5 Lakhanpur OR2415005020_221223APB_FTO_921958 State Bank of India SBIN0018485 PANCHGAON 54036
6 Lakhanpur OR2415005020_221223APB_FTO_921958 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 63516

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