Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_190923APB_FTO_544895
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-15-005-019-005/249156
(Machida) 		2415005019NRG24190920230166858 19/09/2023 Nirupa seth 2415005019WL017360 Nirupa seth 00032 UTIB0003092 1185 1185 Processed 10/11/2023 7281027294 MRS RINA SETH STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-019-005/26197
(Machida) 		2415005019NRG24190920230166877 19/09/2023 Ranjit negi 2415005019WL017360 Ranjit negi 00032 UTIB0003092 948 948 Processed 10/11/2023 7281027293 MR RANJIT NEGI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 Lakhanpur OR-15-005-019-005/247942
(Machida) 		2415005019NRG24190920230166847 19/09/2023 PURANDAR BHOI 2415005019WL017360 PURANDAR BHOI 00165 IBKL0002069 1185 1185 Processed 09/11/2023 7281027250 PURANDAR BHOI IDBI BANK(607095)
4 Lakhanpur OR-15-005-019-005/249072
(Machida) 		2415005019NRG24190920230166854 19/09/2023 BISWAJIT MEHER 2415005019WL017360 BISWAJIT MEHER 00165 IBKL0002069 1185 1185 Processed 10/11/2023 7281027253 MR BISWAJIT MEHER STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-019-005/249072
(Machida) 		2415005019NRG24190920230166855 19/09/2023 TEJRAM MEHER 2415005019WL017360 TEJRAM MEHER 00165 IBKL0002069 1185 1185 Processed 09/11/2023 7281027255 TEJRAM MEHER IDBI BANK(607095)
6 Lakhanpur OR-15-005-019-005/26138
(Machida) 		2415005019NRG24190920230166861 19/09/2023 Dileswar Seth 2415005019WL017360 Dileswar Seth 00165 IBKL0002069 1185 1185 Processed 09/11/2023 7281027256 Mr. DILESWAR SETH UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-019-005/26191
(Machida) 		2415005019NRG24190920230166875 19/09/2023 RAJESH KUMAR DHURUA 2415005019WL017360 RAJESH KUMAR DHURUA 00165 IBKL0002069 948 948 Processed 09/11/2023 7281027254 RAJESH KUMAR DHURUA IDBI BANK(607095)
SubTotal 5688 5688
8 Lakhanpur OR-15-005-019-002/249073
(Machida) 		2415005019NRG24190920230166842 19/09/2023 Somanath sahu 2415005019WL017360 Somanath sahu 00354 PUNB0149810 1185 1185 Processed 10/11/2023 7281027252 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 Lakhanpur OR-15-005-019-002/249068
(Machida) 		2415005019NRG24190920230166840 19/09/2023 PRATAP SET 2415005019WL017360 PRATAP SET 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027270 MR PRATAP SET STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-019-005/247942
(Machida) 		2415005019NRG24190920230166848 19/09/2023 SABITRI BHUE 2415005019WL017360 SABITRI BHUE 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027272 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-019-005/247943
(Machida) 		2415005019NRG24190920230166850 19/09/2023 GITA BANCHHOR 2415005019WL017360 GITA BANCHHOR 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027261 MRS GITA BANCHHOR STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-019-005/247943
(Machida) 		2415005019NRG24190920230166849 19/09/2023 HEMANT BANCHHOR 2415005019WL017360 HEMANT BANCHHOR 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027262 MR HEMANT BANCHHOR STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-019-005/248663
(Machida) 		2415005019NRG24190920230166852 19/09/2023 MAMATA BARIHA 2415005019WL017360 MAMATA BARIHA 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027258 MRS MAMATA BARIHA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-019-005/249072
(Machida) 		2415005019NRG24190920230166856 19/09/2023 SANJAY MEHER 2415005019WL017360 SANJAY MEHER 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027275 MR SANJAY MEHER STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-019-005/249087
(Machida) 		2415005019NRG24190920230166857 19/09/2023 SAROJ SA 2415005019WL017360 SAROJ SA 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027278 SAROJ SA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-019-005/26145
(Machida) 		2415005019NRG24190920230166862 19/09/2023 ALEKH KALO 2415005019WL017360 ALEKH KALO 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027264 MR ALEKH KALO STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-019-005/26159
(Machida) 		2415005019NRG24190920230166865 19/09/2023 SAROJINI DHURUA 2415005019WL017360 SAROJINI DHURUA 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027260 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-019-005/26162
(Machida) 		2415005019NRG24190920230166868 19/09/2023 SEBATI PADHAN 2415005019WL017360 SEBATI PADHAN 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027268 MRS SEBATI PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-019-005/26164
(Machida) 		2415005019NRG24190920230166870 19/09/2023 MANJU MAREI 2415005019WL017360 MANJU MAREI 00415 SBIN0012085 948 948 Processed 10/11/2023 7281027259 MRS MANJU MAREI STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24190920230166873 19/09/2023 CHANDRAKALA GADTIA 2415005019WL017360 CHANDRAKALA GADTIA 00415 SBIN0012085 948 948 Processed 10/11/2023 7281027277 MRS CHANDRAKALA GADTIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24190920230166872 19/09/2023 KRUSHNA CHANDRA GADTIA 2415005019WL017360 KRUSHNA CHANDRA GADTIA 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7281027271 MR KRUSHNA CHANDRA GADTIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-019-005/26197
(Machida) 		2415005019NRG24190920230166876 19/09/2023 JAYANTI NEGI 2415005019WL017360 JAYANTI NEGI 00415 SBIN0012085 948 948 Processed 10/11/2023 7281027276 MRS JAYANTI NEGI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
23 Lakhanpur OR-15-005-019-001/249048
(Machida) 		2415005019NRG24190920230166830 19/09/2023 MITHILA BHOI 2415005019WL017360 MITHILA BHOI 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027269 MITHILA BHOI STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-019-001/249135
(Machida) 		2415005019NRG24190920230166831 19/09/2023 BAIKUNTH MAJHI 2415005019WL017360 BAIKUNTH MAJHI 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027279 MR BAIKUNTH MAJHI STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-019-001/249135
(Machida) 		2415005019NRG24190920230166832 19/09/2023 BRUNDABATI MAJHI 2415005019WL017360 BRUNDABATI MAJHI 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027281 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-019-001/26250
(Machida) 		2415005019NRG24190920230166834 19/09/2023 TIKESWAR MEHER 2415005019WL017360 TIKESWAR MEHER 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7281027267 TIKESWAR MEHER PUNJAB NATIONAL BANK(508568)
27 Lakhanpur OR-15-005-019-001/26254
(Machida) 		2415005019NRG24190920230166835 19/09/2023 NILAMBAR MEHER 2415005019WL017360 NILAMBAR MEHER 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7281027265 NILAMBAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lakhanpur OR-15-005-019-001/26270
(Machida) 		2415005019NRG24190920230166838 19/09/2023 JAGANNATH MEHER 2415005019WL017360 JAGANNATH MEHER 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027273 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-019-002/531
(Machida) 		2415005019NRG24190920230166845 19/09/2023 MUKESH SAHU 2415005019WL017360 MUKESH SAHU 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027280 MR MUKESH SAHU STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-019-002/531
(Machida) 		2415005019NRG24190920230166844 19/09/2023 PURUSHOTTAM SAHU 2415005019WL017360 PURUSHOTTAM SAHU 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027266 MR PURUSHOTTAM SAHU LTI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-019-005/248663
(Machida) 		2415005019NRG24190920230166851 19/09/2023 MANOJ KUMAR BARIHA 2415005019WL017360 MANOJ KUMAR BARIHA 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027263 MR MANOJ KUMAR BARIHA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-019-005/26162
(Machida) 		2415005019NRG24190920230166867 19/09/2023 Subash Padhan 2415005019WL017360 Subash Padhan 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027257 SUBASH PADHAN STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-019-005/26164
(Machida) 		2415005019NRG24190920230166869 19/09/2023 Ashok Marei 2415005019WL017360 Ashok Marei 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7281027282 MR ASHOK MAREI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
34 Lakhanpur OR-15-005-019-001/26250
(Machida) 		2415005019NRG24190920230166833 19/09/2023 JAMUNA MEHER 2415005019WL017360 JAMUNA MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027288 Mrs. JAMUNA MEHER UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-019-001/26270
(Machida) 		2415005019NRG24190920230166837 19/09/2023 KUMARI MEHER 2415005019WL017360 KUMARI MEHER 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027291 Mrs. KUMARI MEHER UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-019-002/249068
(Machida) 		2415005019NRG24190920230166841 19/09/2023 PURNAMI SETH 2415005019WL017360 PURNAMI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027289 Mrs. PURNAMI SETH UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-019-002/504
(Machida) 		2415005019NRG24190920230166843 19/09/2023 BISAKHA SAHU 2415005019WL017360 BISAKHA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027286 Mrs. BISAKHA SAHU UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-019-002/739
(Machida) 		2415005019NRG24190920230166846 19/09/2023 SUMITRA GOUNTIA 2415005019WL017360 SUMITRA GOUNTIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027287 Mrs. SUMITRA GOUNTIA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-019-005/249065
(Machida) 		2415005019NRG24190920230166853 19/09/2023 PANCHANAN BHOI 2415005019WL017360 PANCHANAN BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027290 PANCHANAN BHOI IDBI BANK(607095)
40 Lakhanpur OR-15-005-019-005/26116
(Machida) 		2415005019NRG24190920230166859 19/09/2023 JASOBANTI BHOI 2415005019WL017360 JASOBANTI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027285 Mrs. JASOBANTI BHOI UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-019-005/26138
(Machida) 		2415005019NRG24190920230166860 19/09/2023 Bhumisuta Seth 2415005019WL017360 Bhumisuta Seth 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027284 Mrs. BHUMISUTA SETH UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-019-005/26159
(Machida) 		2415005019NRG24190920230166864 19/09/2023 Bhagabatia Dhurua 2415005019WL017360 Bhagabatia Dhurua 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7281027274 BHAGABATIA DHURUA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-019-005/26159
(Machida) 		2415005019NRG24190920230166866 19/09/2023 SAHID DHURUA 2415005019WL017360 SAHID DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027292 SAHID DHURUA CANARA BANK(508532)
44 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24190920230166871 19/09/2023 SANTI GADTIA 2415005019WL017360 SANTI GADTIA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281027283 Mrs. SANTI GADTIA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-019-005/26191
(Machida) 		2415005019NRG24190920230166874 19/09/2023 JAGANNATH DHURUA 2415005019WL017360 JAGANNATH DHURUA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281027251 Mr. JAGANNATH DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005019_190923APB_FTO_544895 AXIS BANK UTIB0003092 BELPAHAR 2133
2 Lakhanpur OR2415005019_190923APB_FTO_544895 IDBI Bank IBKL0002069 Samarbaga 5688
3 Lakhanpur OR2415005019_190923APB_FTO_544895 Punjab National Bank PUNB0149810 Sundergarh 1185
4 Lakhanpur OR2415005019_190923APB_FTO_544895 State Bank of India SBIN0012085 LAKHANPUR 15879
5 Lakhanpur OR2415005019_190923APB_FTO_544895 State Bank of India SBIN0018485 PANCHGAON 13035
6 Lakhanpur OR2415005019_190923APB_FTO_544895 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 13746

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