Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_061023APB_FTO_607758
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-15-005-008-002/31443
(Charpali) 		2415005008NRG24061020230186377 06/10/2023 TAHASIL MAHANANDA 2415005008WL022641 TAHASIL MAHANANDA 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7330619704 MR TAHASIL MAHANANDA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-008-003/21125
(Charpali) 		2415005008NRG24061020230186337 06/10/2023 Hrusikesh Suna 2415005008WL022623 Hrusikesh Suna 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7330619709 MR HRUSHIKESH SUNA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-008-003/21155
(Charpali) 		2415005008NRG24061020230186381 06/10/2023 Samaru Sa 2415005008WL022644 Samaru Sa 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7330619710 Mr. SAMARU SA UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-008-003/21321
(Charpali) 		2415005008NRG24061020230186342 06/10/2023 Kalakar Suna 2415005008WL022625 Kalakar Suna 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7330619703 MR KALAKAR SUNA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-008-003/31082
(Charpali) 		2415005008NRG24061020230186371 06/10/2023 Bhagabati Thapa 2415005008WL022639 Bhagabati Thapa 00415 SBIN0012085 2370 2370 Processed 10/11/2023 7330619712 MRS BHAGABATI THAPA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-008-003/31250
(Charpali) 		2415005008NRG24061020230186335 06/10/2023 Bhanumati Rao 2415005008WL022621 Bhanumati Rao 00415 SBIN0012085 1896 1896 Processed 10/11/2023 7330619711 MRS BHANUMATI RAO STATE BANK OF INDIA(508548)
SubTotal 12798 12798
7 Lakhanpur OR-15-005-008-003/31203
(Charpali) 		2415005008NRG24061020230186330 06/10/2023 Bhagirathi Sa 2415005008WL022618 Bhagirathi Sa 00415 SBIN0018485 1896 1896 Processed 10/11/2023 7330619714 Mr. BHAGIRATHI SA SO KESHAB SA UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-008-003/31355
(Charpali) 		2415005008NRG24061020230186339 06/10/2023 Dileswar Suna 2415005008WL022623 Dileswar Suna 00415 SBIN0018485 1896 1896 Processed 10/11/2023 7330619713 MR DILESWAR SUNA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-008-005/31415
(Charpali) 		2415005008NRG24061020230186601 06/10/2023 Girisha Bhoi 2415005008WL022652 Girisha Bhoi 00415 SBIN0018485 237 237 Processed 10/11/2023 7330619705 GIRISHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
10 Lakhanpur OR-15-005-008-002/20946
(Charpali) 		2415005008NRG24061020230186376 06/10/2023 RUKMANI DEHERI 2415005008WL022641 RUKMANI DEHERI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619700 RUKMANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-008-002/20946
(Charpali) 		2415005008NRG24061020230186375 06/10/2023 Saphed Dehri 2415005008WL022641 Saphed Dehri 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619720 MR SAPHED DEHERI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-008-002/31131
(Charpali) 		2415005008NRG24061020230186361 06/10/2023 Puspa Suna 2415005008WL022633 Puspa Suna 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619701 PUSPA SUNA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-008-002/31132
(Charpali) 		2415005008NRG24061020230186374 06/10/2023 DEBAKI TANDI 2415005008WL022640 DEBAKI TANDI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619716 DEBAKI TANDI UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-008-003/21125
(Charpali) 		2415005008NRG24061020230186338 06/10/2023 Sabetri Suna 2415005008WL022623 Sabetri Suna 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619687 Mrs. SABITRI SUNA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-008-003/21155
(Charpali) 		2415005008NRG24061020230186382 06/10/2023 Rajani Sa 2415005008WL022644 Rajani Sa 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619692 RAJANI SAHOO UCO BANK(607066)
16 Lakhanpur OR-15-005-008-003/21291
(Charpali) 		2415005008NRG24061020230186363 06/10/2023 Bhagirathi Tazen 2415005008WL022635 Bhagirathi Tazen 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619715 Mr. BHAGIRATHI TAJEN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-008-003/21291
(Charpali) 		2415005008NRG24061020230186364 06/10/2023 Kanti Tajen 2415005008WL022635 Kanti Tajen 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619717 Mrs. KANTI TAJEN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-008-003/21298
(Charpali) 		2415005008NRG24061020230186378 06/10/2023 Krishna Khadia 2415005008WL022642 Krishna Khadia 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619719 Mr. KRUSHNA BAG S/O LATE GOPI BAG UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-008-003/21321
(Charpali) 		2415005008NRG24061020230186343 06/10/2023 Echha Suna 2415005008WL022625 Echha Suna 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619708 Mrs. ICHHA SUNA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-008-003/31198
(Charpali) 		2415005008NRG24061020230186362 06/10/2023 Sumati Rao 2415005008WL022634 Sumati Rao 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619681 SUMATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-008-003/31203
(Charpali) 		2415005008NRG24061020230186329 06/10/2023 Sebati Sa 2415005008WL022618 Sebati Sa 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619689 Mrs. SEBATI SA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-008-003/31216
(Charpali) 		2415005008NRG24061020230186383 06/10/2023 GANGADHAR SA 2415005008WL022644 GANGADHAR SA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619702 Mr. GANGADHAR SAA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-008-003/31222
(Charpali) 		2415005008NRG24061020230186368 06/10/2023 Eka Mallik 2415005008WL022637 Eka Mallik 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619693 Mrs. EKA MALLIK UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-008-003/31222
(Charpali) 		2415005008NRG24061020230186367 06/10/2023 Laxmiprasad Mallik 2415005008WL022637 Laxmiprasad Mallik 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619683 Mr. LAXMIPRASAD MALLIK SO LATE BHANU PR UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-008-003/31267
(Charpali) 		2415005008NRG24061020230186372 06/10/2023 Laxmidhar Thapa 2415005008WL022639 Laxmidhar Thapa 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619699 LAXMIDHAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lakhanpur OR-15-005-008-003/31267
(Charpali) 		2415005008NRG24061020230186373 06/10/2023 Subasini Thapa 2415005008WL022639 Subasini Thapa 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619696 Mrs. SUBASINI THAPA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-008-003/31284
(Charpali) 		2415005008NRG24061020230186336 06/10/2023 Janhabi Mallik 2415005008WL022622 Janhabi Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619694 Mrs. JANHABI MALLIK UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-008-003/31287
(Charpali) 		2415005008NRG24061020230186355 06/10/2023 Jangyaseni Bag 2415005008WL022629 Jangyaseni Bag 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619685 Mrs. JAGYANSINI BAG UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-008-003/31287
(Charpali) 		2415005008NRG24061020230186354 06/10/2023 Kush Bag 2415005008WL022629 Kush Bag 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619680 Mr. KUSH BAG UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-008-003/31296
(Charpali) 		2415005008NRG24061020230186350 06/10/2023 Jogeswar Suna 2415005008WL022628 Jogeswar Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619686 Mr. JUGESWAR SUNA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-008-003/31296
(Charpali) 		2415005008NRG24061020230186351 06/10/2023 Sunanda Suna 2415005008WL022628 Sunanda Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619697 Mrs. SUNANDA SUNA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-008-003/31355
(Charpali) 		2415005008NRG24061020230186340 06/10/2023 Jangyasini Suna 2415005008WL022623 Jangyasini Suna 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619698 Mrs. JAJNASINI SUNA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-008-003/31610
(Charpali) 		2415005008NRG24061020230186356 06/10/2023 Sulochana Bania 2415005008WL022630 Sulochana Bania 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619690 MRS SULOCHANA BANIAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-008-003/31753
(Charpali) 		2415005008NRG24061020230186352 06/10/2023 Umesh Suna 2415005008WL022628 Umesh Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619691 Mr. UMESH SUNA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-008-003/31753
(Charpali) 		2415005008NRG24061020230186353 06/10/2023 Upasini Suna 2415005008WL022628 Upasini Suna 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619695 MISS UPASINI CHOUHAN STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-008-004/28183
(Charpali) 		2415005008NRG24061020230186360 06/10/2023 Jagyseni Padhan 2415005008WL022632 Jagyseni Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619684 Mrs. JAGYANSINI PADHAN UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-008-004/28183
(Charpali) 		2415005008NRG24061020230186359 06/10/2023 Sanyasi Padhan 2415005008WL022632 Sanyasi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619718 Mr. SANYASI PADHAN UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-008-004/28216
(Charpali) 		2415005008NRG24061020230186347 06/10/2023 Chaturbhuja Padhan 2415005008WL022627 Chaturbhuja Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619707 Mr. CHATURBHUJA PADHAN UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-008-004/28216
(Charpali) 		2415005008NRG24061020230186348 06/10/2023 Usha Padhan 2415005008WL022627 Usha Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619679 Mrs. USHA PADHAN W/O CHATURBHUJA PADHAN UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-008-004/31528
(Charpali) 		2415005008NRG24061020230186370 06/10/2023 Dhruba Sa 2415005008WL022638 Dhruba Sa 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330619721 Mrs. DHRUBA SA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-008-004/31705
(Charpali) 		2415005008NRG24061020230186349 06/10/2023 Kamini Padhan 2415005008WL022627 Kamini Padhan 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330619688 Mrs. KAMINI PADHAN UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-008-005/31415
(Charpali) 		2415005008NRG24061020230186600 06/10/2023 Kumodini Bhoi 2415005008WL022652 Kumodini Bhoi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330619682 Mrs. KUMODINI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 65886 65886
43 Lakhanpur OR-15-005-008-003/21050
(Charpali) 		2415005008NRG24061020230186333 06/10/2023 Sobha Dehery 2415005008WL022620 Sobha Dehery 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330619706 SOBHA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_061023APB_FTO_607758 State Bank of India SBIN0012085 LAKHANPUR 12798
2 Lakhanpur OR2415005008_061023APB_FTO_607758 State Bank of India SBIN0018485 PANCHGAON 4029
3 Lakhanpur OR2415005008_061023APB_FTO_607758 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 65886
4 Lakhanpur OR2415005008_061023APB_FTO_607758 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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