Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_311023APB_FTO_707561
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-15-005-006-001/18917
(Bhikampali) 		2415005006NRG24291020230210623 31/10/2023 upendra sa 2415005006WL029254 upendra sa 00415 SBIN0018485 2607 2607 Processed 11/11/2023 7386785206 Mr. UPENDRA SA UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-006-002/19484
(Bhikampali) 		2415005006NRG24311020230211349 31/10/2023 SAROJ KISAN 2415005006WL029449 SAROJ KISAN 00415 SBIN0018485 2607 2607 Processed 11/11/2023 7386785205 MR SAROJ KISAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 Lakhanpur OR-15-005-006-001/18917
(Bhikampali) 		2415005006NRG24291020230210622 31/10/2023 Sriprasad Sa 2415005006WL029254 Sriprasad Sa 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386885207 Mr. SRI PRASAD SA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-006-001/18923
(Bhikampali) 		2415005006NRG24291020230210379 31/10/2023 Budhu Kuanr 2415005006WL029219 Budhu Kuanr 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785221 Mr. BUDHU KAANRA UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-006-001/248967
(Bhikampali) 		2415005006NRG24311020230211341 31/10/2023 Gajamati kawar 2415005006WL029445 Gajamati kawar 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785211 Mrs. GAJAMATI KAWAR UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-006-001/248967
(Bhikampali) 		2415005006NRG24311020230211340 31/10/2023 saran kaanr 2415005006WL029445 saran kaanr 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785216 Mr. SARAN KAANR UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-006-001/249298
(Bhikampali) 		2415005006NRG24291020230210380 31/10/2023 BIDYANAND kAWAR 2415005006WL029219 BIDYANAND kAWAR 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785223 Mr. BIDYANAND KAWAR UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-006-001/249298
(Bhikampali) 		2415005006NRG24291020230210381 31/10/2023 BISHAKHA KAANRA 2415005006WL029219 BISHAKHA KAANRA 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785210 Mrs. BISHAKHA KAANRA UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-006-002/19358
(Bhikampali) 		2415005006NRG24311020230211345 31/10/2023 ANANTA KAANR 2415005006WL029447 ANANTA KAANR 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785218 Mr. ANANTA KAANR UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-006-002/19358
(Bhikampali) 		2415005006NRG24311020230211344 31/10/2023 Jagnyabati Kanra 2415005006WL029447 Jagnyabati Kanra 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785208 Mrs. JAGYANMATI KAANR UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-006-002/19474
(Bhikampali) 		2415005006NRG24311020230211346 31/10/2023 Saraswati Meher 2415005006WL029448 Saraswati Meher 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785224 Mrs. SARASWATI MEHER UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-006-002/19484
(Bhikampali) 		2415005006NRG24311020230211348 31/10/2023 Fakir Kisan 2415005006WL029449 Fakir Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785204 Mr. FAKIRA KISHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-006-002/19539
(Bhikampali) 		2415005006NRG24291020230210495 31/10/2023 Rita Meher 2415005006WL029240 Rita Meher 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785207 Mrs. RITA MEHER UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-006-002/19573
(Bhikampali) 		2415005006NRG24311020230211343 31/10/2023 Jharana Kaanra 2415005006WL029446 Jharana Kaanra 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785214 Mrs. JHARANA KAANR UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-006-002/19573
(Bhikampali) 		2415005006NRG24311020230211342 31/10/2023 Shyam Kanar 2415005006WL029446 Shyam Kanar 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785222 Mr. SHYAM KAANR UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-006-002/19594
(Bhikampali) 		2415005006NRG24291020230210373 31/10/2023 Mangra sidar 2415005006WL029215 Mangra sidar 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785213 MRS MANGARA SIDAR STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-006-002/19600
(Bhikampali) 		2415005006NRG24291020230210376 31/10/2023 BILASINI PATEL 2415005006WL029217 BILASINI PATEL 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785219 Mrs. BILASINI PATEL UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-006-002/248915
(Bhikampali) 		2415005006NRG24311020230211347 31/10/2023 ATULYA KUMAR MEHER 2415005006WL029448 ATULYA KUMAR MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785229 Mr. ATULYA KUMAR MEHER UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-006-002/249144
(Bhikampali) 		2415005006NRG24291020230210624 31/10/2023 satrughana padhan 2415005006WL029255 satrughana padhan 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386885206 Mr. SATRUGHANA PADHAN UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-006-003/19101
(Bhikampali) 		2415005006NRG24291020230210496 31/10/2023 Rohit Barik 2415005006WL029241 Rohit Barik 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386785227 Mr. ROHIT . BARIK UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-006-003/19125
(Bhikampali) 		2415005006NRG24291020230210374 31/10/2023 Jayanti Ganda 2415005006WL029216 Jayanti Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386785225 Mrs. JAYANTI GANDA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-006-003/19125
(Bhikampali) 		2415005006NRG24291020230210375 31/10/2023 SUMITRA GOND 2415005006WL029216 SUMITRA GOND 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386785217 Mrs. Sumitra Gond UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-006-003/19166
(Bhikampali) 		2415005006NRG24311020230211350 31/10/2023 Ghanashyam Meher 2415005006WL029450 Ghanashyam Meher 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785209 Mr. GHANASHYAM MEHER UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-006-003/19166
(Bhikampali) 		2415005006NRG24311020230211351 31/10/2023 KUNTI MEHER 2415005006WL029450 KUNTI MEHER 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785215 Mrs. KUNTI MEHER UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-006-003/248429
(Bhikampali) 		2415005006NRG24291020230210372 31/10/2023 Jasobanti Gond 2415005006WL029214 Jasobanti Gond 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785212 Mrs. JASHOMATI GANDA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-006-003/248429
(Bhikampali) 		2415005006NRG24291020230210371 31/10/2023 Luthu Ganda 2415005006WL029214 Luthu Ganda 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785226 Mr. LUTHU GANDA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-006-005/19308
(Bhikampali) 		2415005006NRG24291020230210494 31/10/2023 Sukanti Majhi 2415005006WL029239 Sukanti Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785220 Sukanti Majhi INDUSIND BANK(607189)
28 Lakhanpur OR-15-005-006-005/19308
(Bhikampali) 		2415005006NRG24291020230210493 31/10/2023 Suru Majhi 2415005006WL029239 Suru Majhi 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386785228 Mr. SRI SURU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 64938 64938
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_311023APB_FTO_707561 State Bank of India SBIN0018485 PANCHGAON 5214
2 Lakhanpur OR2415005006_311023APB_FTO_707561 UTKAL GRAMYA BANK SBIN0RRUKGB Bhikampali 10428
3 Lakhanpur OR2415005006_311023APB_FTO_707561 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 54510

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