Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_180723APB_FTO_347034
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-15-005-013-001/20018
(Kandheikela) 		2415005013NRG24160720230106036 18/07/2023 MANOJ BEHERA 2415005013WL005502 MANOJ BEHERA 00089 CBIN0280998 1422 1422 Processed 30/08/2023 4964401537 MANOJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-013-001/20086
(Kandheikela) 		2415005013NRG24160720230106041 18/07/2023 LAKSHE BARIK 2415005013WL005502 LAKSHE BARIK 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4964401532 MR LAKSHE BARIK STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-013-001/20093
(Kandheikela) 		2415005013NRG24160720230106043 18/07/2023 UMAKANTA BEHERA 2415005013WL005502 UMAKANTA BEHERA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401531 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-013-001/20126
(Kandheikela) 		2415005013NRG24180720230107112 18/07/2023 SANTOSH BEHERA 2415005013WL005561 SANTOSH BEHERA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401528 MR SANTOSHA BEHERA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-013-001/20404
(Kandheikela) 		2415005013NRG24160720230106054 18/07/2023 SURESH SA 2415005013WL005502 SURESH SA 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4964401535 MR SURESH SA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-013-001/20602
(Kandheikela) 		2415005013NRG24160720230106073 18/07/2023 GOBARDHAN BEHERA 2415005013WL005502 GOBARDHAN BEHERA 00415 SBIN0012085 1422 1422 Processed 30/08/2023 4964401530 GOBARDHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhanpur OR-15-005-013-001/248614
(Kandheikela) 		2415005013NRG24180720230107125 18/07/2023 PREMASILA BHOI 2415005013WL005561 PREMASILA BHOI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401533 Mrs. PREMASILA BHOI UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-013-001/248614
(Kandheikela) 		2415005013NRG24180720230107124 18/07/2023 RANJAN BHOI 2415005013WL005561 RANJAN BHOI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401534 MR RANJAN BHOI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-013-001/248732
(Kandheikela) 		2415005013NRG24180720230107126 18/07/2023 DINESH BARIK 2415005013WL005561 DINESH BARIK 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401529 DINESHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-013-001/248841
(Kandheikela) 		2415005013NRG24180720230107139 18/07/2023 SHYAMAL MALLICK 2415005013WL005562 SHYAMAL MALLICK 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4964401527 MR SHYAMAL MALLICK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 Lakhanpur OR-15-005-013-001/20364
(Kandheikela) 		2415005013NRG24180720230107119 18/07/2023 PRASANNA KHAMARI 2415005013WL005561 PRASANNA KHAMARI 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4964401536 Mr. PRASANNA KHAMARI S/O LATE DILESWAR UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20482
(Kandheikela) 		2415005013NRG24180720230107120 18/07/2023 MANOJ BARIK 2415005013WL005561 MANOJ BARIK 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4964401596 Mr. MANOJ BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
13 Lakhanpur OR-15-005-013-001/20013
(Kandheikela) 		2415005013NRG24160720230106034 18/07/2023 BIDYA BEHERA 2415005013WL005502 BIDYA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401542 Mrs. BIDYA BEHERA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20013
(Kandheikela) 		2415005013NRG24160720230106033 18/07/2023 SUNIL BEHERA 2415005013WL005502 SUNIL BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401556 SUNIL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-013-001/20018
(Kandheikela) 		2415005013NRG24160720230106035 18/07/2023 PADMABATI BEHERA 2415005013WL005502 PADMABATI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401581 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20022
(Kandheikela) 		2415005013NRG24180720230107128 18/07/2023 KRUSHNA CHANDRA GANDA 2415005013WL005562 KRUSHNA CHANDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401549 MR KRUSHNA GANDA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-013-001/20032
(Kandheikela) 		2415005013NRG24160720230106037 18/07/2023 DEBAKI SETH 2415005013WL005502 DEBAKI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401588 MRS DEBAKI SETH STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-013-001/20064
(Kandheikela) 		2415005013NRG24160720230106038 18/07/2023 TRINATH PADHAN 2415005013WL005502 TRINATH PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401522 Mr. TRINATH PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20070
(Kandheikela) 		2415005013NRG24160720230106040 18/07/2023 LAXMI BARIK 2415005013WL005502 LAXMI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401564 Mrs. LAXMI BARIK UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20070
(Kandheikela) 		2415005013NRG24160720230106039 18/07/2023 TIRTHA BARIK 2415005013WL005502 TIRTHA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401586 Mr. TIRTHA BARIK UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20090
(Kandheikela) 		2415005013NRG24160720230106042 18/07/2023 Ananda Barik 2415005013WL005502 Ananda Barik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401520 Mr. ANAND BARIK UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-001/20110
(Kandheikela) 		2415005013NRG24160720230106044 18/07/2023 Maheswar Khadia 2415005013WL005502 Maheswar Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401572 Mr. MAHESWAR KHADIA SO LATE PARANU KHAD UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20110
(Kandheikela) 		2415005013NRG24160720230106045 18/07/2023 Sandhya Khadia 2415005013WL005502 Sandhya Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401546 Mrs. SANDHYA KHADIA W/O MAHESWAR KHADIA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/20117
(Kandheikela) 		2415005013NRG24160720230106046 18/07/2023 RANGA SETH 2415005013WL005502 RANGA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401565 Mrs. RANGA SETH UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/20120
(Kandheikela) 		2415005013NRG24160720230106047 18/07/2023 KARNA PADHAN 2415005013WL005502 KARNA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401551 Mr. KARNA PADHAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/20121
(Kandheikela) 		2415005013NRG24160720230106048 18/07/2023 JASHOBANTI PADHAN 2415005013WL005502 JASHOBANTI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401595 Mrs. JASHOBANTI PADHAN UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/20128
(Kandheikela) 		2415005013NRG24160720230106049 18/07/2023 LAXMI BHOI 2415005013WL005502 LAXMI BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401590 Miss. LAXMI BHOI UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/20175
(Kandheikela) 		2415005013NRG24180720230107114 18/07/2023 SAMPATI PADHAN 2415005013WL005561 SAMPATI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401585 Mr. SAMPATI PADHAN UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-001/20184
(Kandheikela) 		2415005013NRG24180720230107130 18/07/2023 Shyamlal Khadia 2415005013WL005562 Shyamlal Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401589 Mr. SHYAMLAL KHADIA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/20187
(Kandheikela) 		2415005013NRG24160720230106051 18/07/2023 BALLAVI PADHAN 2415005013WL005502 BALLAVI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401559 Mrs. BALLAVI PADHAN UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-001/20206
(Kandheikela) 		2415005013NRG24180720230107116 18/07/2023 SABYA GANDA 2415005013WL005561 SABYA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401541 Mrs. SABYA GANDA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-001/20227
(Kandheikela) 		2415005013NRG24180720230107131 18/07/2023 KALACHAND KHADIA 2415005013WL005562 KALACHAND KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401552 Mr. KALACHAND KHADIA S/O LAKHSYAPATI KH UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-001/20246
(Kandheikela) 		2415005013NRG24180720230107132 18/07/2023 AJAYA BARIK 2415005013WL005562 AJAYA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401557 AJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakhanpur OR-15-005-013-001/20268
(Kandheikela) 		2415005013NRG24180720230107117 18/07/2023 BHIKARI PADHAN 2415005013WL005561 BHIKARI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401538 BHIKHARI PADHAN UNION BANK OF INDIA(508500)
35 Lakhanpur OR-15-005-013-001/20268
(Kandheikela) 		2415005013NRG24180720230107133 18/07/2023 URKULI PADHAN 2415005013WL005562 URKULI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401573 Mrs. URKULI PADHAN WO BHIKHARI PADHAN UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-001/20276
(Kandheikela) 		2415005013NRG24160720230106052 18/07/2023 SUBANI KHADIA 2415005013WL005502 SUBANI KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401591 Mrs. SUBNI KHADIA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-013-001/20326
(Kandheikela) 		2415005013NRG24180720230107118 18/07/2023 Biranchi Barik 2415005013WL005561 Biranchi Barik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401540 BIRANCHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lakhanpur OR-15-005-013-001/20389
(Kandheikela) 		2415005013NRG24160720230106053 18/07/2023 SHESHABATI PADHAN 2415005013WL005502 SHESHABATI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401567 Mrs. SHESHABATI PADHAN UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-013-001/20405
(Kandheikela) 		2415005013NRG24160720230106055 18/07/2023 LUKESWAR BARIK 2415005013WL005502 LUKESWAR BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401524 Mr. LUKESWAR BARIK UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-001/20408
(Kandheikela) 		2415005013NRG24180720230107134 18/07/2023 DAYANIDHI KHADIA 2415005013WL005562 DAYANIDHI KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401523 Mr. DAYANIDHI KHADIA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-013-001/20422
(Kandheikela) 		2415005013NRG24160720230106056 18/07/2023 KISHOR PADHAN 2415005013WL005502 KISHOR PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401592 MR KISHOR PADHAN STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-013-001/20425
(Kandheikela) 		2415005013NRG24160720230106058 18/07/2023 Chandiram Barik 2415005013WL005502 Chandiram Barik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401525 Mr. CHANDIRAM BARIK UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-013-001/20447
(Kandheikela) 		2415005013NRG24160720230106060 18/07/2023 PRABHASINI BEHERA 2415005013WL005502 PRABHASINI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401555 Mrs. PRABHASINI BEHERA W/O PANCHU BEHER UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-013-001/20462
(Kandheikela) 		2415005013NRG24160720230106062 18/07/2023 BRUNDABATI PADHAN 2415005013WL005502 BRUNDABATI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401544 Mrs. BRUNDABATI PADHAN UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-013-001/20483
(Kandheikela) 		2415005013NRG24160720230106063 18/07/2023 JAGABANDHU PADHAN 2415005013WL005502 JAGABANDHU PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401553 JAGABANDHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lakhanpur OR-15-005-013-001/20483
(Kandheikela) 		2415005013NRG24160720230106064 18/07/2023 KASTURI PADHAN 2415005013WL005502 KASTURI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401562 Mrs. KASTURI PADHAN UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-013-001/20501
(Kandheikela) 		2415005013NRG24160720230106065 18/07/2023 LINGA BHOI 2415005013WL005502 LINGA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401571 Mr. LINGA BHOI UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-013-001/20511
(Kandheikela) 		2415005013NRG24180720230107122 18/07/2023 ARATI SA 2415005013WL005561 ARATI SA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401554 Mrs. ARATI SA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-001/20511
(Kandheikela) 		2415005013NRG24180720230107121 18/07/2023 DASHARATH SA 2415005013WL005561 DASHARATH SA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401575 DASHARATH SA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Lakhanpur OR-15-005-013-001/20555
(Kandheikela) 		2415005013NRG24180720230107135 18/07/2023 Muktishwar Barik 2415005013WL005562 Muktishwar Barik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401526 MUKTISWAR BARIK HDFC BANK LTD(607152)
51 Lakhanpur OR-15-005-013-001/20576
(Kandheikela) 		2415005013NRG24160720230106067 18/07/2023 GANESH KALO 2415005013WL005502 GANESH KALO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401583 Mr. GANESH KALO UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-013-001/20581
(Kandheikela) 		2415005013NRG24160720230106069 18/07/2023 SITARAM KHADIA 2415005013WL005502 SITARAM KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401548 Mr. SITARAM KHADIA S/O LATE CHAMARU KHA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-013-001/20584
(Kandheikela) 		2415005013NRG24160720230106070 18/07/2023 JALANDHAR KHADIA 2415005013WL005502 JALANDHAR KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401582 Mr. JALANDHAR KHADIA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-013-001/20585
(Kandheikela) 		2415005013NRG24160720230106071 18/07/2023 BAEK SA 2415005013WL005502 BAEK SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401577 Mrs. BAEK SA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-013-001/20599
(Kandheikela) 		2415005013NRG24160720230106072 18/07/2023 Suryakanti Barik 2415005013WL005502 Suryakanti Barik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401519 Mrs. SURYAKANTI BARIK UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-013-001/20623
(Kandheikela) 		2415005013NRG24160720230106074 18/07/2023 BALLABI SA 2415005013WL005502 BALLABI SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401539 Mrs. BALLABHI SA UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-013-001/20644
(Kandheikela) 		2415005013NRG24180720230107136 18/07/2023 BALARAM PADHAN 2415005013WL005562 BALARAM PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401561 Mr. BALRAM PRADHAN S/O DUKHU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
58 Lakhanpur OR-15-005-013-001/248143
(Kandheikela) 		2415005013NRG24180720230107137 18/07/2023 GULAPI BAG 2415005013WL005562 GULAPI BAG 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401543 Mrs. GULAPI BAG UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-013-001/248564
(Kandheikela) 		2415005013NRG24160720230106075 18/07/2023 LAYA BHOI 2415005013WL005502 LAYA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401580 Mrs. LAYA BHOI UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-013-001/248568
(Kandheikela) 		2415005013NRG24160720230106076 18/07/2023 SANSAR PADHAN 2415005013WL005502 SANSAR PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401570 Mr. SANSAR PADHAN UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-013-001/248578
(Kandheikela) 		2415005013NRG24160720230106077 18/07/2023 SATARAM KHADIA 2415005013WL005502 SATARAM KHADIA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964401560 Mr. SATARAM KHADIA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-013-001/248583
(Kandheikela) 		2415005013NRG24160720230106078 18/07/2023 NARENDRA KUMAR SETH 2415005013WL005502 NARENDRA KUMAR SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401563 Mr. NARENDRA KUMAR SETH S/O SANATAN SETH UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-013-001/248615
(Kandheikela) 		2415005013NRG24180720230107138 18/07/2023 Chandramani Behera 2415005013WL005562 Chandramani Behera 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401545 Mr. CHANDRAMANI BEHERA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-013-001/248627
(Kandheikela) 		2415005013NRG24160720230106080 18/07/2023 BABI JAL 2415005013WL005502 BABI JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401566 Mrs. BABI JAL UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-013-001/248627
(Kandheikela) 		2415005013NRG24160720230106079 18/07/2023 MINAKETAN JAL 2415005013WL005502 MINAKETAN JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401547 MINAKETAN JAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakhanpur OR-15-005-013-001/248732
(Kandheikela) 		2415005013NRG24180720230107127 18/07/2023 RASHMI BARIK 2415005013WL005561 RASHMI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401579 Mrs. RASHMI BARIK UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-013-001/248735
(Kandheikela) 		2415005013NRG24160720230106081 18/07/2023 ROHITA KHADIA 2415005013WL005502 ROHITA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401569 Mr. RAHIT KHADIA S/O LAEKHAN KHADIA UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-013-001/248775
(Kandheikela) 		2415005013NRG24160720230106082 18/07/2023 GURVARI JAL 2415005013WL005502 GURVARI JAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964401584 Mrs. GURVARI JAL UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-013-001/248809
(Kandheikela) 		2415005013NRG24160720230106083 18/07/2023 MEGHANAD PADHAN 2415005013WL005502 MEGHANAD PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401574 Mr. MEGHANAD PADHAN UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-013-001/248809
(Kandheikela) 		2415005013NRG24160720230106084 18/07/2023 SHOBHAGINI PADHAN 2415005013WL005502 SHOBHAGINI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401576 Mrs. SHOBHAGINI PADHAN UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-013-001/248829
(Kandheikela) 		2415005013NRG24160720230106085 18/07/2023 UJAGAR PADHAN 2415005013WL005502 UJAGAR PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401550 UJAGAR PADHAN FINO PAYMENTS BANK LTD(608001)
72 Lakhanpur OR-15-005-013-001/248885
(Kandheikela) 		2415005013NRG24160720230106086 18/07/2023 SUDAM KHADIA 2415005013WL005502 SUDAM KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401558 Mr. SUDAMA KHADIA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-013-001/248914
(Kandheikela) 		2415005013NRG24160720230106087 18/07/2023 GIRIDHARI KHADIA 2415005013WL005502 GIRIDHARI KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401593 Mr. GIRIDHARI KHADIA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-013-001/248917
(Kandheikela) 		2415005013NRG24160720230106088 18/07/2023 SEBAKAR KHADIA 2415005013WL005502 SEBAKAR KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401578 Mr. SEBAKAR KHADIA UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-013-001/31039
(Kandheikela) 		2415005013NRG24160720230106089 18/07/2023 SAMBHU MAHANAND 2415005013WL005502 SAMBHU MAHANAND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964401521 SHAMBHU MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lakhanpur OR-15-005-013-002/19808
(Kandheikela) 		2415005013NRG24180720230107140 18/07/2023 GOURANGA SA 2415005013WL005562 GOURANGA SA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401568 Mr. GOURANGA SA S/O BHOLANATH SA UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-013-002/248782
(Kandheikela) 		2415005013NRG24180720230107141 18/07/2023 SUBASH GAHIR 2415005013WL005562 SUBASH GAHIR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401587 Mr. SUBASH GAHIR UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-013-002/30792
(Kandheikela) 		2415005013NRG24180720230107142 18/07/2023 JALADHAR SA 2415005013WL005562 JALADHAR SA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964401594 Mr. JALADHAR SA SO LATE SOUKI SA UTKAL GRAMEEN BANK(607234)
SubTotal 86268 86268
79 Lakhanpur OR-15-005-013-001/20422
(Kandheikela) 		2415005013NRG24160720230106057 18/07/2023 Gomati Padhan 2415005013WL005502 Gomati Padhan 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964401518 Mrs. GOMATI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1422 1422
Total 102858 102858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_180723APB_FTO_347034 Central Bank Of India CBIN0280998 BELPAHAR 1422
2 Lakhanpur OR2415005013_180723APB_FTO_347034 State Bank of India SBIN0012085 LAKHANPUR 11376
3 Lakhanpur OR2415005013_180723APB_FTO_347034 State Bank of India SBIN0018485 PANCHGAON 2370
4 Lakhanpur OR2415005013_180723APB_FTO_347034 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 1185
5 Lakhanpur OR2415005013_180723APB_FTO_347034 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 85083
6 Lakhanpur OR2415005013_180723APB_FTO_347034 India Post Payments Bank IPOS0000001 JHARSUGUDA 1422

Download In Excel