Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_191223APB_FTO_911278
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-15-005-013-001/20208
(Kandheikela) 		2415005013NRG24181220230253804 19/12/2023 SANTOSH SA 2415005013WL039978 SANTOSH SA 00415 SBIN0012085 1185 1185 Processed 09/03/2024 1548897974 MR SANTOSH SA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG24181220230253824 19/12/2023 TAHASIL GANDA 2415005013WL039992 TAHASIL GANDA 00415 SBIN0012085 1896 1896 Processed 09/03/2024 1548897973 TAHASIL GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhanpur OR-15-005-013-001/20420
(Kandheikela) 		2415005013NRG24181220230253840 19/12/2023 PYARI BARIK 2415005013WL039995 PYARI BARIK 00415 SBIN0012085 1370 1370 Processed 09/03/2024 1548897975 Mr. PYARI BARIK UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-013-001/20610
(Kandheikela) 		2415005013NRG24181220230253818 19/12/2023 Tapaspini Barica 2415005013WL039987 Tapaspini Barica 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1548897945 MRS TAPASWINI BARIK STATE BANK OF INDIA(508548)
SubTotal 6584 6584
5 Lakhanpur OR-15-005-013-001/20058
(Kandheikela) 		2415005013NRG24181220230253823 19/12/2023 SURENDRI SETH 2415005013WL039991 SURENDRI SETH 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548897964 Mrs. SURENDRI SETH UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-013-001/20189
(Kandheikela) 		2415005013NRG24181220230253847 19/12/2023 MEGHANAD PASHAYAT 2415005013WL039999 MEGHANAD PASHAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897948 MEGHANAD PASAYAT IDBI BANK(607095)
7 Lakhanpur OR-15-005-013-001/20189
(Kandheikela) 		2415005013NRG24181220230253851 19/12/2023 SURENDRA PASHAYAT 2415005013WL040002 SURENDRA PASHAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897949 Mr. SURENDRA PASHAYAT UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-013-001/20208
(Kandheikela) 		2415005013NRG24181220230253805 19/12/2023 Snehalata Sa 2415005013WL039978 Snehalata Sa 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548897946 Mrs. SNEHALATA SA UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-013-001/20230
(Kandheikela) 		2415005013NRG24181220230253836 19/12/2023 MAKUND KHAMARI 2415005013WL039994 MAKUND KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897967 Mr. MAKUNDA KHAMARI UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/20230
(Kandheikela) 		2415005013NRG24181220230253837 19/12/2023 PUSPA KHAMARI 2415005013WL039994 PUSPA KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897954 Mrs. PUSPA KHAMARI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG24181220230253825 19/12/2023 REBATI GANDA 2415005013WL039992 REBATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548897971 Mrs. REBATI GANDA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20388
(Kandheikela) 		2415005013NRG24181220230253809 19/12/2023 MANOHAR PADHAN 2415005013WL039981 MANOHAR PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548897947 Mr. MANOHAR PADHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-001/20388
(Kandheikela) 		2415005013NRG24181220230253810 19/12/2023 Suresini Padhan 2415005013WL039981 Suresini Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548897965 SURESINI PADHAN UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20411
(Kandheikela) 		2415005013NRG24181220230253815 19/12/2023 SUSHAMA KHAMARI 2415005013WL039985 SUSHAMA KHAMARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897966 SUSHAMA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-013-001/20412
(Kandheikela) 		2415005013NRG24181220230253854 19/12/2023 DAMAYANTI PUJHARI 2415005013WL040004 DAMAYANTI PUJHARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897955 Mrs. DAMAYANTI PUJHARI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20420
(Kandheikela) 		2415005013NRG24181220230253841 19/12/2023 RAJADHARMA BARIK 2415005013WL039995 RAJADHARMA BARIK 00474 SBIN0RRUKGB 1370 1370 Processed 09/03/2024 1548897950 RAJADHARMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhanpur OR-15-005-013-001/20420
(Kandheikela) 		2415005013NRG24181220230253842 19/12/2023 SURYADHARMA BARIK 2415005013WL039995 SURYADHARMA BARIK 00474 SBIN0RRUKGB 959 959 Processed 09/03/2024 1548897961 Master SURYADHARMA BARIK UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20507
(Kandheikela) 		2415005013NRG24181220230253838 19/12/2023 ANANTA KHAMARI 2415005013WL039994 ANANTA KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897963 Mr. ANANTA KHAMARI UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20507
(Kandheikela) 		2415005013NRG24181220230253839 19/12/2023 SUSHAMA KHAMARI 2415005013WL039994 SUSHAMA KHAMARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548897952 Miss. SUSHAMA KHAMARI UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20532
(Kandheikela) 		2415005013NRG24181220230253811 19/12/2023 Harihar Majhi 2415005013WL039982 Harihar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548897972 Mr. HARIHAR MAJHI UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20538
(Kandheikela) 		2415005013NRG24181220230253819 19/12/2023 KAMALA SA 2415005013WL039988 KAMALA SA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897956 Mrs. KAMALA SA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-001/20601
(Kandheikela) 		2415005013NRG24181220230253857 19/12/2023 Basanti Padhan 2415005013WL040007 Basanti Padhan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548897968 Mrs. BASANTI PADHAN UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20658
(Kandheikela) 		2415005013NRG24181220230253808 19/12/2023 LATA SA 2415005013WL039980 LATA SA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548897953 Mrs. LATA SA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/248047
(Kandheikela) 		2415005013NRG24181220230253822 19/12/2023 SATYANANDA SA 2415005013WL039990 SATYANANDA SA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897957 Mr. SATYANANDA SA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/248566
(Kandheikela) 		2415005013NRG24181220230253812 19/12/2023 BASANTI PADHAN 2415005013WL039983 BASANTI PADHAN 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897969 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/248776
(Kandheikela) 		2415005013NRG24181220230253856 19/12/2023 Sumati Behera 2415005013WL040006 Sumati Behera 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548897959 Mrs. SUMATI BEHERA W/O KAERU BEHERA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/248799
(Kandheikela) 		2415005013NRG24181220230253813 19/12/2023 BANITA BANCHHOR 2415005013WL039984 BANITA BANCHHOR 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897970 Mrs. BANITA BANACHHOR UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24181220230253816 19/12/2023 JAGANNATH BANIA 2415005013WL039986 JAGANNATH BANIA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897962 Mr. JAGANNATH BANIA S/O SANTOSH BANIA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24181220230253817 19/12/2023 RADHA BANIA 2415005013WL039986 RADHA BANIA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1548897960 Mrs. RADHA BANIA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/248880
(Kandheikela) 		2415005013NRG24181220230253803 19/12/2023 JANHABI KHADIA 2415005013WL039977 JANHABI KHADIA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548897976 Mrs. JANHABI KHADIA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-002/19973
(Kandheikela) 		2415005013NRG24181220230253807 19/12/2023 BHUMISUTA SA 2415005013WL039979 BHUMISUTA SA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548897951 Mrs. BHUMISUTA SA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-002/19973
(Kandheikela) 		2415005013NRG24181220230253806 19/12/2023 HAREKRUSHNA SA 2415005013WL039979 HAREKRUSHNA SA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548897958 Mr. HAREKRUSHNA SA UTKAL GRAMEEN BANK(607234)
SubTotal 53521 53521
Total 60105 60105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_191223APB_FTO_911278 State Bank of India SBIN0012085 LAKHANPUR 6584
2 Lakhanpur OR2415005013_191223APB_FTO_911278 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 53521

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