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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_121023APB_FTO_631279
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-15-005-013-001/20053
(Kandheikela) 		2415005013NRG24111020230194380 12/10/2023 ANUSAYA GOND 2415005013WL024856 ANUSAYA GOND 00415 SBIN0012085 711 711 Processed 10/11/2023 7269302769 MRS ANUSAYA GOND STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-013-001/20420
(Kandheikela) 		2415005013NRG24111020230194373 12/10/2023 PYARI BARIK 2415005013WL024850 PYARI BARIK 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7269302764 Mr. PYARI BARIK UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-013-001/248872
(Kandheikela) 		2415005013NRG24111020230194359 12/10/2023 ARUNA PADHAN 2415005013WL024840 ARUNA PADHAN 00415 SBIN0012085 3081 3081 Processed 10/11/2023 7269302768 MRS ARUNA PADHAN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-013-001/248911
(Kandheikela) 		2415005013NRG24111020230194335 12/10/2023 JANAKI SA 2415005013WL024828 JANAKI SA 00415 SBIN0012085 3318 3318 Processed 10/11/2023 7269302767 MRS JANAKI SA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
5 Lakhanpur OR-15-005-013-001/20114
(Kandheikela) 		2415005013NRG24111020230194347 12/10/2023 LOKANATHA BHOI 2415005013WL024835 LOKANATHA BHOI 00415 SBIN0018485 2607 2607 Processed 10/11/2023 7269302770 MR LOKANATHA BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-013-001/20114
(Kandheikela) 		2415005013NRG24111020230194348 12/10/2023 SRASWATI BHOI 2415005013WL024835 SRASWATI BHOI 00415 SBIN0018485 2607 2607 Processed 10/11/2023 7269302772 MRS SRASWATI BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-013-001/20627
(Kandheikela) 		2415005013NRG24111020230194353 12/10/2023 Bidyadhar Padhan 2415005013WL024837 Bidyadhar Padhan 00415 SBIN0018485 3081 3081 Processed 10/11/2023 7269302773 MR BIDYADHAR PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-003/248759
(Kandheikela) 		2415005013NRG24111020230194363 12/10/2023 PUSPANJALI SAHU 2415005013WL024843 PUSPANJALI SAHU 00415 SBIN0018485 1569 1569 Processed 10/11/2023 7269302771 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 9864 9864
9 Lakhanpur OR-15-005-013-001/19985
(Kandheikela) 		2415005013NRG24111020230194326 12/10/2023 BILASINI URMA 2415005013WL024823 BILASINI URMA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302802 Mrs. BILASINI URMA UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/20096
(Kandheikela) 		2415005013NRG24111020230194357 12/10/2023 DUTIA PADHAN 2415005013WL024839 DUTIA PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302788 Mrs. DUTIA PADHAN W/O SAILA PADHAN UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-013-001/20096
(Kandheikela) 		2415005013NRG24111020230194356 12/10/2023 SAILA PADHAN 2415005013WL024839 SAILA PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302815 SAILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-013-001/20108
(Kandheikela) 		2415005013NRG24111020230194321 12/10/2023 LALANI KHADIA 2415005013WL024819 LALANI KHADIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302803 Mrs. LALANI KHADIA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-001/20111
(Kandheikela) 		2415005013NRG24111020230194336 12/10/2023 BRUNDABATI KHADIA 2415005013WL024829 BRUNDABATI KHADIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302781 Mrs. BRUNDABATI KHADIA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20121
(Kandheikela) 		2415005013NRG24111020230194360 12/10/2023 JASHOBANTI PADHAN 2415005013WL024841 JASHOBANTI PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302819 Mrs. JASHOBANTI PADHAN UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-001/20142
(Kandheikela) 		2415005013NRG24111020230194349 12/10/2023 TIKARAM PADHAN 2415005013WL024835 TIKARAM PADHAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302814 Mr. TIKARAM PADHAN UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20168
(Kandheikela) 		2415005013NRG24111020230194354 12/10/2023 SANAMATI KHADIA 2415005013WL024838 SANAMATI KHADIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302817 Mrs. SANAMATI KHADIA W/O LATE GAJAPATI UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-001/20243
(Kandheikela) 		2415005013NRG24111020230194351 12/10/2023 JAMUNA KHADIA 2415005013WL024836 JAMUNA KHADIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302809 Mrs. JAMUNA KHADIA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20243
(Kandheikela) 		2415005013NRG24111020230194350 12/10/2023 Khusuru Khadia 2415005013WL024836 Khusuru Khadia 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302786 Mr. KHUSURU KHADIA S/O LATE BAIRAGI KHA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20411
(Kandheikela) 		2415005013NRG24111020230194377 12/10/2023 SUSHAMA KHAMARI 2415005013WL024853 SUSHAMA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302778 SUSHAMA KHAMARI UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20460
(Kandheikela) 		2415005013NRG24111020230194381 12/10/2023 Muktiswar Sa 2415005013WL024857 Muktiswar Sa 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269302766 Mr. MUKTISWAR SA S/O LATE BIMBADHAR SA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20460
(Kandheikela) 		2415005013NRG24111020230194382 12/10/2023 Sashika Sa 2415005013WL024857 Sashika Sa 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7269302804 MRS SASHIKA SA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-013-001/20514
(Kandheikela) 		2415005013NRG24111020230194355 12/10/2023 MAKARDHWAJA KHADIA 2415005013WL024838 MAKARDHWAJA KHADIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302793 Mr. MAKARDHWAJA KHADIA S/O LATE JETHU K UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20528
(Kandheikela) 		2415005013NRG24111020230194371 12/10/2023 DHANURJAYA PADHAN 2415005013WL024849 DHANURJAYA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302813 Mr. DHANURJAYA PADHAN UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/20528
(Kandheikela) 		2415005013NRG24111020230194372 12/10/2023 SANDHYA PADHAN 2415005013WL024849 SANDHYA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302792 Mrs. SANDHYA PADHAN UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/20572
(Kandheikela) 		2415005013NRG24111020230194366 12/10/2023 SANTI BARIK 2415005013WL024845 SANTI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302777 Mrs. SANTI BARIK UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/20644
(Kandheikela) 		2415005013NRG24111020230194324 12/10/2023 SHOBHABATI PADHAN 2415005013WL024821 SHOBHABATI PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302782 Mrs. SHOBHABATI PADHAN UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/248566
(Kandheikela) 		2415005013NRG24111020230194378 12/10/2023 BASANTI PADHAN 2415005013WL024854 BASANTI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302811 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/248586
(Kandheikela) 		2415005013NRG24111020230194333 12/10/2023 JAYANTI PADHAN 2415005013WL024827 JAYANTI PADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269302805 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-013-001/248586
(Kandheikela) 		2415005013NRG24111020230194332 12/10/2023 Trinath Padhan 2415005013WL024827 Trinath Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302784 Mr. TRINATH PADHAN , S/O SANI PADHAN UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/248642
(Kandheikela) 		2415005013NRG24111020230194340 12/10/2023 AMBIKA GADATIYA 2415005013WL024832 AMBIKA GADATIYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302790 Mrs. AMBIKA GADATIYA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-001/248772
(Kandheikela) 		2415005013NRG24111020230194319 12/10/2023 AKSHYA BHOI 2415005013WL024818 AKSHYA BHOI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302816 Mr. AKSHYA BHOI UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-001/248772
(Kandheikela) 		2415005013NRG24111020230194320 12/10/2023 BASUKI SIDAR 2415005013WL024818 BASUKI SIDAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269302800 Mrs. BASUKI SIDAR W/O AKSHYA SIDAR UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-001/248776
(Kandheikela) 		2415005013NRG24111020230194339 12/10/2023 Sumati Behera 2415005013WL024831 Sumati Behera 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302794 Mrs. SUMATI BEHERA W/O KAERU BEHERA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-013-001/248799
(Kandheikela) 		2415005013NRG24111020230194376 12/10/2023 BANITA BANCHHOR 2415005013WL024852 BANITA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302797 Mrs. BANITA BANACHHOR UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24111020230194374 12/10/2023 JAGANNATH BANIA 2415005013WL024851 JAGANNATH BANIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302787 Mr. JAGANNATH BANIA S/O SANTOSH BANIA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24111020230194375 12/10/2023 RADHA BANIA 2415005013WL024851 RADHA BANIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302791 Mrs. RADHA BANIA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-013-001/248828
(Kandheikela) 		2415005013NRG24111020230194369 12/10/2023 Padmalaya Deheri 2415005013WL024847 Padmalaya Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302776 Mrs. PADMALAYA DEHERI UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-013-001/248843
(Kandheikela) 		2415005013NRG24111020230194322 12/10/2023 SHASHIBHUSHAN GOND 2415005013WL024820 SHASHIBHUSHAN GOND 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302799 Mr. SHASHIBHUSHAN GOND S/O SUKADEB GOND UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-013-001/248853
(Kandheikela) 		2415005013NRG24111020230194325 12/10/2023 PABITRA BAG 2415005013WL024822 PABITRA BAG 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302818 Mrs. PABITRA BAG D/O SADHU BAG UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-001/248872
(Kandheikela) 		2415005013NRG24111020230194358 12/10/2023 SATRUGHANA PADHAN 2415005013WL024840 SATRUGHANA PADHAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269302783 Mr. SATRUGHANA PADHAN UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-013-001/248916
(Kandheikela) 		2415005013NRG24111020230194327 12/10/2023 MAHENDRA SETH 2415005013WL024824 MAHENDRA SETH 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269302810 MR MAHENDRA SETH STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-013-002/19895
(Kandheikela) 		2415005013NRG24111020230194337 12/10/2023 LALITMOHAN PADHAN 2415005013WL024830 LALITMOHAN PADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269302789 LALITMOHAN PADHAN STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-013-002/248770
(Kandheikela) 		2415005013NRG24111020230194368 12/10/2023 HEMALATA PADHAN 2415005013WL024846 HEMALATA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269302812 MRS HEMALATA PADHAN STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-013-002/248770
(Kandheikela) 		2415005013NRG24111020230194367 12/10/2023 JAYESWAR PADHAN 2415005013WL024846 JAYESWAR PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302795 Mr. JAYESWAR PADHAN S/O LATE TULARAM PA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-013-002/248845
(Kandheikela) 		2415005013NRG24111020230194379 12/10/2023 GOURA CHANDRA DHURUA 2415005013WL024855 GOURA CHANDRA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269302808 MR GOURACHANDRA DHURUA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-013-003/19740
(Kandheikela) 		2415005013NRG24111020230194361 12/10/2023 JANEKRAM PADHAN 2415005013WL024842 JANEKRAM PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302801 JANEKRAM PADHAN IDBI BANK(607095)
47 Lakhanpur OR-15-005-013-003/19740
(Kandheikela) 		2415005013NRG24111020230194362 12/10/2023 RAEBARI PADHAN 2415005013WL024842 RAEBARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302798 Mrs. RAEBARI PADHAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-013-003/19782
(Kandheikela) 		2415005013NRG24111020230194344 12/10/2023 Tritiya Pandey 2415005013WL024834 Tritiya Pandey 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302765 Mrs. TRUTIYA PANDE UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-003/247973
(Kandheikela) 		2415005013NRG24111020230194423 12/10/2023 Jayanti Sahu 2415005013WL024890 Jayanti Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269302807 Mrs. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-013-003/247977
(Kandheikela) 		2415005013NRG24111020230194345 12/10/2023 SUSHILA PANDEY 2415005013WL024834 SUSHILA PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302779 Mrs. SUSHILA PANDEY UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-013-003/248754
(Kandheikela) 		2415005013NRG24111020230194341 12/10/2023 KRUSHNA CHANDRA PANDEY 2415005013WL024833 KRUSHNA CHANDRA PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302774 Mr. KRUSHNA CHANDRA PANDEY UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-013-003/248754
(Kandheikela) 		2415005013NRG24111020230194342 12/10/2023 SABITA PANDEY 2415005013WL024833 SABITA PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302785 SABITA PANDEY UNION BANK OF INDIA(508500)
53 Lakhanpur OR-15-005-013-003/248755
(Kandheikela) 		2415005013NRG24111020230194343 12/10/2023 GOURI PANDEY 2415005013WL024833 GOURI PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302796 Mrs. GOURI PANDEY UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-013-003/248798
(Kandheikela) 		2415005013NRG24111020230194346 12/10/2023 SEBATI PANDEY 2415005013WL024834 SEBATI PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7269302780 Mrs. SEBATI PANDEY UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-013-003/248838
(Kandheikela) 		2415005013NRG24111020230194330 12/10/2023 Sahadev Majhi 2415005013WL024826 Sahadev Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302775 Mr. SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-013-003/248838
(Kandheikela) 		2415005013NRG24111020230194331 12/10/2023 Taruni Majhi 2415005013WL024826 Taruni Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269302806 Mrs. TARUNI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 117789 117789
Total 136422 136422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_121023APB_FTO_631279 State Bank of India SBIN0012085 LAKHANPUR 8769
2 Lakhanpur OR2415005013_121023APB_FTO_631279 State Bank of India SBIN0018485 PANCHGAON 9864
3 Lakhanpur OR2415005013_121023APB_FTO_631279 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 115182
4 Lakhanpur OR2415005013_121023APB_FTO_631279 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, KANAKTORA 2607

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