Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_140723APB_FTO_336799
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-15-005-006-001/249282
(Bhikampali) 		2415005006NRG24130720230105101 14/07/2023 PRATESWAR KANAR 2415005006WL005433 PRATESWAR KANAR 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968635637 MR PRATESWAR KANAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-006-001/248966
(Bhikampali) 		2415005006NRG24130720230105090 14/07/2023 SUNDARALAL KAANR 2415005006WL005433 SUNDARALAL KAANR 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968635638 SUNDARALAL KAANR STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-006-001/248972
(Bhikampali) 		2415005006NRG24130720230105093 14/07/2023 Jayanti Kaanr 2415005006WL005433 Jayanti Kaanr 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968635676 Mrs. JAYANTI KAANRA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24130720230105103 14/07/2023 DEBANANDA KANWAR 2415005006WL005433 DEBANANDA KANWAR 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968635639 Mr. DEBANANDA . KAWAR UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-006-001/249303
(Bhikampali) 		2415005006NRG24130720230105105 14/07/2023 URMILA SA 2415005006WL005433 URMILA SA 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968635640 MRS URMILA SA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Lakhanpur OR-15-005-006-001/18813
(Bhikampali) 		2415005006NRG24130720230105048 14/07/2023 Sabitri Bag 2415005006WL005433 Sabitri Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635671 Mrs. SABITRI BAG UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24130720230105050 14/07/2023 Sakunala Harijan 2415005006WL005433 Sakunala Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635649 Mrs. SAKUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-006-001/18815
(Bhikampali) 		2415005006NRG24130720230105049 14/07/2023 Suresh Harijan 2415005006WL005433 Suresh Harijan 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4968635687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Lakhanpur OR-15-005-006-001/18816
(Bhikampali) 		2415005006NRG24130720230105051 14/07/2023 Ashok Harijan 2415005006WL005433 Ashok Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635681 Mr. ASHOK HARIJANA UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24130720230105052 14/07/2023 Bhagaban Sa 2415005006WL005433 Bhagaban Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635685 Mr. BHAGABANA SA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-006-001/18823
(Bhikampali) 		2415005006NRG24130720230105053 14/07/2023 KHAGESWAR SA 2415005006WL005433 KHAGESWAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635661 Mr. KHAGESWAR SA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-006-001/18842
(Bhikampali) 		2415005006NRG24130720230105055 14/07/2023 NABIN SA 2415005006WL005433 NABIN SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635666 Mr. NABIN SA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-006-001/18848
(Bhikampali) 		2415005006NRG24130720230105056 14/07/2023 PRAMILA KAWAR 2415005006WL005433 PRAMILA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635662 Miss. PRAMILA KAWAR UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-006-001/18853
(Bhikampali) 		2415005006NRG24130720230105057 14/07/2023 Badamati Kaanra 2415005006WL005433 Badamati Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635660 Mrs. BEDAMATI KAANRA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-006-001/18855
(Bhikampali) 		2415005006NRG24130720230105058 14/07/2023 Shushila Kaanr 2415005006WL005433 Shushila Kaanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635670 MRS SUSHILA KAANRA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24130720230105060 14/07/2023 CHHINEI BAG 2415005006WL005433 CHHINEI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635648 Mrs. CHHINEI BAG UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-006-001/18865
(Bhikampali) 		2415005006NRG24130720230105059 14/07/2023 Lachhaman Bagh 2415005006WL005433 Lachhaman Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635680 Mr. LACHHAMAN BAGH UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-006-001/18878
(Bhikampali) 		2415005006NRG24130720230105062 14/07/2023 Dropadi Kaanra 2415005006WL005433 Dropadi Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635652 Mrs. DROPADI KAANRA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-006-001/18889
(Bhikampali) 		2415005006NRG24130720230105064 14/07/2023 HEMABATI SA 2415005006WL005433 HEMABATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635650 Mrs. HEMABATI SA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-006-001/18893
(Bhikampali) 		2415005006NRG24130720230105066 14/07/2023 Belamati Kuanr 2415005006WL005433 Belamati Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635672 Mrs. BELAMATI KUANR UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-006-001/18894
(Bhikampali) 		2415005006NRG24130720230105067 14/07/2023 BUDANI HARIJAN 2415005006WL005433 BUDANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635659 Mrs. BUDANI HARIJAN UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-006-001/18899
(Bhikampali) 		2415005006NRG24130720230105068 14/07/2023 Asman Kanar 2415005006WL005433 Asman Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635679 Mr. ASSAMAN KANRA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-006-001/18899
(Bhikampali) 		2415005006NRG24130720230105070 14/07/2023 Tapaswini Kawar 2415005006WL005433 Tapaswini Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635644 MISS TAPASWANI KAWAR STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-006-001/18899
(Bhikampali) 		2415005006NRG24130720230105069 14/07/2023 Tejamati Kanar 2415005006WL005433 Tejamati Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635642 Mrs. TEJAMATI KANRA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24130720230105072 14/07/2023 BINOD KAWAR 2415005006WL005433 BINOD KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635675 Mr. BINOD KAWAR UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24130720230105071 14/07/2023 Dropadi Kaanr 2415005006WL005433 Dropadi Kaanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635653 Mrs. DURPATI KAANR UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-006-001/18907
(Bhikampali) 		2415005006NRG24130720230105073 14/07/2023 Shyama Kanar 2415005006WL005433 Shyama Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635678 Mr. SHYAMLAL KAANR UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-006-001/18909
(Bhikampali) 		2415005006NRG24130720230105074 14/07/2023 Rohini Kanar 2415005006WL005433 Rohini Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635656 Mrs. ROHINNI KAANRA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-006-001/18910
(Bhikampali) 		2415005006NRG24130720230105075 14/07/2023 MALATI KAWAR 2415005006WL005433 MALATI KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635645 Miss. MALATI KAWAR UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24130720230105076 14/07/2023 Harsha Kanar 2415005006WL005433 Harsha Kanar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635689 Mr. HARSH KAANR UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-006-001/18920
(Bhikampali) 		2415005006NRG24130720230105077 14/07/2023 RESHAM KANAR 2415005006WL005433 RESHAM KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635654 Mrs. RESHAMA KANARA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24130720230105079 14/07/2023 Hemabati Sa 2415005006WL005433 Hemabati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635643 HEMAKUMARI SA FINO PAYMENTS BANK LTD(608001)
33 Lakhanpur OR-15-005-006-001/18924
(Bhikampali) 		2415005006NRG24130720230105078 14/07/2023 Lalit Sa 2415005006WL005433 Lalit Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635683 Mrs. LALITA SA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24130720230105081 14/07/2023 Pradumna Kawar 2415005006WL005433 Pradumna Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635673 Mr. PRADUMN KAANRA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-006-001/18930
(Bhikampali) 		2415005006NRG24130720230105080 14/07/2023 Teja Kawar 2415005006WL005433 Teja Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635669 Mrs. TEJA KAWAR UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-006-001/248172
(Bhikampali) 		2415005006NRG24130720230105082 14/07/2023 RANGABATI KAANRA 2415005006WL005433 RANGABATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635668 Mrs. RANGABATI KAANRA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24130720230105083 14/07/2023 Gurubaru Kawar 2415005006WL005433 Gurubaru Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635674 Mr. GURUBARU KAANRA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-006-001/248173
(Bhikampali) 		2415005006NRG24130720230105084 14/07/2023 Maghura Kuar 2415005006WL005433 Maghura Kuar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635677 Mrs. MATHURA KAANRA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24130720230105085 14/07/2023 Jogeshwar Kawar 2415005006WL005433 Jogeshwar Kawar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635684 JOGESWAR KAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 Lakhanpur OR-15-005-006-001/248174
(Bhikampali) 		2415005006NRG24130720230105086 14/07/2023 SUKALAL KAWAR 2415005006WL005433 SUKALAL KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635682 Mr. SUKALAL KANRA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-006-001/248420
(Bhikampali) 		2415005006NRG24130720230105087 14/07/2023 GHANAMATI KAANRA 2415005006WL005433 GHANAMATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635663 Mrs. GHANAMATI KAANRA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-006-001/248954
(Bhikampali) 		2415005006NRG24130720230105088 14/07/2023 NETARAM KAANR 2415005006WL005433 NETARAM KAANR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635641 Mr. NETARAMA KAANRA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-006-001/248954
(Bhikampali) 		2415005006NRG24130720230105089 14/07/2023 PARBATI KAANRA 2415005006WL005433 PARBATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635651 Mrs. PARBATI KAANR UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-006-001/248971
(Bhikampali) 		2415005006NRG24130720230105092 14/07/2023 Padmini Kaanra 2415005006WL005433 Padmini Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635655 Mrs. PADMINI KANRA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24130720230105094 14/07/2023 NARDA BAGH 2415005006WL005433 NARDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635686 Mr. NARAD BAG UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-006-001/248978
(Bhikampali) 		2415005006NRG24130720230105095 14/07/2023 URMILA BAG 2415005006WL005433 URMILA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635658 Mrs. URMILA BAG UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24130720230105097 14/07/2023 HARAMATI KAANRA 2415005006WL005433 HARAMATI KAANRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635667 HIRAMATI KAANRA INDUSIND BANK(607189)
48 Lakhanpur OR-15-005-006-001/248984
(Bhikampali) 		2415005006NRG24130720230105096 14/07/2023 HIRALAL KANUAR 2415005006WL005433 HIRALAL KANUAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635664 Mr. HIRALAL KAANRA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-006-001/248985
(Bhikampali) 		2415005006NRG24130720230105098 14/07/2023 NANINDRA KAWAR 2415005006WL005433 NANINDRA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635647 Mrs. NANINDRA KAWAR UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24130720230105100 14/07/2023 BASANTI KANAR 2415005006WL005433 BASANTI KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635657 Mrs. BASANTI KANRA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-006-001/249247
(Bhikampali) 		2415005006NRG24130720230105099 14/07/2023 MAHENDRA KANAR 2415005006WL005433 MAHENDRA KANAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635688 Mr. MAHENDRA KANRA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-006-001/249282
(Bhikampali) 		2415005006NRG24130720230105102 14/07/2023 DHARANI KUANR 2415005006WL005433 DHARANI KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635646 Mrs. DHARANI KAANRA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-006-001/249295
(Bhikampali) 		2415005006NRG24130720230105104 14/07/2023 KAUSHALYA KAWAR 2415005006WL005433 KAUSHALYA KAWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968635665 MRS KOUSHALYA KAWAR STATE BANK OF INDIA(508548)
SubTotal 79632 79632
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_140723APB_FTO_336799 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005006_140723APB_FTO_336799 State Bank of India SBIN0018485 PANCHGAON 6636
3 Lakhanpur OR2415005006_140723APB_FTO_336799 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 13272
4 Lakhanpur OR2415005006_140723APB_FTO_336799 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 66360

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