Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_160423APB_FTO_23954
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-15-005-010-001/248862
(Jamgaon) 		2415005010NRG24150420230003801 16/04/2023 Rabi Naik 2415005010WL000239 Rabi Naik 00165 IBKL0002069 1422 1422 Processed 10/05/2023 1394465697 RABI NAIK IDBI BANK(607095)
2 Lakhanpur OR-15-005-010-002/2489081
(Jamgaon) 		2415005010NRG24150420230004133 16/04/2023 Sushanta Rohidas 2415005010WL000256 Sushanta Rohidas 00165 IBKL0002069 1422 1422 Processed 10/05/2023 1394465698 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Lakhanpur OR-15-005-010-001/248719
(Jamgaon) 		2415005010NRG24150420230003790 16/04/2023 Ashok Biswal 2415005010WL000239 Ashok Biswal 00415 SBIN0008445 1659 1659 Processed 10/05/2023 1394465699 ASHOK BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-010-001/248688
(Jamgaon) 		2415005010NRG24150420230003787 16/04/2023 Mithila Khadia 2415005010WL000239 Mithila Khadia 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394465717 MRS MITHILA KHADIA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-010-001/248688
(Jamgaon) 		2415005010NRG24150420230003786 16/04/2023 Trinath Khadia 2415005010WL000239 Trinath Khadia 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465718 MR TRINATHA KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-010-001/248692
(Jamgaon) 		2415005010NRG24150420230003788 16/04/2023 Krushna khadia 2415005010WL000239 Krushna khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465674 MR KRUSHNA KHADIA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/248692
(Jamgaon) 		2415005010NRG24150420230003789 16/04/2023 Sanjukta khadia 2415005010WL000239 Sanjukta khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465755 SanjuktaKhadia FINCARE SMALL FINANCE BANK LTD(608304)
8 Lakhanpur OR-15-005-010-001/248719
(Jamgaon) 		2415005010NRG24150420230003791 16/04/2023 Tapaswini Biswal 2415005010WL000239 Tapaswini Biswal 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465711 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-001/248773
(Jamgaon) 		2415005010NRG24150420230003792 16/04/2023 Mahima Khadia 2415005010WL000239 Mahima Khadia 00415 SBIN0012085 474 474 Processed 10/05/2023 1394465756 MRS MAHIMA KHADIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/248786
(Jamgaon) 		2415005010NRG24150420230003793 16/04/2023 Jagannath Bhue 2415005010WL000239 Jagannath Bhue 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465740 MR JAGANNATHA BHUE STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24150420230004127 16/04/2023 Bhakta Kalo 2415005010WL000256 Bhakta Kalo 00415 SBIN0012085 711 711 Processed 10/05/2023 1394465737 Mr BHAKTA KALO STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-001/248812
(Jamgaon) 		2415005010NRG24150420230003794 16/04/2023 JHASKETAN ROHIDAS 2415005010WL000239 JHASKETAN ROHIDAS 00415 SBIN0012085 237 237 Processed 10/05/2023 1394465675 JHASKETAN ROHIDAS STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/248836
(Jamgaon) 		2415005010NRG24150420230003797 16/04/2023 Sushil Kumar Bhoi 2415005010WL000239 Sushil Kumar Bhoi 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465696 SUSHIL KUMAR BHOI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/248846
(Jamgaon) 		2415005010NRG24150420230003798 16/04/2023 Dinesh Naik 2415005010WL000239 Dinesh Naik 00415 SBIN0012085 948 948 Processed 10/05/2023 1394465681 MRS DINESH NAIK STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/248846
(Jamgaon) 		2415005010NRG24150420230003799 16/04/2023 Geeta Naik 2415005010WL000239 Geeta Naik 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465683 Ms. GEETA AMAT UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-010-001/248862
(Jamgaon) 		2415005010NRG24150420230003802 16/04/2023 Santi Naik 2415005010WL000239 Santi Naik 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465708 MRS SANTI NAIK STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/2488947
(Jamgaon) 		2415005010NRG24150420230003807 16/04/2023 Sima Naik 2415005010WL000239 Sima Naik 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394465678 MRS SIMA NAIK STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/2488950
(Jamgaon) 		2415005010NRG24150420230003809 16/04/2023 Narahari Luhar 2415005010WL000239 Narahari Luhar 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465727 MR NARAHARI LUHAR STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/2488994
(Jamgaon) 		2415005010NRG24150420230003810 16/04/2023 Soudananda Padhan 2415005010WL000239 Soudananda Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465673 MR SOUDANANDA PADHAN STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-001/2489003
(Jamgaon) 		2415005010NRG24150420230003811 16/04/2023 Anand Naik 2415005010WL000239 Anand Naik 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465721 MR ANAND NAIK STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/2489059
(Jamgaon) 		2415005010NRG24150420230003816 16/04/2023 Mohan Bag 2415005010WL000239 Mohan Bag 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465742 MR MOHAN BAG STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-001/2489084
(Jamgaon) 		2415005010NRG24150420230003818 16/04/2023 Rinki Khadia 2415005010WL000239 Rinki Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465701 MISS RINKI KHADIA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/2489085
(Jamgaon) 		2415005010NRG24150420230003819 16/04/2023 Sonu Khadia 2415005010WL000239 Sonu Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465684 Miss. SONU KHADIYA D/O BHIM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
24 Lakhanpur OR-15-005-010-001/2489089
(Jamgaon) 		2415005010NRG24150420230003821 16/04/2023 Susmita Khadia 2415005010WL000239 Susmita Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465705 MISS SUSMITA KHADIA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-001/30106
(Jamgaon) 		2415005010NRG24150420230003822 16/04/2023 Arakhita Bag 2415005010WL000239 Arakhita Bag 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465707 ARKSHITA BAG STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-001/30106
(Jamgaon) 		2415005010NRG24150420230003823 16/04/2023 Ranga Bag 2415005010WL000239 Ranga Bag 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465706 MRS RANGA BAG STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-001/30113
(Jamgaon) 		2415005010NRG24150420230003824 16/04/2023 Saraswati Naik 2415005010WL000239 Saraswati Naik 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465732 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24150420230003825 16/04/2023 Samari Naik 2415005010WL000239 Samari Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465736 MRS SAMARI NAIK STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24150420230003826 16/04/2023 Sriram Naik 2415005010WL000239 Sriram Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465719 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-001/30129
(Jamgaon) 		2415005010NRG24150420230003828 16/04/2023 Gopika Khadia 2415005010WL000239 Gopika Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465752 MRS GOPIKA KHADIA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-001/30129
(Jamgaon) 		2415005010NRG24150420230003827 16/04/2023 Sauki Khadia 2415005010WL000239 Sauki Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465695 MR SOUKI KHADIA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-001/30137
(Jamgaon) 		2415005010NRG24150420230003830 16/04/2023 Budani Naik 2415005010WL000239 Budani Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465728 MRS BUDUNI NAIK STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-010-001/30137
(Jamgaon) 		2415005010NRG24150420230003829 16/04/2023 Panchanan Naik 2415005010WL000239 Panchanan Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465751 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-001/30152
(Jamgaon) 		2415005010NRG24150420230003831 16/04/2023 Harita Bhue 2415005010WL000239 Harita Bhue 00415 SBIN0012085 948 948 Processed 10/05/2023 1394465700 MRS HARITA BHUE STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-001/30153
(Jamgaon) 		2415005010NRG24150420230003833 16/04/2023 Ahalya Khadia 2415005010WL000239 Ahalya Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465714 MRS AHALYA KHADIA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-001/30153
(Jamgaon) 		2415005010NRG24150420230003832 16/04/2023 Arjun Khadia 2415005010WL000239 Arjun Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465741 MR ARJUN KHADIA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-001/30160
(Jamgaon) 		2415005010NRG24150420230003835 16/04/2023 Sukuli khadia 2415005010WL000239 Sukuli khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465738 MRS SUKULI KHADIA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-001/30177
(Jamgaon) 		2415005010NRG24150420230003836 16/04/2023 Tejram Pasayat 2415005010WL000239 Tejram Pasayat 00415 SBIN0012085 474 474 Processed 10/05/2023 1394465730 MR TEJRAM PASAYAT STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-001/30239
(Jamgaon) 		2415005010NRG24150420230003837 16/04/2023 Adra Bhue 2415005010WL000239 Adra Bhue 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465716 MR ADRA BHUE STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-001/30270
(Jamgaon) 		2415005010NRG24150420230003839 16/04/2023 Sabita Padhan 2415005010WL000239 Sabita Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465760 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-010-001/30270
(Jamgaon) 		2415005010NRG24150420230003838 16/04/2023 Suresha Padhana 2415005010WL000239 Suresha Padhana 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465702 MR SURESH PADHAN STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-001/30287
(Jamgaon) 		2415005010NRG24150420230003840 16/04/2023 Tikesan Naik 2415005010WL000239 Tikesan Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465739 MR TIKESAN NAIK STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-001/30398
(Jamgaon) 		2415005010NRG24150420230003843 16/04/2023 Ahalya Padhan 2415005010WL000239 Ahalya Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465712 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-010-001/30398
(Jamgaon) 		2415005010NRG24150420230003842 16/04/2023 Alekha Padhan 2415005010WL000239 Alekha Padhan 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465729 MR ALEKH PADHAN STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-001/30473
(Jamgaon) 		2415005010NRG24150420230003844 16/04/2023 Lekru Bhoi 2415005010WL000239 Lekru Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1394465731 LEKARU BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lakhanpur OR-15-005-010-001/30473
(Jamgaon) 		2415005010NRG24150420230003845 16/04/2023 Satyabhama Bhoe 2415005010WL000239 Satyabhama Bhoe 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465713 MRS SATYABHAMA BHOE STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-001/30482
(Jamgaon) 		2415005010NRG24150420230003846 16/04/2023 Baru khadia 2415005010WL000239 Baru khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465677 MR BARU KHADIA STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-001/30482
(Jamgaon) 		2415005010NRG24150420230003847 16/04/2023 Ujuli khadia 2415005010WL000239 Ujuli khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465720 MRS UJULI KHADIA STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-010-001/30509
(Jamgaon) 		2415005010NRG24150420230003848 16/04/2023 Padman Khadia 2415005010WL000239 Padman Khadia 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394465753 MR PADMAN KHADIA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-010-001/30510
(Jamgaon) 		2415005010NRG24150420230003849 16/04/2023 TILOTAMA KHADIA 2415005010WL000239 TILOTAMA KHADIA 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465735 MRS TILOTAMA KHADIA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-010-001/30513
(Jamgaon) 		2415005010NRG24150420230003851 16/04/2023 Bhagabati Naik 2415005010WL000239 Bhagabati Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465710 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-001/30513
(Jamgaon) 		2415005010NRG24150420230003850 16/04/2023 Fagulal Naik 2415005010WL000239 Fagulal Naik 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394465709 MR FAGULAL NAIK STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-010-002/2488916
(Jamgaon) 		2415005010NRG24150420230004128 16/04/2023 Jyotiranjan Banka 2415005010WL000256 Jyotiranjan Banka 00415 SBIN0012085 1185 1185 Processed 10/05/2023 1394465743 JYOTIRANJAN BANKA STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-010-002/2489024
(Jamgaon) 		2415005010NRG24150420230004129 16/04/2023 Biki Mahananda 2415005010WL000256 Biki Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465758 MR BIKI MAHANANDA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-010-002/2489029
(Jamgaon) 		2415005010NRG24150420230004131 16/04/2023 Saroj Mahananda 2415005010WL000256 Saroj Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465733 MR SAROJ MAHANAND STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-010-002/2489078
(Jamgaon) 		2415005010NRG24150420230004132 16/04/2023 Saroj Rohidas 2415005010WL000256 Saroj Rohidas 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465704 SHRI SAROJ ROHIDAS STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-010-002/2489082
(Jamgaon) 		2415005010NRG24150420230004134 16/04/2023 Sunil Mahananda 2415005010WL000256 Sunil Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465734 MR SUNIL MAHANAND STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-010-002/2489083
(Jamgaon) 		2415005010NRG24150420230004135 16/04/2023 Susanta Mahananda 2415005010WL000256 Susanta Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465715 MS SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG24150420230004136 16/04/2023 Parameswar Mahananda 2415005010WL000256 Parameswar Mahananda 00415 SBIN0012085 474 474 Processed 10/05/2023 1394465682 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24150420230004137 16/04/2023 Arasti Mahananda 2415005010WL000256 Arasti Mahananda 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394465724 ARASTI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24150420230004138 16/04/2023 Santoshini Mahananda 2415005010WL000256 Santoshini Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465749 MRS SANTOSHINI MAHANANDA STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-010-002/30016
(Jamgaon) 		2415005010NRG24150420230004139 16/04/2023 Kumudini Sa 2415005010WL000256 Kumudini Sa 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465754 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-010-002/30019
(Jamgaon) 		2415005010NRG24150420230004140 16/04/2023 Bidesi Mahanand 2415005010WL000256 Bidesi Mahanand 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394465722 BIDESHI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24150420230004142 16/04/2023 Sanyasi Mahanand 2415005010WL000256 Sanyasi Mahanand 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394465676 SANYASI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG24150420230004144 16/04/2023 Debarchan Mahananda 2415005010WL000256 Debarchan Mahananda 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394465726 DEBARCHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24150420230004145 16/04/2023 Nityanand Mahananda 2415005010WL000256 Nityanand Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465725 MR NITYANANDA MAHANANDA STATE BANK OF INDIA(508548)
67 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24150420230004146 16/04/2023 Sarojini Mahananda 2415005010WL000256 Sarojini Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465748 MRS SAROJINI MAHANANDA STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG24150420230004148 16/04/2023 Nadikumari Karali 2415005010WL000256 Nadikumari Karali 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465757 MRS NADIKUMARI KARALI STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24150420230004149 16/04/2023 Jagadish Karali 2415005010WL000256 Jagadish Karali 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465693 MR JAGDISH KARALI STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24150420230004150 16/04/2023 Jashobanti Karali 2415005010WL000256 Jashobanti Karali 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465750 MRS JASOBANTI KARALI STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-010-002/30048
(Jamgaon) 		2415005010NRG24150420230004152 16/04/2023 Damayanti Suna 2415005010WL000256 Damayanti Suna 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465746 MRS DAMAYANTI SUNA STATE BANK OF INDIA(508548)
72 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG24150420230004153 16/04/2023 MUKUNDA ROHIDAS 2415005010WL000256 MUKUNDA ROHIDAS 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465744 MUKUNDA ROHIDAS IDBI BANK(607095)
73 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24150420230004155 16/04/2023 Malati Mahananda 2415005010WL000256 Malati Mahananda 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465747 MRS MALATI MAHANANDA STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24150420230004156 16/04/2023 Sebakram Kalo 2415005010WL000256 Sebakram Kalo 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465703 SEBAKRAM KALO STATE BANK OF INDIA(508548)
75 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24150420230004159 16/04/2023 Dashmi Sa 2415005010WL000256 Dashmi Sa 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465672 MRS DASHMI SA STATE BANK OF INDIA(508548)
76 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24150420230004158 16/04/2023 Upendra Sa 2415005010WL000256 Upendra Sa 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465745 UPENDRA SA STATE BANK OF INDIA(508548)
77 Lakhanpur OR-15-005-010-002/30533
(Jamgaon) 		2415005010NRG24150420230004160 16/04/2023 Duryodhan Deheria 2415005010WL000256 Duryodhan Deheria 00415 SBIN0012085 1422 1422 Processed 11/05/2023 1394465723 DURJYODHAN DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG24150420230004161 16/04/2023 Krushna Rohidas 2415005010WL000256 Krushna Rohidas 00415 SBIN0012085 1422 1422 Processed 10/05/2023 1394465671 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 107835 107835
79 Lakhanpur OR-15-005-010-001/2488918
(Jamgaon) 		2415005010NRG24150420230003804 16/04/2023 Puspa Khadia 2415005010WL000239 Puspa Khadia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394465680 MRS PUSPA KHADIA STATE BANK OF INDIA(508548)
80 Lakhanpur OR-15-005-010-001/30160
(Jamgaon) 		2415005010NRG24150420230003834 16/04/2023 Bishnu khadia 2415005010WL000239 Bishnu khadia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394465694 MR BISHNU KHADIA STATE BANK OF INDIA(508548)
81 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24150420230004154 16/04/2023 Kanta Mahananda 2415005010WL000256 Kanta Mahananda 00415 SBIN0018485 1422 1422 Processed 11/05/2023 1394465679 KANTA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24150420230004157 16/04/2023 Sabitri Kalo 2415005010WL000256 Sabitri Kalo 00415 SBIN0018485 1422 1422 Processed 10/05/2023 1394465759 MRS SABITRI KALO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
83 Lakhanpur OR-15-005-010-001/248836
(Jamgaon) 		2415005010NRG24150420230003796 16/04/2023 Punam Bhoi 2415005010WL000239 Punam Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394465688 PUNAM BHOI IDBI BANK(607095)
84 Lakhanpur OR-15-005-010-001/2489030
(Jamgaon) 		2415005010NRG24150420230003813 16/04/2023 Kishori Bhoe 2415005010WL000239 Kishori Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394465690 Miss. KISHORI BHOE UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-010-001/2489031
(Jamgaon) 		2415005010NRG24150420230003814 16/04/2023 Pabita Bhue 2415005010WL000239 Pabita Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394465691 MS PABITA BHUE STATE BANK OF INDIA(508548)
86 Lakhanpur OR-15-005-010-001/2489040
(Jamgaon) 		2415005010NRG24150420230003815 16/04/2023 Rabindra Sa 2415005010WL000239 Rabindra Sa 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394465692 Mr. RABINDRA SA UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-010-002/2489027
(Jamgaon) 		2415005010NRG24150420230004130 16/04/2023 Kahar Kalo 2415005010WL000256 Kahar Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394465686 Miss. KAHAR KALO UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-010-002/30019
(Jamgaon) 		2415005010NRG24150420230004141 16/04/2023 Mira Mahananda 2415005010WL000256 Mira Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394465689 Mrs. MIRA MAHANANDA UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24150420230004143 16/04/2023 Sabitri Mahananda 2415005010WL000256 Sabitri Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394465685 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
90 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG24150420230004147 16/04/2023 Gurucharan Karali 2415005010WL000256 Gurucharan Karali 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394465687 Mr. GURUCHARAN KARALI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_160423APB_FTO_23954 IDBI Bank IBKL0002069 Samarbaga 2844
2 Lakhanpur OR2415005010_160423APB_FTO_23954 State Bank of India SBIN0008445 SAMDA 1659
3 Lakhanpur OR2415005010_160423APB_FTO_23954 State Bank of India SBIN0012085 LAKHANPUR 107835
4 Lakhanpur OR2415005010_160423APB_FTO_23954 State Bank of India SBIN0018485 PANCHGAON 6162
5 Lakhanpur OR2415005010_160423APB_FTO_23954 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 11376

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