Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005001_040723APB_FTO_307793
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-15-005-001-004/1762
(Attabira) 		2415005001NRG24020720230091218 04/07/2023 Khelana sidar 2415005001WL004682 Khelana sidar 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4963058781 MRS KHELANA SIDAR STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-001-005/1604
(Attabira) 		2415005001NRG24020720230091235 04/07/2023 BASANT KHADIA 2415005001WL004682 BASANT KHADIA 00415 SBIN0012085 711 711 Processed 30/08/2023 4963058740 Mrs. BASANT KHADIA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-001-005/249138
(Attabira) 		2415005001NRG24020720230091248 04/07/2023 DULOCHAN MEHER 2415005001WL004682 DULOCHAN MEHER 00415 SBIN0012085 948 948 Processed 30/08/2023 4963058743 DULOCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Lakhanpur OR-15-005-001-001/249093
(Attabira) 		2415005001NRG24020720230091191 04/07/2023 LINGARAJ KANR 2415005001WL004682 LINGARAJ KANR 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4963058745 LINGARAJ KANR STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-001-004/248784
(Attabira) 		2415005001NRG24020720230091231 04/07/2023 MAHABIR DHURUA 2415005001WL004682 MAHABIR DHURUA 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4963058741 MR MAHABIR DHURUA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-001-005/1488
(Attabira) 		2415005001NRG24020720230091233 04/07/2023 Dashrath Khadia 2415005001WL004682 Dashrath Khadia 00415 SBIN0018485 711 711 Processed 30/08/2023 4963058742 DASHARATH KHADIA LTI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-001-005/1496
(Attabira) 		2415005001NRG24020720230091234 04/07/2023 BHAKTA KHADIA 2415005001WL004682 BHAKTA KHADIA 00415 SBIN0018485 237 237 Processed 30/08/2023 4963058780 MR BHAKTA KHADIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-001-005/1666
(Attabira) 		2415005001NRG24020720230091240 04/07/2023 Bhushan satnami 2415005001WL004682 Bhushan satnami 00415 SBIN0018485 948 948 Processed 30/08/2023 4963058744 BHISHAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
9 Lakhanpur OR-15-005-001-001/249093
(Attabira) 		2415005001NRG24020720230091190 04/07/2023 sabita kaanr 2415005001WL004682 sabita kaanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058762 Mrs. SABITA KAWAR UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-001-003/1365
(Attabira) 		2415005001NRG24020720230091192 04/07/2023 siritri kanra 2415005001WL004682 siritri kanra 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963058770 Mrs. SIRITRI KANNRA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-001-003/1366
(Attabira) 		2415005001NRG24020720230091193 04/07/2023 UPASI GARUD 2415005001WL004682 UPASI GARUD 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963058752 Mrs. UPASI GARUD UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-001-003/1381
(Attabira) 		2415005001NRG24020720230091194 04/07/2023 sukmato kuanr 2415005001WL004682 sukmato kuanr 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963058772 Mrs. SUKMATI KAWAR UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-001-003/1391
(Attabira) 		2415005001NRG24020720230091196 04/07/2023 SUDARSHAN KAANRA 2415005001WL004682 SUDARSHAN KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058774 Mr. SUDARSHAN KAANRA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-001-003/1396
(Attabira) 		2415005001NRG24020720230091197 04/07/2023 Demati kawar 2415005001WL004682 Demati kawar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963058751 Mrs. DEMATI KAWAR UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-001-003/1399
(Attabira) 		2415005001NRG24020720230091199 04/07/2023 Lalita harijan 2415005001WL004682 Lalita harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058776 Mrs. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-001-003/1406
(Attabira) 		2415005001NRG24020720230091200 04/07/2023 BASANTI KAANRA 2415005001WL004682 BASANTI KAANRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4963058769 Mrs. BASANTI KAANRA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-001-003/1423
(Attabira) 		2415005001NRG24020720230091201 04/07/2023 Subasani Pande 2415005001WL004682 Subasani Pande 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963058759 Mrs. SUBASINI PANDE UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-001-003/1429
(Attabira) 		2415005001NRG24020720230091202 04/07/2023 SOHADRA KAANRA 2415005001WL004682 SOHADRA KAANRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963058779 Mrs. SOHADRA KAANAR UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-001-003/1460
(Attabira) 		2415005001NRG24020720230091205 04/07/2023 Nandakumari Thuthuar 2415005001WL004682 Nandakumari Thuthuar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058763 Mrs. NANDAKUMARI THETHUAR UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-001-003/1460
(Attabira) 		2415005001NRG24020720230091204 04/07/2023 SHANTA THETUAR 2415005001WL004682 SHANTA THETUAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058771 Mr. SHANTILAL THETHUAR UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-001-003/1464
(Attabira) 		2415005001NRG24020720230091206 04/07/2023 URKALI KAANR 2415005001WL004682 URKALI KAANR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963058748 Mrs. URKULI KAANR UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-001-003/248717
(Attabira) 		2415005001NRG24020720230091209 04/07/2023 RATHU HARIJAN 2415005001WL004682 RATHU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963058777 Mr. RATHU HARIJAN UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-001-003/248719
(Attabira) 		2415005001NRG24020720230091210 04/07/2023 saran kuanra 2415005001WL004682 saran kuanra 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963058753 Mrs. SARAN KAANRA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-001-003/248867
(Attabira) 		2415005001NRG24020720230091211 04/07/2023 subash harijan 2415005001WL004682 subash harijan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4963058773 Mr. SUBASH HARIJAN UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-001-003/248973
(Attabira) 		2415005001NRG24020720230091213 04/07/2023 PANCHAKUMARI GOUD 2415005001WL004682 PANCHAKUMARI GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963058750 Mrs. PANCHAKUMARI GAUDA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-001-003/249140
(Attabira) 		2415005001NRG24020720230091214 04/07/2023 UGRESAN KAANR 2415005001WL004682 UGRESAN KAANR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058766 Mr. UGRESANA KAANR UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-001-004/1639
(Attabira) 		2415005001NRG24020720230091215 04/07/2023 BINDU DIP 2415005001WL004682 BINDU DIP 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963058761 MRS BINDHO DIP STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-001-004/1672
(Attabira) 		2415005001NRG24020720230091216 04/07/2023 RAJKUMAR BISWAL 2415005001WL004682 RAJKUMAR BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058746 Mr. RAJ KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-001-004/1744
(Attabira) 		2415005001NRG24020720230091217 04/07/2023 PANCHANAN GANDA 2415005001WL004682 PANCHANAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058782 Mr. PANCHANAN GANDA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-001-004/1778
(Attabira) 		2415005001NRG24020720230091219 04/07/2023 PARUSHARAM SAHARA 2415005001WL004682 PARUSHARAM SAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058737 Mr. PARSHURAM . SAHARA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-001-004/1778
(Attabira) 		2415005001NRG24020720230091220 04/07/2023 UMA SAHARA 2415005001WL004682 UMA SAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058757 Mrs. UMA SAHARA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-001-004/1786
(Attabira) 		2415005001NRG24020720230091221 04/07/2023 SADRAM GONDA 2415005001WL004682 SADRAM GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058775 Mr. SADARAM GANDA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-001-004/1828
(Attabira) 		2415005001NRG24020720230091224 04/07/2023 SUSHIL SETH 2415005001WL004682 SUSHIL SETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058778 Mr. SUSHIL SETH UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-001-004/1859
(Attabira) 		2415005001NRG24020720230091225 04/07/2023 CHANDRABHANU SIDAR 2415005001WL004682 CHANDRABHANU SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058765 Mr. CHANDRABHANU SIDAR UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-001-004/1859
(Attabira) 		2415005001NRG24020720230091226 04/07/2023 DEMATI SIDAR 2415005001WL004682 DEMATI SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058738 Mrs. DEMATI SIDAR UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-001-004/1878
(Attabira) 		2415005001NRG24020720230091228 04/07/2023 DULAMATI GOND 2415005001WL004682 DULAMATI GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963058758 MRS DULAMATI DHURUA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-001-004/1878
(Attabira) 		2415005001NRG24020720230091227 04/07/2023 SADHU GOND 2415005001WL004682 SADHU GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4963058736 MR SADHURAM DHURUA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-001-004/248755
(Attabira) 		2415005001NRG24020720230091230 04/07/2023 ARATI PADHAN 2415005001WL004682 ARATI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058749 Mrs. ARATI PRADHAN UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-001-004/248755
(Attabira) 		2415005001NRG24020720230091229 04/07/2023 LALIT PADHAN 2415005001WL004682 LALIT PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058764 Mr. LALIT PRADHAN UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-001-004/248784
(Attabira) 		2415005001NRG24020720230091232 04/07/2023 MAMATA DHURUA 2415005001WL004682 MAMATA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058767 Mrs. MAMATA DHURUA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-001-005/1612
(Attabira) 		2415005001NRG24020720230091236 04/07/2023 Hinhaula khadia 2415005001WL004682 Hinhaula khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963058756 Mrs. HINGULA KHADIA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-001-005/1634
(Attabira) 		2415005001NRG24020720230091237 04/07/2023 ASHA GARDIA 2415005001WL004682 ASHA GARDIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963058755 Mrs. ASHA GARDIA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-001-005/1665
(Attabira) 		2415005001NRG24020720230091239 04/07/2023 SUKANTI SATNAMI 2415005001WL004682 SUKANTI SATNAMI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963058760 Mrs. SUKANTI SATNAMI UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-001-005/1670
(Attabira) 		2415005001NRG24020720230091242 04/07/2023 BHABANA SATNAMI 2415005001WL004682 BHABANA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963058747 Mrs. BHABNA SATNAMI UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-001-005/248672
(Attabira) 		2415005001NRG24020720230091245 04/07/2023 Nitia Khadia 2415005001WL004682 Nitia Khadia 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963058739 Mr. NITYA . KHADIA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-001-005/248821
(Attabira) 		2415005001NRG24020720230091246 04/07/2023 CHHAYA KHADIA 2415005001WL004682 CHHAYA KHADIA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963058768 Mrs. CHHAYA KHADIA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-001-005/248843
(Attabira) 		2415005001NRG24020720230091247 04/07/2023 JAMUNA GARDIA 2415005001WL004682 JAMUNA GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963058754 Mrs. JAMUNA GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005001_040723APB_FTO_307793 State Bank of India SBIN0012085 LAKHANPUR 3318
2 Lakhanpur OR2415005001_040723APB_FTO_307793 State Bank of India SBIN0018485 PANCHGAON 5214
3 Lakhanpur OR2415005001_040723APB_FTO_307793 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 3318
4 Lakhanpur OR2415005001_040723APB_FTO_307793 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 41238

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