Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_301223APB_FTO_958816
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-15-005-011-005/15059
(Kadamdihi) 		2415005011NRG24301220230266201 30/12/2023 BHAGABATI BISWAL 2415005011WL042305 BHAGABATI BISWAL 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1556581738 BHAGABATI BISHWAL BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-011-005/15059
(Kadamdihi) 		2415005011NRG24301220230266202 30/12/2023 Rabindra Biswal 2415005011WL042305 Rabindra Biswal 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1556581739 RABINDRA BISWAL BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-011-005/15117
(Kadamdihi) 		2415005011NRG24301220230266207 30/12/2023 Sana Khadia 2415005011WL042308 Sana Khadia 00045 BARB0BELPAH 3318 3318 Processed 09/03/2024 1556581736 SANA KHADIA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-011-006/1324310
(Kadamdihi) 		2415005011NRG24301220230266248 30/12/2023 CHANDRAMA SAHU 2415005011WL042321 CHANDRAMA SAHU 00045 BARB0BELPAH 1659 1659 Processed 09/03/2024 1556581729 CHANDRAMA SAHU IDBI BANK(607095)
5 Lakhanpur OR-15-005-011-007/15245
(Kadamdihi) 		2415005011NRG24301220230266231 30/12/2023 Kuhuru Rohidas 2415005011WL042320 Kuhuru Rohidas 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1556581732 KUHURU ROHIDAS BANK OF BARODA(606985)
6 Lakhanpur OR-15-005-011-007/15251
(Kadamdihi) 		2415005011NRG24301220230266233 30/12/2023 Radheshyam Rohidas 2415005011WL042320 Radheshyam Rohidas 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1556581734 RADHESHYAM ROHIDAS BANK OF BARODA(606985)
7 Lakhanpur OR-15-005-011-007/15306
(Kadamdihi) 		2415005011NRG24301220230266195 30/12/2023 Surjya Kumar Naik 2415005011WL042301 Surjya Kumar Naik 00045 BARB0BELPAH 3081 3081 Processed 09/03/2024 1556581733 SURYA KUMAR NAIK BANK OF BARODA(606985)
8 Lakhanpur OR-15-005-011-007/15317
(Kadamdihi) 		2415005011NRG24301220230266239 30/12/2023 Rudra Sunani 2415005011WL042320 Rudra Sunani 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1556581737 RUDRA SUNANI BANK OF BARODA(606985)
9 Lakhanpur OR-15-005-011-007/15371
(Kadamdihi) 		2415005011NRG24301220230266242 30/12/2023 Sulochana Dhurua 2415005011WL042320 Sulochana Dhurua 00045 BARB0BELPAH 1185 1185 Processed 09/03/2024 1556581731 SULOCHANA DHURUA BANK OF BARODA(606985)
10 Lakhanpur OR-15-005-011-007/15397
(Kadamdihi) 		2415005011NRG24301220230266243 30/12/2023 Satyananda Bhainsal 2415005011WL042320 Satyananda Bhainsal 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1556581730 SATYANANDA BHAINSHAL BANK OF BARODA(606985)
11 Lakhanpur OR-15-005-011-007/16025
(Kadamdihi) 		2415005011NRG24301220230266244 30/12/2023 Kirti Naik 2415005011WL042320 Kirti Naik 00045 BARB0BELPAH 1896 1896 Processed 09/03/2024 1556581735 KIRTI NAIK BANK OF BARODA(606985)
SubTotal 26307 26307
12 Lakhanpur OR-15-005-011-005/15055
(Kadamdihi) 		2415005011NRG24301220230266204 30/12/2023 Nirmal Seth 2415005011WL042306 Nirmal Seth 00165 IBKL0002069 3318 3318 Processed 09/03/2024 1556581692 NIRMAL SETH IDBI BANK(607095)
13 Lakhanpur OR-15-005-011-006/15166
(Kadamdihi) 		2415005011NRG24301220230266210 30/12/2023 Balabhadra Bhoi 2415005011WL042311 Balabhadra Bhoi 00165 IBKL0002069 3318 3318 Processed 09/03/2024 1556581691 BALABHADRA BHOI IDBI BANK(607095)
SubTotal 6636 6636
14 Lakhanpur OR-15-005-011-005/1324375
(Kadamdihi) 		2415005011NRG24301220230266199 30/12/2023 MUNDA RENTU 2415005011WL042304 MUNDA RENTU 00415 SBIN0004221 3318 3318 Processed 09/03/2024 1556581690 MR RENTU MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 Lakhanpur OR-15-005-011-005/16081
(Kadamdihi) 		2415005011NRG24301220230266215 30/12/2023 KAMLESH DANSANA 2415005011WL042314 KAMLESH DANSANA 00415 SBIN0008445 3318 3318 Processed 09/03/2024 1556581697 KAMLESH DANSANA FINO PAYMENTS BANK LTD(608001)
16 Lakhanpur OR-15-005-011-006/15226
(Kadamdihi) 		2415005011NRG24301220230266193 30/12/2023 Ananda Bhoi 2415005011WL042300 Ananda Bhoi 00415 SBIN0008445 3081 3081 Processed 09/03/2024 1556581693 MR ANADA BHOI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
17 Lakhanpur OR-15-005-011-001/15818
(Kadamdihi) 		2415005011NRG24301220230266184 30/12/2023 Gobinda Naik 2415005011WL042297 Gobinda Naik 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581711 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-011-001/15818
(Kadamdihi) 		2415005011NRG24301220230266185 30/12/2023 Tapan Naik 2415005011WL042297 Tapan Naik 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581695 MR TAPAN NAIK STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-011-003/15742
(Kadamdihi) 		2415005011NRG24301220230266179 30/12/2023 Laba Dhurua 2415005011WL042294 Laba Dhurua 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581694 LABA DHURUA BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-011-004/15503
(Kadamdihi) 		2415005011NRG24301220230266182 30/12/2023 Hemanta Naik 2415005011WL042296 Hemanta Naik 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581722 HEMANTA NAIK STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-011-004/15503
(Kadamdihi) 		2415005011NRG24301220230266183 30/12/2023 Nalini Naik 2415005011WL042296 Nalini Naik 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581724 MRS NALINI NAIK STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-011-005/15055
(Kadamdihi) 		2415005011NRG24301220230266203 30/12/2023 BIJULI SETH 2415005011WL042306 BIJULI SETH 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556581716 BIJULIBATI SETH IDBI BANK(607095)
23 Lakhanpur OR-15-005-011-005/15089
(Kadamdihi) 		2415005011NRG24301220230266223 30/12/2023 NARMADA PATEL 2415005011WL042318 NARMADA PATEL 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1556581717 MRS NARMADA PATEL STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-011-005/15102
(Kadamdihi) 		2415005011NRG24301220230266180 30/12/2023 Mahendra Kumar Munda 2415005011WL042295 Mahendra Kumar Munda 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581696 MR MAHENDRA KUMAR MUNDA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-011-005/15102
(Kadamdihi) 		2415005011NRG24301220230266181 30/12/2023 Nuadei Munda 2415005011WL042295 Nuadei Munda 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581720 MRS NUADEI MUNDA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-011-005/16022
(Kadamdihi) 		2415005011NRG24301220230266212 30/12/2023 Jhasketan Biswal 2415005011WL042312 Jhasketan Biswal 00415 SBIN0012085 3318 3318 Processed 10/03/2024 1556581723 JHASKETAN BISWAL UCO BANK(607066)
27 Lakhanpur OR-15-005-011-006/15139
(Kadamdihi) 		2415005011NRG24301220230266218 30/12/2023 Bishikesan Rohidas 2415005011WL042316 Bishikesan Rohidas 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556581702 BISHIKESAN ROHIDAS STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-011-006/15140
(Kadamdihi) 		2415005011NRG24301220230266197 30/12/2023 JANANI ROHIDAS 2415005011WL042303 JANANI ROHIDAS 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581698 MRS JANANI ROHIDAS STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-011-006/15140
(Kadamdihi) 		2415005011NRG24301220230266198 30/12/2023 Jhasketan Rohidas 2415005011WL042303 Jhasketan Rohidas 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581718 MR JHASAKETAN ROHIDAS STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-011-006/15155
(Kadamdihi) 		2415005011NRG24301220230266208 30/12/2023 Sulaya Bhoi 2415005011WL042309 Sulaya Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556581703 MRS SULAYA BHOI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-011-006/15166
(Kadamdihi) 		2415005011NRG24301220230266211 30/12/2023 Surendri Bhoi 2415005011WL042311 Surendri Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556581725 MRS SURENDRI BHOI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-011-006/15170
(Kadamdihi) 		2415005011NRG24301220230266224 30/12/2023 Arun Bhoi 2415005011WL042319 Arun Bhoi 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1556581726 ARUN BHOI BANK OF BARODA(606985)
33 Lakhanpur OR-15-005-011-006/15170
(Kadamdihi) 		2415005011NRG24301220230266225 30/12/2023 Dharitri Bhoi 2415005011WL042319 Dharitri Bhoi 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1556581701 MRS DHARITRI BHOI STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-011-006/15196
(Kadamdihi) 		2415005011NRG24301220230266216 30/12/2023 Santosini Bhoi 2415005011WL042315 Santosini Bhoi 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1556581721 MRS SANTOSHINI BHOI STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-011-006/15226
(Kadamdihi) 		2415005011NRG24301220230266194 30/12/2023 Sanjukta Bhoi 2415005011WL042300 Sanjukta Bhoi 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581700 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-011-007/1324314
(Kadamdihi) 		2415005011NRG24301220230266226 30/12/2023 Priyabati Rohidas 2415005011WL042320 Priyabati Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581710 MRS PRIYABATI ROHIDAS STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-011-007/15233
(Kadamdihi) 		2415005011NRG24301220230266227 30/12/2023 Gokula Rohidas 2415005011WL042320 Gokula Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581719 MR GOKULA ROHIDAS STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-011-007/15233
(Kadamdihi) 		2415005011NRG24301220230266228 30/12/2023 Surendri Rohidas 2415005011WL042320 Surendri Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581708 MRS SURENDRI ROHIDAS STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-011-007/15239
(Kadamdihi) 		2415005011NRG24301220230266230 30/12/2023 Satyabhama Rohidas 2415005011WL042320 Satyabhama Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581706 MRS SATYABHAMA ROHIDAS STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-011-007/15239
(Kadamdihi) 		2415005011NRG24301220230266229 30/12/2023 Shyama Sundar Rohidas 2415005011WL042320 Shyama Sundar Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581714 SHYAMSUNDAR ROHIDAS BANK OF BARODA(606985)
41 Lakhanpur OR-15-005-011-007/15245
(Kadamdihi) 		2415005011NRG24301220230266232 30/12/2023 Padmini Rohidas 2415005011WL042320 Padmini Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581707 MRS PADMINI ROHIDAS STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-011-007/15251
(Kadamdihi) 		2415005011NRG24301220230266234 30/12/2023 Kumudini Rohidas 2415005011WL042320 Kumudini Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581709 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-011-007/15254
(Kadamdihi) 		2415005011NRG24301220230266235 30/12/2023 Sara Rohidas 2415005011WL042320 Sara Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581712 MR SARA ROHIDAS STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-011-007/15254
(Kadamdihi) 		2415005011NRG24301220230266236 30/12/2023 Sukha Rohidas 2415005011WL042320 Sukha Rohidas 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1556581715 MRS SUKHA ROHIDAS STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-011-007/15312
(Kadamdihi) 		2415005011NRG24301220230266237 30/12/2023 Bhagabatia Rohidasa 2415005011WL042320 Bhagabatia Rohidasa 00415 SBIN0012085 1896 1896 Processed 09/03/2024 1556581704 MR BHAGABATIA ROHIDASA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-011-007/15312
(Kadamdihi) 		2415005011NRG24301220230266238 30/12/2023 Binodini Rohidas 2415005011WL042320 Binodini Rohidas 00415 SBIN0012085 1896 1896 Processed 09/03/2024 1556581705 MRS BINODINI ROHIDAS STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-011-007/15371
(Kadamdihi) 		2415005011NRG24301220230266241 30/12/2023 Sibasankar Dhurua 2415005011WL042320 Sibasankar Dhurua 00415 SBIN0012085 1185 1185 Processed 09/03/2024 1556581713 MR SIBASANKAR DHURUA STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-011-007/15411
(Kadamdihi) 		2415005011NRG24301220230266178 30/12/2023 Sushama Bariha 2415005011WL042293 Sushama Bariha 00415 SBIN0012085 3081 3081 Processed 09/03/2024 1556581699 MRS SUSHAMA BARIHA STATE BANK OF INDIA(508548)
SubTotal 86031 86031
49 Lakhanpur OR-15-005-011-003/15680
(Kadamdihi) 		2415005011NRG24301220230266346 30/12/2023 Premsila Gaur 2415005011WL042323 Premsila Gaur 00415 SBIN0018485 1659 1659 Processed 09/03/2024 1556581728 MRS PREMA SILA GAHIRA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-011-005/16081
(Kadamdihi) 		2415005011NRG24301220230266214 30/12/2023 SHANTI DANSANA 2415005011WL042314 SHANTI DANSANA 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1556581727 MRS SHANTI DANSANA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_301223APB_FTO_958816 Bank of Baroda BARB0BELPAH BELPAHAR 26307
2 Lakhanpur OR2415005011_301223APB_FTO_958816 IDBI Bank IBKL0002069 Samarbaga 6636
3 Lakhanpur OR2415005011_301223APB_FTO_958816 State Bank of India SBIN0004221 BALINGA 3318
4 Lakhanpur OR2415005011_301223APB_FTO_958816 State Bank of India SBIN0008445 SAMDA 6399
5 Lakhanpur OR2415005011_301223APB_FTO_958816 State Bank of India SBIN0012085 LAKHANPUR 86031
6 Lakhanpur OR2415005011_301223APB_FTO_958816 State Bank of India SBIN0018485 PANCHGAON 4977

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