Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_280823APB_FTO_481397
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-15-005-021-001/249027
(Panchagaon) 		2415005021NRG24270820230141543 28/08/2023 Salila Bhoi 2415005021WL010739 Salila Bhoi 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7268931256 MRS SALILA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-021-001/249035
(Panchagaon) 		2415005021NRG24270820230141551 28/08/2023 Nibash Barik 2415005021WL010742 Nibash Barik 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931258 MR NIBAS BARIK STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-021-002/163
(Panchagaon) 		2415005021NRG24270820230141679 28/08/2023 Basanti Marai 2415005021WL010789 Basanti Marai 00415 SBIN0012085 711 711 Processed 10/11/2023 7268931271 MRS BASANTI MAREI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-021-002/165
(Panchagaon) 		2415005021NRG24270820230141680 28/08/2023 Manijar Bhue 2415005021WL010789 Manijar Bhue 00415 SBIN0012085 948 948 Processed 10/11/2023 7268931269 MANIJAR BHUE STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-021-002/168
(Panchagaon) 		2415005021NRG24270820230141683 28/08/2023 Parsuram Bhue 2415005021WL010789 Parsuram Bhue 00415 SBIN0012085 474 474 Processed 10/11/2023 7268931243 MRS PARSURAM BHUE STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-021-002/24
(Panchagaon) 		2415005021NRG24270820230141696 28/08/2023 Tulasi Bhue 2415005021WL010789 Tulasi Bhue 00415 SBIN0012085 948 948 Processed 10/11/2023 7268931186 MRS TULASI BHUE STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-021-002/248895
(Panchagaon) 		2415005021NRG24270820230141697 28/08/2023 Makaradhwaj Sahu 2415005021WL010789 Makaradhwaj Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931247 MR MAKARADHWAJ SAHU STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-021-002/249018
(Panchagaon) 		2415005021NRG24270820230141703 28/08/2023 Ukia Adha 2415005021WL010789 Ukia Adha 00415 SBIN0012085 711 711 Rejected 09/11/2023 7268931270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Lakhanpur OR-15-005-021-002/249096
(Panchagaon) 		2415005021NRG24270820230141706 28/08/2023 Premsila Adha 2415005021WL010789 Premsila Adha 00415 SBIN0012085 948 948 Processed 10/11/2023 7268931188 MRS PREMSILA ADHA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-021-003/249167
(Panchagaon) 		2415005021NRG24270820230141563 28/08/2023 Sanjukta Bhoi 2415005021WL010747 Sanjukta Bhoi 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268931248 Sanjukta Bhoi INDUSIND BANK(607189)
11 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24270820230141545 28/08/2023 Lingaraj Rana 2415005021WL010740 Lingaraj Rana 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931266 LINGARAJ RANA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-021-003/249235
(Panchagaon) 		2415005021NRG24270820230141567 28/08/2023 Anjali Sahu 2415005021WL010749 Anjali Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931259 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-021-003/249235
(Panchagaon) 		2415005021NRG24270820230141566 28/08/2023 Balaram Sahu 2415005021WL010749 Balaram Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931260 MR BALARAM SAHU STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-021-003/71
(Panchagaon) 		2415005021NRG24270820230141568 28/08/2023 GANGADHAR SAHU 2415005021WL010749 GANGADHAR SAHU 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931249 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-021-003/93
(Panchagaon) 		2415005021NRG24270820230141571 28/08/2023 Binod Rana 2415005021WL010750 Binod Rana 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931275 MR BINOD RANA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24270820230141518 28/08/2023 Nirakar Padhan 2415005021WL010729 Nirakar Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931263 NIRAKARA PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-021-004/248872
(Panchagaon) 		2415005021NRG24270820230141578 28/08/2023 Bedapati Padhan 2415005021WL010752 Bedapati Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931261 MR BEDAPATI PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-021-004/248945
(Panchagaon) 		2415005021NRG24270820230141529 28/08/2023 SATYANANDA BHOI 2415005021WL010733 SATYANANDA BHOI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931264 MR SATYANANDA BHOI STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-021-004/248979
(Panchagaon) 		2415005021NRG24270820230141534 28/08/2023 SAROJ DHURUA 2415005021WL010736 SAROJ DHURUA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931242 SAROJ DHURUA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-021-004/573
(Panchagaon) 		2415005021NRG24270820230141536 28/08/2023 Himansu Dhurua 2415005021WL010736 Himansu Dhurua 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268931257 Mrs. HIMANSU DHURUA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24270820230141526 28/08/2023 Baishnaba Bhoi 2415005021WL010731 Baishnaba Bhoi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931250 MR BAISHNAB BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-021-004/605
(Panchagaon) 		2415005021NRG24270820230141584 28/08/2023 Pabitra Padhan 2415005021WL010754 Pabitra Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7268931262 PABITRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 29625 29625
23 Lakhanpur OR-15-005-021-001/249028
(Panchagaon) 		2415005021NRG24270820230141588 28/08/2023 Debendra Sahu 2415005021WL010756 Debendra Sahu 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931276 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-021-001/249035
(Panchagaon) 		2415005021NRG24270820230141552 28/08/2023 Sunita Barik 2415005021WL010742 Sunita Barik 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931191 MRS SUNITA BARIK STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-021-001/249215
(Panchagaon) 		2415005021NRG24270820230141531 28/08/2023 Chaitanya Goud 2415005021WL010734 Chaitanya Goud 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931206 MR CHAITANYA GOUD STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-021-001/249216
(Panchagaon) 		2415005021NRG24270820230141587 28/08/2023 Damayanti Jayapuria 2415005021WL010755 Damayanti Jayapuria 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931192 MRS DAMAYANTI JAYAPURIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-021-001/249232
(Panchagaon) 		2415005021NRG24270820230141547 28/08/2023 Rama Chandra Besan 2415005021WL010741 Rama Chandra Besan 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931251 MR RAMA CHANDRA BESAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-021-001/272
(Panchagaon) 		2415005021NRG24270820230141590 28/08/2023 Kanaka Sahu 2415005021WL010756 Kanaka Sahu 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931268 MRS KANAKA SAHU STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-021-001/399
(Panchagaon) 		2415005021NRG24270820230141553 28/08/2023 BHAGABATI BEHERA 2415005021WL010743 BHAGABATI BEHERA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931205 MRS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-021-001/399
(Panchagaon) 		2415005021NRG24270820230141554 28/08/2023 CHINTAMANI BEHERA 2415005021WL010743 CHINTAMANI BEHERA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931267 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-021-001/399
(Panchagaon) 		2415005021NRG24270820230141555 28/08/2023 SUSMITA BEHERA 2415005021WL010743 SUSMITA BEHERA 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931202 SUSMITABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
32 Lakhanpur OR-15-005-021-001/421
(Panchagaon) 		2415005021NRG24270820230141558 28/08/2023 Jaybumar Kandha 2415005021WL010745 Jaybumar Kandha 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931197 JAYKUMAR KANDHA BANK OF BARODA(606985)
33 Lakhanpur OR-15-005-021-001/440
(Panchagaon) 		2415005021NRG24270820230141556 28/08/2023 Bibhuti Sahu 2415005021WL010744 Bibhuti Sahu 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931246 BIBHUTI SAHU IDBI BANK(607095)
34 Lakhanpur OR-15-005-021-002/16
(Panchagaon) 		2415005021NRG24270820230141677 28/08/2023 Sairendri Adha 2415005021WL010789 Sairendri Adha 00415 SBIN0018485 948 948 Processed 10/11/2023 7268931277 MRS SAIRENDRI ADHA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-021-002/163
(Panchagaon) 		2415005021NRG24270820230141678 28/08/2023 Fagulal Marai 2415005021WL010789 Fagulal Marai 00415 SBIN0018485 711 711 Processed 10/11/2023 7268931208 MR FAGULA MAREI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-021-002/164
(Panchagaon) 		2415005021NRG24270820230141559 28/08/2023 Apuchha Kusum 2415005021WL010746 Apuchha Kusum 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931198 Mrs. APUCHHA KUSUM UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-021-002/164
(Panchagaon) 		2415005021NRG24270820230141560 28/08/2023 Susama Kusum 2415005021WL010746 Susama Kusum 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931211 SUSAMA KUSUM BANK OF BARODA(606985)
38 Lakhanpur OR-15-005-021-002/170
(Panchagaon) 		2415005021NRG24270820230141684 28/08/2023 Bandrabi Ranbida 2415005021WL010789 Bandrabi Ranbida 00415 SBIN0018485 948 948 Processed 09/11/2023 7268931199 Mrs. GANDHARBI RANBIDA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-021-002/178
(Panchagaon) 		2415005021NRG24270820230141688 28/08/2023 Sri Jena Bhue 2415005021WL010789 Sri Jena Bhue 00415 SBIN0018485 948 948 Processed 10/11/2023 7268931196 MR JENA BHUE STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-021-002/179
(Panchagaon) 		2415005021NRG24270820230141690 28/08/2023 Tunu Bhoi 2415005021WL010789 Tunu Bhoi 00415 SBIN0018485 711 711 Processed 10/11/2023 7268931185 MR TUNU BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-021-002/18
(Panchagaon) 		2415005021NRG24270820230141691 28/08/2023 DASHARATH BHUE 2415005021WL010789 DASHARATH BHUE 00415 SBIN0018485 948 948 Processed 10/11/2023 7268931204 MR DASHARATH BHUE STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-021-002/248907
(Panchagaon) 		2415005021NRG24270820230141698 28/08/2023 Markanda Bhoi 2415005021WL010789 Markanda Bhoi 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931189 MARKANDA BHOI UCO BANK(607066)
43 Lakhanpur OR-15-005-021-002/248971
(Panchagaon) 		2415005021NRG24270820230141699 28/08/2023 Parthabi Besan 2415005021WL010789 Parthabi Besan 00415 SBIN0018485 948 948 Processed 10/11/2023 7268931203 PARTHABI BESAN STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24270820230141700 28/08/2023 JYOTSNA PADHAN 2415005021WL010789 JYOTSNA PADHAN 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931187 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-021-002/249018
(Panchagaon) 		2415005021NRG24270820230141702 28/08/2023 Dinabandhu Adha 2415005021WL010789 Dinabandhu Adha 00415 SBIN0018485 711 711 Processed 10/11/2023 7268931184 Mr DINABANDHU ADHA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-021-002/249021
(Panchagaon) 		2415005021NRG24270820230141704 28/08/2023 Satya Ranbida 2415005021WL010789 Satya Ranbida 00415 SBIN0018485 711 711 Processed 10/11/2023 7268931193 MRS SATYA RANABIDA STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-021-002/249023
(Panchagaon) 		2415005021NRG24270820230141705 28/08/2023 Tulsa Ranbida 2415005021WL010789 Tulsa Ranbida 00415 SBIN0018485 1422 1422 Processed 10/11/2023 7268931273 MRS TULSA RANBIDA STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-021-002/249187
(Panchagaon) 		2415005021NRG24270820230141707 28/08/2023 Kishor Bhoi 2415005021WL010789 Kishor Bhoi 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7268931194 KISHORE BHOI BANK OF BARODA(606985)
49 Lakhanpur OR-15-005-021-002/249239
(Panchagaon) 		2415005021NRG24270820230141708 28/08/2023 Kaushilya Adha 2415005021WL010789 Kaushilya Adha 00415 SBIN0018485 1185 1185 Processed 09/11/2023 7268931210 KaushilyaAdha FINCARE SMALL FINANCE BANK LTD(608304)
50 Lakhanpur OR-15-005-021-003/106
(Panchagaon) 		2415005021NRG24270820230141539 28/08/2023 PURNIMA BISHI 2415005021WL010737 PURNIMA BISHI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931207 MRS PURNIMA BISHI STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-021-003/249025
(Panchagaon) 		2415005021NRG24270820230141541 28/08/2023 Shyamal Padhan 2415005021WL010738 Shyamal Padhan 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931254 MR SHYAMAL PADHAN STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-021-003/249181
(Panchagaon) 		2415005021NRG24270820230141570 28/08/2023 Usata Rana 2415005021WL010750 Usata Rana 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268931209 Mr. USAT RANA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-021-003/71
(Panchagaon) 		2415005021NRG24270820230141569 28/08/2023 Sarojani Sahu 2415005021WL010749 Sarojani Sahu 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931274 MISS SAROJINI SAHU STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-021-003/93
(Panchagaon) 		2415005021NRG24270820230141572 28/08/2023 Padma Rana 2415005021WL010750 Padma Rana 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931245 MRS PADMA RANA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-021-004/248872
(Panchagaon) 		2415005021NRG24270820230141576 28/08/2023 Jibardhan Padhan 2415005021WL010752 Jibardhan Padhan 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931265 MR JIBARDHAN PADHAN STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-021-004/248979
(Panchagaon) 		2415005021NRG24270820230141535 28/08/2023 Asha Dhurua 2415005021WL010736 Asha Dhurua 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931195 MRS ASHA DHURUA STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-021-004/249149
(Panchagaon) 		2415005021NRG24270820230141574 28/08/2023 Manjulata Jagat 2415005021WL010751 Manjulata Jagat 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931201 MRS MANJULATA JAGAT STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-021-004/586
(Panchagaon) 		2415005021NRG24270820230141583 28/08/2023 Aruna Tethuar 2415005021WL010754 Aruna Tethuar 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931255 MRS ARUNA TETHUAR STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-021-004/600
(Panchagaon) 		2415005021NRG24270820230141528 28/08/2023 NITYANANDA BHOI 2415005021WL010732 NITYANANDA BHOI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931272 NITYANANDA BHOI STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24270820230141525 28/08/2023 paluram Bhoi 2415005021WL010731 paluram Bhoi 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931244 MR PALURAM BHOI STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-021-004/614
(Panchagaon) 		2415005021NRG24270820230141523 28/08/2023 Jasobanti Barik 2415005021WL010730 Jasobanti Barik 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931200 MRS JASHOBANTI BARIK STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-021-004/614
(Panchagaon) 		2415005021NRG24270820230141522 28/08/2023 Rudra Barik 2415005021WL010730 Rudra Barik 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7268931190 MR RUDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 57828 57828
63 Lakhanpur OR-15-005-021-001/248962
(Panchagaon) 		2415005021NRG24270820230141542 28/08/2023 Sabya Bishi 2415005021WL010739 Sabya Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931220 Mrs. SABYA BISHI UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-021-001/249000
(Panchagaon) 		2415005021NRG24270820230141557 28/08/2023 Sundarmani Besan 2415005021WL010745 Sundarmani Besan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931239 MR SUNDARMANI BESAN STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-021-001/249021
(Panchagaon) 		2415005021NRG24270820230141550 28/08/2023 Santosini Panchabhaya 2415005021WL010742 Santosini Panchabhaya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931216 Mrs. SANTOSINI PANCHABHYA UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-021-001/249021
(Panchagaon) 		2415005021NRG24270820230141549 28/08/2023 SRIPRASAD PANCHABHAYA 2415005021WL010742 SRIPRASAD PANCHABHAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931226 Mr. SHRIPRASAD PANCHABHAYA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-021-001/249216
(Panchagaon) 		2415005021NRG24270820230141586 28/08/2023 Rajendra Jayapuria 2415005021WL010755 Rajendra Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931232 Mr. RAJENDRA JAYAPURIA UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-021-001/272
(Panchagaon) 		2415005021NRG24270820230141589 28/08/2023 Lokeswar Sahu 2415005021WL010756 Lokeswar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931241 Mr. LUKESWAR SAHU UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-021-001/299
(Panchagaon) 		2415005021NRG24270820230141544 28/08/2023 Bodhram Besan 2415005021WL010739 Bodhram Besan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931240 MR BODHARAM BESAN STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-021-001/400
(Panchagaon) 		2415005021NRG24270820230141517 28/08/2023 Lalit Dhanagunda 2415005021WL010728 Lalit Dhanagunda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931234 MR LALIT DHANGUND STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-021-002/14
(Panchagaon) 		2415005021NRG24270820230141676 28/08/2023 Magara Bhue 2415005021WL010789 Magara Bhue 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268931218 Mrs. MAGARA BHUE UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-021-002/166
(Panchagaon) 		2415005021NRG24270820230141682 28/08/2023 Bina Bhue 2415005021WL010789 Bina Bhue 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268931238 Mrs. BINA BHUE UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-021-002/173
(Panchagaon) 		2415005021NRG24270820230141685 28/08/2023 Saibani Marai 2415005021WL010789 Saibani Marai 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268931213 Mrs. SAIBANI GANDA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-021-002/178
(Panchagaon) 		2415005021NRG24270820230141689 28/08/2023 Smt Sulochana Bhue 2415005021WL010789 Smt Sulochana Bhue 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268931219 Mrs. SULOCHANA BHOIJENA BHOI UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-021-002/182
(Panchagaon) 		2415005021NRG24270820230141692 28/08/2023 Trilochan Padhan 2415005021WL010789 Trilochan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931221 TRILOCHAN PADHAN BANK OF BARODA(606985)
76 Lakhanpur OR-15-005-021-002/184
(Panchagaon) 		2415005021NRG24270820230141693 28/08/2023 Jagya Bhue 2415005021WL010789 Jagya Bhue 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268931237 Mrs. JAGYA BHUE UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-021-002/185
(Panchagaon) 		2415005021NRG24270820230141694 28/08/2023 Ahlya Banjara 2415005021WL010789 Ahlya Banjara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268931217 Mrs. AHALYA BANJARA UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-021-002/192
(Panchagaon) 		2415005021NRG24270820230141695 28/08/2023 Kishori Jayapuria 2415005021WL010789 Kishori Jayapuria 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268931236 Mr. KISHORI JAYPURIA UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24270820230141701 28/08/2023 Gitanjali Padhan 2415005021WL010789 Gitanjali Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931212 GITANJALI PADHAN BANK OF BARODA(606985)
80 Lakhanpur OR-15-005-021-003/106
(Panchagaon) 		2415005021NRG24270820230141537 28/08/2023 Akhil Bishi 2415005021WL010737 Akhil Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931214 Mr. AKHIL BISHI UTKAL GRAMEEN BANK(607234)
81 Lakhanpur OR-15-005-021-003/106
(Panchagaon) 		2415005021NRG24270820230141538 28/08/2023 Sashi Bishi 2415005021WL010737 Sashi Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931223 Mrs. SASHI BISHI UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-021-003/249166
(Panchagaon) 		2415005021NRG24270820230141564 28/08/2023 Pramod Rout 2415005021WL010748 Pramod Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931233 Mr. PRAMOD ROUT UTKAL GRAMEEN BANK(607234)
83 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24270820230141546 28/08/2023 Jayanti Rana 2415005021WL010740 Jayanti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931215 Mrs. JAYANTI RANA UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-021-003/46
(Panchagaon) 		2415005021NRG24270820230141565 28/08/2023 Samaru Raut 2415005021WL010748 Samaru Raut 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931228 Mr. SAMARU ROUT UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-021-003/84
(Panchagaon) 		2415005021NRG24270820230141573 28/08/2023 KHETRA RANA 2415005021WL010751 KHETRA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931253 Mr. KHETRA . RANA UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24270820230141519 28/08/2023 Tapaswini Padhan 2415005021WL010729 Tapaswini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931229 Mrs. TAPASWINI PADHAN UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-021-004/469
(Panchagaon) 		2415005021NRG24270820230141575 28/08/2023 Ahalya Bhoi 2415005021WL010751 Ahalya Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931222 Mrs. AHALYA BHOI UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-021-004/583
(Panchagaon) 		2415005021NRG24270820230141532 28/08/2023 BIJAYANDHAREI 2415005021WL010735 BIJAYANDHAREI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931227 Mr. BIJAYA DHAREI UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-021-004/583
(Panchagaon) 		2415005021NRG24270820230141533 28/08/2023 Magara Dharei 2415005021WL010735 Magara Dharei 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931225 MRS MAGARA DHAREI STATE BANK OF INDIA(508548)
90 Lakhanpur OR-15-005-021-004/586
(Panchagaon) 		2415005021NRG24270820230141582 28/08/2023 Sushil Thethuar 2415005021WL010754 Sushil Thethuar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931224 Mr. SUSHIL THETUAR UTKAL GRAMEEN BANK(607234)
91 Lakhanpur OR-15-005-021-004/592
(Panchagaon) 		2415005021NRG24270820230141530 28/08/2023 Sukanti Bhoi 2415005021WL010733 Sukanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931231 Mrs. SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
92 Lakhanpur OR-15-005-021-004/605
(Panchagaon) 		2415005021NRG24270820230141585 28/08/2023 Bishnupriya Padhan 2415005021WL010754 Bishnupriya Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931230 Mrs. BISHNUPRIYA PADHAN UTKAL GRAMEEN BANK(607234)
93 Lakhanpur OR-15-005-021-004/632
(Panchagaon) 		2415005021NRG24270820230141580 28/08/2023 JAGYANSINI BISWAL 2415005021WL010753 JAGYANSINI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931235 Mrs. JAGYANSINI BISWAL UTKAL GRAMEEN BANK(607234)
94 Lakhanpur OR-15-005-021-004/632
(Panchagaon) 		2415005021NRG24270820230141579 28/08/2023 Ranjit Biswal 2415005021WL010753 Ranjit Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931252 Mr. SRI RANJIT BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005021_280823APB_FTO_481397 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005021_280823APB_FTO_481397 State Bank of India SBIN0012085 LAKHANPUR 29625
3 Lakhanpur OR2415005021_280823APB_FTO_481397 State Bank of India SBIN0018485 PANCHGAON 57828
4 Lakhanpur OR2415005021_280823APB_FTO_481397 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 48111

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