Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_120723APB_FTO_331175
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-15-005-015-001/2499089
(Kudaloi) 		2415005015NRG24120720230102320 12/07/2023 SABITRI YADAB 2415005015WL005294 SABITRI YADAB 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4968493908 MRS SABITRI YADAB STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-015-001/2499488
(Kudaloi) 		2415005015NRG24120720230102321 12/07/2023 ATAR BHOI 2415005015WL005294 ATAR BHOI 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4968493909 ATAR BHOI BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-015-001/28115
(Kudaloi) 		2415005015NRG24120720230102325 12/07/2023 JASODA CHOBE 2415005015WL005294 JASODA CHOBE 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4968493910 Mrs. YASHODA BAI wo SURENDRA KUMAR CHAU CHHATTISGARH GRAMIN BANK(607214)
4 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24120720230102334 12/07/2023 HASNA SETH 2415005015WL005294 HASNA SETH 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4968493911 HASNA SETH BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-015-002/249995201
(Kudaloi) 		2415005015NRG24120720230102344 12/07/2023 MAITHILI BARIK 2415005015WL005295 MAITHILI BARIK 00045 BARB0BELPAH 1185 1185 Processed 30/08/2023 4968493902 MAITHILI BARIK BANK OF BARODA(606985)
SubTotal 5925 5925
6 Lakhanpur OR-15-005-015-002/248975
(Kudaloi) 		2415005015NRG24120720230102339 12/07/2023 SATYABAN ROHIDAS 2415005015WL005295 SATYABAN ROHIDAS 00048 BKID0005493 1185 1185 Processed 30/08/2023 4968493901 SATYABAN ROHIDAS BANK OF INDIA(508505)
7 Lakhanpur OR-15-005-015-002/248988
(Kudaloi) 		2415005015NRG24120720230102357 12/07/2023 GURUBARI BARLA 2415005015WL005296 GURUBARI BARLA 00048 BKID0005493 1185 1185 Processed 30/08/2023 4968493917 GURUBARI BARLA BANK OF INDIA(508505)
8 Lakhanpur OR-15-005-015-002/248988
(Kudaloi) 		2415005015NRG24120720230102340 12/07/2023 SANJEEB BARLA 2415005015WL005295 SANJEEB BARLA 00048 BKID0005493 1185 1185 Processed 30/08/2023 4968493918 Mr. SANJEEB BARLA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
9 Lakhanpur OR-15-005-015-001/2499490
(Kudaloi) 		2415005015NRG24120720230102322 12/07/2023 SOUDAMINI NANDA 2415005015WL005294 SOUDAMINI NANDA 00415 SBIN0008445 1185 1185 Processed 30/08/2023 4968493905 MRS SOUDAMINI NANDA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-015-001/24995158
(Kudaloi) 		2415005015NRG24120720230102352 12/07/2023 KUNTI SAHU 2415005015WL005296 KUNTI SAHU 00415 SBIN0008445 1185 1185 Processed 30/08/2023 4968493913 KUNTI SAHU LTI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-015-001/27984
(Kudaloi) 		2415005015NRG24120720230102353 12/07/2023 ARATI PADHAN 2415005015WL005296 ARATI PADHAN 00415 SBIN0008445 1185 1185 Processed 30/08/2023 4968493915 MR ANTA SA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-015-001/27984
(Kudaloi) 		2415005015NRG24120720230102354 12/07/2023 NABIN KUMAR PADHAN 2415005015WL005296 NABIN KUMAR PADHAN 00415 SBIN0008445 1185 1185 Processed 30/08/2023 4968493912 MR NABIN KUMAR PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-015-002/2499510
(Kudaloi) 		2415005015NRG24120720230102330 12/07/2023 JEMADEI BABA 2415005015WL005294 JEMADEI BABA 00415 SBIN0008445 1185 1185 Processed 30/08/2023 4968493906 MR JEMADEI BABA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
14 Lakhanpur OR-15-005-015-001/24995156
(Kudaloi) 		2415005015NRG24120720230102350 12/07/2023 NILABATI PRADHAN 2415005015WL005296 NILABATI PRADHAN 00415 SBIN0008704 1185 1185 Processed 30/08/2023 4968493889 Mrs. NILABATI PADHAN UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-015-002/2499543
(Kudaloi) 		2415005015NRG24120720230102332 12/07/2023 GURUBARI BISWAL 2415005015WL005294 GURUBARI BISWAL 00415 SBIN0008704 1185 1185 Processed 30/08/2023 4968493897 GURUBARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhanpur OR-15-005-015-002/2499563
(Kudaloi) 		2415005015NRG24120720230102333 12/07/2023 SUREKHA SETH 2415005015WL005294 SUREKHA SETH 00415 SBIN0008704 1185 1185 Processed 30/08/2023 4968493907 Mrs SUREKHA SETH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
17 Lakhanpur OR-15-005-015-001/24995154
(Kudaloi) 		2415005015NRG24120720230102349 12/07/2023 LAXMI BHOI 2415005015WL005296 LAXMI BHOI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493914 LAXMI BHOI BANK OF BARODA(606985)
18 Lakhanpur OR-15-005-015-001/27996
(Kudaloi) 		2415005015NRG24120720230102355 12/07/2023 Debaki Pandia 2415005015WL005296 Debaki Pandia 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493893 MRS DEBAKI PANDIA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-015-001/28078
(Kudaloi) 		2415005015NRG24120720230102356 12/07/2023 GAYATRI BANIA 2415005015WL005296 GAYATRI BANIA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493900 MRS GAYATRI BANIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-015-002/248859
(Kudaloi) 		2415005015NRG24120720230102327 12/07/2023 PADMINI BAEGA 2415005015WL005294 PADMINI BAEGA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493896 MRS PADMINI BAEGA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-015-002/248876
(Kudaloi) 		2415005015NRG24120720230102338 12/07/2023 Bhishma Rohidas 2415005015WL005295 Bhishma Rohidas 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493892 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-015-002/2499018
(Kudaloi) 		2415005015NRG24120720230102341 12/07/2023 Janani Rohidas 2415005015WL005295 Janani Rohidas 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493894 JANANI ROHIDAS UCO BANK(607066)
23 Lakhanpur OR-15-005-015-002/2499043
(Kudaloi) 		2415005015NRG24120720230102342 12/07/2023 SUBASINI ROHIDAS 2415005015WL005295 SUBASINI ROHIDAS 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493895 SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-015-002/2499066
(Kudaloi) 		2415005015NRG24120720230102358 12/07/2023 Parbati Baru 2415005015WL005296 Parbati Baru 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493898 Mrs. PARBATI BARU UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-015-002/2499545
(Kudaloi) 		2415005015NRG24120720230102360 12/07/2023 DEBAKI KISAN 2415005015WL005296 DEBAKI KISAN 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493899 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-015-002/28395
(Kudaloi) 		2415005015NRG24120720230102345 12/07/2023 TAPASWINI ROHIDAS 2415005015WL005295 TAPASWINI ROHIDAS 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493904 MRS TAPASWINI ROHIDAS STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-015-002/28617
(Kudaloi) 		2415005015NRG24120720230102346 12/07/2023 JAGADISH ROHIDAS 2415005015WL005295 JAGADISH ROHIDAS 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493903 MRS JAGADISH ROHIDAS STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-015-002/28758
(Kudaloi) 		2415005015NRG24120720230102318 12/07/2023 ANANDA PATEL 2415005015WL005293 ANANDA PATEL 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4968493916 ANANDA PATEL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 Lakhanpur OR-15-005-015-001/24995152
(Kudaloi) 		2415005015NRG24120720230102323 12/07/2023 MAHESWARI BHOI 2415005015WL005294 MAHESWARI BHOI 00462 UCBA0002361 1185 1185 Processed 30/08/2023 4968493891 MAHESWARI BHOI UCO BANK(607066)
30 Lakhanpur OR-15-005-015-001/24995157
(Kudaloi) 		2415005015NRG24120720230102351 12/07/2023 GITA PADHAN 2415005015WL005296 GITA PADHAN 00462 UCBA0002361 1185 1185 Processed 30/08/2023 4968493890 Mrs. GITA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
31 Lakhanpur OR-15-005-015-001/28141
(Kudaloi) 		2415005015NRG24120720230102326 12/07/2023 SUJATA DANASANA 2415005015WL005294 SUJATA DANASANA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968493887 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-015-002/24995176
(Kudaloi) 		2415005015NRG24120720230102331 12/07/2023 PUREN TAPAN 2415005015WL005294 PUREN TAPAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968493888 Mr. PUREN TAPAN UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-015-002/28885
(Kudaloi) 		2415005015NRG24120720230102335 12/07/2023 SIAN HAU 2415005015WL005294 SIAN HAU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968493886 Mr. SIAN HAU UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_120723APB_FTO_331175 Bank of Baroda BARB0BELPAH BELPAHAR 5925
2 Lakhanpur OR2415005015_120723APB_FTO_331175 Bank of India BKID0005493 BELPAHAR 3555
3 Lakhanpur OR2415005015_120723APB_FTO_331175 State Bank of India SBIN0008445 SAMDA 5925
4 Lakhanpur OR2415005015_120723APB_FTO_331175 State Bank of India SBIN0008704 BANDHABAHAL 3555
5 Lakhanpur OR2415005015_120723APB_FTO_331175 State Bank of India SBIN0012085 LAKHANPUR 14220
6 Lakhanpur OR2415005015_120723APB_FTO_331175 UCO Bank UCBA0002361 BELPAHAR 2370
7 Lakhanpur OR2415005015_120723APB_FTO_331175 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 3555

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