Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_100723APB_FTO_323120
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-15-005-010-002/2489081
(Jamgaon) 		2415005010NRG24090720230098538 10/07/2023 Sushanta Rohidas 2415005010WL005101 Sushanta Rohidas 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4968588169 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24090720230098512 10/07/2023 Bhakta Kalo 2415005010WL005101 Bhakta Kalo 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588180 Mr BHAKTA KALO STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24090720230098513 10/07/2023 Jasoda Kalo 2415005010WL005101 Jasoda Kalo 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588179 MRS JASODA KALO STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-010-001/30413
(Jamgaon) 		2415005010NRG24090720230098515 10/07/2023 Rukmani Rohidas 2415005010WL005101 Rukmani Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588195 MRS RUKMANI ROHIDAS STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-010-001/30413
(Jamgaon) 		2415005010NRG24090720230098514 10/07/2023 Tapodhan Rohidas 2415005010WL005101 Tapodhan Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588211 MR TAOPDHAN ROHIDAS STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-010-002/248728
(Jamgaon) 		2415005010NRG24090720230098517 10/07/2023 Jayanta Sahu 2415005010WL005101 Jayanta Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588216 MR JAYANTA SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-002/248757
(Jamgaon) 		2415005010NRG24090720230098518 10/07/2023 Ketaki Rohidas 2415005010WL005101 Ketaki Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588201 MRS KASTURI BHOI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-002/248802
(Jamgaon) 		2415005010NRG24090720230098521 10/07/2023 OM PRAKASH PANDEY 2415005010WL005101 OM PRAKASH PANDEY 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588182 OM PRAKASH PANDEY STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-002/248859
(Jamgaon) 		2415005010NRG24090720230098522 10/07/2023 Premalata Mahanand 2415005010WL005101 Premalata Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588240 PREMALATA MAHANAND STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-002/248870
(Jamgaon) 		2415005010NRG24090720230098523 10/07/2023 Chitta Ranjan Sahu 2415005010WL005101 Chitta Ranjan Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588171 MR CHITTA RANJAN SAHU STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-002/2488916
(Jamgaon) 		2415005010NRG24090720230098524 10/07/2023 Jyotiranjan Banka 2415005010WL005101 Jyotiranjan Banka 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588235 JYOTIRANJAN BANKA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-002/2488970
(Jamgaon) 		2415005010NRG24090720230098526 10/07/2023 Siba Mahananda 2415005010WL005101 Siba Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588174 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-002/248899
(Jamgaon) 		2415005010NRG24090720230098530 10/07/2023 Anjana Sa 2415005010WL005101 Anjana Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588181 MR ANJANA SA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-002/248899
(Jamgaon) 		2415005010NRG24090720230098529 10/07/2023 Mahendra Sa 2415005010WL005101 Mahendra Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588209 MAHENDRA SA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-002/248901
(Jamgaon) 		2415005010NRG24090720230098531 10/07/2023 Fakira Padhan 2415005010WL005101 Fakira Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588170 MR FAKIRA PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-002/248901
(Jamgaon) 		2415005010NRG24090720230098532 10/07/2023 Kalpana Padhan 2415005010WL005101 Kalpana Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588197 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-002/2489024
(Jamgaon) 		2415005010NRG24090720230098533 10/07/2023 Biki Mahananda 2415005010WL005101 Biki Mahananda 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588202 MR BIKI MAHANANDA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-002/2489029
(Jamgaon) 		2415005010NRG24090720230098535 10/07/2023 Saroj Mahananda 2415005010WL005101 Saroj Mahananda 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588239 MR SAROJ MAHANAND STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-002/2489033
(Jamgaon) 		2415005010NRG24090720230098536 10/07/2023 Sapna Mahananda 2415005010WL005101 Sapna Mahananda 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588198 SAPNA CHAUHAN IDBI BANK(607095)
20 Lakhanpur OR-15-005-010-002/2489078
(Jamgaon) 		2415005010NRG24090720230098537 10/07/2023 Saroj Rohidas 2415005010WL005101 Saroj Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588237 SHRI SAROJ ROHIDAS STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-002/2489082
(Jamgaon) 		2415005010NRG24090720230098539 10/07/2023 Sunil Mahananda 2415005010WL005101 Sunil Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588173 MR SUNIL MAHANAND STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-002/2489083
(Jamgaon) 		2415005010NRG24090720230098540 10/07/2023 Susanta Mahananda 2415005010WL005101 Susanta Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588177 MS SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG24090720230098541 10/07/2023 Parameswar Mahananda 2415005010WL005101 Parameswar Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588217 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-002/2489093
(Jamgaon) 		2415005010NRG24090720230098543 10/07/2023 Sachin Karali 2415005010WL005101 Sachin Karali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588203 MR SACHIN KARALI STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24090720230098546 10/07/2023 Arasti Mahananda 2415005010WL005101 Arasti Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588233 ARASTI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24090720230098547 10/07/2023 Santoshini Mahananda 2415005010WL005101 Santoshini Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588193 MRS SANTOSHINI MAHANANDA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-002/30016
(Jamgaon) 		2415005010NRG24090720230098548 10/07/2023 Kumudini Sa 2415005010WL005101 Kumudini Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588199 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-002/30020
(Jamgaon) 		2415005010NRG24090720230098550 10/07/2023 Sabitri Mahanand 2415005010WL005101 Sabitri Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588200 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-002/30020
(Jamgaon) 		2415005010NRG24090720230098549 10/07/2023 Santa Mahananda 2415005010WL005101 Santa Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588225 MR SANTA MAHANANDA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24090720230098551 10/07/2023 Sanyasi Mahanand 2415005010WL005101 Sanyasi Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588212 SANYASI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG24090720230098554 10/07/2023 Babita Mahananda 2415005010WL005101 Babita Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588228 MRS BABITA MAHANANDA STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG24090720230098553 10/07/2023 Debarchan Mahananda 2415005010WL005101 Debarchan Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588234 DEBARCHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhanpur OR-15-005-010-002/30027
(Jamgaon) 		2415005010NRG24090720230098555 10/07/2023 Dayaram Mahananda 2415005010WL005101 Dayaram Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588229 DAYARAM MAHANANDA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24090720230098556 10/07/2023 Nityanand Mahananda 2415005010WL005101 Nityanand Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588185 MR NITYANANDA MAHANANDA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24090720230098557 10/07/2023 Sarojini Mahananda 2415005010WL005101 Sarojini Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588192 MRS SAROJINI MAHANANDA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-002/30039
(Jamgaon) 		2415005010NRG24090720230098559 10/07/2023 Gokul Rohidas 2415005010WL005101 Gokul Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588183 GOKUL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakhanpur OR-15-005-010-002/30039
(Jamgaon) 		2415005010NRG24090720230098560 10/07/2023 GOKUL ROHIDAS 2415005010WL005101 GOKUL ROHIDAS 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588184 MRS SURUT ROHIDAS STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24090720230098561 10/07/2023 Jagadish Karali 2415005010WL005101 Jagadish Karali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588215 MR JAGDISH KARALI STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24090720230098562 10/07/2023 Jashobanti Karali 2415005010WL005101 Jashobanti Karali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588194 MRS JASOBANTI KARALI STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-002/30047
(Jamgaon) 		2415005010NRG24090720230098564 10/07/2023 Kailaschandra Sahu 2415005010WL005101 Kailaschandra Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588232 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakhanpur OR-15-005-010-002/30047
(Jamgaon) 		2415005010NRG24090720230098563 10/07/2023 Umakant Sahu 2415005010WL005101 Umakant Sahu 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588213 UMAKANTA SAHU STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-002/30051
(Jamgaon) 		2415005010NRG24090720230098567 10/07/2023 Bidyadhar Chhayali 2415005010WL005101 Bidyadhar Chhayali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588176 BIDYADHAR CHHAYALI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-002/30051
(Jamgaon) 		2415005010NRG24090720230098568 10/07/2023 Madhuri Chhayali 2415005010WL005101 Madhuri Chhayali 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588210 MRS MADHURI CHHAYALI STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG24090720230098570 10/07/2023 Ghanashyam Rohidas 2415005010WL005101 Ghanashyam Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588236 MR GHANASHYAM ROHIDAS STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG24090720230098569 10/07/2023 MUKUNDA ROHIDAS 2415005010WL005101 MUKUNDA ROHIDAS 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588189 MUKUNDA ROHIDAS IDBI BANK(607095)
46 Lakhanpur OR-15-005-010-002/30054
(Jamgaon) 		2415005010NRG24090720230098571 10/07/2023 Satyananda Mahanand 2415005010WL005101 Satyananda Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588241 MR SATYANAND MAHANAND STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-002/30054
(Jamgaon) 		2415005010NRG24090720230098572 10/07/2023 Sureshini 2415005010WL005101 Sureshini 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588188 MRS SURESINI MAHANANAD STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24090720230098574 10/07/2023 Malati Mahananda 2415005010WL005101 Malati Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588191 MRS MALATI MAHANANDA STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24090720230098575 10/07/2023 Sebakram Kalo 2415005010WL005101 Sebakram Kalo 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588238 SEBAKRAM KALO STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-010-002/30071
(Jamgaon) 		2415005010NRG24090720230098577 10/07/2023 BELA DALIARKHAMBA 2415005010WL005101 BELA DALIARKHAMBA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588187 BELAL DALIARKHAMBA STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-010-002/30071
(Jamgaon) 		2415005010NRG24090720230098578 10/07/2023 Ramabati Daliarkhamba 2415005010WL005101 Ramabati Daliarkhamba 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588227 MRS RAMABATI DALIARKHAMBA STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-002/30086
(Jamgaon) 		2415005010NRG24090720230098579 10/07/2023 Ramesh Barik 2415005010WL005101 Ramesh Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588178 Mr RAMESH BARIK STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-010-002/30098
(Jamgaon) 		2415005010NRG24090720230098582 10/07/2023 Hemanta Bag 2415005010WL005101 Hemanta Bag 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588196 HEMANTA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
54 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24090720230098584 10/07/2023 Dashmi Sa 2415005010WL005101 Dashmi Sa 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588208 MRS DASHMI SA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24090720230098583 10/07/2023 Upendra Sa 2415005010WL005101 Upendra Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588190 UPENDRA SA STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-010-002/30533
(Jamgaon) 		2415005010NRG24090720230098585 10/07/2023 Duryodhan Deheria 2415005010WL005101 Duryodhan Deheria 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588186 DURJYODHAN DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lakhanpur OR-15-005-010-002/30540
(Jamgaon) 		2415005010NRG24090720230098587 10/07/2023 Narasingh Roudia 2415005010WL005101 Narasingh Roudia 00415 SBIN0012085 948 948 Processed 30/08/2023 4968588230 MR NARASINGH ROUDIA STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-010-002/30541
(Jamgaon) 		2415005010NRG24090720230098589 10/07/2023 Sahadeb Chhayali 2415005010WL005101 Sahadeb Chhayali 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588231 SAHADEB CHHAYALI STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG24090720230098591 10/07/2023 Haripriya Deheria 2415005010WL005101 Haripriya Deheria 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4968588172 MRS HARIPRIYA DEHERIA STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG24090720230098590 10/07/2023 Krushna Rohidas 2415005010WL005101 Krushna Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4968588207 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 95748 95748
61 Lakhanpur OR-15-005-010-002/248700
(Jamgaon) 		2415005010NRG24090720230098516 10/07/2023 Santosh Barik 2415005010WL005101 Santosh Barik 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588204 SANTOSH BARIK STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-010-002/248798
(Jamgaon) 		2415005010NRG24090720230098520 10/07/2023 Mahima Biswal 2415005010WL005101 Mahima Biswal 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588206 MRS MAHIMA BISWAL STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-010-002/2488974
(Jamgaon) 		2415005010NRG24090720230098528 10/07/2023 Sanjukta Bhoi 2415005010WL005101 Sanjukta Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588218 SANJUKTA BHOI INDUSIND BANK(607189)
64 Lakhanpur OR-15-005-010-002/30047
(Jamgaon) 		2415005010NRG24090720230098565 10/07/2023 Jayanti Sahu 2415005010WL005101 Jayanti Sahu 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588175 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24090720230098573 10/07/2023 Kanta Mahananda 2415005010WL005101 Kanta Mahananda 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588226 KANTA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24090720230098576 10/07/2023 Sabitri Kalo 2415005010WL005101 Sabitri Kalo 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4968588205 MRS SABITRI KALO STATE BANK OF INDIA(508548)
67 Lakhanpur OR-15-005-010-002/30540
(Jamgaon) 		2415005010NRG24090720230098588 10/07/2023 Sushila Roudia 2415005010WL005101 Sushila Roudia 00415 SBIN0018485 948 948 Processed 30/08/2023 4968588214 MRS SUSHILA RAUDIA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
68 Lakhanpur OR-15-005-010-002/2488970
(Jamgaon) 		2415005010NRG24090720230098527 10/07/2023 Belamati Jhara 2415005010WL005101 Belamati Jhara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588220 BELAMATI JHARA UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-010-002/2489027
(Jamgaon) 		2415005010NRG24090720230098534 10/07/2023 Kahar Kalo 2415005010WL005101 Kahar Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588224 Miss. KAHAR KALO UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24090720230098552 10/07/2023 Sabitri Mahananda 2415005010WL005101 Sabitri Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588219 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG24090720230098558 10/07/2023 Gurucharan Karali 2415005010WL005101 Gurucharan Karali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588222 Mr. GURUCHARAN KARALI UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-010-002/30086
(Jamgaon) 		2415005010NRG24090720230098580 10/07/2023 Kamalini Barik 2415005010WL005101 Kamalini Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588223 Mrs. KAMALINI BARIK UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-010-002/30533
(Jamgaon) 		2415005010NRG24090720230098586 10/07/2023 Thayabati Deheria 2415005010WL005101 Thayabati Deheria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968588221 Mrs. THAYABATI DEHERIA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_100723APB_FTO_323120 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005010_100723APB_FTO_323120 State Bank of India SBIN0012085 LAKHANPUR 95748
3 Lakhanpur OR2415005010_100723APB_FTO_323120 State Bank of India SBIN0018485 PANCHGAON 10902
4 Lakhanpur OR2415005010_100723APB_FTO_323120 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 8295
5 Lakhanpur OR2415005010_100723APB_FTO_323120 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 1659

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