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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_301023APB_FTO_700580
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-15-005-025-006/2705
(Pithinda) 		2415005025NRG24301020230210976 30/10/2023 ANANTA BAG 2415005025WL029341 ANANTA BAG 00415 SBIN0018485 2370 2370 Processed 11/11/2023 7390540461 MR ANANTA BAG STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-025-007/2198
(Pithinda) 		2415005025NRG24301020230210979 30/10/2023 Ramesh Patra 2415005025WL029343 Ramesh Patra 00415 SBIN0018485 237 237 Processed 11/11/2023 7390540459 Mr. RAMESH PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
3 Lakhanpur OR-15-005-025-001/1940
(Pithinda) 		2415005025NRG24301020230210989 30/10/2023 Debananda Mallik 2415005025WL029348 Debananda Mallik 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540455 Mr. DEBANAN MALLIK UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-025-001/1954
(Pithinda) 		2415005025NRG24301020230211038 30/10/2023 Nakul Tajen 2415005025WL029372 Nakul Tajen 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7390540452 Mr. NAKUL TAJAN UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-025-001/1954
(Pithinda) 		2415005025NRG24301020230211039 30/10/2023 Sushma Tajen 2415005025WL029372 Sushma Tajen 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7390540471 SUMATI TAJEN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-025-001/1974
(Pithinda) 		2415005025NRG24301020230211014 30/10/2023 Chudamani Sagar 2415005025WL029362 Chudamani Sagar 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540480 Mr. CHUDAMANI SAGAR UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-025-001/1996
(Pithinda) 		2415005025NRG24301020230211003 30/10/2023 Jhagaru Kasipalia 2415005025WL029355 Jhagaru Kasipalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540463 Mr. JHARU KASIPALIA UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-025-001/1996
(Pithinda) 		2415005025NRG24301020230211004 30/10/2023 Nidra Kasipalia 2415005025WL029355 Nidra Kasipalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540488 Mrs. NIDRA KASIPALIA UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-025-001/2002
(Pithinda) 		2415005025NRG24301020230211019 30/10/2023 Bhagyabati Gouda 2415005025WL029364 Bhagyabati Gouda 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540466 BHAGYABATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-025-001/2065
(Pithinda) 		2415005025NRG24301020230210981 30/10/2023 Bhagabana Deheri 2415005025WL029344 Bhagabana Deheri 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7390540470 MR BHAGABAN DEHERI STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-025-001/248849
(Pithinda) 		2415005025NRG24301020230211005 30/10/2023 Satyananda Mallik 2415005025WL029356 Satyananda Mallik 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540472 Mr. SATYANANDA MALLICK , S/O KARADAL UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-025-001/2488971
(Pithinda) 		2415005025NRG24301020230210991 30/10/2023 Manbodh Biswal 2415005025WL029349 Manbodh Biswal 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540469 MANABODH BISWAL UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-025-001/2488971
(Pithinda) 		2415005025NRG24301020230210992 30/10/2023 sebati biswal 2415005025WL029349 sebati biswal 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540468 SEBATI BISWAL UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-025-002/2488973
(Pithinda) 		2415005025NRG24301020230210987 30/10/2023 Janek Dhurua 2415005025WL029347 Janek Dhurua 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540474 Mr. JANEK DHURUA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-025-002/2763
(Pithinda) 		2415005025NRG24301020230211010 30/10/2023 Kumari Suna 2415005025WL029359 Kumari Suna 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540481 Mrs. KUMARI SUNA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-025-002/2763
(Pithinda) 		2415005025NRG24301020230211009 30/10/2023 Sahadab Suna 2415005025WL029359 Sahadab Suna 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540458 Mr. SAHADEB SUNA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-025-002/2786
(Pithinda) 		2415005025NRG24301020230211011 30/10/2023 Ganeshram Dhurua 2415005025WL029360 Ganeshram Dhurua 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540475 MR GANESH DHURUA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-025-004/248840
(Pithinda) 		2415005025NRG24301020230211022 30/10/2023 Ajyodhya Bhue 2415005025WL029366 Ajyodhya Bhue 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540464 Mr. AJYODHYA BHUE S/O LATE BASU BHUE UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-025-004/248843
(Pithinda) 		2415005025NRG24301020230210996 30/10/2023 Ahayuti Sahu 2415005025WL029351 Ahayuti Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540476 Mrs. AHUTI SAHU UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-025-005/2086
(Pithinda) 		2415005025NRG24301020230211016 30/10/2023 Rajani Majhia 2415005025WL029363 Rajani Majhia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540462 Mrs. RAJANI MAJHIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-025-006/2408
(Pithinda) 		2415005025NRG24301020230210985 30/10/2023 PRAMOD THETHUAR 2415005025WL029346 PRAMOD THETHUAR 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540492 Mr. PRAMOD THETHUAR UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-025-006/2408
(Pithinda) 		2415005025NRG24301020230210986 30/10/2023 Rinki Thetuar 2415005025WL029346 Rinki Thetuar 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540477 Mrs. RINKI THETHUA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-025-006/2488890811
(Pithinda) 		2415005025NRG24301020230211025 30/10/2023 Belamati Malik 2415005025WL029367 Belamati Malik 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540486 Miss. BELAMATI MALLIK UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-025-006/2488890811
(Pithinda) 		2415005025NRG24301020230211024 30/10/2023 BRUNDABAN MALIK 2415005025WL029367 BRUNDABAN MALIK 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540484 Mr. BRUNDABAN MALIK UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-025-006/2488890826
(Pithinda) 		2415005025NRG24301020230211029 30/10/2023 Manjari Kalo 2415005025WL029369 Manjari Kalo 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390540485 Mrs. MANJARI KALO UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-025-006/2488940
(Pithinda) 		2415005025NRG24301020230211000 30/10/2023 Bhumisuta Rana 2415005025WL029353 Bhumisuta Rana 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540473 BHUMISUTA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-025-006/2488940
(Pithinda) 		2415005025NRG24301020230210999 30/10/2023 Sushil Rana 2415005025WL029353 Sushil Rana 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540489 Mr. SUSHIL RANA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-025-006/2627
(Pithinda) 		2415005025NRG24301020230211035 30/10/2023 Premananda Deheria 2415005025WL029371 Premananda Deheria 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390540467 Mr. PREMANANDA DEHERIA S/O TEKARU DEHE UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-025-006/2705
(Pithinda) 		2415005025NRG24301020230210975 30/10/2023 NADIA BAGI BAG 2415005025WL029341 NADIA BAGI BAG 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540456 Mr. NADIABASI BAG UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-025-006/2816
(Pithinda) 		2415005025NRG24301020230211021 30/10/2023 ANITA MAJHI 2415005025WL029365 ANITA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540487 Mrs. ANITA MAJHI UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-025-006/2816
(Pithinda) 		2415005025NRG24301020230211020 30/10/2023 Biswanath Majhi 2415005025WL029365 Biswanath Majhi 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540454 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-025-006/2827
(Pithinda) 		2415005025NRG24301020230211008 30/10/2023 Rajib Majhi 2415005025WL029358 Rajib Majhi 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540494 Mrs. RAJIB MAJHI UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-025-007/2151
(Pithinda) 		2415005025NRG24301020230211027 30/10/2023 Gayatri Seth 2415005025WL029368 Gayatri Seth 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390540491 Mrs. GAYATRI SET UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-025-007/2151
(Pithinda) 		2415005025NRG24301020230211028 30/10/2023 Susama Seth 2415005025WL029368 Susama Seth 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390540490 SUSAMA SET INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-025-007/2151
(Pithinda) 		2415005025NRG24301020230211026 30/10/2023 Upendra Seth 2415005025WL029368 Upendra Seth 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390540460 Mr. UPENDRA SETH UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-025-007/2152
(Pithinda) 		2415005025NRG24301020230211001 30/10/2023 Netramani Kasipalia 2415005025WL029354 Netramani Kasipalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540453 NETRA KASIPALIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakhanpur OR-15-005-025-007/2152
(Pithinda) 		2415005025NRG24301020230211002 30/10/2023 Sabita Kasipalia 2415005025WL029354 Sabita Kasipalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540493 SABITA KASIPALIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lakhanpur OR-15-005-025-007/2175
(Pithinda) 		2415005025NRG24301020230210978 30/10/2023 Kumodini Daliarkham 2415005025WL029342 Kumodini Daliarkham 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540478 Mrs. KUMODINI DALIARKHAM UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-025-007/2175
(Pithinda) 		2415005025NRG24301020230210977 30/10/2023 Surja Kumar Dalirakham 2415005025WL029342 Surja Kumar Dalirakham 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540465 Mr. SURYAKUMAR DALIARKHAM UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-025-007/2198
(Pithinda) 		2415005025NRG24301020230210980 30/10/2023 Sita Patra 2415005025WL029343 Sita Patra 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7390540482 Mrs. SITA PATRA W/O RAMESH PATRA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-025-007/2201
(Pithinda) 		2415005025NRG24301020230210994 30/10/2023 Bama Depalia 2415005025WL029350 Bama Depalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540483 Miss. BHAMA DEPALIA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-025-007/2201
(Pithinda) 		2415005025NRG24301020230210993 30/10/2023 Kulamani Depalia 2415005025WL029350 Kulamani Depalia 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540457 Mr. KULAMANI DEPALIA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-025-007/248890715
(Pithinda) 		2415005025NRG24301020230211013 30/10/2023 Uttara Sa 2415005025WL029361 Uttara Sa 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390540479 Mrs. UTTARA SA W/O TANKADHAR SA UTKAL GRAMEEN BANK(607234)
SubTotal 86268 86268
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_301023APB_FTO_700580 State Bank of India SBIN0018485 PANCHGAON 2607
2 Lakhanpur OR2415005025_301023APB_FTO_700580 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 86268

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