Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_070723APB_FTO_319821
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-15-005-002-002/248934
(Badimal) 		2415005002NRG24070720230096864 07/07/2023 Hara Rohidas 2415005002WL005026 Hara Rohidas 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4964346524 Mr. HARA ROHIDAS UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-002-004/249037
(Badimal) 		2415005002NRG24070720230096952 07/07/2023 Surath Bir 2415005002WL005027 Surath Bir 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4964346418 SURATH BIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-002-002/249073
(Badimal) 		2415005002NRG24070720230096826 07/07/2023 Gurudev Chand 2415005002WL005025 Gurudev Chand 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4964346421 MR GURUDEV CHAND STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-002-002/4012
(Badimal) 		2415005002NRG24070720230096917 07/07/2023 Madhab Padhan 2415005002WL005026 Madhab Padhan 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4964346424 MR MADHABA PADHAN STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-002-004/3957
(Badimal) 		2415005002NRG24070720230096973 07/07/2023 NILIMA ROUT 2415005002WL005027 NILIMA ROUT 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4964346420 NILIMA ROUT INDUSIND BANK(607189)
SubTotal 4977 4977
6 Lakhanpur OR-15-005-002-001/248902
(Badimal) 		2415005002NRG24070720230096822 07/07/2023 Bideshi Khamari 2415005002WL005025 Bideshi Khamari 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346427 BIDESHI KHAMARI IDBI BANK(607095)
7 Lakhanpur OR-15-005-002-002/248918
(Badimal) 		2415005002NRG24070720230096863 07/07/2023 Lochana Kalyari 2415005002WL005026 Lochana Kalyari 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346431 MRS LOCHANA KALYARI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-002-002/279323
(Badimal) 		2415005002NRG24070720230096904 07/07/2023 Naresh Padhan 2415005002WL005026 Naresh Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346417 MR NARESH PADHAN STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-002-002/4163
(Badimal) 		2415005002NRG24070720230096929 07/07/2023 Susila Majhi 2415005002WL005026 Susila Majhi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346522 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-002-004/249051
(Badimal) 		2415005002NRG24070720230096956 07/07/2023 Aenla Mirdha 2415005002WL005027 Aenla Mirdha 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346422 MISS AENLA MIRDHA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-002-004/3948
(Badimal) 		2415005002NRG24070720230096967 07/07/2023 Gayadhar Rout 2415005002WL005027 Gayadhar Rout 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4964346425 GAYADHAR RAUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 Lakhanpur OR-15-005-002-001/248902
(Badimal) 		2415005002NRG24070720230096823 07/07/2023 Basanti Khamari 2415005002WL005025 Basanti Khamari 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346423 Mrs. BASANTI KHAMARI UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-002/248991
(Badimal) 		2415005002NRG24070720230096866 07/07/2023 Balhabi Khadia 2415005002WL005026 Balhabi Khadia 00415 SBIN0018485 474 474 Processed 30/08/2023 4964346433 Mrs. BALLABI KHADIA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-002/249041
(Badimal) 		2415005002NRG24070720230096824 07/07/2023 Sharat Chandra Sahu 2415005002WL005025 Sharat Chandra Sahu 00415 SBIN0018485 1422 1422 Processed 30/08/2023 4964346426 SHARAT CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-002/249087
(Badimal) 		2415005002NRG24070720230096876 07/07/2023 Surekha Khadia 2415005002WL005026 Surekha Khadia 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346435 SUREKHA KHADIA INDUSIND BANK(607189)
16 Lakhanpur OR-15-005-002-002/249108
(Badimal) 		2415005002NRG24070720230096880 07/07/2023 Upendra Kishan 2415005002WL005026 Upendra Kishan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346519 Mr. UPENDRA KISHAN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-002/249118
(Badimal) 		2415005002NRG24070720230096882 07/07/2023 Kashiram Kisan 2415005002WL005026 Kashiram Kisan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346440 Mr. KASHIRAM KISAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005002NRG24070720230096883 07/07/2023 Laba Rohidas 2415005002WL005026 Laba Rohidas 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346437 LABA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
19 Lakhanpur OR-15-005-002-002/249135
(Badimal) 		2415005002NRG24070720230096830 07/07/2023 Sanjay Majhi 2415005002WL005025 Sanjay Majhi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346520 SANJAY MAJHI BANK OF BARODA(606985)
20 Lakhanpur OR-15-005-002-002/249138
(Badimal) 		2415005002NRG24070720230096831 07/07/2023 Karuna Kisan 2415005002WL005025 Karuna Kisan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346523 MASTER KARUNA KISAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-002-002/249139
(Badimal) 		2415005002NRG24070720230096832 07/07/2023 Laxman Sahu 2415005002WL005025 Laxman Sahu 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346429 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-002-002/249147
(Badimal) 		2415005002NRG24070720230096887 07/07/2023 Ramesh Khadia 2415005002WL005026 Ramesh Khadia 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346441 Mr. RAMESH KHADIA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-002-002/249157
(Badimal) 		2415005002NRG24070720230096889 07/07/2023 Parbika Khadia 2415005002WL005026 Parbika Khadia 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346521 MISS PARBIKA KHADIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-002-002/249172
(Badimal) 		2415005002NRG24070720230096895 07/07/2023 Kumar Rohidas 2415005002WL005026 Kumar Rohidas 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346428 MASTER KUMAR ROHIDAS STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-002-002/279329
(Badimal) 		2415005002NRG24070720230096909 07/07/2023 HRUDANANDA BHOI 2415005002WL005026 HRUDANANDA BHOI 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346419 MR HRUDANANDA BHOI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-002-002/4008
(Badimal) 		2415005002NRG24070720230096916 07/07/2023 Premananda Bhoi 2415005002WL005026 Premananda Bhoi 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346436 MR PREMANANDA BHOI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-002-002/4014
(Badimal) 		2415005002NRG24070720230096845 07/07/2023 Saranga Padhan 2415005002WL005025 Saranga Padhan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346438 MR SARANGA PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-002-002/4203
(Badimal) 		2415005002NRG24070720230096855 07/07/2023 Arjun Mirdha 2415005002WL005025 Arjun Mirdha 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346434 MR ARJUN MIRDHA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-002-004/249034
(Badimal) 		2415005002NRG24070720230096951 07/07/2023 Rajani Bir 2415005002WL005027 Rajani Bir 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346430 MR RAJANI BIR STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-002-004/249046
(Badimal) 		2415005002NRG24070720230096953 07/07/2023 Banita Mirdha 2415005002WL005027 Banita Mirdha 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346439 Mrs. BANITA MIRDHA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-002-004/279256
(Badimal) 		2415005002NRG24070720230096963 07/07/2023 Parbati Rout 2415005002WL005027 Parbati Rout 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4964346432 MRS PABITRA ROUT STATE BANK OF INDIA(508548)
SubTotal 31758 31758
32 Lakhanpur OR-15-005-002-002/248402
(Badimal) 		2415005002NRG24070720230096857 07/07/2023 Mrs. Bishnu Khadia 2415005002WL005026 Mrs. Bishnu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346492 Mr. BISHNU MIRDHA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-002-002/248690
(Badimal) 		2415005002NRG24070720230096858 07/07/2023 Sarojini Rohidasa 2415005002WL005026 Sarojini Rohidasa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346455 Mrs. SAROJINI ROHIDASA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-002-002/248690
(Badimal) 		2415005002NRG24070720230096820 07/07/2023 Surendra Rohidas 2415005002WL005024 Surendra Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964346411 Mr. SURENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-002-002/248691
(Badimal) 		2415005002NRG24070720230096859 07/07/2023 Jashobanti Rohidas 2415005002WL005026 Jashobanti Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346470 Mrs. JASHOBANTI ROHIDAS UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-002-002/248916
(Badimal) 		2415005002NRG24070720230096860 07/07/2023 Bijaya Kumar Rohidas 2415005002WL005026 Bijaya Kumar Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346410 Mr. BIJAYA KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-002-002/248916
(Badimal) 		2415005002NRG24070720230096861 07/07/2023 Kalpana Rohidas 2415005002WL005026 Kalpana Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346511 MISS KALPANA ROHIDAS STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-002-002/248918
(Badimal) 		2415005002NRG24070720230096862 07/07/2023 Laxman Kalyari 2415005002WL005026 Laxman Kalyari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346471 Mr. LAXMAN KALYARI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-002-002/248963
(Badimal) 		2415005002NRG24070720230096865 07/07/2023 Tejram Mirdha 2415005002WL005026 Tejram Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346529 Mr. TEJRAM MIRDHA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-002-002/248992
(Badimal) 		2415005002NRG24070720230096867 07/07/2023 Gangabati kisan 2415005002WL005026 Gangabati kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346475 GANGABALI KISAN UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-002-002/249003
(Badimal) 		2415005002NRG24070720230096868 07/07/2023 Chara Mirdha 2415005002WL005026 Chara Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346446 Mrs. CHARA MIRDHA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-002-002/249005
(Badimal) 		2415005002NRG24070720230096870 07/07/2023 Bishikeshan kisan 2415005002WL005026 Bishikeshan kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346497 Mr. BISHIKESHAN KISAN UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-002-002/249019
(Badimal) 		2415005002NRG24070720230096872 07/07/2023 Mangal Bhuyan 2415005002WL005026 Mangal Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346457 Mrs. MANGAL BHUYAN UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-002-002/249059
(Badimal) 		2415005002NRG24070720230096825 07/07/2023 Bhikari Sahu 2415005002WL005025 Bhikari Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346481 BHIKHARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
45 Lakhanpur OR-15-005-002-002/249070
(Badimal) 		2415005002NRG24070720230096873 07/07/2023 Gyananda Majhi 2415005002WL005026 Gyananda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346501 Mr. GYANANDA MAJHI UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-002-002/249075
(Badimal) 		2415005002NRG24070720230096874 07/07/2023 Bharat Karta 2415005002WL005026 Bharat Karta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346413 Mr. BHARAT KARTA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-002-002/249076
(Badimal) 		2415005002NRG24070720230096827 07/07/2023 Prashant Mirdha 2415005002WL005025 Prashant Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346453 PRASHANT MIRDHA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-002-002/249081
(Badimal) 		2415005002NRG24070720230096828 07/07/2023 Kandarpa Majhi 2415005002WL005025 Kandarpa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346452 KANDARPA MAJHI UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-002-002/249086
(Badimal) 		2415005002NRG24070720230096875 07/07/2023 Soudamini Kisan 2415005002WL005026 Soudamini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346502 MRS SOUDAMINI KISAN STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-002-002/249105
(Badimal) 		2415005002NRG24070720230096878 07/07/2023 Saebani Mirdha 2415005002WL005026 Saebani Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346525 Mr. SAIBANI MIRDHA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-002-002/249106
(Badimal) 		2415005002NRG24070720230096879 07/07/2023 Puni Besan 2415005002WL005026 Puni Besan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346503 Mrs. PUNI BESHAN UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-002-002/249123
(Badimal) 		2415005002NRG24070720230096884 07/07/2023 Jaya Kumar Khadia 2415005002WL005026 Jaya Kumar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346495 Mr. JAYAKUMAR KHADIA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-002-002/249133
(Badimal) 		2415005002NRG24070720230096829 07/07/2023 Pradeep Mirdha 2415005002WL005025 Pradeep Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346491 Mr. PRADEEP MIRDHA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-002-002/249150
(Badimal) 		2415005002NRG24070720230096888 07/07/2023 Rambati Majhi 2415005002WL005026 Rambati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346518 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-002-002/249154
(Badimal) 		2415005002NRG24070720230096833 07/07/2023 Chandrakala Padhan 2415005002WL005025 Chandrakala Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346514 MRS CHANDRAKALA PADHAN STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-002-002/249160
(Badimal) 		2415005002NRG24070720230096890 07/07/2023 Anirudha kalo 2415005002WL005026 Anirudha kalo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346535 ANIRUDHA KALO IDBI BANK(607095)
57 Lakhanpur OR-15-005-002-002/249162
(Badimal) 		2415005002NRG24070720230096891 07/07/2023 RAJU KISHAN 2415005002WL005026 RAJU KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346507 MR RAJU KISAN STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005002NRG24070720230096893 07/07/2023 DHIRAJ BISWAL 2415005002WL005026 DHIRAJ BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346493 MR DHIRAJ BISWAL STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-002-002/249169
(Badimal) 		2415005002NRG24070720230096834 07/07/2023 Karmu Padhan 2415005002WL005025 Karmu Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346408 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-002-002/249169
(Badimal) 		2415005002NRG24070720230096835 07/07/2023 Mahadei Padhan 2415005002WL005025 Mahadei Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346499 Mrs. MAHADEI PADHAN UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-002-002/249171
(Badimal) 		2415005002NRG24070720230096894 07/07/2023 Sandep Padhan 2415005002WL005026 Sandep Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346498 Mr. SANDEEP PADHAN UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-002-002/249175
(Badimal) 		2415005002NRG24070720230096896 07/07/2023 Nirupama Bhoi 2415005002WL005026 Nirupama Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346450 NIRUPAMA BHOI UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-002-002/249177
(Badimal) 		2415005002NRG24070720230096897 07/07/2023 URMILA PADHAN 2415005002WL005026 URMILA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346506 Mrs. URMILA PADHAN UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-002-002/249179
(Badimal) 		2415005002NRG24070720230096898 07/07/2023 GANESHI KARTTA 2415005002WL005026 GANESHI KARTTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346533 MRS GANESHI KARTA STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-002-002/249194
(Badimal) 		2415005002NRG24070720230096900 07/07/2023 Pratima Padhan 2415005002WL005026 Pratima Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346534 PRATIMA PADHAN UCO BANK(607066)
66 Lakhanpur OR-15-005-002-002/249196
(Badimal) 		2415005002NRG24070720230096901 07/07/2023 Anjali Kartta 2415005002WL005026 Anjali Kartta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346508 Mrs. ANJALI KARTTA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-002-002/279280
(Badimal) 		2415005002NRG24070720230096837 07/07/2023 Sabita Padhan 2415005002WL005025 Sabita Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346472 Mrs. SABITA PADHAN UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-002-002/279282
(Badimal) 		2415005002NRG24070720230096838 07/07/2023 Sasmita Bhoi 2415005002WL005025 Sasmita Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346482 SASMITA BHOI UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-002-002/279283
(Badimal) 		2415005002NRG24070720230096839 07/07/2023 PUSPA BHOI 2415005002WL005025 PUSPA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346416 Mrs. PUSPA BHOI UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-002-002/279284
(Badimal) 		2415005002NRG24070720230096841 07/07/2023 PANKAJINI BHOI 2415005002WL005025 PANKAJINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346485 Mrs. PANKAJINI BHOI W/O DHARMENDRA BHOI UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-002-002/279285
(Badimal) 		2415005002NRG24070720230096842 07/07/2023 BHARTI DEHERI 2415005002WL005025 BHARTI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346447 Mrs. BHARATI DEHERI UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-002-002/279327
(Badimal) 		2415005002NRG24070720230096908 07/07/2023 Maya Majhi 2415005002WL005026 Maya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346463 MAYA MAJHIA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-002-002/279330
(Badimal) 		2415005002NRG24070720230096910 07/07/2023 NIRANJAN MIRDHA 2415005002WL005026 NIRANJAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346412 Mr. NIRANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-002-002/279332
(Badimal) 		2415005002NRG24070720230096911 07/07/2023 Santosini Khamari 2415005002WL005026 Santosini Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346484 Mrs. SANTOSINI KHAMARI UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-002-002/279334
(Badimal) 		2415005002NRG24070720230096913 07/07/2023 satrughna Mirdha 2415005002WL005026 satrughna Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346483 Mr. SATRUGHAN MIRDHA S/O DUARU MIRDHA UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-002-002/279335
(Badimal) 		2415005002NRG24070720230096914 07/07/2023 Saraswati Padhan 2415005002WL005026 Saraswati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346496 Mrs. SARASWATI PADHAN UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-002-002/4005
(Badimal) 		2415005002NRG24070720230096915 07/07/2023 Bindu Karta 2415005002WL005026 Bindu Karta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346464 BINDU KARTTA UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-002-002/4011
(Badimal) 		2415005002NRG24070720230096844 07/07/2023 Danardana Sa 2415005002WL005025 Danardana Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346512 Mr. DANARDANA SA UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-002-002/4014
(Badimal) 		2415005002NRG24070720230096846 07/07/2023 Anjali Padhan 2415005002WL005025 Anjali Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346479 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
80 Lakhanpur OR-15-005-002-002/4035
(Badimal) 		2415005002NRG24070720230096918 07/07/2023 Sukanti Bhoi 2415005002WL005026 Sukanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346480 SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
81 Lakhanpur OR-15-005-002-002/4038
(Badimal) 		2415005002NRG24070720230096848 07/07/2023 Gopal Bhoi 2415005002WL005025 Gopal Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346488 Mr. GOPAL BHOI UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-002-002/4038
(Badimal) 		2415005002NRG24070720230096847 07/07/2023 Ranjita Bhoi 2415005002WL005025 Ranjita Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346513 Miss. RANJEETA GUPTA D/O SHRI JABRAN GU CHHATTISGARH GRAMIN BANK(607214)
83 Lakhanpur OR-15-005-002-002/4047
(Badimal) 		2415005002NRG24070720230096919 07/07/2023 Lata Padhan 2415005002WL005026 Lata Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346494 Mrs. LATA PADHAN UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-002-002/4067
(Badimal) 		2415005002NRG24070720230096849 07/07/2023 Lekru Biswal 2415005002WL005025 Lekru Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346458 Mr. LEKRU BISWAL UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-002-002/4067
(Badimal) 		2415005002NRG24070720230096920 07/07/2023 Sumati Biswal 2415005002WL005026 Sumati Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346490 Mrs. SUMATI BISWAL UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-002-002/4091
(Badimal) 		2415005002NRG24070720230096921 07/07/2023 Gobardhan Mirdha 2415005002WL005026 Gobardhan Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346515 GOBARDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-002-002/4112
(Badimal) 		2415005002NRG24070720230096922 07/07/2023 Tebha Bhuyan 2415005002WL005026 Tebha Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346460 Mrs. TEBHA BHUYAN UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-002-002/4128
(Badimal) 		2415005002NRG24070720230096923 07/07/2023 Sanjabati Mirdha 2415005002WL005026 Sanjabati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346474 SANJABATI MIRDHA INDUSIND BANK(607189)
89 Lakhanpur OR-15-005-002-002/4130
(Badimal) 		2415005002NRG24070720230096852 07/07/2023 Bhanumati Sahu 2415005002WL005025 Bhanumati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346415 Mrs. BHANUMATI SAHU UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-002-002/4130
(Badimal) 		2415005002NRG24070720230096851 07/07/2023 Sanyasi Sahu 2415005002WL005025 Sanyasi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346530 SANYASI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Lakhanpur OR-15-005-002-002/4131
(Badimal) 		2415005002NRG24070720230096854 07/07/2023 Pradeep Sahu 2415005002WL005025 Pradeep Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346461 PRADEEP SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
92 Lakhanpur OR-15-005-002-002/4135
(Badimal) 		2415005002NRG24070720230096924 07/07/2023 Fagulal mirdha 2415005002WL005026 Fagulal mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346414 Mr. FAGULAL KISHAN UTKAL GRAMEEN BANK(607234)
93 Lakhanpur OR-15-005-002-002/4143
(Badimal) 		2415005002NRG24070720230096925 07/07/2023 Anil Kisan 2415005002WL005026 Anil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346462 ANILA KISAN UTKAL GRAMEEN BANK(607234)
94 Lakhanpur OR-15-005-002-002/4150
(Badimal) 		2415005002NRG24070720230096926 07/07/2023 Lalita Kishan 2415005002WL005026 Lalita Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346454 Mrs. LALITA KISHAN UTKAL GRAMEEN BANK(607234)
95 Lakhanpur OR-15-005-002-002/4154
(Badimal) 		2415005002NRG24070720230096927 07/07/2023 Jambo Bati Kisan 2415005002WL005026 Jambo Bati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346473 JAMBO BATI KISAN UTKAL GRAMEEN BANK(607234)
96 Lakhanpur OR-15-005-002-002/4157
(Badimal) 		2415005002NRG24070720230096928 07/07/2023 Ukia Khadia 2415005002WL005026 Ukia Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346528 Mrs. UKIA KHADIA UTKAL GRAMEEN BANK(607234)
97 Lakhanpur OR-15-005-002-002/4166
(Badimal) 		2415005002NRG24070720230096930 07/07/2023 Dayanidhi Majhi 2415005002WL005026 Dayanidhi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346526 Mr. DAYANIDHI MAJHIA UTKAL GRAMEEN BANK(607234)
98 Lakhanpur OR-15-005-002-002/4187
(Badimal) 		2415005002NRG24070720230096931 07/07/2023 Ahalya Chamar 2415005002WL005026 Ahalya Chamar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346516 Mrs. AHALYA ROHIDAS UTKAL GRAMEEN BANK(607234)
99 Lakhanpur OR-15-005-002-002/4191
(Badimal) 		2415005002NRG24070720230096933 07/07/2023 Raemati Rohidas 2415005002WL005026 Raemati Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346469 RAEMATI ROHIDAS UTKAL GRAMEEN BANK(607234)
100 Lakhanpur OR-15-005-002-002/4194
(Badimal) 		2415005002NRG24070720230096934 07/07/2023 Sukanti khadia 2415005002WL005026 Sukanti khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346517 Mr. SUKANTI KHADIA UTKAL GRAMEEN BANK(607234)
101 Lakhanpur OR-15-005-002-002/4197
(Badimal) 		2415005002NRG24070720230096935 07/07/2023 Mathura Khadia 2415005002WL005026 Mathura Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346532 Mrs. MATHURA KHADIA UTKAL GRAMEEN BANK(607234)
102 Lakhanpur OR-15-005-002-002/4197
(Badimal) 		2415005002NRG24070720230096936 07/07/2023 Puspanjali Khadia 2415005002WL005026 Puspanjali Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346449 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
103 Lakhanpur OR-15-005-002-002/4203
(Badimal) 		2415005002NRG24070720230096856 07/07/2023 Laxmi Mirdha 2415005002WL005025 Laxmi Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346500 Mrs. LAXMI MIRDHA UTKAL GRAMEEN BANK(607234)
104 Lakhanpur OR-15-005-002-002/4204
(Badimal) 		2415005002NRG24070720230096938 07/07/2023 Gulapi Kisan 2415005002WL005026 Gulapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346509 Mrs. GULAPI KISHAN UTKAL GRAMEEN BANK(607234)
105 Lakhanpur OR-15-005-002-002/4219
(Badimal) 		2415005002NRG24070720230096939 07/07/2023 Raghu Kisan 2415005002WL005026 Raghu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346527 Mr. RAGHU KISAN UTKAL GRAMEEN BANK(607234)
106 Lakhanpur OR-15-005-002-002/4230
(Badimal) 		2415005002NRG24070720230096940 07/07/2023 Dasarath Mirdha 2415005002WL005026 Dasarath Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346409 Mr. DASARATH MIRDHA UTKAL GRAMEEN BANK(607234)
107 Lakhanpur OR-15-005-002-002/4233
(Badimal) 		2415005002NRG24070720230096941 07/07/2023 Kalpana Khadia 2415005002WL005026 Kalpana Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346451 Kalpana Khadia AIRTEL PAYMENTS BANK LIMITED(990288)
108 Lakhanpur OR-15-005-002-004/248984
(Badimal) 		2415005002NRG24070720230096946 07/07/2023 Bhujabala Ganda 2415005002WL005027 Bhujabala Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346478 BHUJABAL GANDA UTKAL GRAMEEN BANK(607234)
109 Lakhanpur OR-15-005-002-004/248984
(Badimal) 		2415005002NRG24070720230096947 07/07/2023 Satya Bati Ganda 2415005002WL005027 Satya Bati Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346477 SATYABATI GANDA UTKAL GRAMEEN BANK(607234)
110 Lakhanpur OR-15-005-002-004/248985
(Badimal) 		2415005002NRG24070720230096948 07/07/2023 Mukta Bhuyan 2415005002WL005027 Mukta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346465 MR MUKTA BHUYAN STATE BANK OF INDIA(508548)
111 Lakhanpur OR-15-005-002-004/248986
(Badimal) 		2415005002NRG24070720230096949 07/07/2023 Prema Nistar 2415005002WL005027 Prema Nistar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346468 PREMA NISTAR UTKAL GRAMEEN BANK(607234)
112 Lakhanpur OR-15-005-002-004/249048
(Badimal) 		2415005002NRG24070720230096954 07/07/2023 KABITA MIRDHA 2415005002WL005027 KABITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346486 Miss. KABITA MIRDHA UTKAL GRAMEEN BANK(607234)
113 Lakhanpur OR-15-005-002-004/249053
(Badimal) 		2415005002NRG24070720230096957 07/07/2023 Shripati Harijan 2415005002WL005027 Shripati Harijan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964346489 Mr. SHRIPATI HARIJAN UTKAL GRAMEEN BANK(607234)
114 Lakhanpur OR-15-005-002-004/249054
(Badimal) 		2415005002NRG24070720230096958 07/07/2023 Lakhami Mirdha 2415005002WL005027 Lakhami Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346445 Mrs. LAKSHMI MIRDHA UTKAL GRAMEEN BANK(607234)
115 Lakhanpur OR-15-005-002-004/249055
(Badimal) 		2415005002NRG24070720230096959 07/07/2023 Sebati Mirdha 2415005002WL005027 Sebati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346444 Mrs. SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
116 Lakhanpur OR-15-005-002-004/249061
(Badimal) 		2415005002NRG24070720230096960 07/07/2023 Gayadhar Bag 2415005002WL005027 Gayadhar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346476 Mr. GAYADHAR BAG UTKAL GRAMEEN BANK(607234)
117 Lakhanpur OR-15-005-002-004/279254
(Badimal) 		2415005002NRG24070720230096961 07/07/2023 SABITA MIRDHA 2415005002WL005027 SABITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346504 Miss. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
118 Lakhanpur OR-15-005-002-004/279255
(Badimal) 		2415005002NRG24070720230096962 07/07/2023 Promod Bhaensal 2415005002WL005027 Promod Bhaensal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346505 Mr. PRAMOD BHAINSHAL UTKAL GRAMEEN BANK(607234)
119 Lakhanpur OR-15-005-002-004/279258
(Badimal) 		2415005002NRG24070720230096964 07/07/2023 Sakuntal Bhuyan 2415005002WL005027 Sakuntal Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964346456 Mrs. SAKUNTALA BHUYAN UTKAL GRAMEEN BANK(607234)
120 Lakhanpur OR-15-005-002-004/3948
(Badimal) 		2415005002NRG24070720230096968 07/07/2023 Mukta Rout 2415005002WL005027 Mukta Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346467 MUKTA ROUT UTKAL GRAMEEN BANK(607234)
121 Lakhanpur OR-15-005-002-004/3949
(Badimal) 		2415005002NRG24070720230096969 07/07/2023 Santara Kandha 2415005002WL005027 Santara Kandha 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964346448 Mrs. SANTARA KANDHA UTKAL GRAMEEN BANK(607234)
122 Lakhanpur OR-15-005-002-004/3950
(Badimal) 		2415005002NRG24070720230096970 07/07/2023 Rajkumari Mirdha 2415005002WL005027 Rajkumari Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346487 Mrs. RAJKUMARI MIRDHA UTKAL GRAMEEN BANK(607234)
123 Lakhanpur OR-15-005-002-004/3957
(Badimal) 		2415005002NRG24070720230096972 07/07/2023 Sebati Rout 2415005002WL005027 Sebati Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346443 Mrs. SEBATI ROUT UTKAL GRAMEEN BANK(607234)
124 Lakhanpur OR-15-005-002-004/3960
(Badimal) 		2415005002NRG24070720230096974 07/07/2023 URMILA KAUDI 2415005002WL005027 URMILA KAUDI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964346442 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
125 Lakhanpur OR-15-005-002-004/3961
(Badimal) 		2415005002NRG24070720230096975 07/07/2023 Tulabati Bhuyan 2415005002WL005027 Tulabati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346466 TULABATI BHUYAN UTKAL GRAMEEN BANK(607234)
126 Lakhanpur OR-15-005-002-005/279338
(Badimal) 		2415005002NRG24070720230096943 07/07/2023 Sanpha Khamari 2415005002WL005026 Sanpha Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346510 Mrs. SANPHA KHAMARI UTKAL GRAMEEN BANK(607234)
127 Lakhanpur OR-15-005-002-005/3681
(Badimal) 		2415005002NRG24070720230096944 07/07/2023 Radharaman Naik 2415005002WL005026 Radharaman Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964346459 Mr. RADHA RAMAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 155472 155472
128 Lakhanpur OR-15-005-002-002/279284
(Badimal) 		2415005002NRG24070720230096840 07/07/2023 DHARMENDRA BHOI 2415005002WL005025 DHARMENDRA BHOI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964346531 DHARMENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 207138 207138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_070723APB_FTO_319821 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005002_070723APB_FTO_319821 State Bank of India SBIN0008445 SAMDA 4977
3 Lakhanpur OR2415005002_070723APB_FTO_319821 State Bank of India SBIN0012085 LAKHANPUR 9954
4 Lakhanpur OR2415005002_070723APB_FTO_319821 State Bank of India SBIN0018485 PANCHGAON 31758
5 Lakhanpur OR2415005002_070723APB_FTO_319821 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 2607
6 Lakhanpur OR2415005002_070723APB_FTO_319821 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1659
7 Lakhanpur OR2415005002_070723APB_FTO_319821 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 149547
8 Lakhanpur OR2415005002_070723APB_FTO_319821 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659
9 Lakhanpur OR2415005002_070723APB_FTO_319821 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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