Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_130523APB_FTO_110573
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-15-005-008-005/30518
(Charpali) 		2415005008NRG24120520230031080 13/05/2023 Hrusikesh Rajhansa 2415005008WL001681 Hrusikesh Rajhansa 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694050 MR HRUSIKESH RAJHANSA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-008-005/31032
(Charpali) 		2415005008NRG24120520230031092 13/05/2023 Sulochana Bhoe 2415005008WL001681 Sulochana Bhoe 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694054 MRS SULOCHANA BHOE STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-008-005/31119
(Charpali) 		2415005008NRG24120520230031094 13/05/2023 Bedamati Sidar 2415005008WL001681 Bedamati Sidar 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694056 MRS BEDAMATI SIDAR STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-008-005/31357
(Charpali) 		2415005008NRG24120520230031096 13/05/2023 Jasoda Sidar 2415005008WL001681 Jasoda Sidar 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694044 MR JASODA SIDAR STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-008-005/31412
(Charpali) 		2415005008NRG24120520230031099 13/05/2023 Lalit chandra Bhoi 2415005008WL001681 Lalit chandra Bhoi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694047 MR LALITCHANDRA BHOI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-008-005/31412
(Charpali) 		2415005008NRG24120520230031100 13/05/2023 Pramod Bhoi 2415005008WL001681 Pramod Bhoi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694053 MR PRAMOD BHOI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-008-005/31416
(Charpali) 		2415005008NRG24120520230031102 13/05/2023 Kshirabati Negi 2415005008WL001681 Kshirabati Negi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694049 MRS KSHIRABATI NEGI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-008-005/31468
(Charpali) 		2415005008NRG24120520230031103 13/05/2023 TIKESWAR SIDAR 2415005008WL001681 TIKESWAR SIDAR 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694046 TIKESWAR SIDAR STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-008-005/31641
(Charpali) 		2415005008NRG24120520230031107 13/05/2023 Haripriya Kalo 2415005008WL001681 Haripriya Kalo 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694045 MRS HARIPRIYA KALO STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-008-005/31647
(Charpali) 		2415005008NRG24120520230031109 13/05/2023 Nirmal Negi 2415005008WL001681 Nirmal Negi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694048 NIRMAL NEGI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-008-005/31649
(Charpali) 		2415005008NRG24120520230031110 13/05/2023 Balaram Negi 2415005008WL001681 Balaram Negi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694052 BALARAM NEGI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-008-005/31650
(Charpali) 		2415005008NRG24120520230031112 13/05/2023 Khageswar Negi 2415005008WL001681 Khageswar Negi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694051 MR KHAGESWAR NEGI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-008-005/31652
(Charpali) 		2415005008NRG24120520230031114 13/05/2023 Surekha Negi 2415005008WL001681 Surekha Negi 00415 SBIN0012085 1185 1185 Processed 19/05/2023 1692694055 MRS SUREKHA NEGI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
14 Lakhanpur OR-15-005-008-005/30507
(Charpali) 		2415005008NRG24120520230031077 13/05/2023 Munu Sidar 2415005008WL001681 Munu Sidar 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694060 Mr. MUNU SIDAR , S/O GHUNDU SIDAR UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-008-005/30516
(Charpali) 		2415005008NRG24120520230031078 13/05/2023 Balaram Negi 2415005008WL001681 Balaram Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694073 Mr. BALAKRAM NEGI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-008-005/30516
(Charpali) 		2415005008NRG24120520230031079 13/05/2023 Ketaki Negi 2415005008WL001681 Ketaki Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694074 Mrs. KETAKI NEGI UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-008-005/31005
(Charpali) 		2415005008NRG24120520230031081 13/05/2023 Gopal Negi 2415005008WL001681 Gopal Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694061 GOPAL NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-008-005/31005
(Charpali) 		2415005008NRG24120520230031082 13/05/2023 Padma Negi 2415005008WL001681 Padma Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694063 PADMA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhanpur OR-15-005-008-005/31008
(Charpali) 		2415005008NRG24120520230031084 13/05/2023 Gobinda Negi 2415005008WL001681 Gobinda Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694043 MR GOBINDA NEGI STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-008-005/31010
(Charpali) 		2415005008NRG24120520230031085 13/05/2023 Ramesh Majhi 2415005008WL001681 Ramesh Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694072 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-008-005/31011
(Charpali) 		2415005008NRG24120520230031086 13/05/2023 Nakul Majhi 2415005008WL001681 Nakul Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694065 Mr. NAKUL MAJHI S/O LATE CHHABIL MAJHI UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-008-005/31015
(Charpali) 		2415005008NRG24120520230031088 13/05/2023 Samari Ganda 2415005008WL001681 Samari Ganda 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694077 MRS SAMARI GANDA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-008-005/31028
(Charpali) 		2415005008NRG24120520230031089 13/05/2023 Abhya Bhoi 2415005008WL001681 Abhya Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694069 Mr. ABHAYA BHOI S/O JAGANNATH BHOI UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-008-005/31031
(Charpali) 		2415005008NRG24120520230031090 13/05/2023 Balaram Bhue 2415005008WL001681 Balaram Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694066 Mr. BALARAM BHUE UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-008-005/31032
(Charpali) 		2415005008NRG24120520230031091 13/05/2023 Gourahari Bhoi 2415005008WL001681 Gourahari Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694068 Mr. GOURAHARI BHUE S/O LATE CHUDAMANI B UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-008-005/31035
(Charpali) 		2415005008NRG24120520230031093 13/05/2023 Sangita Biswal 2415005008WL001681 Sangita Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694071 SANGITA BISWAL AXIS BANK(607153)
27 Lakhanpur OR-15-005-008-005/31119
(Charpali) 		2415005008NRG24120520230031095 13/05/2023 Jaya Sidar 2415005008WL001681 Jaya Sidar 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694057 JAY SIDAR BANK OF BARODA(606985)
28 Lakhanpur OR-15-005-008-005/31373
(Charpali) 		2415005008NRG24120520230031097 13/05/2023 Dipti Bhoi 2415005008WL001681 Dipti Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694075 Mrs. DIPTI BHOI UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-008-005/31412
(Charpali) 		2415005008NRG24120520230031098 13/05/2023 Anil Bhoi 2415005008WL001681 Anil Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694062 Mr. ANIL BHOI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-008-005/31413
(Charpali) 		2415005008NRG24120520230031101 13/05/2023 Trilochan Bhoi 2415005008WL001681 Trilochan Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694064 MR TRILOCHAN BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-008-005/31546
(Charpali) 		2415005008NRG24120520230031105 13/05/2023 Pinki Bhoi 2415005008WL001681 Pinki Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694059 Mrs. PINKI BHOI UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-008-005/31641
(Charpali) 		2415005008NRG24120520230031106 13/05/2023 Parsuram Kalo 2415005008WL001681 Parsuram Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694067 Mr. PARSHURAM KALO S/O LATE GUPTESWAR K UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-008-005/31646
(Charpali) 		2415005008NRG24120520230031108 13/05/2023 Satyabati Sahu 2415005008WL001681 Satyabati Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694058 Mrs. SATYABATI SAHU UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-008-005/31649
(Charpali) 		2415005008NRG24120520230031111 13/05/2023 Sindhumati Negi 2415005008WL001681 Sindhumati Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694070 Mrs. SINDHULATA NEGI UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-008-005/31652
(Charpali) 		2415005008NRG24120520230031113 13/05/2023 Krushna Negi 2415005008WL001681 Krushna Negi 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692694076 Mr. KRUSHNA NEGI UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_130523APB_FTO_110573 State Bank of India SBIN0012085 LAKHANPUR 15405
2 Lakhanpur OR2415005008_130523APB_FTO_110573 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 26070

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