Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005028_070823APB_FTO_424665
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-15-005-028-006/248855
(Remta) 		2415005028NRG24070820230123020 07/08/2023 Trinath Pota 2415005028WL007034 Trinath Pota 00415 SBIN0009510 711 711 Processed 30/08/2023 4970220992 TRINATH POTA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Lakhanpur OR-15-005-028-005/16167
(Remta) 		2415005028NRG24070820230123429 07/08/2023 Prakash Harijan 2415005028WL007133 Prakash Harijan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970220993 PRAKASH HARIJAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-028-006/248921
(Remta) 		2415005028NRG24070820230123023 07/08/2023 Shuklambar Kishan 2415005028WL007034 Shuklambar Kishan 00415 SBIN0018485 711 711 Processed 30/08/2023 4970220994 MR SHUKLAMBAR KISAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 Lakhanpur OR-15-005-028-001/16227
(Remta) 		2415005028NRG24070820230122976 07/08/2023 Ramesh Suna 2415005028WL007034 Ramesh Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221041 Mr. RAMESH SUNA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-028-005/15932
(Remta) 		2415005028NRG24070820230123409 07/08/2023 Kunti Biswal 2415005028WL007133 Kunti Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220996 Mrs. KUNTI BISWAL UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-028-005/15932
(Remta) 		2415005028NRG24070820230123408 07/08/2023 Neheru Biswal 2415005028WL007133 Neheru Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220985 Mr. NEHERU BISWAL UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-028-005/15955
(Remta) 		2415005028NRG24070820230123410 07/08/2023 Brushbhanu Bag 2415005028WL007133 Brushbhanu Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220987 Mr. BRUSABHANU BAG UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-028-005/15961
(Remta) 		2415005028NRG24070820230123412 07/08/2023 Nirupama Padhan 2415005028WL007133 Nirupama Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221039 Mrs. NIRUPAMA PADHAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-028-005/15961
(Remta) 		2415005028NRG24070820230123413 07/08/2023 Prakashini Padhan 2415005028WL007133 Prakashini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221029 PRAKASHINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-028-005/15971
(Remta) 		2415005028NRG24070820230123414 07/08/2023 Magara Bhoi 2415005028WL007133 Magara Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221036 Mrs. MAGARA BHOI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-028-005/16016
(Remta) 		2415005028NRG24070820230123416 07/08/2023 Prabhati Sa 2415005028WL007133 Prabhati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221033 Mrs. PRABHATI SA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-028-005/16016
(Remta) 		2415005028NRG24070820230123415 07/08/2023 Rama Sa 2415005028WL007133 Rama Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220997 RAMA SA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-028-005/16066
(Remta) 		2415005028NRG24070820230123417 07/08/2023 Gaurahari Seth 2415005028WL007133 Gaurahari Seth 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220984 Mr. GOURAHARI SETH UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-028-005/16066
(Remta) 		2415005028NRG24070820230123418 07/08/2023 Indumati Seth 2415005028WL007133 Indumati Seth 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220998 Mrs. KUMUDINI SETH UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-028-005/16068
(Remta) 		2415005028NRG24070820230123419 07/08/2023 Juari Harijan 2415005028WL007133 Juari Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221055 Mr. JUARI SINGH UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-028-005/16068
(Remta) 		2415005028NRG24070820230123420 07/08/2023 Nidra Harijan 2415005028WL007133 Nidra Harijan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221000 Mrs. NIDRA SINGH UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-028-005/16075
(Remta) 		2415005028NRG24070820230123423 07/08/2023 Anita Singh 2415005028WL007133 Anita Singh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221007 ANITA SINGH UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-028-005/16075
(Remta) 		2415005028NRG24070820230123422 07/08/2023 Damayanti Singh 2415005028WL007133 Damayanti Singh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221045 Mrs. DAMAYANTI SINGH UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-028-005/16075
(Remta) 		2415005028NRG24070820230123421 07/08/2023 Nila Singh 2415005028WL007133 Nila Singh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221011 MR NILA SINGH STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-028-005/16111
(Remta) 		2415005028NRG24070820230123426 07/08/2023 Ila Pabia 2415005028WL007133 Ila Pabia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221019 Mrs. ILA PABIA W/O MOTILAL PABIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-028-005/16132
(Remta) 		2415005028NRG24070820230123427 07/08/2023 Badal Suna 2415005028WL007133 Badal Suna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221023 Mr. BADAL SUNA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-028-005/16132
(Remta) 		2415005028NRG24070820230123428 07/08/2023 Kalabati Suna 2415005028WL007133 Kalabati Suna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221044 Mrs. KALABATI SUNA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-028-005/248243
(Remta) 		2415005028NRG24070820230123430 07/08/2023 Mohit Mahananda 2415005028WL007133 Mohit Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221026 Mr. MOHIT MAHANANDA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-028-005/248830
(Remta) 		2415005028NRG24070820230123432 07/08/2023 Lukeswar Pabia 2415005028WL007133 Lukeswar Pabia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221001 Mr. LUKESWAR PABIA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-028-005/248830
(Remta) 		2415005028NRG24070820230123433 07/08/2023 Mira Pabia 2415005028WL007133 Mira Pabia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221022 Mrs. MIRA PABIA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-028-005/248837
(Remta) 		2415005028NRG24070820230123434 07/08/2023 Praphulla Bhoi 2415005028WL007133 Praphulla Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221052 Mr. PRAFULLA BHOI UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-028-005/248855
(Remta) 		2415005028NRG24070820230123436 07/08/2023 Ahalya Jagat 2415005028WL007133 Ahalya Jagat 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221002 MRS AHALYA JAGAT STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-028-005/248855
(Remta) 		2415005028NRG24070820230123435 07/08/2023 Nrupa Jagat 2415005028WL007133 Nrupa Jagat 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220999 Mr. NRUPA JAGAT UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-028-005/248858
(Remta) 		2415005028NRG24070820230123438 07/08/2023 Padmabati Padhan 2415005028WL007133 Padmabati Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221014 Mrs. PADMABATI PADHAN W/O PANKAJ PADHAN UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-028-005/248858
(Remta) 		2415005028NRG24070820230123437 07/08/2023 Pankaj Padhan 2415005028WL007133 Pankaj Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221024 Mr. PANKAJ PADHAN UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-028-005/248900
(Remta) 		2415005028NRG24070820230123439 07/08/2023 Sumati padhan 2415005028WL007133 Sumati padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221004 Mrs. SUMATI PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-028-005/248902
(Remta) 		2415005028NRG24070820230123441 07/08/2023 Gurubari Bhoi 2415005028WL007133 Gurubari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221051 Mrs. GURUBARI BHOI UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-028-005/248913
(Remta) 		2415005028NRG24070820230123443 07/08/2023 Arati Panigrahi 2415005028WL007133 Arati Panigrahi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221006 ARATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakhanpur OR-15-005-028-005/248913
(Remta) 		2415005028NRG24070820230123442 07/08/2023 Prasanna Panigrahi 2415005028WL007133 Prasanna Panigrahi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221021 PRASANNA PANIGRAHI GENERAL POST OFFICE(607245)
35 Lakhanpur OR-15-005-028-005/248915
(Remta) 		2415005028NRG24070820230123445 07/08/2023 Kamala Biswal 2415005028WL007133 Kamala Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970220983 Mrs. KAMALA BISWAL UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-028-005/248922
(Remta) 		2415005028NRG24070820230123446 07/08/2023 Kamala Rana 2415005028WL007133 Kamala Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970221032 MR KAMALA RANA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-028-006/16486
(Remta) 		2415005028NRG24070820230122977 07/08/2023 Gokul Kumbhar 2415005028WL007034 Gokul Kumbhar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221048 Mr. GOKUL KUMBHAR UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-028-006/16494
(Remta) 		2415005028NRG24070820230122978 07/08/2023 Pradeep Kumbhar 2415005028WL007034 Pradeep Kumbhar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221049 Mr. PRADEEP KUMBHAR UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-028-006/16507
(Remta) 		2415005028NRG24070820230122979 07/08/2023 Krushna Padhan 2415005028WL007034 Krushna Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220989 Mr. KRUSHNA PADHAN UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-028-006/16507
(Remta) 		2415005028NRG24070820230122980 07/08/2023 Sabitri Padhan 2415005028WL007034 Sabitri Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221034 SABITRI PADHAN INDUSIND BANK(607189)
41 Lakhanpur OR-15-005-028-006/16511
(Remta) 		2415005028NRG24070820230122981 07/08/2023 Satyananda Bagarti 2415005028WL007034 Satyananda Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221008 Mr. SATYANANDA BAGARTI UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-028-006/16516
(Remta) 		2415005028NRG24070820230122982 07/08/2023 Kanti Sahu 2415005028WL007034 Kanti Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221016 Mrs. KANTI SAHU W/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Lakhanpur OR-15-005-028-006/16528
(Remta) 		2415005028NRG24070820230122983 07/08/2023 Champa Sunani 2415005028WL007034 Champa Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221010 CHAMPA SUNANI UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-028-006/16551
(Remta) 		2415005028NRG24070820230122985 07/08/2023 Jalandhar Sa 2415005028WL007034 Jalandhar Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220988 Mr. JALANDHAR SA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-028-006/16561
(Remta) 		2415005028NRG24070820230122986 07/08/2023 Samaru Khadia 2415005028WL007034 Samaru Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220991 Mr. SAMARU KHADIA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-028-006/16564
(Remta) 		2415005028NRG24070820230122987 07/08/2023 Mohit Pota 2415005028WL007034 Mohit Pota 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220982 MOHIT PUTA IDBI BANK(607095)
47 Lakhanpur OR-15-005-028-006/16565
(Remta) 		2415005028NRG24070820230122988 07/08/2023 Jay Kishan 2415005028WL007034 Jay Kishan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220990 Mr. JAYA KISAN UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-028-006/16566
(Remta) 		2415005028NRG24070820230122990 07/08/2023 Kalpatru Kishan 2415005028WL007034 Kalpatru Kishan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221031 Mr. KALPATARU KISAN UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-028-006/16567
(Remta) 		2415005028NRG24070820230122991 07/08/2023 Uttam Gond 2415005028WL007034 Uttam Gond 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221012 MR UTTAM GOND STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-028-006/16574
(Remta) 		2415005028NRG24070820230122992 07/08/2023 Kshitibhusan Pota 2415005028WL007034 Kshitibhusan Pota 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221015 Mr. KSHITI BHUSAN POTA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-028-006/16578
(Remta) 		2415005028NRG24070820230122993 07/08/2023 Sushil Pota 2415005028WL007034 Sushil Pota 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221053 Mr. SUSHIL POTA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-028-006/16581
(Remta) 		2415005028NRG24070820230122995 07/08/2023 Santoshini Sidar 2415005028WL007034 Santoshini Sidar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221035 Mrs. SANTOSHINI SIDAR UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-028-006/16581
(Remta) 		2415005028NRG24070820230122994 07/08/2023 Sashiraj Sidar 2415005028WL007034 Sashiraj Sidar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221003 Mr. SASHIRAJ GOND UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-028-006/16582
(Remta) 		2415005028NRG24070820230122996 07/08/2023 Tulsi Pota 2415005028WL007034 Tulsi Pota 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220986 Mr. TULASI GANDA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-028-006/16592
(Remta) 		2415005028NRG24070820230122997 07/08/2023 Kartika Bhue 2415005028WL007034 Kartika Bhue 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221050 Mr. KARTIKA BHUE UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-028-006/248786
(Remta) 		2415005028NRG24070820230122998 07/08/2023 Shribatsa Kok 2415005028WL007034 Shribatsa Kok 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221009 Mr. SHRIBATSA KOK UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-028-006/248787
(Remta) 		2415005028NRG24070820230122999 07/08/2023 Bhramara Sunani 2415005028WL007034 Bhramara Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970220995 Mr. BHRAMARA SUNANI UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-028-006/248787
(Remta) 		2415005028NRG24070820230123000 07/08/2023 Kshirod Suna 2415005028WL007034 Kshirod Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221038 Mr. KSHIROD SUNA UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-028-006/248803
(Remta) 		2415005028NRG24070820230123001 07/08/2023 Sudhir Sahu 2415005028WL007034 Sudhir Sahu 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221042 Mr. SUDHIR SAHU UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-028-006/248814
(Remta) 		2415005028NRG24070820230123003 07/08/2023 Pandaba Padhan 2415005028WL007034 Pandaba Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221017 Mr. PANDABA PADHAN S/O LATE HADU PADHAN UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-028-006/248819
(Remta) 		2415005028NRG24070820230123005 07/08/2023 Kumar Sahu 2415005028WL007034 Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221018 Mr. KUMAR SAHU S/O DURYODHAN SAHU UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-028-006/248819
(Remta) 		2415005028NRG24070820230123006 07/08/2023 Kumar Sahu 2415005028WL007034 Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221046 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-028-006/248828
(Remta) 		2415005028NRG24070820230123007 07/08/2023 Narayan Bhoi 2415005028WL007034 Narayan Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221047 MR NARAYAN BHOI STATE BANK OF INDIA(508548)
64 Lakhanpur OR-15-005-028-006/248829
(Remta) 		2415005028NRG24070820230123008 07/08/2023 Lokanath Bhue 2415005028WL007034 Lokanath Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221028 Mr. LOKANATH BHUE UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-028-006/248832
(Remta) 		2415005028NRG24070820230123010 07/08/2023 Rina Padhan 2415005028WL007034 Rina Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221043 Mrs. RINA PADHAN UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-028-006/248833
(Remta) 		2415005028NRG24070820230123011 07/08/2023 Jagabandhu Kishan 2415005028WL007034 Jagabandhu Kishan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221027 JAGABANDHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lakhanpur OR-15-005-028-006/248841
(Remta) 		2415005028NRG24070820230123013 07/08/2023 Saroj Kumbhar 2415005028WL007034 Saroj Kumbhar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221005 Mr. SAROJ KUMBHAR UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-028-006/248843
(Remta) 		2415005028NRG24070820230123015 07/08/2023 Laxmi Seth 2415005028WL007034 Laxmi Seth 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221037 Mrs. LAXMI SETH UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-028-006/248846
(Remta) 		2415005028NRG24070820230123017 07/08/2023 Gadadhar Ganda 2415005028WL007034 Gadadhar Ganda 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970221040 Mr. GADADHAR GANDA UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-028-006/248849
(Remta) 		2415005028NRG24070820230123019 07/08/2023 Prabhasini Singh 2415005028WL007034 Prabhasini Singh 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221020 Mrs. PRABHASINI SINGH UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-028-006/248849
(Remta) 		2415005028NRG24070820230123018 07/08/2023 Udhab Singh 2415005028WL007034 Udhab Singh 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221025 Mr. UDHAB SINGH UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-028-006/248920
(Remta) 		2415005028NRG24070820230123022 07/08/2023 Sribash Sidar 2415005028WL007034 Sribash Sidar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221013 Mr. SHRIBAS SIDAR S/O SHASHIRAJ SIDAR UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-028-006/248923
(Remta) 		2415005028NRG24070820230123024 07/08/2023 Bhakta Charan Kok 2415005028WL007034 Bhakta Charan Kok 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970221054 Mr. BHAKTA CHARAN KOKA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-028-006/248925
(Remta) 		2415005028NRG24070820230123026 07/08/2023 Kali Padhan 2415005028WL007034 Kali Padhan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970221030 Mr. KALI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 89349 89349
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005028_070823APB_FTO_424665 State Bank of India SBIN0009510 BANHARPALI SAB 711
2 Lakhanpur OR2415005028_070823APB_FTO_424665 State Bank of India SBIN0018485 PANCHGAON 2370
3 Lakhanpur OR2415005028_070823APB_FTO_424665 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 12561
4 Lakhanpur OR2415005028_070823APB_FTO_424665 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 75603
5 Lakhanpur OR2415005028_070823APB_FTO_424665 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1185

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