Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_020723APB_FTO_304111
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-15-005-013-001/20402
(Kandheikela) 		2415005013NRG24300620230089567 02/07/2023 PADMALOCHAN BARIK 2415005013WL004585 PADMALOCHAN BARIK 00165 IBKL0002069 1422 1422 Processed 11/07/2023 3326073982 PADMALOCHAN BARIK IDBI BANK(607095)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-013-001/20446
(Kandheikela) 		2415005013NRG24300620230089571 02/07/2023 KUSHALA PADHAN 2415005013WL004586 KUSHALA PADHAN 00415 SBIN0012085 1422 1422 Processed 11/07/2023 3326073984 MR KUSHALA PADHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-013-001/248032
(Kandheikela) 		2415005013NRG24300620230089579 02/07/2023 KASTURI PADHAN 2415005013WL004586 KASTURI PADHAN 00415 SBIN0012085 1422 1422 Processed 11/07/2023 3326073983 MRS KASTURI PADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 Lakhanpur OR-15-005-013-001/20013
(Kandheikela) 		2415005013NRG24300620230089556 02/07/2023 BIDYA BEHERA 2415005013WL004585 BIDYA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074006 Mrs. BIDYA BEHERA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-013-001/20013
(Kandheikela) 		2415005013NRG24300620230089555 02/07/2023 SUNIL BEHERA 2415005013WL004585 SUNIL BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074011 SUNIL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhanpur OR-15-005-013-001/20187
(Kandheikela) 		2415005013NRG24300620230089550 02/07/2023 BALLAVI PADHAN 2415005013WL004584 BALLAVI PADHAN 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326073991 Mrs. BALLAVI PADHAN UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-013-001/20203
(Kandheikela) 		2415005013NRG24300620230089557 02/07/2023 Banamali Seth 2415005013WL004585 Banamali Seth 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073999 MR BANMALI SETH STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-001/20203
(Kandheikela) 		2415005013NRG24300620230089558 02/07/2023 LINGARAJ SETH 2415005013WL004585 LINGARAJ SETH 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074003 Mr. LINGARAJ SETH UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-013-001/20203
(Kandheikela) 		2415005013NRG24300620230089559 02/07/2023 SWARNA SETH 2415005013WL004585 SWARNA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073997 Mrs. SWARNA SETH UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/20223
(Kandheikela) 		2415005013NRG24300620230089560 02/07/2023 SUMITRA SAHU 2415005013WL004585 SUMITRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073992 Mrs. SUMITRA SAHU W/O OKILA SAHU UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-013-001/20364
(Kandheikela) 		2415005013NRG24300620230089562 02/07/2023 TAPASWINI KHAMARI 2415005013WL004585 TAPASWINI KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073994 Mrs. TAPASWINI KHAMARI UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20389
(Kandheikela) 		2415005013NRG24300620230089564 02/07/2023 SHESHABATI PADHAN 2415005013WL004585 SHESHABATI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074004 Mrs. SHESHABATI PADHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-001/20401
(Kandheikela) 		2415005013NRG24300620230089565 02/07/2023 HARIHAR BARIK 2415005013WL004585 HARIHAR BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073988 Mr. HARIHAR BARIK UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20401
(Kandheikela) 		2415005013NRG24300620230089566 02/07/2023 PUSPA BARIK 2415005013WL004585 PUSPA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074010 MRS PUSPA BARIK STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-013-001/20402
(Kandheikela) 		2415005013NRG24300620230089569 02/07/2023 Ashok Barik 2415005013WL004585 Ashok Barik 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074009 ASHOK BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhanpur OR-15-005-013-001/20402
(Kandheikela) 		2415005013NRG24300620230089568 02/07/2023 SABITA BARIK 2415005013WL004585 SABITA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074001 MRS SABITA BARIK STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-013-001/20449
(Kandheikela) 		2415005013NRG24300620230089572 02/07/2023 MEENA PADHAN 2415005013WL004586 MEENA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074008 Mrs. MINA PADHAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20462
(Kandheikela) 		2415005013NRG24300620230089552 02/07/2023 BRUNDABATI PADHAN 2415005013WL004584 BRUNDABATI PADHAN 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326073985 Mrs. BRUNDABATI PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20483
(Kandheikela) 		2415005013NRG24300620230089553 02/07/2023 JAGABANDHU PADHAN 2415005013WL004584 JAGABANDHU PADHAN 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326074005 JAGABANDHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-013-001/20483
(Kandheikela) 		2415005013NRG24300620230089554 02/07/2023 KASTURI PADHAN 2415005013WL004584 KASTURI PADHAN 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326073993 Mrs. KASTURI PADHAN UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20526
(Kandheikela) 		2415005013NRG24300620230089573 02/07/2023 GOPANATHA PADHAN 2415005013WL004586 GOPANATHA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073995 GOPINATHA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-013-001/20526
(Kandheikela) 		2415005013NRG24300620230089574 02/07/2023 SEBATI PADHAN 2415005013WL004586 SEBATI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073987 Mrs. SEBATI PADHAN UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20574
(Kandheikela) 		2415005013NRG24300620230089575 02/07/2023 RAMESH BARIK 2415005013WL004586 RAMESH BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073990 Mr. RAMESH BARIK S/O BAIRAGI BARIK UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/20576
(Kandheikela) 		2415005013NRG24300620230089577 02/07/2023 BISHIKESHAN KALO 2415005013WL004586 BISHIKESHAN KALO 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073989 Mr. BISHIKESHAN KALO S/O MANABODHA KALO UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/20576
(Kandheikela) 		2415005013NRG24300620230089578 02/07/2023 GANESH KALO 2415005013WL004586 GANESH KALO 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073998 Mr. GANESH KALO UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/248752
(Kandheikela) 		2415005013NRG24300620230089580 02/07/2023 BIJILI BARIK 2415005013WL004586 BIJILI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074007 Mrs. BIJILI BARIK UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24300620230089581 02/07/2023 JAGANNATH BANIA 2415005013WL004586 JAGANNATH BANIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073986 Mr. JAGANNATH BANIA S/O SANTOSH BANIA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/248917
(Kandheikela) 		2415005013NRG24300620230089582 02/07/2023 SEBAKAR KHADIA 2415005013WL004586 SEBAKAR KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326073996 Mr. SEBAKAR KHADIA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-002/19808
(Kandheikela) 		2415005013NRG24300620230089583 02/07/2023 GOURANGA SA 2415005013WL004586 GOURANGA SA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074002 Mr. GOURANGA SA S/O BHOLANATH SA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-002/248782
(Kandheikela) 		2415005013NRG24300620230089584 02/07/2023 SUBASH GAHIR 2415005013WL004586 SUBASH GAHIR 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326074000 Mr. SUBASH GAHIR UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_020723APB_FTO_304111 IDBI Bank IBKL0002069 Samarbaga 1422
2 Lakhanpur OR2415005013_020723APB_FTO_304111 State Bank of India SBIN0012085 LAKHANPUR 2844
3 Lakhanpur OR2415005013_020723APB_FTO_304111 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 36261

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