Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_030723APB_FTO_305620
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-15-005-020-002/248517
(Palsada) 		2415005020NRG24010720230090194 03/07/2023 pyaru singh 2415005020WL004624 pyaru singh 00415 SBIN0012085 1422 1422 Processed 11/07/2023 3326597499 MR PYARU SINGH STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-020-002/248709
(Palsada) 		2415005020NRG24010720230090197 03/07/2023 Kaushal Rohidas 2415005020WL004624 Kaushal Rohidas 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597465 MR KAUSHAL ROHIDAS STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-020-002/248726
(Palsada) 		2415005020NRG24010720230090199 03/07/2023 Jangyasini Satnami 2415005020WL004624 Jangyasini Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597473 MRS JAGYANSENI SHATANAMI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-020-002/248726
(Palsada) 		2415005020NRG24010720230090198 03/07/2023 Shibananda Satnami 2415005020WL004624 Shibananda Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597472 SHIBANANDA SATNAMI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-020-002/248727
(Palsada) 		2415005020NRG24010720230089852 03/07/2023 Saraswati Satnami 2415005020WL004602 Saraswati Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597474 MRS SARASWATI SATANAMI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/248728
(Palsada) 		2415005020NRG24010720230089854 03/07/2023 Hema Satnami 2415005020WL004602 Hema Satnami 00415 SBIN0012085 1422 1422 Processed 11/07/2023 3326597466 MRS HEMA SATNAMI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-002/248797
(Palsada) 		2415005020NRG24010720230090200 03/07/2023 Budhram Rohidas 2415005020WL004624 Budhram Rohidas 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597495 MR BUDHRAM ROHIDAS STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/248797
(Palsada) 		2415005020NRG24010720230090201 03/07/2023 nibasini Rohidas 2415005020WL004624 nibasini Rohidas 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597471 MRS NIBASINI ROHIDAS STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/248835
(Palsada) 		2415005020NRG24010720230089856 03/07/2023 Laxmi Satnami 2415005020WL004602 Laxmi Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597470 MRS LAKSMI SATANAMI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-002/25557
(Palsada) 		2415005020NRG24010720230089865 03/07/2023 Arjun khadia 2415005020WL004602 Arjun khadia 00415 SBIN0012085 1422 1422 Processed 11/07/2023 3326597469 Mr. ARJUNA KHADIA UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-020-002/25582
(Palsada) 		2415005020NRG24010720230089867 03/07/2023 Jibardhan Satnami 2415005020WL004602 Jibardhan Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597500 MR JIBARDHAN SHATANAMI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-002/25583
(Palsada) 		2415005020NRG24010720230089868 03/07/2023 Tularam Satnami 2415005020WL004602 Tularam Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597493 MR TULARAM SHATANAMI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-020-002/25590
(Palsada) 		2415005020NRG24010720230089869 03/07/2023 Nandalal Satnami 2415005020WL004602 Nandalal Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597494 MR NANDALAL SHATNAMI STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-002/25591
(Palsada) 		2415005020NRG24010720230089870 03/07/2023 Narahari Satnami 2415005020WL004602 Narahari Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597496 NARAHARI SHATANAMI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-002/25612
(Palsada) 		2415005020NRG24010720230089872 03/07/2023 Rabindra Bhue 2415005020WL004602 Rabindra Bhue 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597475 MR RABINDRA BHUE STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-020-002/25617
(Palsada) 		2415005020NRG24010720230089874 03/07/2023 Kanaka Satnami 2415005020WL004602 Kanaka Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597477 MRS KANAK SATANAMI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-020-002/25628
(Palsada) 		2415005020NRG24010720230089876 03/07/2023 Jambobati Satnami 2415005020WL004602 Jambobati Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597498 Mrs. JAMBOBATI SATNAMI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-020-002/25628
(Palsada) 		2415005020NRG24010720230089875 03/07/2023 Jogeswar Satnami 2415005020WL004602 Jogeswar Satnami 00415 SBIN0012085 1659 1659 Processed 11/07/2023 3326597497 Mr. JOGESHWAR SHATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 29151 29151
19 Lakhanpur OR-15-005-020-002/248708
(Palsada) 		2415005020NRG24010720230089849 03/07/2023 Sitaram Meher 2415005020WL004602 Sitaram Meher 00415 SBIN0016128 1659 1659 Processed 11/07/2023 3326597464 SITARAM MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Lakhanpur OR-15-005-020-002/248708
(Palsada) 		2415005020NRG24010720230089850 03/07/2023 Santi Meher 2415005020WL004602 Santi Meher 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597468 MRS SANTI MEHER STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-020-002/248725
(Palsada) 		2415005020NRG24010720230089851 03/07/2023 Meera Harijan 2415005020WL004602 Meera Harijan 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597480 MRS MIRA HARIJAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-020-002/248765
(Palsada) 		2415005020NRG24010720230089855 03/07/2023 Sudeba Satnami 2415005020WL004602 Sudeba Satnami 00415 SBIN0018485 1185 1185 Processed 11/07/2023 3326597481 SUKDEV SATNAMI BANK OF BARODA(606985)
23 Lakhanpur OR-15-005-020-002/248838
(Palsada) 		2415005020NRG24010720230090202 03/07/2023 GAJANAN SATNAMI 2415005020WL004624 GAJANAN SATNAMI 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597476 GAJANANDA SATANAMI UCO BANK(607066)
24 Lakhanpur OR-15-005-020-002/248846
(Palsada) 		2415005020NRG24010720230089858 03/07/2023 JAMUNA HARIJAN 2415005020WL004602 JAMUNA HARIJAN 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597482 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-020-002/248909
(Palsada) 		2415005020NRG24010720230089859 03/07/2023 Bimala Satnami 2415005020WL004602 Bimala Satnami 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597467 MRS BIMALA SHATANAMI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-020-002/248910
(Palsada) 		2415005020NRG24010720230089860 03/07/2023 Doli Satnami 2415005020WL004602 Doli Satnami 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597478 MRS DOLI SATNAMI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-020-002/25526
(Palsada) 		2415005020NRG24010720230089861 03/07/2023 Hari Kandha 2415005020WL004602 Hari Kandha 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597490 Hari Khanda STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-020-002/25549
(Palsada) 		2415005020NRG24010720230089864 03/07/2023 Prabhasini Meher 2415005020WL004602 Prabhasini Meher 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597492 MRS PRABHASINI MEHER STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-020-002/25591
(Palsada) 		2415005020NRG24010720230089871 03/07/2023 Fullakumari Shatanami 2415005020WL004602 Fullakumari Shatanami 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597479 MR FULLAKUMARI SHATANAMI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-020-002/25612
(Palsada) 		2415005020NRG24010720230089873 03/07/2023 Sabitri Bhue 2415005020WL004602 Sabitri Bhue 00415 SBIN0018485 1659 1659 Processed 11/07/2023 3326597491 MRS SABITRI BHUE STATE BANK OF INDIA(508548)
SubTotal 17775 17775
31 Lakhanpur OR-15-005-020-002/248460
(Palsada) 		2415005020NRG24010720230090193 03/07/2023 Nandalal Singh 2415005020WL004624 Nandalal Singh 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597463 Mr. NANDALAL SINGH UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-020-002/248517
(Palsada) 		2415005020NRG24010720230090195 03/07/2023 matara singh 2415005020WL004624 matara singh 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326597489 Mrs. MATHARA SING UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-020-002/248521
(Palsada) 		2415005020NRG24010720230089848 03/07/2023 PUSPA KUMBHAR 2415005020WL004602 PUSPA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597485 MRS PUSPA KUMBHAR STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-020-002/248522
(Palsada) 		2415005020NRG24010720230090196 03/07/2023 GODABARI SINGH 2415005020WL004624 GODABARI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597486 Mrs. GODABARI SINGH UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-020-002/25549
(Palsada) 		2415005020NRG24010720230089863 03/07/2023 Pradeep Meher 2415005020WL004602 Pradeep Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597484 Mr. PRADEEP MEHER UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-020-002/25635
(Palsada) 		2415005020NRG24010720230089877 03/07/2023 Dasaratha Satnami 2415005020WL004602 Dasaratha Satnami 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597487 Mr. DASHARATHA SHATANAMI UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-020-002/25635
(Palsada) 		2415005020NRG24010720230089878 03/07/2023 Puspanjali Satnami 2415005020WL004602 Puspanjali Satnami 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597488 MRS PUSPANJALI SATNAMI STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-020-002/25661
(Palsada) 		2415005020NRG24010720230089879 03/07/2023 Ratan Bhoi 2415005020WL004602 Ratan Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326597483 Mr. RATAN BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_030723APB_FTO_305620 State Bank of India SBIN0012085 LAKHANPUR 29151
2 Lakhanpur OR2415005020_030723APB_FTO_305620 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
3 Lakhanpur OR2415005020_030723APB_FTO_305620 State Bank of India SBIN0018485 PANCHGAON 17775
4 Lakhanpur OR2415005020_030723APB_FTO_305620 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 13035

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