Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_300923APB_FTO_586470
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-15-005-008-002/21007
(Charpali) 		2415005008NRG24300920230180717 30/09/2023 Salikram Sagar 2415005008WL021210 Salikram Sagar 00415 SBIN0012085 2607 2607 Processed 10/11/2023 7330752718 MR SALEKARAM SAGAR STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-008-002/21007
(Charpali) 		2415005008NRG24300920230180718 30/09/2023 Sujata Sagar 2415005008WL021210 Sujata Sagar 00415 SBIN0012085 2607 2607 Processed 10/11/2023 7330752720 MISS SUJATA SAGAR STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-008-003/31097
(Charpali) 		2415005008NRG24300920230180731 30/09/2023 Kaparchan Kalyari 2415005008WL021214 Kaparchan Kalyari 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7330752721 MR KOPARACHAN KALYARI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-008-004/31672
(Charpali) 		2415005008NRG24300920230180735 30/09/2023 Ekadasia Seth 2415005008WL021217 Ekadasia Seth 00415 SBIN0012085 1185 1185 Processed 10/11/2023 7330752719 MRS EKADASIA SETH STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 Lakhanpur OR-15-005-008-003/21301
(Charpali) 		2415005008NRG24300920230180728 30/09/2023 Abhimanyu Kalyari 2415005008WL021214 Abhimanyu Kalyari 00415 SBIN0018485 1185 1185 Processed 10/11/2023 7330752743 Mr. ABHI KALYARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
6 Lakhanpur OR-15-005-008-002/20964
(Charpali) 		2415005008NRG24300920230180713 30/09/2023 SABITA SETH 2415005008WL021208 SABITA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752722 SABITA SETH UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-008-002/31121
(Charpali) 		2415005008NRG24300920230180720 30/09/2023 Lura Mirdha 2415005008WL021211 Lura Mirdha 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752742 LuraMirdha FINCARE SMALL FINANCE BANK LTD(608304)
8 Lakhanpur OR-15-005-008-002/31445
(Charpali) 		2415005008NRG24300920230180714 30/09/2023 SAROJINI SETH 2415005008WL021208 SAROJINI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752744 Mr. SAROJINI SETH UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-008-002/31690
(Charpali) 		2415005008NRG24300920230180715 30/09/2023 Ekadashia Seth 2415005008WL021209 Ekadashia Seth 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752733 MR EKADASHIA SETH STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-008-002/31690
(Charpali) 		2415005008NRG24300920230180716 30/09/2023 Santosini Seth 2415005008WL021209 Santosini Seth 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752725 Mrs. SANTOSHINI SETH UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24300920230180712 30/09/2023 Priya Suna 2415005008WL021207 Priya Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752738 Mrs. PRIYA SUNA W/O RAMAKARNA SUNA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24300920230180711 30/09/2023 Ramkaran Suna 2415005008WL021207 Ramkaran Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752716 Mr. RAMKARAN SUNA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-008-003/21279
(Charpali) 		2415005008NRG24300920230180710 30/09/2023 Satyabati Suna 2415005008WL021206 Satyabati Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752734 Mrs. SATYABATI SUNA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-008-003/21301
(Charpali) 		2415005008NRG24300920230180729 30/09/2023 Bilasini Kalyari 2415005008WL021214 Bilasini Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752739 Mrs. BILASINI KALYARI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-008-003/21330
(Charpali) 		2415005008NRG24300920230180730 30/09/2023 Mando kalyari 2415005008WL021214 Mando kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752727 Mrs. MANDO KALYARI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-008-003/21390
(Charpali) 		2415005008NRG24300920230180707 30/09/2023 Sulochana Pasayat 2415005008WL021205 Sulochana Pasayat 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752730 Mrs. SULOCHANA PASAET W/O BIDYADHAR PAS UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-008-003/21422
(Charpali) 		2415005008NRG24300920230180737 30/09/2023 Subash Chandra Biswal 2415005008WL021218 Subash Chandra Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752717 Mr. SUBASH CHANDRA BISWAL UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-008-003/21429
(Charpali) 		2415005008NRG24300920230180721 30/09/2023 Subhadra Padhan 2415005008WL021212 Subhadra Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752745 Mrs. SUBHADRA PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-008-003/21498
(Charpali) 		2415005008NRG24300920230180722 30/09/2023 Sapna Das 2415005008WL021212 Sapna Das 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752741 Mrs. SAPANA DAS UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-008-003/31076
(Charpali) 		2415005008NRG24300920230180724 30/09/2023 Ramlal Suna 2415005008WL021213 Ramlal Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752724 RAMALAL SUNA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-008-003/31076
(Charpali) 		2415005008NRG24300920230180725 30/09/2023 Sukabasi Suna 2415005008WL021213 Sukabasi Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752737 Mrs. SUKABASI SUNA W/O RAMALALA SUNA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-008-003/31664
(Charpali) 		2415005008NRG24300920230180738 30/09/2023 Bibhisan Suna 2415005008WL021219 Bibhisan Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330752723 BIBHISAN SUNA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-008-003/31664
(Charpali) 		2415005008NRG24300920230180739 30/09/2023 Sumitra Suna 2415005008WL021219 Sumitra Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330752736 Miss. SUMITRA SUNA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-008-003/31669
(Charpali) 		2415005008NRG24300920230180726 30/09/2023 Tirtha Suna 2415005008WL021213 Tirtha Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752732 Mr. TIRTHA SUNA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-008-003/31695
(Charpali) 		2415005008NRG24300920230180727 30/09/2023 Suratha Suna 2415005008WL021213 Suratha Suna 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752740 Mr. SURATHA SUNA S/O RAMLAL SUNA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-008-003/34122
(Charpali) 		2415005008NRG24300920230180708 30/09/2023 Mukesh Pasaet 2415005008WL021205 Mukesh Pasaet 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752735 MR SULOCHANA PASAET STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-008-004/30641
(Charpali) 		2415005008NRG24300920230180733 30/09/2023 Dwiti Sa 2415005008WL021215 Dwiti Sa 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752728 Mrs. DUTIYA SA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-008-004/30641
(Charpali) 		2415005008NRG24300920230180732 30/09/2023 Rohit ku Sa 2415005008WL021215 Rohit ku Sa 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752729 Mr. ROHIT SA S/O GOPICHAN SA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-008-004/31672
(Charpali) 		2415005008NRG24300920230180736 30/09/2023 Rajani Seth 2415005008WL021217 Rajani Seth 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330752731 Mrs. RAJANI SETH UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-008-005/30514
(Charpali) 		2415005008NRG24300920230180734 30/09/2023 Jalandar Bhoi 2415005008WL021216 Jalandar Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330752726 Mr. JALANDHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36261 36261
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_300923APB_FTO_586470 State Bank of India SBIN0012085 LAKHANPUR 7584
2 Lakhanpur OR2415005008_300923APB_FTO_586470 State Bank of India SBIN0018485 PANCHGAON 1185
3 Lakhanpur OR2415005008_300923APB_FTO_586470 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 36261

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