Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_020623APB_FTO_185020
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-15-005-003-001/12397
(Baghmunda) 		2415005003NRG24010620230051815 02/06/2023 Kasturi Singh 2415005003WL002809 Kasturi Singh 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691182 Kasturi Singh BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-003-001/12437
(Baghmunda) 		2415005003NRG24010620230051819 02/06/2023 Sahajahan Khan 2415005003WL002809 Sahajahan Khan 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691187 SAHAJAHAN KHAN BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-003-001/12439
(Baghmunda) 		2415005003NRG24010620230051820 02/06/2023 Rajendra Benia 2415005003WL002809 Rajendra Benia 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691221 RAJENDRA BENIA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-003-001/12489
(Baghmunda) 		2415005003NRG24010620230051826 02/06/2023 CHITRASEN BISWAL 2415005003WL002809 CHITRASEN BISWAL 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691186 CHITRA BISWAL STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-003-001/12503
(Baghmunda) 		2415005003NRG24010620230051831 02/06/2023 Puspa Seth 2415005003WL002809 Puspa Seth 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691189 MRS PADMASINI SETH STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-003-001/12571
(Baghmunda) 		2415005003NRG24010620230051837 02/06/2023 Dushmanta Padhan 2415005003WL002809 Dushmanta Padhan 00045 BARB0BELPAH 1422 1422 Processed 10/06/2023 2392691185 MR DUSHMANTA PADHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-003-001/248612
(Baghmunda) 		2415005003NRG24010620230051859 02/06/2023 Kamini Dhurua 2415005003WL002809 Kamini Dhurua 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691183 KAMINI DHURUA BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-003-001/249009
(Baghmunda) 		2415005003NRG24010620230051871 02/06/2023 Santosini Dhurua 2415005003WL002809 Santosini Dhurua 00045 BARB0BELPAH 1659 1659 Processed 10/06/2023 2392691188 SANTOSINI DHURUA UCO BANK(607066)
9 Lakhanpur OR-15-005-003-001/249060
(Baghmunda) 		2415005003NRG24010620230051877 02/06/2023 Nehrun Bibi 2415005003WL002809 Nehrun Bibi 00045 BARB0BELPAH 711 711 Processed 10/06/2023 2392691184 Mrs. NEHERUN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
10 Lakhanpur OR-15-005-003-001/248612
(Baghmunda) 		2415005003NRG24010620230051858 02/06/2023 Pradip Dhurua 2415005003WL002809 Pradip Dhurua 00089 CBIN0283899 1659 1659 Processed 10/06/2023 2392691179 PRADEEP DHARUA UCO BANK(607066)
11 Lakhanpur OR-15-005-003-001/248834
(Baghmunda) 		2415005003NRG24310520230051052 02/06/2023 TEJRAM BANCHHOR 2415005003WL002766 TEJRAM BANCHHOR 00089 CBIN0283899 1659 1659 Processed 10/06/2023 2392691169 Mr. TEJARAM BANCHHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
12 Lakhanpur OR-15-005-003-001/12578
(Baghmunda) 		2415005003NRG24010620230051839 02/06/2023 TAPAN KUMAR SETH 2415005003WL002809 TAPAN KUMAR SETH 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2392691118 TAPAN KUMAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 Lakhanpur OR-15-005-003-001/12241
(Baghmunda) 		2415005003NRG24010620230051799 02/06/2023 Santara Gadhual 2415005003WL002809 Santara Gadhual 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691152 MRS SANTARA GADHUAL STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-003-001/12246
(Baghmunda) 		2415005003NRG24010620230051801 02/06/2023 Basanti Bhue 2415005003WL002809 Basanti Bhue 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691122 MRS BASANTI BHUE STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-003-001/12252
(Baghmunda) 		2415005003NRG24010620230051802 02/06/2023 Sarojini Baega 2415005003WL002809 Sarojini Baega 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691125 SAROJINI BAEGA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-003-001/12279
(Baghmunda) 		2415005003NRG24310520230051032 02/06/2023 Arun Naik 2415005003WL002766 Arun Naik 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691175 MR ARUN NAIK STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-003-001/12279
(Baghmunda) 		2415005003NRG24310520230051031 02/06/2023 Bhagaban Naik 2415005003WL002766 Bhagaban Naik 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691143 MR BHAGABAN NAIK STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-003-001/12306
(Baghmunda) 		2415005003NRG24310520230051034 02/06/2023 Prafulla Kasipalia 2415005003WL002766 Prafulla Kasipalia 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691222 MR PRAFULLA KASIPALIA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-003-001/12329
(Baghmunda) 		2415005003NRG24010620230051805 02/06/2023 Shubhadra Adha 2415005003WL002809 Shubhadra Adha 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691165 MRS SHUBHADRA ADHA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-003-001/12334
(Baghmunda) 		2415005003NRG24010620230051806 02/06/2023 Kalyani Haati 2415005003WL002809 Kalyani Haati 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691127 MRS KALYANI HAATI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-003-001/12340
(Baghmunda) 		2415005003NRG24010620230051807 02/06/2023 Santosini Sa 2415005003WL002809 Santosini Sa 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691123 MRS SANTOSINI SA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-003-001/12352
(Baghmunda) 		2415005003NRG24010620230051808 02/06/2023 Pradip Kumar Padhan 2415005003WL002809 Pradip Kumar Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691149 PRADIP KUMAR PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-003-001/12352
(Baghmunda) 		2415005003NRG24010620230051809 02/06/2023 Rina Pradhan 2415005003WL002809 Rina Pradhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691171 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-003-001/12355
(Baghmunda) 		2415005003NRG24010620230051810 02/06/2023 Anjali Seth 2415005003WL002809 Anjali Seth 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2392691137 MRS ANJALI SETH STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-003-001/12370
(Baghmunda) 		2415005003NRG24010620230051812 02/06/2023 Gulapi Banchhor 2415005003WL002809 Gulapi Banchhor 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691147 MRS GULAPI BANCHHOR STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-003-001/12398
(Baghmunda) 		2415005003NRG24310520230051037 02/06/2023 Panchanan Kasipalia 2415005003WL002766 Panchanan Kasipalia 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691178 MR PANCHANAN KASIPALIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24010620230051816 02/06/2023 Upasi Benia 2415005003WL002809 Upasi Benia 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691129 UPASI BENIA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-003-001/12419
(Baghmunda) 		2415005003NRG24010620230051817 02/06/2023 Prabasini Bhue 2415005003WL002809 Prabasini Bhue 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691120 PRABASINI BHUE STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-003-001/12428
(Baghmunda) 		2415005003NRG24010620230051818 02/06/2023 Sangita Hati 2415005003WL002809 Sangita Hati 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691133 MRS SANGITA HATI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-003-001/12450
(Baghmunda) 		2415005003NRG24310520230051039 02/06/2023 Rita Singh 2415005003WL002766 Rita Singh 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691132 MISS RITA SINGH STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-003-001/12450
(Baghmunda) 		2415005003NRG24310520230051038 02/06/2023 Sugri Singh 2415005003WL002766 Sugri Singh 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691141 MR SUGRI SINGH STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-003-001/12474
(Baghmunda) 		2415005003NRG24010620230051824 02/06/2023 Puspalata Padhan 2415005003WL002809 Puspalata Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691150 MRS PUSPALATA PADHAN STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-003-001/12488
(Baghmunda) 		2415005003NRG24010620230051825 02/06/2023 PADMA BHUE 2415005003WL002809 PADMA BHUE 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691164 MRS PADMA BHOI STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-003-001/12489
(Baghmunda) 		2415005003NRG24010620230051827 02/06/2023 Bunde Biswal 2415005003WL002809 Bunde Biswal 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691121 BUNDE BISWAL STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-003-001/12494
(Baghmunda) 		2415005003NRG24010620230051828 02/06/2023 MADHUSUDAN PADHAN 2415005003WL002809 MADHUSUDAN PADHAN 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691162 MR MADHUSUDAN PADHAN STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-003-001/12494
(Baghmunda) 		2415005003NRG24010620230051829 02/06/2023 Tikeswari Padhan 2415005003WL002809 Tikeswari Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691155 MRS TIKESWARI PADHAN STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-003-001/12538
(Baghmunda) 		2415005003NRG24010620230051833 02/06/2023 Ahalya Sahu 2415005003WL002809 Ahalya Sahu 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691119 Mrs. AHALYA SAHU UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-003-001/12538
(Baghmunda) 		2415005003NRG24010620230051832 02/06/2023 Purandar Sahu 2415005003WL002809 Purandar Sahu 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691134 MR PURANDAR SAHU STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-003-001/12561
(Baghmunda) 		2415005003NRG24010620230051835 02/06/2023 Sushama Bhoi 2415005003WL002809 Sushama Bhoi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691161 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-003-001/12569
(Baghmunda) 		2415005003NRG24010620230051836 02/06/2023 Ketaki Singh 2415005003WL002809 Ketaki Singh 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691128 MRS KETAKI SINGH STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-003-001/12611
(Baghmunda) 		2415005003NRG24010620230051840 02/06/2023 Gunasagar Padhan 2415005003WL002809 Gunasagar Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691224 MR GUNASAGAR PADHAN STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-003-001/12611
(Baghmunda) 		2415005003NRG24010620230051841 02/06/2023 Subasini Pradhan 2415005003WL002809 Subasini Pradhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691139 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-003-001/12635
(Baghmunda) 		2415005003NRG24310520230051041 02/06/2023 Shiba Naik 2415005003WL002766 Shiba Naik 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691160 MR SHIBA NAIK STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-003-001/12637
(Baghmunda) 		2415005003NRG24310520230051042 02/06/2023 Santosh Marei 2415005003WL002766 Santosh Marei 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691124 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-003-001/12652
(Baghmunda) 		2415005003NRG24010620230051844 02/06/2023 Mani Padhan 2415005003WL002809 Mani Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691159 MR MANI PADHAN STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-003-001/12663
(Baghmunda) 		2415005003NRG24310520230051044 02/06/2023 Debananda Bhue 2415005003WL002766 Debananda Bhue 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691166 DEBANANDA BHUE STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-003-001/12663
(Baghmunda) 		2415005003NRG24310520230051045 02/06/2023 Susila Bhoi 2415005003WL002766 Susila Bhoi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691138 MRS SUSILA BHOI STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-003-001/12678
(Baghmunda) 		2415005003NRG24310520230051046 02/06/2023 Bhakta Suhura 2415005003WL002766 Bhakta Suhura 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691174 MR BHAKTA SUHURA STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-003-001/12681
(Baghmunda) 		2415005003NRG24310520230051049 02/06/2023 Gopinath Bhainesha 2415005003WL002766 Gopinath Bhainesha 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691154 MR GOPINATH BHAINESHA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-003-001/12681
(Baghmunda) 		2415005003NRG24310520230051047 02/06/2023 Maktiri Bhanesa 2415005003WL002766 Maktiri Bhanesa 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691148 MAKTIRI BHANESA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-003-001/12682
(Baghmunda) 		2415005003NRG24010620230051847 02/06/2023 Basanti Seth 2415005003WL002809 Basanti Seth 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691181 Mrs. BASANTI SETH UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-003-001/12682
(Baghmunda) 		2415005003NRG24010620230051846 02/06/2023 SURATH SETH 2415005003WL002809 SURATH SETH 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691163 SURATH SETH STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-003-001/12684
(Baghmunda) 		2415005003NRG24010620230051849 02/06/2023 Rina Pasayat 2415005003WL002809 Rina Pasayat 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691130 MR RINA PASAYAT STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-003-001/12702
(Baghmunda) 		2415005003NRG24010620230051851 02/06/2023 Chanchala Negi 2415005003WL002809 Chanchala Negi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691151 MRS CHANCHALA NEGI STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-003-001/2
(Baghmunda) 		2415005003NRG24010620230051855 02/06/2023 Soudamini Bagar 2415005003WL002809 Soudamini Bagar 00415 SBIN0012085 1185 1185 Processed 10/06/2023 2392691145 MRS SOUDAMINI BAGAR STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-003-001/248611
(Baghmunda) 		2415005003NRG24010620230051856 02/06/2023 Gunanidhi Banchhor 2415005003WL002809 Gunanidhi Banchhor 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691157 GUNANIDHI BANCHHOR ICICI BANK LTD(508534)
57 Lakhanpur OR-15-005-003-001/248611
(Baghmunda) 		2415005003NRG24010620230051857 02/06/2023 Mira Banchhor 2415005003WL002809 Mira Banchhor 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691156 MRS MIRA BANCHHOR STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-003-001/248616
(Baghmunda) 		2415005003NRG24010620230051860 02/06/2023 Sarojini Negi 2415005003WL002809 Sarojini Negi 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691131 MRS SAROJINI NEGI STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-003-001/248617
(Baghmunda) 		2415005003NRG24010620230051861 02/06/2023 Sarojini Singh 2415005003WL002809 Sarojini Singh 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691136 MS SAROJINI SINGH STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-003-001/248620
(Baghmunda) 		2415005003NRG24010620230051862 02/06/2023 Sukh Padhan 2415005003WL002809 Sukh Padhan 00415 SBIN0012085 474 474 Processed 10/06/2023 2392691140 MRS SUKH PADHAN STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-003-001/248621
(Baghmunda) 		2415005003NRG24310520230051050 02/06/2023 Umesh Padhan 2415005003WL002766 Umesh Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691173 UMESH PADHAN STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-003-001/248963
(Baghmunda) 		2415005003NRG24310520230051055 02/06/2023 Jharana Seth 2415005003WL002766 Jharana Seth 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691135 MRS JHARANA SETH STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-003-001/248998
(Baghmunda) 		2415005003NRG24010620230051868 02/06/2023 GURUCHARAN PRADHAN 2415005003WL002809 GURUCHARAN PRADHAN 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691176 GURUCHARAN PRADHAN STATE BANK OF INDIA(508548)
64 Lakhanpur OR-15-005-003-001/249022
(Baghmunda) 		2415005003NRG24010620230051872 02/06/2023 Pancham Seth 2415005003WL002809 Pancham Seth 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691142 PANCHAM SETH STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-003-001/249022
(Baghmunda) 		2415005003NRG24010620230051873 02/06/2023 Pankajini Seth 2415005003WL002809 Pankajini Seth 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691158 MRS PANKAJINI SETH STATE BANK OF INDIA(508548)
66 Lakhanpur OR-15-005-003-001/249058
(Baghmunda) 		2415005003NRG24010620230051876 02/06/2023 Surubui Set 2415005003WL002809 Surubui Set 00415 SBIN0012085 1185 1185 Processed 10/06/2023 2392691177 MRS SURUBUI SETH STATE BANK OF INDIA(508548)
67 Lakhanpur OR-15-005-003-001/249061
(Baghmunda) 		2415005003NRG24010620230051878 02/06/2023 SANAMATI PADHAN 2415005003WL002809 SANAMATI PADHAN 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691168 MRS SANMATI PADHAN STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-003-001/249061
(Baghmunda) 		2415005003NRG24010620230051879 02/06/2023 SURENDRA PADHAN 2415005003WL002809 SURENDRA PADHAN 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691146 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-003-001/249064
(Baghmunda) 		2415005003NRG24310520230051057 02/06/2023 Dillip Bhaenesa 2415005003WL002766 Dillip Bhaenesa 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691223 MR DILLIP BHAENESA STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-003-001/249069
(Baghmunda) 		2415005003NRG24310520230051058 02/06/2023 Arjun Naik 2415005003WL002766 Arjun Naik 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691180 MR ARJUN NAIK STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-003-001/249069
(Baghmunda) 		2415005003NRG24010620230051881 02/06/2023 Mamata Naik 2415005003WL002809 Mamata Naik 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691144 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
72 Lakhanpur OR-15-005-003-001/249075
(Baghmunda) 		2415005003NRG24010620230051882 02/06/2023 Radhakanta Padhan 2415005003WL002809 Radhakanta Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691170 RADHAKANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lakhanpur OR-15-005-003-001/249075
(Baghmunda) 		2415005003NRG24010620230051883 02/06/2023 Sabita Padhan 2415005003WL002809 Sabita Padhan 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691126 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-003-001/249111
(Baghmunda) 		2415005003NRG24010620230051884 02/06/2023 SAHILA BIBI 2415005003WL002809 SAHILA BIBI 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691172 MRS SAHILA BIBI STATE BANK OF INDIA(508548)
75 Lakhanpur OR-15-005-003-001/249123
(Baghmunda) 		2415005003NRG24010620230051886 02/06/2023 PURNAMI SETH 2415005003WL002809 PURNAMI SETH 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691167 MISS PURNAMI SETH STATE BANK OF INDIA(508548)
76 Lakhanpur OR-15-005-003-001/249124
(Baghmunda) 		2415005003NRG24010620230051887 02/06/2023 KUNTI KASIPALIA 2415005003WL002809 KUNTI KASIPALIA 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2392691153 KUNTI KASHIPALIA GENERAL POST OFFICE(607245)
SubTotal 103806 103806
77 Lakhanpur OR-15-005-003-001/12246
(Baghmunda) 		2415005003NRG24010620230051800 02/06/2023 Bunde Bhue 2415005003WL002809 Bunde Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691212 Mr. BUNDE BHUE UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-003-001/12279
(Baghmunda) 		2415005003NRG24010620230051803 02/06/2023 Tapaswini Naik 2415005003WL002809 Tapaswini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691217 Mrs. TAPASWINI NAIK UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-003-001/12298
(Baghmunda) 		2415005003NRG24310520230051033 02/06/2023 Ramakanta Naik 2415005003WL002766 Ramakanta Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691197 Mr. RAMAKANTA NAIK UTKAL GRAMEEN BANK(607234)
80 Lakhanpur OR-15-005-003-001/12359
(Baghmunda) 		2415005003NRG24310520230051035 02/06/2023 Mukesh Naik 2415005003WL002766 Mukesh Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691213 MR MUKESH NAIK STATE BANK OF INDIA(508548)
81 Lakhanpur OR-15-005-003-001/12370
(Baghmunda) 		2415005003NRG24010620230051811 02/06/2023 Sushil Banchhor 2415005003WL002809 Sushil Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691211 Mr. SUSHIL BANCHHOR UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-003-001/12371
(Baghmunda) 		2415005003NRG24010620230051813 02/06/2023 Bishakha Naik 2415005003WL002809 Bishakha Naik 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2392691209 BISHAKHA NAIK STATE BANK OF INDIA(508548)
83 Lakhanpur OR-15-005-003-001/12374
(Baghmunda) 		2415005003NRG24010620230051814 02/06/2023 Lura Naik 2415005003WL002809 Lura Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691205 Mrs. LURA NAIK UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-003-001/12375
(Baghmunda) 		2415005003NRG24310520230051036 02/06/2023 Mina Hati 2415005003WL002766 Mina Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691218 Mrs. MINA HATI UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-003-001/12439
(Baghmunda) 		2415005003NRG24010620230051821 02/06/2023 Rinki Benia 2415005003WL002809 Rinki Benia 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691193 Mrs. RINKI BENIAN UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-003-001/12458
(Baghmunda) 		2415005003NRG24010620230051822 02/06/2023 Baidehi Banchhor 2415005003WL002809 Baidehi Banchhor 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2392691216 Mrs. BAIDEHI BANCHHOR UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-003-001/12547
(Baghmunda) 		2415005003NRG24010620230051834 02/06/2023 PREMSILA SETH 2415005003WL002809 PREMSILA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691190 PREMASHILA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Lakhanpur OR-15-005-003-001/12576
(Baghmunda) 		2415005003NRG24010620230051838 02/06/2023 Dropadi Bhoi 2415005003WL002809 Dropadi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691192 Mrs. DROUPADI BHOI UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-003-001/12620
(Baghmunda) 		2415005003NRG24010620230051842 02/06/2023 Santosini Hati 2415005003WL002809 Santosini Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691220 Mrs. SANTOSINI HATI UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-003-001/12630
(Baghmunda) 		2415005003NRG24310520230051040 02/06/2023 Jayasiba Singh 2415005003WL002766 Jayasiba Singh 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691215 Mr. JAYASIBA SINGH UTKAL GRAMEEN BANK(607234)
91 Lakhanpur OR-15-005-003-001/12676
(Baghmunda) 		2415005003NRG24010620230051845 02/06/2023 Pratima Dhurua 2415005003WL002809 Pratima Dhurua 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2392691200 MISS PRATIMA DHURUA STATE BANK OF INDIA(508548)
92 Lakhanpur OR-15-005-003-001/12696
(Baghmunda) 		2415005003NRG24010620230051850 02/06/2023 Hrudaya Naik 2415005003WL002809 Hrudaya Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691196 Mr. HRUDAYA NAIK UTKAL GRAMEEN BANK(607234)
93 Lakhanpur OR-15-005-003-001/12714
(Baghmunda) 		2415005003NRG24010620230051852 02/06/2023 Sanjay Padhan 2415005003WL002809 Sanjay Padhan 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2392691198 Mr. SANJAY PADHAN UTKAL GRAMEEN BANK(607234)
94 Lakhanpur OR-15-005-003-001/12717
(Baghmunda) 		2415005003NRG24010620230051853 02/06/2023 Apuchha Banchhor 2415005003WL002809 Apuchha Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691202 Mrs. APUCHHA BANCHHOR UTKAL GRAMEEN BANK(607234)
95 Lakhanpur OR-15-005-003-001/248938
(Baghmunda) 		2415005003NRG24010620230051863 02/06/2023 Rajia Bibi 2415005003WL002809 Rajia Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691191 RAJIA BIBI GENERAL POST OFFICE(607245)
96 Lakhanpur OR-15-005-003-001/248949
(Baghmunda) 		2415005003NRG24010620230051864 02/06/2023 Anisha Khatun 2415005003WL002809 Anisha Khatun 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691219 Ms. ANISHA KHATUN UTKAL GRAMEEN BANK(607234)
97 Lakhanpur OR-15-005-003-001/248962
(Baghmunda) 		2415005003NRG24310520230051053 02/06/2023 Debendra Banchhor 2415005003WL002766 Debendra Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691207 Mr. DEBENDRA BANCHHOR UTKAL GRAMEEN BANK(607234)
98 Lakhanpur OR-15-005-003-001/248963
(Baghmunda) 		2415005003NRG24310520230051054 02/06/2023 Chiranchi Seth 2415005003WL002766 Chiranchi Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691206 Mr. CHIRANCHI SETH UTKAL GRAMEEN BANK(607234)
99 Lakhanpur OR-15-005-003-001/248967
(Baghmunda) 		2415005003NRG24010620230051865 02/06/2023 Surekha Naik 2415005003WL002809 Surekha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691199 SUREKHA NAIK BANK OF BARODA(606985)
100 Lakhanpur OR-15-005-003-001/248984
(Baghmunda) 		2415005003NRG24010620230051866 02/06/2023 Anjali Suhura 2415005003WL002809 Anjali Suhura 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691194 Ms. ANJALI SUHURA UTKAL GRAMEEN BANK(607234)
101 Lakhanpur OR-15-005-003-001/248993
(Baghmunda) 		2415005003NRG24010620230051867 02/06/2023 Sabita Rout 2415005003WL002809 Sabita Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691195 SABITA ROUT BANK OF INDIA(508505)
102 Lakhanpur OR-15-005-003-001/248998
(Baghmunda) 		2415005003NRG24010620230051869 02/06/2023 MAMATA PRADHAN 2415005003WL002809 MAMATA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691214 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lakhanpur OR-15-005-003-001/249009
(Baghmunda) 		2415005003NRG24010620230051870 02/06/2023 Sahadev Dhurua 2415005003WL002809 Sahadev Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691210 Mr. SAHADEV DHURUA UTKAL GRAMEEN BANK(607234)
104 Lakhanpur OR-15-005-003-001/249048
(Baghmunda) 		2415005003NRG24010620230051874 02/06/2023 Gaisha Bhoi 2415005003WL002809 Gaisha Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691203 Mrs. GAISHA BHOI UTKAL GRAMEEN BANK(607234)
105 Lakhanpur OR-15-005-003-001/249057
(Baghmunda) 		2415005003NRG24310520230051056 02/06/2023 Sanjit Seth 2415005003WL002766 Sanjit Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691201 Mr. SANJIT SETH UTKAL GRAMEEN BANK(607234)
106 Lakhanpur OR-15-005-003-001/249058
(Baghmunda) 		2415005003NRG24010620230051875 02/06/2023 Ranjit Seth 2415005003WL002809 Ranjit Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691204 Mr. RANJIT SETH UTKAL GRAMEEN BANK(607234)
107 Lakhanpur OR-15-005-003-001/249067
(Baghmunda) 		2415005003NRG24010620230051880 02/06/2023 Rasheswari Singh 2415005003WL002809 Rasheswari Singh 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392691208 Rasheswari Singh BANK OF BARODA(606985)
SubTotal 47400 47400
Total 169929 169929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_020623APB_FTO_185020 Bank of Baroda BARB0BELPAH BELPAHAR 13746
2 Lakhanpur OR2415005003_020623APB_FTO_185020 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 3318
3 Lakhanpur OR2415005003_020623APB_FTO_185020 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005003_020623APB_FTO_185020 State Bank of India SBIN0012085 LAKHANPUR 103806
5 Lakhanpur OR2415005003_020623APB_FTO_185020 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 47400

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