Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_211223APB_FTO_920245
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-15-005-007-002/379037
(Bhounrkhol) 		2415005007NRG24211220230256897 21/12/2023 Shyamlal Munda 2415005007WL040584 Shyamlal Munda 00045 BARB0BELPAH 2133 2133 Processed 09/03/2024 1545491924 SHYAMLAL MUNDA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-007-002/379094
(Bhounrkhol) 		2415005007NRG24211220230257414 21/12/2023 Arjun Munda 2415005007WL040761 Arjun Munda 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1545491926 ARJUN MUNDA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-007-002/5056
(Bhounrkhol) 		2415005007NRG24211220230256912 21/12/2023 Buduru Munda 2415005007WL040590 Buduru Munda 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1545491939 BUDURU MUNDA BANK OF BARODA(606985)
4 Lakhanpur OR-15-005-007-002/5181
(Bhounrkhol) 		2415005007NRG24211220230256903 21/12/2023 Anjali Barik 2415005007WL040587 Anjali Barik 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1545491922 ANJALI BARIK BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-007-003/278786
(Bhounrkhol) 		2415005007NRG24211220230256909 21/12/2023 Kishori Munda 2415005007WL040589 Kishori Munda 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1545491925 Mrs. KISHORI MUNDA UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-007-003/5743
(Bhounrkhol) 		2415005007NRG24211220230256947 21/12/2023 Sadeni Padhan 2415005007WL040603 Sadeni Padhan 00045 BARB0BELPAH 2370 2370 Processed 09/03/2024 1545491923 SADENI PADHAN BANK OF BARODA(606985)
SubTotal 13983 13983
7 Lakhanpur OR-15-005-007-002/5230
(Bhounrkhol) 		2415005007NRG24211220230256906 21/12/2023 Dullavha Mirdha 2415005007WL040587 Dullavha Mirdha 00165 IBKL0002069 2370 2370 Processed 09/03/2024 1545491900 DULLAVHA MIRDHA IDBI BANK(607095)
8 Lakhanpur OR-15-005-007-002/5275
(Bhounrkhol) 		2415005007NRG24211220230256899 21/12/2023 Jaya Mirdha 2415005007WL040584 Jaya Mirdha 00165 IBKL0002069 2133 2133 Processed 09/03/2024 1545491899 JAYA MIRDHA IDBI BANK(607095)
SubTotal 4503 4503
9 Lakhanpur OR-15-005-007-003/379118
(Bhounrkhol) 		2415005007NRG24211220230256936 21/12/2023 Kanti Padhan 2415005007WL040596 Kanti Padhan 00415 SBIN0008704 2370 2370 Processed 09/03/2024 1545491902 Kanti Padhan INDUSIND BANK(607189)
SubTotal 2370 2370
10 Lakhanpur OR-15-005-007-001/5550
(Bhounrkhol) 		2415005007NRG24211220230257422 21/12/2023 Subarna Bagarti 2415005007WL040764 Subarna Bagarti 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491905 MRS SUBANA BAGARTI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-007-001/5562
(Bhounrkhol) 		2415005007NRG24211220230256900 21/12/2023 Taruni Rout 2415005007WL040585 Taruni Rout 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491916 TARUNI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-007-001/5571
(Bhounrkhol) 		2415005007NRG24211220230257424 21/12/2023 Subasini Bagarti 2415005007WL040764 Subasini Bagarti 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491906 MRS SUBASINI BAGARTI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-007-001/5602
(Bhounrkhol) 		2415005007NRG24211220230256937 21/12/2023 Alekha Pradhan 2415005007WL040597 Alekha Pradhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491913 ALEKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-007-001/5608
(Bhounrkhol) 		2415005007NRG24211220230256943 21/12/2023 Ganesh Pradhan 2415005007WL040600 Ganesh Pradhan 00415 SBIN0012085 1185 1185 Processed 09/03/2024 1545491941 GANESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-007-002/5061
(Bhounrkhol) 		2415005007NRG24211220230256898 21/12/2023 Suresh Mirdha 2415005007WL040584 Suresh Mirdha 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1545491921 Mr. SURESH MIRDHA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-007-002/5211
(Bhounrkhol) 		2415005007NRG24211220230256905 21/12/2023 Nilima Padhan 2415005007WL040587 Nilima Padhan 00415 SBIN0012085 1896 1896 Processed 09/03/2024 1545491907 MRS NILIMA PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-007-002/5213
(Bhounrkhol) 		2415005007NRG24211220230257420 21/12/2023 Bidesini Padhan 2415005007WL040763 Bidesini Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491914 MRS BIDESINI PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-007-002/5213
(Bhounrkhol) 		2415005007NRG24211220230257419 21/12/2023 Kailas Pradhan 2415005007WL040763 Kailas Pradhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491915 KAILAS PRADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-007-002/5289
(Bhounrkhol) 		2415005007NRG24211220230257421 21/12/2023 Brusava Seth 2415005007WL040763 Brusava Seth 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491904 MR BRUSAVA SETH STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-007-003/378995
(Bhounrkhol) 		2415005007NRG24211220230257418 21/12/2023 Gitanjali Tihiria 2415005007WL040762 Gitanjali Tihiria 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491919 GITANJALI TIHIRIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-007-003/5625
(Bhounrkhol) 		2415005007NRG24211220230256946 21/12/2023 Miss. Prema Padhan 2415005007WL040602 Miss. Prema Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491940 PREMA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-007-003/5639
(Bhounrkhol) 		2415005007NRG24211220230256920 21/12/2023 Sukanti Bhainsa 2415005007WL040594 Sukanti Bhainsa 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491908 MR SUKANTI BHAINSA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-007-003/5642
(Bhounrkhol) 		2415005007NRG24211220230257415 21/12/2023 Sulakshyani Tihiria 2415005007WL040761 Sulakshyani Tihiria 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491917 MRS SULAKSHYANI TIHIRIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-007-003/5678
(Bhounrkhol) 		2415005007NRG24211220230256902 21/12/2023 Bhagabati Kalasamia 2415005007WL040586 Bhagabati Kalasamia 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491909 MRS BHAGABATI KALASAMIA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-007-003/5762
(Bhounrkhol) 		2415005007NRG24211220230256916 21/12/2023 Bilasini Dansana 2415005007WL040592 Bilasini Dansana 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491912 MRS BILASINI DANASANA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-007-003/5769
(Bhounrkhol) 		2415005007NRG24211220230256941 21/12/2023 Sunil Gahir 2415005007WL040599 Sunil Gahir 00415 SBIN0012085 948 948 Processed 09/03/2024 1545491903 MR SUNIL GAHIR STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-007-003/5870
(Bhounrkhol) 		2415005007NRG24211220230256923 21/12/2023 Dostiranjan Pradhan 2415005007WL040594 Dostiranjan Pradhan 00415 SBIN0012085 948 948 Processed 09/03/2024 1545491920 MR DOSTIRANJAN PRADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-007-003/5870
(Bhounrkhol) 		2415005007NRG24211220230256921 21/12/2023 Nilanchal Pradhan 2415005007WL040594 Nilanchal Pradhan 00415 SBIN0012085 2133 2133 Processed 09/03/2024 1545491901 MR NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-007-003/5902
(Bhounrkhol) 		2415005007NRG24211220230256945 21/12/2023 Pratap Sahu 2415005007WL040601 Pratap Sahu 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1545491918 MR PRATAP SAHU STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-007-003/5930
(Bhounrkhol) 		2415005007NRG24211220230256915 21/12/2023 Janhabi Padhan 2415005007WL040591 Janhabi Padhan 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491911 MRS JAHNABI PADHAN STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-007-003/5934
(Bhounrkhol) 		2415005007NRG24211220230256917 21/12/2023 Bharati Choudhury 2415005007WL040592 Bharati Choudhury 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1545491910 MRS BHARATI CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 47637 47637
32 Lakhanpur OR-15-005-007-001/5420
(Bhounrkhol) 		2415005007NRG24211220230256939 21/12/2023 Gunjuram Munda 2415005007WL040598 Gunjuram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545491932 GUNJURAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-007-001/5459
(Bhounrkhol) 		2415005007NRG24211220230256940 21/12/2023 Deepak Munda 2415005007WL040598 Deepak Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545491930 Mr. DEEPAK MUNDA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-007-001/5571
(Bhounrkhol) 		2415005007NRG24211220230257423 21/12/2023 Indrajit Bagarti 2415005007WL040764 Indrajit Bagarti 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491928 Mr. INDRAJIT BAGARTI UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-007-002/379068
(Bhounrkhol) 		2415005007NRG24211220230257416 21/12/2023 Satrughan Garia 2415005007WL040762 Satrughan Garia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491937 Mr. SATRUGHAN GARIA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-007-002/5056
(Bhounrkhol) 		2415005007NRG24211220230256913 21/12/2023 Chandra Munda 2415005007WL040590 Chandra Munda 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491934 Mrs. CHANDRA MUNDA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-007-002/5211
(Bhounrkhol) 		2415005007NRG24211220230256904 21/12/2023 Saroj Padhan 2415005007WL040587 Saroj Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545491938 SAROJ PADHAN UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-007-003/278786
(Bhounrkhol) 		2415005007NRG24211220230256908 21/12/2023 Suresh Munda 2415005007WL040589 Suresh Munda 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491929 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-007-003/379113
(Bhounrkhol) 		2415005007NRG24211220230256907 21/12/2023 Ingrej Gahir 2415005007WL040588 Ingrej Gahir 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491935 INGREJ GAHIR UCO BANK(607066)
40 Lakhanpur OR-15-005-007-003/5678
(Bhounrkhol) 		2415005007NRG24211220230256901 21/12/2023 Sehadab Kilasmia 2415005007WL040586 Sehadab Kilasmia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491931 SAHADEB KILASAMIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakhanpur OR-15-005-007-003/5710
(Bhounrkhol) 		2415005007NRG24211220230256910 21/12/2023 Alekh Munda 2415005007WL040589 Alekh Munda 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491936 ALEKH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Lakhanpur OR-15-005-007-003/5902
(Bhounrkhol) 		2415005007NRG24211220230256944 21/12/2023 Gurubari Sahu 2415005007WL040601 Gurubari Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1545491933 GURUBARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Lakhanpur OR-15-005-007-003/5930
(Bhounrkhol) 		2415005007NRG24211220230256914 21/12/2023 Banudhar Padhan 2415005007WL040591 Banudhar Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1545491927 Mr. BENUDHAR PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 27492 27492
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_211223APB_FTO_920245 Bank of Baroda BARB0BELPAH BELPAHAR 13983
2 Lakhanpur OR2415005007_211223APB_FTO_920245 IDBI Bank IBKL0002069 Samarbaga 4503
3 Lakhanpur OR2415005007_211223APB_FTO_920245 State Bank of India SBIN0008704 BANDHABAHAL 2370
4 Lakhanpur OR2415005007_211223APB_FTO_920245 State Bank of India SBIN0012085 LAKHANPUR 47637
5 Lakhanpur OR2415005007_211223APB_FTO_920245 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 27492

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