Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005018_061023APB_FTO_607640
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-15-005-018-003/13777
(Lakhanpur) 		2415005018NRG24051020230186052 06/10/2023 Kapilendra Bhoi 2415005018WL022532 Kapilendra Bhoi 00045 BARB0BELPAH 1185 1185 Processed 10/11/2023 7326570415 Mr. KAPILENDRA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 Lakhanpur OR-15-005-018-003/249041
(Lakhanpur) 		2415005018NRG24051020230186093 06/10/2023 Soudamini Bhoi 2415005018WL022538 Soudamini Bhoi 00048 BKID0005493 948 948 Processed 10/11/2023 7326570419 SOUDAMINI BHOI BANK OF INDIA(508505)
3 Lakhanpur OR-15-005-018-003/249045
(Lakhanpur) 		2415005018NRG24051020230186096 06/10/2023 Padmalochan Bhoi 2415005018WL022538 Padmalochan Bhoi 00048 BKID0005493 948 948 Processed 10/11/2023 7326570418 PADMALOCHAN BHOI BANK OF INDIA(508505)
4 Lakhanpur OR-15-005-018-003/249046
(Lakhanpur) 		2415005018NRG24051020230186097 06/10/2023 Dileswari Padhan 2415005018WL022538 Dileswari Padhan 00048 BKID0005493 948 948 Processed 10/11/2023 7326570420 DILESWARI KISAN BANK OF INDIA(508505)
SubTotal 2844 2844
5 Lakhanpur OR-15-005-018-003/13519
(Lakhanpur) 		2415005018NRG24051020230186077 06/10/2023 RAMAKANTA PING 2415005018WL022538 RAMAKANTA PING 00089 CBIN0280998 711 711 Processed 10/11/2023 7326570398 Mr. RAMAKANTA PING CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-018-003/249030
(Lakhanpur) 		2415005018NRG24051020230186084 06/10/2023 Dolagobinda Chhatria 2415005018WL022538 Dolagobinda Chhatria 00089 CBIN0280998 948 948 Processed 10/11/2023 7326570407 MR DOLAGOBINDA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Lakhanpur OR-15-005-018-003/13723
(Lakhanpur) 		2415005018NRG24051020230185605 06/10/2023 Kalpana Bagar 2415005018WL022473 Kalpana Bagar 00415 SBIN0008445 2370 2370 Processed 10/11/2023 7326570379 KALPANA BAGAR BANK OF BARODA(606985)
SubTotal 2370 2370
8 Lakhanpur OR-15-005-018-003/13314
(Lakhanpur) 		2415005018NRG24051020230186067 06/10/2023 Kasturi Padhan 2415005018WL022538 Kasturi Padhan 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570393 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-018-003/13363
(Lakhanpur) 		2415005018NRG24051020230185607 06/10/2023 Bilasini Dhurua 2415005018WL022474 Bilasini Dhurua 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570391 MISS BILASINI DHURUA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-018-003/13379
(Lakhanpur) 		2415005018NRG24051020230185594 06/10/2023 Manju Chhatria 2415005018WL022470 Manju Chhatria 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7326570390 MRS MANJU CHHATRIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-018-003/13458
(Lakhanpur) 		2415005018NRG24051020230185591 06/10/2023 Santosini chhatria 2415005018WL022469 Santosini chhatria 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7326570430 SANTOSINI CHHATRIA BANK OF BARODA(606985)
12 Lakhanpur OR-15-005-018-003/13459
(Lakhanpur) 		2415005018NRG24051020230186057 06/10/2023 Dwaru Bhoi 2415005018WL022535 Dwaru Bhoi 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570411 DWARU BHOI BANK OF BARODA(606985)
13 Lakhanpur OR-15-005-018-003/13459
(Lakhanpur) 		2415005018NRG24051020230186058 06/10/2023 Panchami Bhoi 2415005018WL022535 Panchami Bhoi 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570412 PANCHAMI BHOI BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-018-003/13461
(Lakhanpur) 		2415005018NRG24051020230186070 06/10/2023 Pinki Chhatria 2415005018WL022538 Pinki Chhatria 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570433 MS PINKI CHHATRIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-018-003/13464
(Lakhanpur) 		2415005018NRG24051020230186071 06/10/2023 Balamati Padhan 2415005018WL022538 Balamati Padhan 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570386 MRS BALMATI PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-018-003/13500
(Lakhanpur) 		2415005018NRG24051020230186074 06/10/2023 Bharati Chhatria 2415005018WL022538 Bharati Chhatria 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570389 MRS BHARATI CHHATRIA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-018-003/13508
(Lakhanpur) 		2415005018NRG24051020230186076 06/10/2023 DROPADI PRADHAN 2415005018WL022538 DROPADI PRADHAN 00415 SBIN0012085 711 711 Processed 10/11/2023 7326570410 DROPADI PRADHAN WO EKADUCIA PRADHAN PUNJAB NATIONAL BANK(508568)
18 Lakhanpur OR-15-005-018-003/13530
(Lakhanpur) 		2415005018NRG24051020230186063 06/10/2023 RACHITA DHURUA 2415005018WL022537 RACHITA DHURUA 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570383 MISS RACHITA DHURUA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-018-003/13546
(Lakhanpur) 		2415005018NRG24051020230185592 06/10/2023 KUMUDINI CHHATRIA 2415005018WL022469 KUMUDINI CHHATRIA 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7326570432 MRS KUMUDINI CHHATRIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-018-003/13558
(Lakhanpur) 		2415005018NRG24051020230186035 06/10/2023 UMA KALO 2415005018WL022526 UMA KALO 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570404 MRS UMA KALO STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-018-003/13590
(Lakhanpur) 		2415005018NRG24051020230185614 06/10/2023 Kumodini Bhue 2415005018WL022476 Kumodini Bhue 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570406 MRS KUMODINI BHUE STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-018-003/13678
(Lakhanpur) 		2415005018NRG24051020230186080 06/10/2023 Puspanjali Chhatria 2415005018WL022538 Puspanjali Chhatria 00415 SBIN0012085 711 711 Processed 10/11/2023 7326570403 PUSPANJALI CHHATRIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-018-003/13694
(Lakhanpur) 		2415005018NRG24051020230186064 06/10/2023 Anirudh Dhurua 2415005018WL022537 Anirudh Dhurua 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570381 MR ANIRUDH DHURUA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-018-003/13694
(Lakhanpur) 		2415005018NRG24051020230186065 06/10/2023 Kumodini Dhurua 2415005018WL022537 Kumodini Dhurua 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570382 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-018-003/13716
(Lakhanpur) 		2415005018NRG24051020230186047 06/10/2023 Harihar Suna 2415005018WL022531 Harihar Suna 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570397 MR HARIHAR SUNA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-018-003/13716
(Lakhanpur) 		2415005018NRG24051020230186048 06/10/2023 Santoshini Suna 2415005018WL022531 Santoshini Suna 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570405 MRS SANTOSHINI SUNA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-018-003/13723
(Lakhanpur) 		2415005018NRG24051020230185606 06/10/2023 Purnami Bagar 2415005018WL022473 Purnami Bagar 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570385 MISS PURNAMI BAGAR STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-018-003/13737
(Lakhanpur) 		2415005018NRG24051020230186041 06/10/2023 Rasmirekha Mishra 2415005018WL022528 Rasmirekha Mishra 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570392 Mrs. RASHMIREKHA MISHRA BANK OF MAHARASHTRA(607387)
29 Lakhanpur OR-15-005-018-003/13760
(Lakhanpur) 		2415005018NRG24051020230186053 06/10/2023 Lilima Sahu 2415005018WL022533 Lilima Sahu 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570380 MRS LILIMA SAHU STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-018-003/13777
(Lakhanpur) 		2415005018NRG24051020230186051 06/10/2023 Bilasini Bhoi 2415005018WL022532 Bilasini Bhoi 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570399 MRS BILASINI BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-018-003/13861
(Lakhanpur) 		2415005018NRG24051020230185610 06/10/2023 Saela Benian 2415005018WL022475 Saela Benian 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570408 MRS SAELA BENIAN STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-018-003/249004
(Lakhanpur) 		2415005018NRG24051020230186081 06/10/2023 TANUJA PING 2415005018WL022538 TANUJA PING 00415 SBIN0012085 711 711 Processed 10/11/2023 7326570401 MR TANUJA PING STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-018-003/249029
(Lakhanpur) 		2415005018NRG24051020230186083 06/10/2023 Jitendra Chhatria 2415005018WL022538 Jitendra Chhatria 00415 SBIN0012085 711 711 Processed 10/11/2023 7326570395 MR JITENDRA CHHATRIA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-018-003/249031
(Lakhanpur) 		2415005018NRG24051020230186085 06/10/2023 Tikeswar Padhan 2415005018WL022538 Tikeswar Padhan 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570384 SHRI TIKESWAR PADHAN STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-018-003/249033
(Lakhanpur) 		2415005018NRG24051020230186087 06/10/2023 Pinki Padhan 2415005018WL022538 Pinki Padhan 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570388 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-018-003/249035
(Lakhanpur) 		2415005018NRG24051020230186089 06/10/2023 Rinki Majhi 2415005018WL022538 Rinki Majhi 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570413 Rinki Majhi INDUSIND BANK(607189)
37 Lakhanpur OR-15-005-018-003/249037
(Lakhanpur) 		2415005018NRG24051020230186090 06/10/2023 Mini Padhan 2415005018WL022538 Mini Padhan 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570387 MRS MINI PADHAN STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-018-003/249039
(Lakhanpur) 		2415005018NRG24051020230186092 06/10/2023 Laxmi Dhurua 2415005018WL022538 Laxmi Dhurua 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570409 LAXMI MAREI BANK OF INDIA(508505)
39 Lakhanpur OR-15-005-018-003/249047
(Lakhanpur) 		2415005018NRG24051020230186098 06/10/2023 Trilochan Kumura 2415005018WL022538 Trilochan Kumura 00415 SBIN0012085 948 948 Processed 10/11/2023 7326570431 TRILOCHAN KUMURA STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-018-004/12989
(Lakhanpur) 		2415005018NRG24051020230186061 06/10/2023 Padma Kisan 2415005018WL022536 Padma Kisan 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570400 PADMA KISHAN BANK OF BARODA(606985)
41 Lakhanpur OR-15-005-018-004/12989
(Lakhanpur) 		2415005018NRG24051020230186060 06/10/2023 Shiblal Kisan 2415005018WL022536 Shiblal Kisan 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7326570414 SIBILAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Lakhanpur OR-15-005-018-004/248911
(Lakhanpur) 		2415005018NRG24051020230185598 06/10/2023 Subarna Padhan 2415005018WL022471 Subarna Padhan 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7326570394 MRS SUBARNA PADHAN STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-018-006/248936
(Lakhanpur) 		2415005018NRG24051020230186043 06/10/2023 Aditya Tanti 2415005018WL022529 Aditya Tanti 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570396 ADITYA TANTI PUNJAB NATIONAL BANK(508568)
44 Lakhanpur OR-15-005-018-006/248936
(Lakhanpur) 		2415005018NRG24051020230186044 06/10/2023 Ilabati Tanti 2415005018WL022529 Ilabati Tanti 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7326570402 MRS ILABATI TANTI STATE BANK OF INDIA(508548)
SubTotal 59250 59250
45 Lakhanpur OR-15-005-018-003/13723
(Lakhanpur) 		2415005018NRG24051020230185604 06/10/2023 Brushabhanu Bagar 2415005018WL022473 Brushabhanu Bagar 00468 UBIN0553638 2370 2370 Processed 10/11/2023 7326570416 BRUSHABHANU BAGAR STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-018-003/249034
(Lakhanpur) 		2415005018NRG24051020230186088 06/10/2023 Ashok Padhan 2415005018WL022538 Ashok Padhan 00468 UBIN0553638 948 948 Processed 10/11/2023 7326570417 Mr. ASHOK KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
47 Lakhanpur OR-15-005-018-003/13295
(Lakhanpur) 		2415005018NRG24051020230186066 06/10/2023 PUSPANJALI AHINDA 2415005018WL022538 PUSPANJALI AHINDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326570423 Mrs. PUSPANJALI AHINDA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-018-003/13297
(Lakhanpur) 		2415005018NRG24051020230185612 06/10/2023 Madhab Kumura 2415005018WL022476 Madhab Kumura 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326570378 Mr. MADH KUMARA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-018-003/13505
(Lakhanpur) 		2415005018NRG24051020230186075 06/10/2023 Kirtan Chhatriya 2415005018WL022538 Kirtan Chhatriya 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326570428 Mr. KIRTAN CHHATRIYA UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-018-003/13539
(Lakhanpur) 		2415005018NRG24051020230185613 06/10/2023 NRUPA ROUT 2415005018WL022476 NRUPA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326570425 Mr. NRUPA ROUT UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-018-003/13544
(Lakhanpur) 		2415005018NRG24051020230186078 06/10/2023 BISNUPRIYA BHUE 2415005018WL022538 BISNUPRIYA BHUE 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326570422 MRS BISHNUPRIYA BHUE STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-018-003/13587
(Lakhanpur) 		2415005018NRG24051020230186079 06/10/2023 BHUBANESWARI CHHATRIA 2415005018WL022538 BHUBANESWARI CHHATRIA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326570427 Mr. BHUBANESWARI KISHAN CENTRAL BANK OF INDIA(607115)
53 Lakhanpur OR-15-005-018-003/249023
(Lakhanpur) 		2415005018NRG24051020230186082 06/10/2023 BRUNDABATI NAIK 2415005018WL022538 BRUNDABATI NAIK 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326570424 Mrs. BRUNDABATI NAIK UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-018-003/249038
(Lakhanpur) 		2415005018NRG24051020230186091 06/10/2023 Subarnna Kisan 2415005018WL022538 Subarnna Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326570421 SUBARNNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lakhanpur OR-15-005-018-003/249042
(Lakhanpur) 		2415005018NRG24051020230186094 06/10/2023 Sasmita Kisan 2415005018WL022538 Sasmita Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326570426 SASMITA MAJHI UNION BANK OF INDIA(508500)
56 Lakhanpur OR-15-005-018-006/13247
(Lakhanpur) 		2415005018NRG24051020230186045 06/10/2023 Belal Sa 2415005018WL022530 Belal Sa 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326570429 Mr. BELALA SA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005018_061023APB_FTO_607640 Bank of Baroda BARB0BELPAH BELPAHAR 1185
2 Lakhanpur OR2415005018_061023APB_FTO_607640 Bank of India BKID0005493 BELPAHAR 2844
3 Lakhanpur OR2415005018_061023APB_FTO_607640 Central Bank Of India CBIN0280998 BELPAHAR 1659
4 Lakhanpur OR2415005018_061023APB_FTO_607640 State Bank of India SBIN0008445 SAMDA 2370
5 Lakhanpur OR2415005018_061023APB_FTO_607640 State Bank of India SBIN0012085 LAKHANPUR 59250
6 Lakhanpur OR2415005018_061023APB_FTO_607640 Union Bank of India UBIN0553638 BANDHA BAHAR 3318
7 Lakhanpur OR2415005018_061023APB_FTO_607640 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 9954

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