Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_290423APB_FTO_62710
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-15-005-013-001/20166
(Kandheikela) 		2415005013NRG24290420230017666 29/04/2023 Swetakumari Khadia 2415005013WL000957 Swetakumari Khadia 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1440227107 MRS SWETAKUMARI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-013-001/20030
(Kandheikela) 		2415005013NRG24290420230017664 29/04/2023 KUNTALA JAL 2415005013WL000957 KUNTALA JAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227111 Mrs. KUNTALA JAL UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-013-001/20166
(Kandheikela) 		2415005013NRG24290420230017665 29/04/2023 MADHU KHADIA 2415005013WL000957 MADHU KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227124 MADHU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhanpur OR-15-005-013-001/20233
(Kandheikela) 		2415005013NRG24290420230017667 29/04/2023 SUBASINI KHAMARI 2415005013WL000957 SUBASINI KHAMARI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440227118 Mrs. SUBASINI KHAMARI W/O GAJANAN KHAMA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-013-001/20243
(Kandheikela) 		2415005013NRG24290420230017669 29/04/2023 JAMUNA KHADIA 2415005013WL000957 JAMUNA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227132 Mrs. JAMUNA KHADIA UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-013-001/20243
(Kandheikela) 		2415005013NRG24290420230017668 29/04/2023 Khusuru Khadia 2415005013WL000957 Khusuru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227114 Mr. KHUSURU KHADIA S/O LATE BAIRAGI KHA UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-013-001/20279
(Kandheikela) 		2415005013NRG24290420230017670 29/04/2023 SUDHA SAHARA 2415005013WL000957 SUDHA SAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227136 MISS SUDHA BHOY STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-001/20339
(Kandheikela) 		2415005013NRG24290420230017671 29/04/2023 Ramesh Barik 2415005013WL000957 Ramesh Barik 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227105 Mr. RAMESH BARIK UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-013-001/20353
(Kandheikela) 		2415005013NRG24290420230017672 29/04/2023 Basudeb Khadia 2415005013WL000957 Basudeb Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227112 Mr. BASUDEB KHADIA S/O LATE PANIBUDI KH UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/20407
(Kandheikela) 		2415005013NRG24290420230017674 29/04/2023 RINA SANDHA 2415005013WL000957 RINA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227126 Mrs. RINA SANDHA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-013-001/20414
(Kandheikela) 		2415005013NRG24290420230017675 29/04/2023 JAMINI KHADIA 2415005013WL000957 JAMINI KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227116 Mrs. JAMINI KHADIA W/O JADAB KHADIA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20422
(Kandheikela) 		2415005013NRG24290420230017676 29/04/2023 KISHOR PADHAN 2415005013WL000957 KISHOR PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227137 MR KISHOR PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-013-001/20469
(Kandheikela) 		2415005013NRG24290420230017677 29/04/2023 BASANT SANDHA 2415005013WL000957 BASANT SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227130 Mrs. BASANT SANDHA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20469
(Kandheikela) 		2415005013NRG24290420230017678 29/04/2023 SABITRI SANDHA 2415005013WL000957 SABITRI SANDHA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227127 Miss. SABITRI SANDHA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-001/20514
(Kandheikela) 		2415005013NRG24290420230017679 29/04/2023 MAKARDHWAJA KHADIA 2415005013WL000957 MAKARDHWAJA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227117 Mr. MAKARDHWAJA KHADIA S/O LATE JETHU K UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20514
(Kandheikela) 		2415005013NRG24290420230017680 29/04/2023 SANBATI KHADIA 2415005013WL000957 SANBATI KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227131 Mrs. SANABATI KHADIA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-001/20570
(Kandheikela) 		2415005013NRG24290420230017684 29/04/2023 NABAKUMARI SA 2415005013WL000957 NABAKUMARI SA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227121 Mrs. NABAKUMARI SA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20585
(Kandheikela) 		2415005013NRG24290420230017685 29/04/2023 KANGALU SA 2415005013WL000957 KANGALU SA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227119 Mr. KANGALU SA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20615
(Kandheikela) 		2415005013NRG24290420230017686 29/04/2023 Madhab Khadia 2415005013WL000957 Madhab Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227113 Mr. MADHAB KHADIA S/O JUNA KHADIA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20615
(Kandheikela) 		2415005013NRG24290420230017687 29/04/2023 SUMITRA KHADIA 2415005013WL000957 SUMITRA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227109 Mrs. SUMITRA KHADIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20621
(Kandheikela) 		2415005013NRG24290420230017689 29/04/2023 DROUPADI KHADIA 2415005013WL000957 DROUPADI KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227108 MRS DROPADI KHADIA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-013-001/20650
(Kandheikela) 		2415005013NRG24290420230017691 29/04/2023 SABITA KHADIA 2415005013WL000957 SABITA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227133 Mrs. SABITA KHADIA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20650
(Kandheikela) 		2415005013NRG24290420230017690 29/04/2023 SUBALA KHADIA 2415005013WL000957 SUBALA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227125 Mr. SUBALA KHADIA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/248745
(Kandheikela) 		2415005013NRG24290420230017693 29/04/2023 SUNITA SANDHA 2415005013WL000957 SUNITA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227129 Mrs. SUNITA SANDHA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/248745
(Kandheikela) 		2415005013NRG24290420230017692 29/04/2023 UPENDRA SANDHA 2415005013WL000957 UPENDRA SANDHA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440227122 Mr. UPENDRA SANDHA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/248764
(Kandheikela) 		2415005013NRG24290420230017694 29/04/2023 GOURANGA KHADIA 2415005013WL000957 GOURANGA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227123 Mr. GOURANGA KHADIA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/248764
(Kandheikela) 		2415005013NRG24290420230017695 29/04/2023 SANJITA KHADIA 2415005013WL000957 SANJITA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227120 Mrs. SANJITA KHADIA W/O GAURANGA KHADIA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/248815
(Kandheikela) 		2415005013NRG24290420230017696 29/04/2023 JAMUNA BEHERA 2415005013WL000957 JAMUNA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227128 Mrs. JAMUNA BEHERA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-001/248835
(Kandheikela) 		2415005013NRG24290420230017697 29/04/2023 MAHENDRA KHADIA 2415005013WL000957 MAHENDRA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227135 Mrs. MAHENDRA KHADIA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/248835
(Kandheikela) 		2415005013NRG24290420230017698 29/04/2023 RADHA KHADIA 2415005013WL000957 RADHA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227134 Mrs. RADHA KHADIA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-001/30986
(Kandheikela) 		2415005013NRG24290420230017700 29/04/2023 Madhu Khadia 2415005013WL000957 Madhu Khadia 00474 SBIN0RRUKGB 474 474 Processed 11/05/2023 1440227106 Mr. MADHU KHADIA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-001/30998
(Kandheikela) 		2415005013NRG24290420230017701 29/04/2023 Digri Khadia 2415005013WL000957 Digri Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227115 Mr. DIGRI KHADIA S/O LAKSHE KHADIA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-001/30998
(Kandheikela) 		2415005013NRG24290420230017702 29/04/2023 Kumodini Khadia 2415005013WL000957 Kumodini Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440227110 Mrs. KUMODINI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 41949 41949
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_290423APB_FTO_62710 State Bank of India SBIN0012085 LAKHANPUR 1422
2 Lakhanpur OR2415005013_290423APB_FTO_62710 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 40527
3 Lakhanpur OR2415005013_290423APB_FTO_62710 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1422

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