Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_030423APB_FTO_8591
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-15-005-010-001/248853
(Jamgaon) 		2415005010NRG23310320230282569 03/04/2023 Janekram Mahananda 2415005010WL017180 Janekram Mahananda 00045 BARB0BELPAH 1110 1110 Processed 03/05/2023 1174115376 JANEKRAM MAHANANDA BANK OF BARODA(606985)
SubTotal 1110 1110
2 Lakhanpur OR-15-005-010-001/248757
(Jamgaon) 		2415005010NRG23310320230282562 03/04/2023 Ajit Rout 2415005010WL017180 Ajit Rout 00165 IBKL0002069 1110 1110 Processed 03/05/2023 1174115268 AJIT ROUT IDBI BANK(607095)
3 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG23310320230282564 03/04/2023 Ashok Mahanand 2415005010WL017180 Ashok Mahanand 00165 IBKL0002069 1110 1110 Processed 03/05/2023 1174115267 ASHOK MAHANANDA IDBI BANK(607095)
4 Lakhanpur OR-15-005-010-001/2488972
(Jamgaon) 		2415005010NRG23310320230282556 03/04/2023 Padmalaya Padhan 2415005010WL017179 Padmalaya Padhan 00165 IBKL0002069 1554 1554 Processed 03/05/2023 1174115273 PADMALAYA PADHAN IDBI BANK(607095)
5 Lakhanpur OR-15-005-010-001/2489074
(Jamgaon) 		2415005010NRG23310320230282582 03/04/2023 Kalpana Barik 2415005010WL017180 Kalpana Barik 00165 IBKL0002069 1110 1110 Processed 03/05/2023 1174115274 KALPANA PRADHAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-010-002/2489081
(Jamgaon) 		2415005010NRG23030420230283638 03/04/2023 Sushanta Rohidas 2415005010WL017242 Sushanta Rohidas 00165 IBKL0002069 888 888 Processed 03/05/2023 1174115271 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-003/2488922
(Jamgaon) 		2415005010NRG23030420230283618 03/04/2023 Arjun Bishi 2415005010WL017241 Arjun Bishi 00165 IBKL0002069 666 666 Processed 03/05/2023 1174115269 ARJUN BISHI IDBI BANK(607095)
8 Lakhanpur OR-15-005-010-003/2488953
(Jamgaon) 		2415005010NRG23030420230283620 03/04/2023 Kirttan Karta 2415005010WL017241 Kirttan Karta 00165 IBKL0002069 444 444 Processed 03/05/2023 1174115275 MR KIRTTAN KARTTA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-003/2488953
(Jamgaon) 		2415005010NRG23030420230283621 03/04/2023 Mathura Kartta 2415005010WL017241 Mathura Kartta 00165 IBKL0002069 222 222 Processed 03/05/2023 1174115276 MATHURA KARTTA IDBI BANK(607095)
SubTotal 7104 7104
10 Lakhanpur OR-15-005-010-001/30526
(Jamgaon) 		2415005010NRG23310320230282602 03/04/2023 Bikram Dansana 2415005010WL017180 Bikram Dansana 00415 SBIN0008704 1110 1110 Processed 03/05/2023 1174115341 BIKRAM DANASANA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
11 Lakhanpur OR-15-005-010-001/248687
(Jamgaon) 		2415005010NRG23310320230282558 03/04/2023 Dulendra Mahananda 2415005010WL017180 Dulendra Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115329 MR DULENDRA MAHANANDA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-001/248688
(Jamgaon) 		2415005010NRG23030420230284508 03/04/2023 Mithila Khadia 2415005010WL017291 Mithila Khadia 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115313 MRS MITHILA KHADIA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/248688
(Jamgaon) 		2415005010NRG23030420230284507 03/04/2023 Trinath Khadia 2415005010WL017291 Trinath Khadia 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115298 MR TRINATHA KHADIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/248691
(Jamgaon) 		2415005010NRG23310320230282560 03/04/2023 Beda Deheria 2415005010WL017180 Beda Deheria 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115289 MRS BEDA DEHERIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/248691
(Jamgaon) 		2415005010NRG23310320230282559 03/04/2023 Tiklu Deheria 2415005010WL017180 Tiklu Deheria 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115385 MR TIKLU DEHERIA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG23310320230282561 03/04/2023 Goutam Gadual 2415005010WL017180 Goutam Gadual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115266 GOUTAM GADUAL STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/248757
(Jamgaon) 		2415005010NRG23310320230282563 03/04/2023 Sibani Rout 2415005010WL017180 Sibani Rout 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115283 MRS SIBANI ROUT STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG23310320230282565 03/04/2023 Aruna Mahanand 2415005010WL017180 Aruna Mahanand 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115290 MRS ARUNA MAHANAND STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/248805
(Jamgaon) 		2415005010NRG23310320230282566 03/04/2023 JITA KASHIPALIA 2415005010WL017180 JITA KASHIPALIA 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115320 Mr JITA KASIPALIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-001/248805
(Jamgaon) 		2415005010NRG23310320230282567 03/04/2023 Sebati Kashipalia 2415005010WL017180 Sebati Kashipalia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115317 MRS SEBATI KASHIPALIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/248810
(Jamgaon) 		2415005010NRG23310320230282551 03/04/2023 AKSHAYA NAIK 2415005010WL017178 AKSHAYA NAIK 00415 SBIN0012085 1332 1332 Processed 03/05/2023 1174115344 MASTER AKSHAYA NAIK STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-001/248811
(Jamgaon) 		2415005010NRG23310320230282552 03/04/2023 ABHILAL NAIK 2415005010WL017178 ABHILAL NAIK 00415 SBIN0012085 1332 1332 Processed 03/05/2023 1174115343 ABHILAL NAIK STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/248832
(Jamgaon) 		2415005010NRG23310320230282568 03/04/2023 Aditya Rout 2415005010WL017180 Aditya Rout 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115375 ADITYA ROUT STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-001/248834
(Jamgaon) 		2415005010NRG23030420230284509 03/04/2023 Parbati Khadia 2415005010WL017291 Parbati Khadia 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115379 PARBATI KISAN UCO BANK(607066)
25 Lakhanpur OR-15-005-010-001/248837
(Jamgaon) 		2415005010NRG23310320230279920 03/04/2023 Dhimanta Bhoe 2415005010WL016998 Dhimanta Bhoe 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115345 MR DHIMANTA BHOE STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-001/248837
(Jamgaon) 		2415005010NRG23310320230282610 03/04/2023 Dhimanta Bhoe 2415005010WL017183 Dhimanta Bhoe 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115346 MR DHIMANTA BHOE STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-001/248856
(Jamgaon) 		2415005010NRG23310320230282604 03/04/2023 Bhaskar Padhan 2415005010WL017181 Bhaskar Padhan 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115303 MR BHASKARA PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-001/248864
(Jamgaon) 		2415005010NRG23310320230282605 03/04/2023 Sanjeb Padhan 2415005010WL017182 Sanjeb Padhan 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115340 MR SANJEEB PADHAN STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-001/248864
(Jamgaon) 		2415005010NRG23310320230279915 03/04/2023 Sanjeb Padhan 2415005010WL016997 Sanjeb Padhan 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115339 MR SANJEEB PADHAN STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-001/2488947
(Jamgaon) 		2415005010NRG23030420230284516 03/04/2023 Sima Naik 2415005010WL017291 Sima Naik 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115347 MRS SIMA NAIK STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-001/2488959
(Jamgaon) 		2415005010NRG23310320230282574 03/04/2023 Padmalochan Gual 2415005010WL017180 Padmalochan Gual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115378 MR PADMALOCHAN GUAL STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-001/2488966
(Jamgaon) 		2415005010NRG23310320230282575 03/04/2023 Arabeen Mahanand 2415005010WL017180 Arabeen Mahanand 00415 SBIN0012085 1110 1110 Processed 04/05/2023 1174115281 ARABIND MAHANANDA INDUSIND BANK(607189)
33 Lakhanpur OR-15-005-010-001/2488972
(Jamgaon) 		2415005010NRG23310320230282555 03/04/2023 Chandramani Padhan 2415005010WL017179 Chandramani Padhan 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115272 MR CHANDRAMANI PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-001/2488976
(Jamgaon) 		2415005010NRG23310320230282576 03/04/2023 Akshya Mahananda 2415005010WL017180 Akshya Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115319 MS AKSHYA MAHANANDA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-001/2488977
(Jamgaon) 		2415005010NRG23310320230282577 03/04/2023 Arun Mahananda 2415005010WL017180 Arun Mahananda 00415 SBIN0012085 1110 1110 Processed 04/05/2023 1174115349 ARUN MAHANANDA INDUSIND BANK(607189)
36 Lakhanpur OR-15-005-010-001/2488981
(Jamgaon) 		2415005010NRG23310320230282578 03/04/2023 Rohita Gadhual 2415005010WL017180 Rohita Gadhual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115280 SHRI ROHITA GADHUAL STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-001/2488994
(Jamgaon) 		2415005010NRG23030420230284517 03/04/2023 Soudananda Padhan 2415005010WL017291 Soudananda Padhan 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115354 MR SOUDANANDA PADHAN STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-001/2488998
(Jamgaon) 		2415005010NRG23310320230282579 03/04/2023 Brundabati Barik 2415005010WL017180 Brundabati Barik 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115374 MRS BRUNDABATI BARIK STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-001/2489003
(Jamgaon) 		2415005010NRG23030420230284518 03/04/2023 Anand Naik 2415005010WL017291 Anand Naik 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115314 MR ANAND NAIK STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-001/2489016
(Jamgaon) 		2415005010NRG23310320230282580 03/04/2023 Jitendra Padhan 2415005010WL017180 Jitendra Padhan 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115380 JITENDRA PADHAN IDBI BANK(607095)
41 Lakhanpur OR-15-005-010-001/2489060
(Jamgaon) 		2415005010NRG23030420230284523 03/04/2023 Jitendra Khadia 2415005010WL017291 Jitendra Khadia 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115338 MR JITENDRA KHADIA STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-001/2489084
(Jamgaon) 		2415005010NRG23030420230284525 03/04/2023 Rinki Khadia 2415005010WL017291 Rinki Khadia 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115282 MISS RINKI KHADIA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-001/2489089
(Jamgaon) 		2415005010NRG23030420230284528 03/04/2023 Susmita Khadia 2415005010WL017291 Susmita Khadia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115318 MISS SUSMITA KHADIA STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-010-001/30106
(Jamgaon) 		2415005010NRG23030420230284529 03/04/2023 Arakhita Bag 2415005010WL017291 Arakhita Bag 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115304 ARKSHITA BAG STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-001/30113
(Jamgaon) 		2415005010NRG23030420230284530 03/04/2023 Saraswati Naik 2415005010WL017291 Saraswati Naik 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115301 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-010-001/30120
(Jamgaon) 		2415005010NRG23310320230282554 03/04/2023 Sabitri Naik 2415005010WL017178 Sabitri Naik 00415 SBIN0012085 1332 1332 Processed 03/05/2023 1174115300 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-001/30136
(Jamgaon) 		2415005010NRG23030420230284531 03/04/2023 Dilip Bhoi 2415005010WL017291 Dilip Bhoi 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115294 MR DILIP BHUE STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-001/30136
(Jamgaon) 		2415005010NRG23030420230284532 03/04/2023 Janaki Bhue 2415005010WL017291 Janaki Bhue 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115299 MRS JANAKI BHUE STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-010-001/30175
(Jamgaon) 		2415005010NRG23310320230282583 03/04/2023 JALINDRA NEGI 2415005010WL017180 JALINDRA NEGI 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115270 JALINDRA NEGI STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-010-001/30175
(Jamgaon) 		2415005010NRG23310320230282584 03/04/2023 Sushma Negi 2415005010WL017180 Sushma Negi 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115308 MRS SUSHMA NEGI STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-010-001/30212
(Jamgaon) 		2415005010NRG23310320230282585 03/04/2023 Bipra Gadhual 2415005010WL017180 Bipra Gadhual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115312 BIPRA GADUAL STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-001/30226
(Jamgaon) 		2415005010NRG23310320230282587 03/04/2023 Ramaprasad Rohidas 2415005010WL017180 Ramaprasad Rohidas 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115279 MR RAMAPRASAD ROHIDAS STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-010-001/30238
(Jamgaon) 		2415005010NRG23310320230282588 03/04/2023 Alekha Gardia 2415005010WL017180 Alekha Gardia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115327 MR ALEKH GARDIA STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-010-001/30238
(Jamgaon) 		2415005010NRG23310320230282589 03/04/2023 Safet Gardia 2415005010WL017180 Safet Gardia 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115326 MRS SAFET GARDIA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-010-001/30239
(Jamgaon) 		2415005010NRG23030420230284533 03/04/2023 Adra Bhue 2415005010WL017291 Adra Bhue 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115302 MR ADRA BHUE STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-010-001/30245
(Jamgaon) 		2415005010NRG23310320230282590 03/04/2023 Sarojini Sa 2415005010WL017180 Sarojini Sa 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115373 MISS SAROJINI SA STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-010-001/30261
(Jamgaon) 		2415005010NRG23310320230282591 03/04/2023 Motilal Mahananda 2415005010WL017180 Motilal Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115333 MR MOTILAL MAHANANDA STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-010-001/30263
(Jamgaon) 		2415005010NRG23030420230284534 03/04/2023 Ramlal Bhoi 2415005010WL017291 Ramlal Bhoi 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115293 MR RAMLAL BHUE STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-010-001/30280
(Jamgaon) 		2415005010NRG23310320230279923 03/04/2023 Kishor Bishi 2415005010WL016998 Kishor Bishi 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115278 KISHOR BISHI IDBI BANK(607095)
60 Lakhanpur OR-15-005-010-001/30280
(Jamgaon) 		2415005010NRG23310320230282613 03/04/2023 Kishor Bishi 2415005010WL017183 Kishor Bishi 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115277 KISHOR BISHI IDBI BANK(607095)
61 Lakhanpur OR-15-005-010-001/30293
(Jamgaon) 		2415005010NRG23310320230282594 03/04/2023 Paradesi Seth 2415005010WL017180 Paradesi Seth 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115315 MR PARDESHI SETH STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-010-001/30385
(Jamgaon) 		2415005010NRG23310320230282557 03/04/2023 Ramesh Padhan 2415005010WL017179 Ramesh Padhan 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115286 MR RAMESH CHANDRA PADHAN STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-010-001/30400
(Jamgaon) 		2415005010NRG23310320230282595 03/04/2023 Sobhadra Negi 2415005010WL017180 Sobhadra Negi 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115353 SOBHADRA NEGI STATE BANK OF INDIA(508548)
64 Lakhanpur OR-15-005-010-001/30403
(Jamgaon) 		2415005010NRG23310320230282597 03/04/2023 Chandrakanti Gadual 2415005010WL017180 Chandrakanti Gadual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115310 MRS CHANDRAKANTI GADUAL STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-010-001/30403
(Jamgaon) 		2415005010NRG23310320230282596 03/04/2023 GAURA GADUAL 2415005010WL017180 GAURA GADUAL 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115311 GAURA GADUAL STATE BANK OF INDIA(508548)
66 Lakhanpur OR-15-005-010-001/30450
(Jamgaon) 		2415005010NRG23310320230282599 03/04/2023 Sabita Mahananda 2415005010WL017180 Sabita Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115297 MRS SABITA MAHANANDA STATE BANK OF INDIA(508548)
67 Lakhanpur OR-15-005-010-001/30450
(Jamgaon) 		2415005010NRG23310320230282598 03/04/2023 Sundara Mahananda 2415005010WL017180 Sundara Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115296 MR SUNDAR MAHANANDA STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG23310320230282601 03/04/2023 Banabasi Mahananda 2415005010WL017180 Banabasi Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115325 MRS BANABASI MAHANANDA STATE BANK OF INDIA(508548)
69 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG23310320230282600 03/04/2023 Nandalala Mahananda 2415005010WL017180 Nandalala Mahananda 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115284 MR NANDALALA MAHANANDA STATE BANK OF INDIA(508548)
70 Lakhanpur OR-15-005-010-001/30473
(Jamgaon) 		2415005010NRG23030420230284536 03/04/2023 Satyabhama Bhoe 2415005010WL017291 Satyabhama Bhoe 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115309 MRS SATYABHAMA BHOE STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-010-001/30509
(Jamgaon) 		2415005010NRG23030420230284537 03/04/2023 Padman Khadia 2415005010WL017291 Padman Khadia 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115331 MR PADMAN KHADIA STATE BANK OF INDIA(508548)
72 Lakhanpur OR-15-005-010-001/30510
(Jamgaon) 		2415005010NRG23030420230284538 03/04/2023 TILOTAMA KHADIA 2415005010WL017291 TILOTAMA KHADIA 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115306 MRS TILOTAMA KHADIA STATE BANK OF INDIA(508548)
73 Lakhanpur OR-15-005-010-001/30513
(Jamgaon) 		2415005010NRG23030420230284539 03/04/2023 Fagulal Naik 2415005010WL017291 Fagulal Naik 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115295 MR FAGULAL NAIK STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-010-001/30530
(Jamgaon) 		2415005010NRG23310320230282603 03/04/2023 Rushab Gadual 2415005010WL017180 Rushab Gadual 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115305 RUSHAB GADUAL STATE BANK OF INDIA(508548)
75 Lakhanpur OR-15-005-010-002/2488916
(Jamgaon) 		2415005010NRG23030420230283632 03/04/2023 Jyotiranjan Banka 2415005010WL017242 Jyotiranjan Banka 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115307 JYOTIRANJAN BANKA STATE BANK OF INDIA(508548)
76 Lakhanpur OR-15-005-010-002/2489024
(Jamgaon) 		2415005010NRG23030420230283633 03/04/2023 Biki Mahananda 2415005010WL017242 Biki Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115367 MR BIKI MAHANANDA STATE BANK OF INDIA(508548)
77 Lakhanpur OR-15-005-010-002/2489026
(Jamgaon) 		2415005010NRG23310320230279917 03/04/2023 Milan Bishi 2415005010WL016997 Milan Bishi 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115322 MILAN BISHI UCO BANK(607066)
78 Lakhanpur OR-15-005-010-002/2489026
(Jamgaon) 		2415005010NRG23310320230282607 03/04/2023 Milan Bishi 2415005010WL017182 Milan Bishi 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115321 MILAN BISHI UCO BANK(607066)
79 Lakhanpur OR-15-005-010-002/2489029
(Jamgaon) 		2415005010NRG23030420230283635 03/04/2023 Saroj Mahananda 2415005010WL017242 Saroj Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115288 MR SAROJ MAHANAND STATE BANK OF INDIA(508548)
80 Lakhanpur OR-15-005-010-002/2489033
(Jamgaon) 		2415005010NRG23030420230283636 03/04/2023 Sapna Mahananda 2415005010WL017242 Sapna Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115361 SAPNA CHAUHAN IDBI BANK(607095)
81 Lakhanpur OR-15-005-010-002/2489078
(Jamgaon) 		2415005010NRG23030420230283637 03/04/2023 Saroj Rohidas 2415005010WL017242 Saroj Rohidas 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115292 SHRI SAROJ ROHIDAS STATE BANK OF INDIA(508548)
82 Lakhanpur OR-15-005-010-002/2489082
(Jamgaon) 		2415005010NRG23030420230283639 03/04/2023 Sunil Mahananda 2415005010WL017242 Sunil Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115287 MR SUNIL MAHANAND STATE BANK OF INDIA(508548)
83 Lakhanpur OR-15-005-010-002/2489083
(Jamgaon) 		2415005010NRG23030420230283640 03/04/2023 Susanta Mahananda 2415005010WL017242 Susanta Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115316 MS SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
84 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG23030420230283641 03/04/2023 Parameswar Mahananda 2415005010WL017242 Parameswar Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115369 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
85 Lakhanpur OR-15-005-010-002/30016
(Jamgaon) 		2415005010NRG23030420230283642 03/04/2023 Kumudini Sa 2415005010WL017242 Kumudini Sa 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115372 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
86 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG23030420230283643 03/04/2023 Sanyasi Mahanand 2415005010WL017242 Sanyasi Mahanand 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115330 SANYASI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG23030420230283646 03/04/2023 Babita Mahananda 2415005010WL017242 Babita Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115383 MRS BABITA MAHANANDA STATE BANK OF INDIA(508548)
88 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG23030420230283645 03/04/2023 Debarchan Mahananda 2415005010WL017242 Debarchan Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115332 DEBARCHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Lakhanpur OR-15-005-010-002/30027
(Jamgaon) 		2415005010NRG23030420230283647 03/04/2023 Dayaram Mahananda 2415005010WL017242 Dayaram Mahananda 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115335 DAYARAM MAHANANDA STATE BANK OF INDIA(508548)
90 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG23030420230283649 03/04/2023 Nadikumari Karali 2415005010WL017242 Nadikumari Karali 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115384 MRS NADIKUMARI KARALI STATE BANK OF INDIA(508548)
91 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG23030420230283650 03/04/2023 Jashobanti Karali 2415005010WL017242 Jashobanti Karali 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115366 MRS JASOBANTI KARALI STATE BANK OF INDIA(508548)
92 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG23030420230283651 03/04/2023 MUKUNDA ROHIDAS 2415005010WL017242 MUKUNDA ROHIDAS 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115365 MUKUNDA ROHIDAS IDBI BANK(607095)
93 Lakhanpur OR-15-005-010-002/30071
(Jamgaon) 		2415005010NRG23030420230283652 03/04/2023 Dharani Daliarkhamba 2415005010WL017242 Dharani Daliarkhamba 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115360 MR DHARANI DALIARKHAMBA STATE BANK OF INDIA(508548)
94 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG23030420230283653 03/04/2023 Haripriya Deheria 2415005010WL017242 Haripriya Deheria 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115285 MRS HARIPRIYA DEHERIA STATE BANK OF INDIA(508548)
95 Lakhanpur OR-15-005-010-003/2488916
(Jamgaon) 		2415005010NRG23310320230279918 03/04/2023 Sunil Bhoi 2415005010WL016997 Sunil Bhoi 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115323 MR SUNIL BHOI STATE BANK OF INDIA(508548)
96 Lakhanpur OR-15-005-010-003/2488916
(Jamgaon) 		2415005010NRG23310320230282608 03/04/2023 Sunil Bhoi 2415005010WL017182 Sunil Bhoi 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115324 MR SUNIL BHOI STATE BANK OF INDIA(508548)
97 Lakhanpur OR-15-005-010-003/2488941
(Jamgaon) 		2415005010NRG23030420230283619 03/04/2023 Jagannath Bhoi 2415005010WL017241 Jagannath Bhoi 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115357 JAGANNATH BHOI IDBI BANK(607095)
98 Lakhanpur OR-15-005-010-003/2489046
(Jamgaon) 		2415005010NRG23030420230283622 03/04/2023 Bishnu Bhakta Bhoi 2415005010WL017241 Bishnu Bhakta Bhoi 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115386 Bishnu Bhakta Bhoi FINO PAYMENTS BANK LTD(608001)
99 Lakhanpur OR-15-005-010-003/2489046
(Jamgaon) 		2415005010NRG23030420230283623 03/04/2023 Rajani Bhoi 2415005010WL017241 Rajani Bhoi 00415 SBIN0012085 222 222 Processed 03/05/2023 1174115381 Miss. RAJANI SIDAR , D/O SANYASI SIDA UTKAL GRAMEEN BANK(607234)
100 Lakhanpur OR-15-005-010-003/29955
(Jamgaon) 		2415005010NRG23030420230283625 03/04/2023 Bhugilal Dhurua 2415005010WL017241 Bhugilal Dhurua 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115328 MR BHUGILAL DHURUA STATE BANK OF INDIA(508548)
101 Lakhanpur OR-15-005-010-003/29965
(Jamgaon) 		2415005010NRG23030420230283626 03/04/2023 Dubaraj Bhue 2415005010WL017241 Dubaraj Bhue 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115334 MR DUBARAJ BHOI STATE BANK OF INDIA(508548)
102 Lakhanpur OR-15-005-010-003/29977
(Jamgaon) 		2415005010NRG23310320230279919 03/04/2023 BINOD BHUE 2415005010WL016997 BINOD BHUE 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115336 MR BINOD BHUE STATE BANK OF INDIA(508548)
103 Lakhanpur OR-15-005-010-003/29977
(Jamgaon) 		2415005010NRG23310320230282609 03/04/2023 BINOD BHUE 2415005010WL017182 BINOD BHUE 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115337 MR BINOD BHUE STATE BANK OF INDIA(508548)
104 Lakhanpur OR-15-005-010-003/29991
(Jamgaon) 		2415005010NRG23030420230283629 03/04/2023 Prabhasini Bhoi 2415005010WL017241 Prabhasini Bhoi 00415 SBIN0012085 1110 1110 Processed 03/05/2023 1174115355 MRS PRABHASINI BHOI STATE BANK OF INDIA(508548)
105 Lakhanpur OR-15-005-010-003/30008
(Jamgaon) 		2415005010NRG23030420230283630 03/04/2023 Dulamani Mahanand 2415005010WL017241 Dulamani Mahanand 00415 SBIN0012085 666 666 Processed 03/05/2023 1174115291 DULAMANI MAHANANDA IDBI BANK(607095)
106 Lakhanpur OR-15-005-010-003/30008
(Jamgaon) 		2415005010NRG23030420230283631 03/04/2023 Subasini Mahananda 2415005010WL017241 Subasini Mahananda 00415 SBIN0012085 444 444 Processed 03/05/2023 1174115342 MRS SUBASINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 92130 92130
107 Lakhanpur OR-15-005-010-001/2488912
(Jamgaon) 		2415005010NRG23310320230282570 03/04/2023 Sudam Rohidas 2415005010WL017180 Sudam Rohidas 00415 SBIN0018485 1110 1110 Processed 03/05/2023 1174115356 MR SUDAM ROHIDAS STATE BANK OF INDIA(508548)
108 Lakhanpur OR-15-005-010-001/2488918
(Jamgaon) 		2415005010NRG23030420230284512 03/04/2023 Puspa Khadia 2415005010WL017291 Puspa Khadia 00415 SBIN0018485 1332 1332 Processed 03/05/2023 1174115348 MRS PUSPA KHADIA STATE BANK OF INDIA(508548)
109 Lakhanpur OR-15-005-010-001/2488930
(Jamgaon) 		2415005010NRG23030420230284513 03/04/2023 Kuber Naik 2415005010WL017291 Kuber Naik 00415 SBIN0018485 888 888 Processed 03/05/2023 1174115350 MR KUBER NAIK STATE BANK OF INDIA(508548)
110 Lakhanpur OR-15-005-010-001/2489086
(Jamgaon) 		2415005010NRG23030420230284526 03/04/2023 Jogindra Khadia 2415005010WL017291 Jogindra Khadia 00415 SBIN0018485 666 666 Processed 03/05/2023 1174115368 MR JOGINDRA KHADIA STATE BANK OF INDIA(508548)
111 Lakhanpur OR-15-005-010-003/29976
(Jamgaon) 		2415005010NRG23030420230283627 03/04/2023 Subasini Bhue 2415005010WL017241 Subasini Bhue 00415 SBIN0018485 222 222 Processed 03/05/2023 1174115364 MRS SUBASINI BHUE STATE BANK OF INDIA(508548)
SubTotal 4218 4218
112 Lakhanpur OR-15-005-010-001/2488940
(Jamgaon) 		2415005010NRG23310320230282573 03/04/2023 Anita Tihiria 2415005010WL017180 Anita Tihiria 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115358 MRS ANITA TIHIRIA STATE BANK OF INDIA(508548)
113 Lakhanpur OR-15-005-010-001/2488940
(Jamgaon) 		2415005010NRG23310320230282572 03/04/2023 Suresh Tihiria 2415005010WL017180 Suresh Tihiria 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115382 Mr. SURESH TIHIRIA UTKAL GRAMEEN BANK(607234)
114 Lakhanpur OR-15-005-010-001/2489006
(Jamgaon) 		2415005010NRG23030420230284520 03/04/2023 Sarojini Bag 2415005010WL017291 Sarojini Bag 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174115351 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
115 Lakhanpur OR-15-005-010-001/2489040
(Jamgaon) 		2415005010NRG23030420230284522 03/04/2023 Rabindra Sa 2415005010WL017291 Rabindra Sa 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115359 Mr. RABINDRA SA UTKAL GRAMEEN BANK(607234)
116 Lakhanpur OR-15-005-010-001/2489061
(Jamgaon) 		2415005010NRG23310320230282581 03/04/2023 Rita Negi 2415005010WL017180 Rita Negi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115377 RITA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lakhanpur OR-15-005-010-001/30274
(Jamgaon) 		2415005010NRG23310320230282593 03/04/2023 Suraj Kumar Negi 2415005010WL017180 Suraj Kumar Negi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115363 Mr. SURAJ KUMAR NEGI UTKAL GRAMEEN BANK(607234)
118 Lakhanpur OR-15-005-010-002/2489027
(Jamgaon) 		2415005010NRG23030420230283634 03/04/2023 Kahar Kalo 2415005010WL017242 Kahar Kalo 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115362 Miss. KAHAR KALO UTKAL GRAMEEN BANK(607234)
119 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG23030420230283644 03/04/2023 Sabitri Mahananda 2415005010WL017242 Sabitri Mahananda 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115370 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
120 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG23030420230283648 03/04/2023 Gurucharan Karali 2415005010WL017242 Gurucharan Karali 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115371 Mr. GURUCHARAN KARALI UTKAL GRAMEEN BANK(607234)
121 Lakhanpur OR-15-005-010-003/29979
(Jamgaon) 		2415005010NRG23030420230283628 03/04/2023 Sruti Bhue 2415005010WL017241 Sruti Bhue 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174115352 Mrs. SRUTI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 8436 8436
122 Lakhanpur OR-15-005-010-003/2489062
(Jamgaon) 		2415005010NRG23030420230283624 03/04/2023 Dipa Bhue 2415005010WL017241 Dipa Bhue 00691 IPOS0000001 444 444 Processed 03/05/2023 1174115265 DIPA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_030423APB_FTO_8591 Bank of Baroda BARB0BELPAH BELPAHAR 1110
2 Lakhanpur OR2415005010_030423APB_FTO_8591 IDBI Bank IBKL0002069 Samarbaga 7104
3 Lakhanpur OR2415005010_030423APB_FTO_8591 State Bank of India SBIN0008704 BANDHABAHAL 1110
4 Lakhanpur OR2415005010_030423APB_FTO_8591 State Bank of India SBIN0012085 LAKHANPUR 92130
5 Lakhanpur OR2415005010_030423APB_FTO_8591 State Bank of India SBIN0018485 PANCHGAON 4218
6 Lakhanpur OR2415005010_030423APB_FTO_8591 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 7326
7 Lakhanpur OR2415005010_030423APB_FTO_8591 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1110
8 Lakhanpur OR2415005010_030423APB_FTO_8591 India Post Payments Bank IPOS0000001 JHARSUGUDA 444

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