Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_140923APB_FTO_527087
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-15-005-003-001/12275
(Baghmunda) 		2415005003NRG24140920230160095 14/09/2023 DEBAKI SAHU 2415005003WL015483 DEBAKI SAHU 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7263547748 DEBAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12275
(Baghmunda) 		2415005003NRG24140920230160094 14/09/2023 PREMANANDA SAHU 2415005003WL015483 PREMANANDA SAHU 00415 SBIN0008445 1659 1659 Processed 09/11/2023 7263547716 PREMANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-003-001/12387
(Baghmunda) 		2415005003NRG24140920230160001 14/09/2023 SHIBA SA 2415005003WL015460 SHIBA SA 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7263547737 SHIBA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-003-001/12318
(Baghmunda) 		2415005003NRG24140920230160116 14/09/2023 LUNDURU BANCHHORA 2415005003WL015490 LUNDURU BANCHHORA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547722 LUNDURU BANCHHORA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-003-001/12318
(Baghmunda) 		2415005003NRG24140920230160117 14/09/2023 SUMITRA BANACHHORA 2415005003WL015490 SUMITRA BANACHHORA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547741 MRS SUMITRA BANACHHORA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-003-001/12361
(Baghmunda) 		2415005003NRG24130920230159036 14/09/2023 Janani Benia 2415005003WL015209 Janani Benia 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547753 JANANI BENIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-003-001/12408
(Baghmunda) 		2415005003NRG24140920230160088 14/09/2023 SUKANTI SA 2415005003WL015480 SUKANTI SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547738 MRS SUKANTI SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24130920230159037 14/09/2023 Narottam Benia 2415005003WL015209 Narottam Benia 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547721 MR NAROTTAM BENIA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24130920230159038 14/09/2023 Upasi Benia 2415005003WL015209 Upasi Benia 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547730 UPASI BENIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-003-001/12422
(Baghmunda) 		2415005003NRG24140920230160017 14/09/2023 Balaram Sa 2415005003WL015464 Balaram Sa 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547723 BALARAM SA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-003-001/12422
(Baghmunda) 		2415005003NRG24140920230160018 14/09/2023 Santosini Sa 2415005003WL015464 Santosini Sa 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547732 MRS SANTOSINI SA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-003-001/12502
(Baghmunda) 		2415005003NRG24140920230159989 14/09/2023 ANANDA KISHAN 2415005003WL015454 ANANDA KISHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547718 MR ANANDA KISHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-003-001/12502
(Baghmunda) 		2415005003NRG24140920230159991 14/09/2023 SUMATI KISHAN 2415005003WL015454 SUMATI KISHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547736 MRS SUMANTI KISAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-003-001/12521
(Baghmunda) 		2415005003NRG24140920230160089 14/09/2023 KARUNAKAR SA 2415005003WL015481 KARUNAKAR SA 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7263547717 KARUNAKAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-003-001/12521
(Baghmunda) 		2415005003NRG24140920230160090 14/09/2023 MANJULATA SA 2415005003WL015481 MANJULATA SA 00415 SBIN0012085 1422 1422 Processed 09/11/2023 7263547731 MRS MANJULATA SA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-003-001/12543
(Baghmunda) 		2415005003NRG24140920230160107 14/09/2023 BUTUDHAR KISAN 2415005003WL015487 BUTUDHAR KISAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547728 MR BUTUDHAR KISAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-003-001/12565
(Baghmunda) 		2415005003NRG24130920230159034 14/09/2023 Sashi Kisan 2415005003WL015208 Sashi Kisan 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547745 MRS SASHI KISAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-003-001/12624
(Baghmunda) 		2415005003NRG24140920230160113 14/09/2023 MANIJAR PADHAN 2415005003WL015489 MANIJAR PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547726 MANIJAR PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-003-001/12624
(Baghmunda) 		2415005003NRG24140920230160114 14/09/2023 MOHINI PADHANA 2415005003WL015489 MOHINI PADHANA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547725 MRS MOHINI PADHANA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-003-001/12625
(Baghmunda) 		2415005003NRG24140920230160097 14/09/2023 MAHESWAR PADHAN 2415005003WL015484 MAHESWAR PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547734 MAHESWAR PADHAN BANK OF INDIA(508505)
21 Lakhanpur OR-15-005-003-001/12625
(Baghmunda) 		2415005003NRG24140920230160098 14/09/2023 MAMATA PADHAN 2415005003WL015484 MAMATA PADHAN 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547735 MRS MAMATA PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-003-001/248748
(Baghmunda) 		2415005003NRG24140920230160093 14/09/2023 SUDESHINA BISHWAL 2415005003WL015482 SUDESHINA BISHWAL 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547727 MRS SUDESHINA BISHWAL STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-003-001/248748
(Baghmunda) 		2415005003NRG24140920230160092 14/09/2023 Tuleshwara Bishwala 2415005003WL015482 Tuleshwara Bishwala 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547729 MR TULESHWARA BISHWALA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-003-001/248954
(Baghmunda) 		2415005003NRG24140920230160007 14/09/2023 Naserun Begam 2415005003WL015462 Naserun Begam 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547720 MRS NASERUN BEGAM STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-003-001/249082
(Baghmunda) 		2415005003NRG24140920230160000 14/09/2023 ANITA RAUT 2415005003WL015459 ANITA RAUT 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547740 MRS ANITA ROUT STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-003-001/249098
(Baghmunda) 		2415005003NRG24140920230160101 14/09/2023 GAYATRI KHAMARI 2415005003WL015485 GAYATRI KHAMARI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547739 MRS GAYATRI KHAMARI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-003-001/249098
(Baghmunda) 		2415005003NRG24140920230160100 14/09/2023 SUBASH KHAMARI 2415005003WL015485 SUBASH KHAMARI 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547719 MR SUBASH KHAMARI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-003-001/249099
(Baghmunda) 		2415005003NRG24140920230160031 14/09/2023 MOTIRAM SA 2415005003WL015467 MOTIRAM SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547747 MR MOTIRAM SA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-003-001/249099
(Baghmunda) 		2415005003NRG24140920230160032 14/09/2023 SURABHI SA 2415005003WL015467 SURABHI SA 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547733 MRS SURABHI SA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-003-002/12088
(Baghmunda) 		2415005003NRG24140920230159992 14/09/2023 Baruna Barika 2415005003WL015455 Baruna Barika 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547724 BARUNA BARIKA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-003-002/12088
(Baghmunda) 		2415005003NRG24140920230159993 14/09/2023 Bilasa Barik 2415005003WL015455 Bilasa Barik 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547742 MR BILASA BARIK STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-003-002/12088
(Baghmunda) 		2415005003NRG24140920230159994 14/09/2023 Sudama Barik 2415005003WL015455 Sudama Barik 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547746 MR SUDAMA BARIK STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-003-002/12139
(Baghmunda) 		2415005003NRG24140920230160110 14/09/2023 Debananda Mirdha 2415005003WL015488 Debananda Mirdha 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547744 MR DEBANANDA MIRDHA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-003-002/249094
(Baghmunda) 		2415005003NRG24140920230159999 14/09/2023 SANDHYARANI ROHIDAS 2415005003WL015458 SANDHYARANI ROHIDAS 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7263547743 MRS SANDHYARANI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 50955 50955
35 Lakhanpur OR-15-005-003-001/12408
(Baghmunda) 		2415005003NRG24140920230160087 14/09/2023 GOPAL SA 2415005003WL015480 GOPAL SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547754 Mr. GOPAL SA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-003-001/12502
(Baghmunda) 		2415005003NRG24140920230159990 14/09/2023 ARATI KISAN 2415005003WL015454 ARATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547755 MR ANANDA KISHAN STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-003-001/12539
(Baghmunda) 		2415005003NRG24130920230159027 14/09/2023 Pramod Kasipalia 2415005003WL015205 Pramod Kasipalia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547752 Mr. PRAMOD KASIPALIA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-003-001/12543
(Baghmunda) 		2415005003NRG24140920230160108 14/09/2023 PREMASILA KISAN 2415005003WL015487 PREMASILA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547751 Mrs. PREMASILA KISAN UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-003-001/12694
(Baghmunda) 		2415005003NRG24140920230160005 14/09/2023 BALAMATI DHURUA 2415005003WL015461 BALAMATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547750 Mrs. BALAMATI DHURUA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-003-002/12139
(Baghmunda) 		2415005003NRG24140920230160111 14/09/2023 Drupati Mirdha 2415005003WL015488 Drupati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263547749 Mrs. DRUPATI MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_140923APB_FTO_527087 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005003_140923APB_FTO_527087 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005003_140923APB_FTO_527087 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Lakhanpur OR2415005003_140923APB_FTO_527087 State Bank of India SBIN0012085 LAKHANPUR 50955
5 Lakhanpur OR2415005003_140923APB_FTO_527087 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 9954

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