Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_101023APB_FTO_622231
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-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24071020230188939 10/10/2023 Janekram Mahananda 2415005010WL023319 Janekram Mahananda 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7263571202 JANEKRAM MAHANANDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/2489074
(Jamgaon) 		2415005010NRG24091020230191243 10/10/2023 Kalpana Barik 2415005010WL023881 Kalpana Barik 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7263571156 KALPANA PRADHAN UNION BANK OF INDIA(508500)
3 Lakhanpur OR-15-005-010-001/30243
(Jamgaon) 		2415005010NRG24071020230188962 10/10/2023 Kumar Gadual 2415005010WL023329 Kumar Gadual 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7263571155 KUMAR GADUAL IDBI BANK(607095)
SubTotal 3318 3318
4 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24071020230188929 10/10/2023 Hemala Padhan 2415005010WL023315 Hemala Padhan 00415 SBIN0008445 948 948 Processed 10/11/2023 7263571163 HEMALA PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24071020230188931 10/10/2023 Sabita Padhan 2415005010WL023315 Sabita Padhan 00415 SBIN0008445 1185 1185 Processed 10/11/2023 7263571162 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 Lakhanpur OR-15-005-010-001/248687
(Jamgaon) 		2415005010NRG24071020230188932 10/10/2023 Dulendra Mahananda 2415005010WL023316 Dulendra Mahananda 00415 SBIN0012085 1422 1422 Processed 10/11/2023 7263571189 MR DULENDRA MAHANANDA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/248693
(Jamgaon) 		2415005010NRG24071020230188971 10/10/2023 Padman Ramseria 2415005010WL023333 Padman Ramseria 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571196 Padman Ramseria STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-001/248693
(Jamgaon) 		2415005010NRG24071020230188972 10/10/2023 Purnima Rameshwaria 2415005010WL023333 Purnima Rameshwaria 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571173 MRS PURNIMA RAMSERIA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-001/248716
(Jamgaon) 		2415005010NRG24071020230188963 10/10/2023 Radhakanta Gadual 2415005010WL023330 Radhakanta Gadual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571183 RADHAKANTA GADUAL STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/248716
(Jamgaon) 		2415005010NRG24071020230188964 10/10/2023 Sarojini Gadual 2415005010WL023330 Sarojini Gadual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571160 MRS SAROJINI GADUAL STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/248717
(Jamgaon) 		2415005010NRG24091020230191239 10/10/2023 Motilal Padhan 2415005010WL023881 Motilal Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263571159 MOTILAL PADHAN IDBI BANK(607095)
12 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24071020230188960 10/10/2023 Goutam Gadual 2415005010WL023329 Goutam Gadual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571154 GOUTAM GADUAL STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24071020230188961 10/10/2023 Mini Gadhual 2415005010WL023329 Mini Gadhual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571184 MRS MINI GADUAL STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/248821
(Jamgaon) 		2415005010NRG24071020230188950 10/10/2023 JULEE ROHIDAS 2415005010WL023324 JULEE ROHIDAS 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571166 MRS JULEE ROHIDAS STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24071020230188940 10/10/2023 Manju Mahananda 2415005010WL023319 Manju Mahananda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571195 MRS MANJU MAHANANDA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/248864
(Jamgaon) 		2415005010NRG24091020230191240 10/10/2023 Sanjeb Padhan 2415005010WL023881 Sanjeb Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571187 MR SANJEEB PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/2488911
(Jamgaon) 		2415005010NRG24071020230188979 10/10/2023 Surat Ramseria 2415005010WL023336 Surat Ramseria 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571168 MR SURAT RAMSERIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/2488920
(Jamgaon) 		2415005010NRG24071020230188951 10/10/2023 Bimala Rohidas 2415005010WL023324 Bimala Rohidas 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571190 MRS BIMALA ROHIDAS STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/2488935
(Jamgaon) 		2415005010NRG24091020230191242 10/10/2023 Sanat Barik 2415005010WL023881 Sanat Barik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571194 SANAT KUMAR BARIK STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-001/2489051
(Jamgaon) 		2415005010NRG24071020230188943 10/10/2023 Manini Padhan 2415005010WL023321 Manini Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571198 MRS MANINI PADHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24071020230188956 10/10/2023 CHAITANYA GARDIA 2415005010WL023327 CHAITANYA GARDIA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263571193 CHAITANYA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24071020230188957 10/10/2023 Debaki Gardia 2415005010WL023327 Debaki Gardia 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571188 MRS DEBAKI GARDIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/30230
(Jamgaon) 		2415005010NRG24071020230188954 10/10/2023 Sankar Gadual 2415005010WL023326 Sankar Gadual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571180 SANKAR GADUAL STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-001/30230
(Jamgaon) 		2415005010NRG24071020230188955 10/10/2023 Uma Gadual 2415005010WL023326 Uma Gadual 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571174 MRS UMA GADUAL STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24071020230188953 10/10/2023 Gita Kalet 2415005010WL023325 Gita Kalet 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571169 MRS GITA KALET STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24071020230188952 10/10/2023 Tejaram kaleta 2415005010WL023325 Tejaram kaleta 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571161 MR TEJRAM KALET STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-001/30280
(Jamgaon) 		2415005010NRG24071020230188976 10/10/2023 Kishor Bishi 2415005010WL023335 Kishor Bishi 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263571164 KISHOR BISHI IDBI BANK(607095)
28 Lakhanpur OR-15-005-010-001/30280
(Jamgaon) 		2415005010NRG24071020230188975 10/10/2023 Usha Bishi 2415005010WL023335 Usha Bishi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571179 MRS USHA BISHI STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-001/30333
(Jamgaon) 		2415005010NRG24071020230188969 10/10/2023 Bijili Bishi 2415005010WL023332 Bijili Bishi 00415 SBIN0012085 1600 1600 Processed 10/11/2023 7263571192 MRS BIJILI BISHI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-001/30333
(Jamgaon) 		2415005010NRG24071020230188968 10/10/2023 Chahar Bishi 2415005010WL023332 Chahar Bishi 00415 SBIN0012085 1600 1600 Processed 10/11/2023 7263571177 CHAHAR BISHI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-001/30333
(Jamgaon) 		2415005010NRG24071020230188970 10/10/2023 Mahendra Bishi 2415005010WL023332 Mahendra Bishi 00415 SBIN0012085 1600 1600 Processed 10/11/2023 7263571185 MR MAHENDRA BISHI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-001/30358
(Jamgaon) 		2415005010NRG24071020230188946 10/10/2023 KUNTI BADEI 2415005010WL023322 KUNTI BADEI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571170 MRS KUNTI BADHEI STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24071020230188935 10/10/2023 Ahalya Padhan 2415005010WL023317 Ahalya Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571172 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24071020230188934 10/10/2023 Bikram Padhan 2415005010WL023317 Bikram Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263571165 BIKRAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-010-001/30434
(Jamgaon) 		2415005010NRG24071020230188942 10/10/2023 Bodhamati Sa 2415005010WL023320 Bodhamati Sa 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571171 MRS BODHAMATI SA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-001/30434
(Jamgaon) 		2415005010NRG24071020230188941 10/10/2023 Manorajan Sa 2415005010WL023320 Manorajan Sa 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571178 MR MANORANJAN SA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-001/30436
(Jamgaon) 		2415005010NRG24071020230188933 10/10/2023 Juge Mahananda 2415005010WL023316 Juge Mahananda 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7263571201 JUGE MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lakhanpur OR-15-005-010-001/30455
(Jamgaon) 		2415005010NRG24071020230188965 10/10/2023 Jayaram Bagar 2415005010WL023331 Jayaram Bagar 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571176 JAYARAM BAGAR STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-001/30455
(Jamgaon) 		2415005010NRG24071020230188966 10/10/2023 Jira Bagar 2415005010WL023331 Jira Bagar 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571175 MRS JIRA BAGAR STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-002/30073
(Jamgaon) 		2415005010NRG24071020230188977 10/10/2023 Kamala Tihiria 2415005010WL023335 Kamala Tihiria 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571186 KAMALA TIHIRIA STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-010-003/248867
(Jamgaon) 		2415005010NRG24071020230188947 10/10/2023 Tejaram Majhi 2415005010WL023323 Tejaram Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571181 TEJARAM MAJHI STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-003/248867
(Jamgaon) 		2415005010NRG24071020230188948 10/10/2023 Tikeswari Majhi 2415005010WL023323 Tikeswari Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571167 MRS TIKESWARI MAJHI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-003/30002
(Jamgaon) 		2415005010NRG24071020230188938 10/10/2023 Binodini Bhue 2415005010WL023318 Binodini Bhue 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263571191 BINODINI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakhanpur OR-15-005-010-003/30002
(Jamgaon) 		2415005010NRG24071020230188937 10/10/2023 Ganeshram Bhue 2415005010WL023318 Ganeshram Bhue 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263571182 MR GANESHRAM BHUE STATE BANK OF INDIA(508548)
SubTotal 64050 64050
45 Lakhanpur OR-15-005-010-001/248819
(Jamgaon) 		2415005010NRG24071020230188974 10/10/2023 Nura Khadia 2415005010WL023334 Nura Khadia 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263571197 NURA KHADIA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-010-001/248821
(Jamgaon) 		2415005010NRG24071020230188949 10/10/2023 JAGABANDHU ROHIDAS 2415005010WL023324 JAGABANDHU ROHIDAS 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263571199 MR JAGABANDHU ROHIDAS STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24071020230188930 10/10/2023 Akshaya Padhan 2415005010WL023315 Akshaya Padhan 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7263571200 Mr. AKSHYA KU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
48 Lakhanpur OR-15-005-010-001/30455
(Jamgaon) 		2415005010NRG24071020230188967 10/10/2023 Motilal Bagar 2415005010WL023331 Motilal Bagar 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7263571158 MOTILAL BAGAR UCO BANK(607066)
49 Lakhanpur OR-15-005-010-003/2489045
(Jamgaon) 		2415005010NRG24071020230188936 10/10/2023 Bhagabana Bhoi 2415005010WL023318 Bhagabana Bhoi 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7263571157 BHAGABAN BHUE UCO BANK(607066)
SubTotal 3318 3318
50 Lakhanpur OR-15-005-010-001/2488911
(Jamgaon) 		2415005010NRG24071020230188978 10/10/2023 Rajani Ramseria 2415005010WL023336 Rajani Ramseria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263571204 MRS RAJANI RAMESWARIA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-010-001/30204
(Jamgaon) 		2415005010NRG24071020230188958 10/10/2023 Jaya Naik 2415005010WL023328 Jaya Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571153 Mr. JAYA . NAIK UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-010-001/30204
(Jamgaon) 		2415005010NRG24071020230188959 10/10/2023 SUREKHA NAIK 2415005010WL023328 SUREKHA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263571203 SUREKHANAIK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4977 4977
Total 83958 83958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_101023APB_FTO_622231 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_101023APB_FTO_622231 IDBI Bank IBKL0002069 Samarbaga 3318
3 Lakhanpur OR2415005010_101023APB_FTO_622231 State Bank of India SBIN0008445 SAMDA 2133
4 Lakhanpur OR2415005010_101023APB_FTO_622231 State Bank of India SBIN0012085 LAKHANPUR 64050
5 Lakhanpur OR2415005010_101023APB_FTO_622231 State Bank of India SBIN0018485 PANCHGAON 4503
6 Lakhanpur OR2415005010_101023APB_FTO_622231 UCO Bank UCBA0002361 BELPAHAR 3318
7 Lakhanpur OR2415005010_101023APB_FTO_622231 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 4977

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