Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_021023APB_FTO_591392
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-15-005-021-004/249027
(Panchagaon) 		2415005021NRG24300920230181092 02/10/2023 Ganesh Padhan 2415005021WL021312 Ganesh Padhan 00165 IBKL0002069 948 948 Processed 09/11/2023 7260161739 GANESH PADHAN IDBI BANK(607095)
SubTotal 948 948
2 Lakhanpur OR-15-005-021-001/390
(Panchagaon) 		2415005021NRG24011020230182009 02/10/2023 Gopala panchabhaya 2415005021WL021566 Gopala panchabhaya 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7260161742 MR GOPAL PANCHBIHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-021-001/247905
(Panchagaon) 		2415005021NRG24011020230181947 02/10/2023 SASHIBHUSHAN SAHU 2415005021WL021555 SASHIBHUSHAN SAHU 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7260161744 Mr. SASHIBHUSHAN SAHU UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-021-001/262
(Panchagaon) 		2415005021NRG24011020230182037 02/10/2023 Gobinda jayapuria 2415005021WL021579 Gobinda jayapuria 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7260161745 MR GOBINDA JAYAPURIYA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-021-001/296
(Panchagaon) 		2415005021NRG24011020230182021 02/10/2023 Janmajay Bishi 2415005021WL021571 Janmajay Bishi 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7260161743 JANMAJAY BISHI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-021-002/248895
(Panchagaon) 		2415005021NRG24011020230182040 02/10/2023 Makaradhwaj Sahu 2415005021WL021579 Makaradhwaj Sahu 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7260161752 MR MAKARADHWAJ SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-021-002/248895
(Panchagaon) 		2415005021NRG24011020230182041 02/10/2023 Veena Sahu 2415005021WL021579 Veena Sahu 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7260161763 MRS VEENA SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-021-002/249019
(Panchagaon) 		2415005021NRG24011020230182046 02/10/2023 Manoj kumar Behera 2415005021WL021579 Manoj kumar Behera 00415 SBIN0012085 1185 1185 Processed 09/11/2023 7260161740 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-021-003/249167
(Panchagaon) 		2415005021NRG24011020230182028 02/10/2023 Sanjukta Bhoi 2415005021WL021575 Sanjukta Bhoi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7260161751 Sanjukta Bhoi INDUSIND BANK(607189)
10 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24011020230182015 02/10/2023 Lingaraj Rana 2415005021WL021569 Lingaraj Rana 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7260161755 LINGARAJ RANA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24011020230181963 02/10/2023 Nirakar Padhan 2415005021WL021558 Nirakar Padhan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7260161750 NIRAKARA PADHAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-021-004/248945
(Panchagaon) 		2415005021NRG24011020230181991 02/10/2023 SATYANANDA BHOI 2415005021WL021563 SATYANANDA BHOI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7260161753 MR SATYANANDA BHOI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-021-004/248978
(Panchagaon) 		2415005021NRG24300920230181089 02/10/2023 MADHABI PANDAY 2415005021WL021312 MADHABI PANDAY 00415 SBIN0012085 948 948 Processed 09/11/2023 7260161747 MRS MADHABI PANDEY STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-021-004/248981
(Panchagaon) 		2415005021NRG24300920230181091 02/10/2023 HEMAKANTI BHOI 2415005021WL021312 HEMAKANTI BHOI 00415 SBIN0012085 948 948 Processed 09/11/2023 7260161748 MRS HEMAKANTA BHOI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-021-004/568
(Panchagaon) 		2415005021NRG24300920230181093 02/10/2023 Kati Rout 2415005021WL021312 Kati Rout 00415 SBIN0012085 948 948 Processed 09/11/2023 7260161749 MR JATI ROUT STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24011020230181968 02/10/2023 Baishnaba Bhoi 2415005021WL021559 Baishnaba Bhoi 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7260161746 MR BAISHNAB BHOI STATE BANK OF INDIA(508548)
SubTotal 18723 18723
17 Lakhanpur OR-15-005-021-001/249139
(Panchagaon) 		2415005021NRG24011020230182020 02/10/2023 Ketaki Rana 2415005021WL021571 Ketaki Rana 00415 SBIN0012087 1659 1659 Processed 09/11/2023 7260161760 MISS KETAKI RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Lakhanpur OR-15-005-021-001/248995
(Panchagaon) 		2415005021NRG24011020230182031 02/10/2023 Radhakanta Sahu 2415005021WL021577 Radhakanta Sahu 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7260161756 MR RADHAKANTA SAHU STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-021-001/421
(Panchagaon) 		2415005021NRG24011020230182024 02/10/2023 Jaybumar Kandha 2415005021WL021573 Jaybumar Kandha 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7260161782 JAYKUMAR KANDHA BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-021-001/440
(Panchagaon) 		2415005021NRG24011020230182022 02/10/2023 Bibhuti Sahu 2415005021WL021572 Bibhuti Sahu 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7260161754 BIBHUTI SAHU IDBI BANK(607095)
21 Lakhanpur OR-15-005-021-002/248907
(Panchagaon) 		2415005021NRG24011020230182042 02/10/2023 Markanda Bhoi 2415005021WL021579 Markanda Bhoi 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7260161762 MARKANDA BHOI UCO BANK(607066)
22 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24011020230182043 02/10/2023 JYOTSNA PADHAN 2415005021WL021579 JYOTSNA PADHAN 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7260161761 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-021-003/249025
(Panchagaon) 		2415005021NRG24011020230182014 02/10/2023 Shyamal Padhan 2415005021WL021568 Shyamal Padhan 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7260161741 MR SHYAMAL PADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-021-004/248981
(Panchagaon) 		2415005021NRG24300920230181090 02/10/2023 Brandabana bhoi 2415005021WL021312 Brandabana bhoi 00415 SBIN0018485 948 948 Processed 09/11/2023 7260161768 MR BRUDABAN BHOI STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-021-004/581
(Panchagaon) 		2415005021NRG24300920230181098 02/10/2023 Tula Bhoi 2415005021WL021312 Tula Bhoi 00415 SBIN0018485 948 948 Processed 09/11/2023 7260161757 MRS TULA BHOI LTI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-021-004/600
(Panchagaon) 		2415005021NRG24011020230181981 02/10/2023 NITYANANDA BHOI 2415005021WL021561 NITYANANDA BHOI 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7260161759 NITYANANDA BHOI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24011020230181967 02/10/2023 paluram Bhoi 2415005021WL021559 paluram Bhoi 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7260161758 MR PALURAM BHOI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
28 Lakhanpur OR-15-005-021-001/247905
(Panchagaon) 		2415005021NRG24011020230181948 02/10/2023 Gitanjali Sahu 2415005021WL021555 Gitanjali Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161781 Mrs. GITANJALI SAHU UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-021-001/249000
(Panchagaon) 		2415005021NRG24011020230182023 02/10/2023 Sundarmani Besan 2415005021WL021573 Sundarmani Besan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260161764 MR SUNDARMANI BESAN STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-021-001/249094
(Panchagaon) 		2415005021NRG24011020230182018 02/10/2023 Rajani Bishi 2415005021WL021571 Rajani Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161780 Mrs. RAJANI BISHI UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-021-001/249139
(Panchagaon) 		2415005021NRG24011020230182019 02/10/2023 Lalit Rana 2415005021WL021571 Lalit Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161791 Mr. LALIT RANA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-021-001/249182
(Panchagaon) 		2415005021NRG24011020230182036 02/10/2023 Jogeswari Bishi 2415005021WL021579 Jogeswari Bishi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161788 Mrs. JOGESWARI BISI UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-021-001/249206
(Panchagaon) 		2415005021NRG24011020230181994 02/10/2023 Sampad Dhanagunda 2415005021WL021564 Sampad Dhanagunda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161789 MR SAMPAD DHANGUND STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-021-001/305
(Panchagaon) 		2415005021NRG24011020230182038 02/10/2023 Sunil Dhanagunda 2415005021WL021579 Sunil Dhanagunda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161773 Mr. SUNIL DHANAGUNDA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-021-001/376
(Panchagaon) 		2415005021NRG24011020230182017 02/10/2023 Remati Rana 2415005021WL021570 Remati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161790 Mrs. REMATI RANA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-021-001/390
(Panchagaon) 		2415005021NRG24011020230182010 02/10/2023 Satyabati Panchbhaya 2415005021WL021566 Satyabati Panchbhaya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161767 Mrs. SATYABATI PANCHABHAYA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-021-001/400
(Panchagaon) 		2415005021NRG24011020230181950 02/10/2023 Lalit Dhanagunda 2415005021WL021556 Lalit Dhanagunda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161772 MR LALIT DHANGUND STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-021-002/182
(Panchagaon) 		2415005021NRG24011020230182039 02/10/2023 Trilochan Padhan 2415005021WL021579 Trilochan Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161787 TRILOCHAN PADHAN BANK OF BARODA(606985)
39 Lakhanpur OR-15-005-021-002/185
(Panchagaon) 		2415005021NRG24011020230182026 02/10/2023 Ahlya Banjara 2415005021WL021574 Ahlya Banjara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161771 Mrs. AHALYA BANJARA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24011020230182044 02/10/2023 Gitanjali Padhan 2415005021WL021579 Gitanjali Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161786 GITANJALI PADHAN BANK OF BARODA(606985)
41 Lakhanpur OR-15-005-021-002/249017
(Panchagaon) 		2415005021NRG24011020230182045 02/10/2023 PANKAJINI PADHAN 2415005021WL021579 PANKAJINI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161770 Mrs. PANKAJINI PADHAN UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-021-003/249166
(Panchagaon) 		2415005021NRG24011020230182029 02/10/2023 Pramod Rout 2415005021WL021576 Pramod Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161779 Mr. PRAMOD ROUT UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24011020230182016 02/10/2023 Jayanti Rana 2415005021WL021569 Jayanti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161778 Mrs. JAYANTI RANA UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-021-003/46
(Panchagaon) 		2415005021NRG24011020230182030 02/10/2023 Samaru Raut 2415005021WL021576 Samaru Raut 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161777 Mr. SAMARU ROUT UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24011020230181964 02/10/2023 Tapaswini Padhan 2415005021WL021558 Tapaswini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161784 Mrs. TAPASWINI PADHAN UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-021-004/248410
(Panchagaon) 		2415005021NRG24300920230181087 02/10/2023 Manjari Bhoi 2415005021WL021312 Manjari Bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161775 Mrs. MANJARI BHOI UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-021-004/248858
(Panchagaon) 		2415005021NRG24300920230181088 02/10/2023 URBASI DHAREI 2415005021WL021312 URBASI DHAREI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161765 Mrs. URBASI DHAREI UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-021-004/568
(Panchagaon) 		2415005021NRG24300920230181094 02/10/2023 UPASI ROUT 2415005021WL021312 UPASI ROUT 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161769 Mrs. UPASI ROUT UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-021-004/576
(Panchagaon) 		2415005021NRG24300920230181095 02/10/2023 Putuli Bhoi 2415005021WL021312 Putuli Bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161738 MRS PUTULI BHOI STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-021-004/578
(Panchagaon) 		2415005021NRG24300920230181096 02/10/2023 KUNTI BHOI 2415005021WL021312 KUNTI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161776 Mrs. KUNTI BHOI UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-021-004/579
(Panchagaon) 		2415005021NRG24300920230181097 02/10/2023 Arundati Bhoi 2415005021WL021312 Arundati Bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260161774 Mrs. ARUNDHATI BHOI UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-021-004/583
(Panchagaon) 		2415005021NRG24011020230182011 02/10/2023 BIJAYANDHAREI 2415005021WL021567 BIJAYANDHAREI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260161766 Mr. BIJAYA DHAREI UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-021-004/583
(Panchagaon) 		2415005021NRG24011020230182012 02/10/2023 Magara Dharei 2415005021WL021567 Magara Dharei 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260161783 MRS MAGARA DHAREI STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-021-004/592
(Panchagaon) 		2415005021NRG24011020230181993 02/10/2023 Sukanti Bhoi 2415005021WL021563 Sukanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260161785 Mrs. SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_021023APB_FTO_591392 IDBI Bank IBKL0002069 Samarbaga 948
2 Lakhanpur OR2415005021_021023APB_FTO_591392 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005021_021023APB_FTO_591392 State Bank of India SBIN0012085 LAKHANPUR 18723
4 Lakhanpur OR2415005021_021023APB_FTO_591392 State Bank of India SBIN0012087 LUABAHAL 1659
5 Lakhanpur OR2415005021_021023APB_FTO_591392 State Bank of India SBIN0018485 PANCHGAON 13746
6 Lakhanpur OR2415005021_021023APB_FTO_591392 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 34365

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