Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_120423APB_FTO_16706
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-15-005-020-002/248648
(Palsada) 		2415005020NRG24120420230002057 12/04/2023 Sauki Sa 2415005020WL000113 Sauki Sa 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1394566604 SAUKI SA IDBI BANK(607095)
2 Lakhanpur OR-15-005-020-004/25729
(Palsada) 		2415005020NRG24120420230002044 12/04/2023 Puspalata Khadia 2415005020WL000112 Puspalata Khadia 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1394566603 PUSPALATA KHADIA FINCARE SMALL FINANCE BANK LTD(608304)
3 Lakhanpur OR-15-005-020-005/27070
(Palsada) 		2415005020NRG24120420230002074 12/04/2023 Sunil Kumar Sahu 2415005020WL000113 Sunil Kumar Sahu 00165 IBKL0002069 1659 1659 Processed 10/05/2023 1394566602 SUNIL KUMAR SAHU IDBI BANK(607095)
SubTotal 4977 4977
4 Lakhanpur OR-15-005-020-002/248892
(Palsada) 		2415005020NRG24120420230002066 12/04/2023 Prasanna Sa 2415005020WL000113 Prasanna Sa 00415 SBIN0008445 1659 1659 Processed 10/05/2023 1394566609 PRASANNA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Lakhanpur OR-15-005-020-002/248462
(Palsada) 		2415005020NRG24120420230002051 12/04/2023 Mahendra Deep 2415005020WL000113 Mahendra Deep 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566618 MR MAHENDRA DIPA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/248524
(Palsada) 		2415005020NRG24120420230002054 12/04/2023 fultuli jaypuria 2415005020WL000113 fultuli jaypuria 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566614 FULATULI JAYAPURIYA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-002/248723
(Palsada) 		2415005020NRG24120420230002058 12/04/2023 Bhaktaram Gual 2415005020WL000113 Bhaktaram Gual 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566611 MR BHAKTARAM GUIAL STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/248734
(Palsada) 		2415005020NRG24120420230002059 12/04/2023 padmini satnami 2415005020WL000113 padmini satnami 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566606 MRS PADMINI SHATANAMI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/248835
(Palsada) 		2415005020NRG24120420230002062 12/04/2023 Laxmi Satnami 2415005020WL000113 Laxmi Satnami 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566608 MRS LAKSMI SATANAMI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-002/25544
(Palsada) 		2415005020NRG24120420230002068 12/04/2023 Tapisa Satnami 2415005020WL000113 Tapisa Satnami 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566607 MRS TAPASA SATNAMI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-020-002/25573
(Palsada) 		2415005020NRG24120420230002071 12/04/2023 Saroj Satnami 2415005020WL000113 Saroj Satnami 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566615 MR SAROJ SHATANAMI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-004/25757
(Palsada) 		2415005020NRG24120420230002049 12/04/2023 Rajendra Khadia 2415005020WL000112 Rajendra Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394566616 MR RAJENDRA KHADIA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 Lakhanpur OR-15-005-020-002/248818
(Palsada) 		2415005020NRG24120420230002061 12/04/2023 BISWANATH SATNAMI 2415005020WL000113 BISWANATH SATNAMI 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566619 BISWANATH SATNAMI IDBI BANK(607095)
14 Lakhanpur OR-15-005-020-002/248838
(Palsada) 		2415005020NRG24120420230002065 12/04/2023 BINDU SATNAMI 2415005020WL000113 BINDU SATNAMI 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566605 Mrs. RADHA RANI ROHIDAS INDIAN BANK(607105)
15 Lakhanpur OR-15-005-020-002/25571
(Palsada) 		2415005020NRG24120420230002070 12/04/2023 sabita Satnami 2415005020WL000113 sabita Satnami 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566621 SABITA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Lakhanpur OR-15-005-020-002/25593
(Palsada) 		2415005020NRG24120420230002072 12/04/2023 Jidhan Satnami 2415005020WL000113 Jidhan Satnami 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566613 JIDHAN SHATANAMI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-020-002/25593
(Palsada) 		2415005020NRG24120420230002073 12/04/2023 Kalyani Satnami 2415005020WL000113 Kalyani Satnami 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566620 MRS KALYANI SHATANAMI STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-020-004/25740
(Palsada) 		2415005020NRG24120420230002047 12/04/2023 Arasti Khadia 2415005020WL000112 Arasti Khadia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566617 MR ARASHTI KHADIA LTI STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-020-004/25752
(Palsada) 		2415005020NRG24120420230002048 12/04/2023 Bata Khadia 2415005020WL000112 Bata Khadia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566612 BATA KHADIA LTI STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-020-005/27070
(Palsada) 		2415005020NRG24120420230002075 12/04/2023 Anil Kumar Sahu 2415005020WL000113 Anil Kumar Sahu 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394566610 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 Lakhanpur OR-15-005-020-002/248462
(Palsada) 		2415005020NRG24120420230002052 12/04/2023 Bhama Deep 2415005020WL000113 Bhama Deep 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566628 Mrs. SATYABHAMA DEEP UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-020-002/248522
(Palsada) 		2415005020NRG24120420230002053 12/04/2023 GODABARI SINGH 2415005020WL000113 GODABARI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566627 Mrs. GODABARI SINGH UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-020-002/248524
(Palsada) 		2415005020NRG24120420230002055 12/04/2023 Manoj Jaypuria 2415005020WL000113 Manoj Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566630 Mr. MANOJ JAYAPURIYA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-020-002/248638
(Palsada) 		2415005020NRG24120420230002056 12/04/2023 Ganesh Sa 2415005020WL000113 Ganesh Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566601 Mr. GANESH SA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-020-002/248805
(Palsada) 		2415005020NRG24120420230002060 12/04/2023 Manisha Gual 2415005020WL000113 Manisha Gual 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566625 Miss. RASMITA GUAL UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-020-002/248836
(Palsada) 		2415005020NRG24120420230002064 12/04/2023 RAIMATI SATNAMI 2415005020WL000113 RAIMATI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566626 MRS RAIMATI SATANAMI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-020-002/248836
(Palsada) 		2415005020NRG24120420230002063 12/04/2023 SUBASH SATNAMI 2415005020WL000113 SUBASH SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566624 MR SUBASH SATNAMI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-020-004/25717
(Palsada) 		2415005020NRG24120420230002043 12/04/2023 Sadananda Baiga 2415005020WL000112 Sadananda Baiga 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566629 Mr. SADANANDA BAIGA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-020-004/25733
(Palsada) 		2415005020NRG24120420230002046 12/04/2023 Matiram Khadia 2415005020WL000112 Matiram Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566622 Mr. MATIRAM KHADIA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-020-004/25776
(Palsada) 		2415005020NRG24120420230002050 12/04/2023 Lalita Putta 2415005020WL000112 Lalita Putta 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394566623 Miss. LALITA PUTA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_120423APB_FTO_16706 IDBI Bank IBKL0002069 Samarbaga 4977
2 Lakhanpur OR2415005020_120423APB_FTO_16706 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005020_120423APB_FTO_16706 State Bank of India SBIN0012085 LAKHANPUR 13272
4 Lakhanpur OR2415005020_120423APB_FTO_16706 State Bank of India SBIN0018485 PANCHGAON 13272
5 Lakhanpur OR2415005020_120423APB_FTO_16706 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 16590

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