Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_060823APB_FTO_418819
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-15-005-010-002/30056
(Jamgaon) 		2415005010NRG24050820230122433 06/08/2023 Samanta Ramseria 2415005010WL006987 Samanta Ramseria 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4971965330 Samanta Ramseria BANK OF BARODA(606985)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/248835
(Jamgaon) 		2415005010NRG24050820230122487 06/08/2023 Anoj Kalet 2415005010WL006992 Anoj Kalet 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4971965331 MR ANOJ KALET STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG24050820230122485 06/08/2023 Ashok Mahanand 2415005010WL006992 Ashok Mahanand 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4971965346 ASHOK MAHANANDA IDBI BANK(607095)
4 Lakhanpur OR-15-005-010-001/2489074
(Jamgaon) 		2415005010NRG24050820230122495 06/08/2023 Kalpana Barik 2415005010WL006992 Kalpana Barik 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4971965348 KALPANA PRADHAN UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-010-002/2489081
(Jamgaon) 		2415005010NRG24050820230122414 06/08/2023 Sushanta Rohidas 2415005010WL006987 Sushanta Rohidas 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4971965347 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 Lakhanpur OR-15-005-010-001/248714
(Jamgaon) 		2415005010NRG24050820230122478 06/08/2023 Sapna Deheria 2415005010WL006992 Sapna Deheria 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965306 MRS SAPNA DEHERIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/248714
(Jamgaon) 		2415005010NRG24050820230122477 06/08/2023 SUDHIR dEHERIA 2415005010WL006992 SUDHIR dEHERIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965352 SUDHIR DEHERIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-001/248717
(Jamgaon) 		2415005010NRG24050820230122479 06/08/2023 Motilal Padhan 2415005010WL006992 Motilal Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965350 MOTILAL PADHAN IDBI BANK(607095)
9 Lakhanpur OR-15-005-010-001/248717
(Jamgaon) 		2415005010NRG24050820230122480 06/08/2023 Soudamini Padhan 2415005010WL006992 Soudamini Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965344 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/248726
(Jamgaon) 		2415005010NRG24050820230122481 06/08/2023 Hemanchan Bhoe 2415005010WL006992 Hemanchan Bhoe 00415 SBIN0012085 711 711 Processed 30/08/2023 4971965315 HEMANCHAN BHOE STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24050820230122483 06/08/2023 Goutam Gadual 2415005010WL006992 Goutam Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965345 GOUTAM GADUAL STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24050820230122484 06/08/2023 Mini Gadhual 2415005010WL006992 Mini Gadhual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965327 MRS MINI GADUAL STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG24050820230122486 06/08/2023 Aruna Mahanand 2415005010WL006992 Aruna Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965364 MRS ARUNA MAHANAND STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24050820230122392 06/08/2023 Bhakta Kalo 2415005010WL006987 Bhakta Kalo 00415 SBIN0012085 474 474 Processed 30/08/2023 4971965366 Mr BHAKTA KALO STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24050820230122393 06/08/2023 Jasoda Kalo 2415005010WL006987 Jasoda Kalo 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965302 MRS JASODA KALO STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/248835
(Jamgaon) 		2415005010NRG24050820230122488 06/08/2023 Kalpana Kalet 2415005010WL006992 Kalpana Kalet 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965358 MRS KALPANA KALET STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/248864
(Jamgaon) 		2415005010NRG24050820230122489 06/08/2023 Sanjeb Padhan 2415005010WL006992 Sanjeb Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965314 MR SANJEEB PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/2488935
(Jamgaon) 		2415005010NRG24050820230122491 06/08/2023 Sanat Barik 2415005010WL006992 Sanat Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965343 SANAT KUMAR BARIK STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/2488979
(Jamgaon) 		2415005010NRG24050820230122492 06/08/2023 Ashwini Mahananda 2415005010WL006992 Ashwini Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965307 MR ASHWINI MAHANANDA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-001/2488982
(Jamgaon) 		2415005010NRG24050820230122471 06/08/2023 Basudeb Bhoi 2415005010WL006991 Basudeb Bhoi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965361 MR BASUDEB BHOI STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/2489016
(Jamgaon) 		2415005010NRG24050820230122494 06/08/2023 Jitendra Padhan 2415005010WL006992 Jitendra Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965325 JITENDRA PADHAN IDBI BANK(607095)
22 Lakhanpur OR-15-005-010-001/30226
(Jamgaon) 		2415005010NRG24050820230122473 06/08/2023 Mangali Rohidas 2415005010WL006991 Mangali Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965367 MRS MANGALI ROHIDAS STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/30226
(Jamgaon) 		2415005010NRG24050820230122472 06/08/2023 Ramaprasad Rohidas 2415005010WL006991 Ramaprasad Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965351 MR RAMAPRASAD ROHIDAS STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-001/30296
(Jamgaon) 		2415005010NRG24050820230122474 06/08/2023 Balicharan Kalet 2415005010WL006991 Balicharan Kalet 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4971965355 MR BALICHARANA KALET STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-001/30296
(Jamgaon) 		2415005010NRG24050820230122475 06/08/2023 Bimala Kalet 2415005010WL006991 Bimala Kalet 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4971965332 MRS BIMALA KALET STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-001/30300
(Jamgaon) 		2415005010NRG24050820230122476 06/08/2023 Bikram barik 2415005010WL006991 Bikram barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965324 Mr. BIKRAM BARIK UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-010-001/30338
(Jamgaon) 		2415005010NRG24050820230122497 06/08/2023 Sabitri Sa 2415005010WL006992 Sabitri Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965308 MRS SABITRI SA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-001/30413
(Jamgaon) 		2415005010NRG24050820230122396 06/08/2023 Rukmani Rohidas 2415005010WL006987 Rukmani Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965340 MRS RUKMANI ROHIDAS STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-001/30413
(Jamgaon) 		2415005010NRG24050820230122395 06/08/2023 Tapodhan Rohidas 2415005010WL006987 Tapodhan Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965329 MR TAOPDHAN ROHIDAS STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-001/30479
(Jamgaon) 		2415005010NRG24050820230122498 06/08/2023 Madhuri Kalet 2415005010WL006992 Madhuri Kalet 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965300 MADHURI KALET STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-002/248728
(Jamgaon) 		2415005010NRG24050820230122398 06/08/2023 Jayanta Sahu 2415005010WL006987 Jayanta Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965339 MR JAYANTA SAHU STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-002/248757
(Jamgaon) 		2415005010NRG24050820230122399 06/08/2023 Ketaki Rohidas 2415005010WL006987 Ketaki Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965328 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-010-002/248802
(Jamgaon) 		2415005010NRG24050820230122401 06/08/2023 OM PRAKASH PANDEY 2415005010WL006987 OM PRAKASH PANDEY 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965299 OM PRAKASH PANDEY STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-002/248859
(Jamgaon) 		2415005010NRG24050820230122402 06/08/2023 Premalata Mahanand 2415005010WL006987 Premalata Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965356 PREMALATA MAHANAND STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-002/248870
(Jamgaon) 		2415005010NRG24050820230122403 06/08/2023 Chitta Ranjan Sahu 2415005010WL006987 Chitta Ranjan Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965359 MR CHITTA RANJAN SAHU STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-002/2488970
(Jamgaon) 		2415005010NRG24050820230122405 06/08/2023 Siba Mahananda 2415005010WL006987 Siba Mahananda 00415 SBIN0012085 948 948 Processed 30/08/2023 4971965357 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-002/248898
(Jamgaon) 		2415005010NRG24050820230122408 06/08/2023 Luchana Suna 2415005010WL006987 Luchana Suna 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965297 MRS LUCHANA SUNA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-002/248899
(Jamgaon) 		2415005010NRG24050820230122409 06/08/2023 Anjana Sa 2415005010WL006987 Anjana Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965298 MR ANJANA SA STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-002/248901
(Jamgaon) 		2415005010NRG24050820230122410 06/08/2023 Fakira Padhan 2415005010WL006987 Fakira Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965349 MR FAKIRA PADHAN STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-002/248901
(Jamgaon) 		2415005010NRG24050820230122411 06/08/2023 Kalpana Padhan 2415005010WL006987 Kalpana Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965338 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-010-002/2489078
(Jamgaon) 		2415005010NRG24050820230122413 06/08/2023 Saroj Rohidas 2415005010WL006987 Saroj Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965365 SHRI SAROJ ROHIDAS STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-002/2489082
(Jamgaon) 		2415005010NRG24050820230122415 06/08/2023 Sunil Mahananda 2415005010WL006987 Sunil Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965354 MR SUNIL MAHANAND STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-002/2489083
(Jamgaon) 		2415005010NRG24050820230122416 06/08/2023 Susanta Mahananda 2415005010WL006987 Susanta Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965363 MS SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG24050820230122417 06/08/2023 Parameswar Mahananda 2415005010WL006987 Parameswar Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965322 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-002/2489093
(Jamgaon) 		2415005010NRG24050820230122419 06/08/2023 Sachin Karali 2415005010WL006987 Sachin Karali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965334 MR SACHIN KARALI STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-010-002/30016
(Jamgaon) 		2415005010NRG24050820230122420 06/08/2023 Kumudini Sa 2415005010WL006987 Kumudini Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965323 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-002/30020
(Jamgaon) 		2415005010NRG24050820230122421 06/08/2023 Santa Mahananda 2415005010WL006987 Santa Mahananda 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4971965310 MR SANTA MAHANANDA STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG24050820230122422 06/08/2023 Debarchan Mahananda 2415005010WL006987 Debarchan Mahananda 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4971965360 DEBARCHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lakhanpur OR-15-005-010-002/30027
(Jamgaon) 		2415005010NRG24050820230122423 06/08/2023 Dayaram Mahananda 2415005010WL006987 Dayaram Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965312 DAYARAM MAHANANDA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-010-002/30039
(Jamgaon) 		2415005010NRG24050820230122424 06/08/2023 Gokul Rohidas 2415005010WL006987 Gokul Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965362 GOKUL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lakhanpur OR-15-005-010-002/30039
(Jamgaon) 		2415005010NRG24050820230122425 06/08/2023 GOKUL ROHIDAS 2415005010WL006987 GOKUL ROHIDAS 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965301 MRS SURUT ROHIDAS STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-002/30047
(Jamgaon) 		2415005010NRG24050820230122426 06/08/2023 Kailaschandra Sahu 2415005010WL006987 Kailaschandra Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965311 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Lakhanpur OR-15-005-010-002/30048
(Jamgaon) 		2415005010NRG24050820230122428 06/08/2023 Damayanti Suna 2415005010WL006987 Damayanti Suna 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965326 DAMAYANTI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lakhanpur OR-15-005-010-002/30051
(Jamgaon) 		2415005010NRG24050820230122429 06/08/2023 Bidyadhar Chhayali 2415005010WL006987 Bidyadhar Chhayali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965303 BIDYADHAR CHHAYALI STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-010-002/30051
(Jamgaon) 		2415005010NRG24050820230122430 06/08/2023 Madhuri Chhayali 2415005010WL006987 Madhuri Chhayali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965319 MRS MADHURI CHHAYALI STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG24050820230122431 06/08/2023 MUKUNDA ROHIDAS 2415005010WL006987 MUKUNDA ROHIDAS 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965321 MUKUNDA ROHIDAS IDBI BANK(607095)
57 Lakhanpur OR-15-005-010-002/30054
(Jamgaon) 		2415005010NRG24050820230122432 06/08/2023 Satyananda Mahanand 2415005010WL006987 Satyananda Mahanand 00415 SBIN0012085 948 948 Processed 30/08/2023 4971965309 MR SATYANAND MAHANAND STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-010-002/30071
(Jamgaon) 		2415005010NRG24050820230122435 06/08/2023 BELA DALIARKHAMBA 2415005010WL006987 BELA DALIARKHAMBA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965305 BELAL DALIARKHAMBA STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-010-002/30071
(Jamgaon) 		2415005010NRG24050820230122436 06/08/2023 Ramabati Daliarkhamba 2415005010WL006987 Ramabati Daliarkhamba 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965320 MRS RAMABATI DALIARKHAMBA STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-010-002/30086
(Jamgaon) 		2415005010NRG24050820230122438 06/08/2023 Ramesh Barik 2415005010WL006987 Ramesh Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965304 Mr RAMESH BARIK STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-010-002/30092
(Jamgaon) 		2415005010NRG24050820230122440 06/08/2023 DILIP BARIK 2415005010WL006987 DILIP BARIK 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965313 DILIP BARIK STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-010-002/30098
(Jamgaon) 		2415005010NRG24050820230122441 06/08/2023 Hemanta Bag 2415005010WL006987 Hemanta Bag 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965333 HEMANTA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
63 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG24050820230122443 06/08/2023 Haripriya Deheria 2415005010WL006987 Haripriya Deheria 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4971965353 MRS HARIPRIYA DEHERIA STATE BANK OF INDIA(508548)
SubTotal 90771 90771
64 Lakhanpur OR-15-005-010-001/2488912
(Jamgaon) 		2415005010NRG24050820230122470 06/08/2023 Sudam Rohidas 2415005010WL006991 Sudam Rohidas 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4971965316 MR SUDAM ROHIDAS STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-010-002/248700
(Jamgaon) 		2415005010NRG24050820230122397 06/08/2023 Santosh Barik 2415005010WL006987 Santosh Barik 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4971965335 SANTOSH BARIK STATE BANK OF INDIA(508548)
66 Lakhanpur OR-15-005-010-002/2488974
(Jamgaon) 		2415005010NRG24050820230122407 06/08/2023 Sanjukta Bhoi 2415005010WL006987 Sanjukta Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4971965341 SANJUKTA BHOI INDUSIND BANK(607189)
SubTotal 4977 4977
67 Lakhanpur OR-15-005-010-001/248726
(Jamgaon) 		2415005010NRG24050820230122482 06/08/2023 Sabita Bhoe 2415005010WL006992 Sabita Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971965317 MRS SABITA BHOI STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-010-001/30289
(Jamgaon) 		2415005010NRG24050820230122394 06/08/2023 Anima Kalo 2415005010WL006987 Anima Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971965337 ANIMA SETH STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-010-002/2488970
(Jamgaon) 		2415005010NRG24050820230122406 06/08/2023 Belamati Jhara 2415005010WL006987 Belamati Jhara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971965336 BELAMATI JHARA UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-010-002/2489027
(Jamgaon) 		2415005010NRG24050820230122412 06/08/2023 Kahar Kalo 2415005010WL006987 Kahar Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971965318 Miss. KAHAR KALO UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-010-002/30086
(Jamgaon) 		2415005010NRG24050820230122439 06/08/2023 Kamalini Barik 2415005010WL006987 Kamalini Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971965342 Mrs. KAMALINI BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 112338 112338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_060823APB_FTO_418819 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005010_060823APB_FTO_418819 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 Lakhanpur OR2415005010_060823APB_FTO_418819 IDBI Bank IBKL0002069 Samarbaga 4977
4 Lakhanpur OR2415005010_060823APB_FTO_418819 State Bank of India SBIN0012085 LAKHANPUR 90771
5 Lakhanpur OR2415005010_060823APB_FTO_418819 State Bank of India SBIN0018485 PANCHGAON 4977
6 Lakhanpur OR2415005010_060823APB_FTO_418819 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 6636
7 Lakhanpur OR2415005010_060823APB_FTO_418819 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 1659

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