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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_041223APB_FTO_846591
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-15-005-025-003/2785
(Pithinda) 		2415005025NRG24041220230240825 04/12/2023 Sudarsan Rana 2415005025WL037104 Sudarsan Rana 00415 SBIN0008445 1422 1422 Processed 01/03/2024 1099954326 SUDARSHAN RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 Lakhanpur OR-15-005-025-004/2488890939
(Pithinda) 		2415005025NRG24041220230241009 04/12/2023 LABA PADHAN 2415005025WL037144 LABA PADHAN 00415 SBIN0012085 2370 2370 Processed 01/03/2024 1099954280 LABA PADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 Lakhanpur OR-15-005-025-001/1987
(Pithinda) 		2415005025NRG24041220230240910 04/12/2023 Jalandhar Pandey 2415005025WL037128 Jalandhar Pandey 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1099954277 JALANDHAR PANDEY STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-025-002/2488890940
(Pithinda) 		2415005025NRG24041220230240991 04/12/2023 CHHALA RAM DHURUA 2415005025WL037140 CHHALA RAM DHURUA 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1099954278 MR CHHALA RAM DHURUA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-025-005/2089
(Pithinda) 		2415005025NRG24041220230240866 04/12/2023 Laxman Talanga 2415005025WL037123 Laxman Talanga 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1099954281 MR LAXMAN TELENGA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-025-005/2107
(Pithinda) 		2415005025NRG24041220230240841 04/12/2023 Sapna Bhue 2415005025WL037111 Sapna Bhue 00415 SBIN0018485 2370 2370 Processed 01/03/2024 1099954279 MR SAPNA BHUE STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 Lakhanpur OR-15-005-025-001/1948
(Pithinda) 		2415005025NRG24041220230240837 04/12/2023 Jagabandhu Chand 2415005025WL037110 Jagabandhu Chand 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954321 JAGABANDHU CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhanpur OR-15-005-025-001/1948
(Pithinda) 		2415005025NRG24041220230240836 04/12/2023 Kunti Chand 2415005025WL037110 Kunti Chand 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954315 Mrs. KUMATI CHAND UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-025-001/1963
(Pithinda) 		2415005025NRG24041220230240829 04/12/2023 Sitaram Chand 2415005025WL037107 Sitaram Chand 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954324 Mr. SITARAM CHAND UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-025-001/1987
(Pithinda) 		2415005025NRG24041220230240909 04/12/2023 Pana Pandey 2415005025WL037128 Pana Pandey 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954295 PAN PANDE UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-025-001/2489029
(Pithinda) 		2415005025NRG24041220230240854 04/12/2023 SAIRENDRI PADHAN 2415005025WL037117 SAIRENDRI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099954274 SAIRENDRI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhanpur OR-15-005-025-001/2489029
(Pithinda) 		2415005025NRG24041220230240853 04/12/2023 SUSHIL PADHAN 2415005025WL037117 SUSHIL PADHAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099954323 SUSHIL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-025-001/24890652
(Pithinda) 		2415005025NRG24041220230240822 04/12/2023 Gulabati Deheri 2415005025WL037103 Gulabati Deheri 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099954286 Mrs. GULABATI DEHERI UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-025-001/24890652
(Pithinda) 		2415005025NRG24041220230240821 04/12/2023 Jagadish Deheri 2415005025WL037103 Jagadish Deheri 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099954285 Mr. JAGADISH DEHERI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-025-002/2488890940
(Pithinda) 		2415005025NRG24041220230240992 04/12/2023 SONKUNWAR DHURUA 2415005025WL037140 SONKUNWAR DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954318 SONKUNWAR SIDAR PUNJAB NATIONAL BANK(508568)
16 Lakhanpur OR-15-005-025-002/24890639
(Pithinda) 		2415005025NRG24041220230240827 04/12/2023 Ananda Chand 2415005025WL037106 Ananda Chand 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954282 Mr. ANANDA CHAND UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-025-002/2538-A
(Pithinda) 		2415005025NRG24041220230240858 04/12/2023 DAMAYANTI CHAND 2415005025WL037119 DAMAYANTI CHAND 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099954301 DAMAYANTI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-025-002/2786-B
(Pithinda) 		2415005025NRG24041220230240843 04/12/2023 PUJA DHURUA 2415005025WL037112 PUJA DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954310 MRS PUJA DHURUA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-025-003/248866
(Pithinda) 		2415005025NRG24041220230240871 04/12/2023 Kalakhan Deheria 2415005025WL037126 Kalakhan Deheria 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954317 Mr. KALESAR DEHERIA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-025-003/248866
(Pithinda) 		2415005025NRG24041220230240872 04/12/2023 KETAKI DEHRIA 2415005025WL037126 KETAKI DEHRIA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954319 Mrs. KETAKI DEHERIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-025-003/248878
(Pithinda) 		2415005025NRG24041220230240867 04/12/2023 SHYAM SA 2415005025WL037124 SHYAM SA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954322 Mr. SYAMA SA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-025-003/2758
(Pithinda) 		2415005025NRG24041220230240864 04/12/2023 Bhadrabi Seth 2415005025WL037122 Bhadrabi Seth 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954300 Mrs. BHADRABI SETH W/O SHASHI SETH UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-025-003/2785
(Pithinda) 		2415005025NRG24041220230240823 04/12/2023 Laxman Rana 2415005025WL037104 Laxman Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099954327 Mr. LAXMAN RANA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-025-004/2255
(Pithinda) 		2415005025NRG24041220230241031 04/12/2023 ALEKH BISHI 2415005025WL037147 ALEKH BISHI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954304 Mr. ALEKH BISHI S/O SUKALU BISHI UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-025-004/2268
(Pithinda) 		2415005025NRG24041220230240869 04/12/2023 Neheru Padhan 2415005025WL037125 Neheru Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954273 Mr. NEHERU PADHAN UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-025-004/2268
(Pithinda) 		2415005025NRG24041220230240870 04/12/2023 Saraswati Padhan 2415005025WL037125 Saraswati Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954316 Mrs. SARASWATI PADHAN UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-025-004/2280
(Pithinda) 		2415005025NRG24041220230240859 04/12/2023 KANTA PADHAN 2415005025WL037120 KANTA PADHAN 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099954288 KANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lakhanpur OR-15-005-025-004/2280
(Pithinda) 		2415005025NRG24041220230240860 04/12/2023 Sadhabi Padhan 2415005025WL037120 Sadhabi Padhan 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099954289 SADHABI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhanpur OR-15-005-025-004/2488890939
(Pithinda) 		2415005025NRG24041220230241010 04/12/2023 KUNTI PADHAN 2415005025WL037144 KUNTI PADHAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954283 Mrs. KUNTI PADHAN UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-025-004/2488890941
(Pithinda) 		2415005025NRG24041220230240994 04/12/2023 LAXMI SA 2415005025WL037141 LAXMI SA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954314 Mrs. LAXMI SA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-025-004/2488890941
(Pithinda) 		2415005025NRG24041220230240993 04/12/2023 LOKANATH SA 2415005025WL037141 LOKANATH SA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954296 Mr. LOKANATH SA S/O BANAMALI SA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-025-005/2089
(Pithinda) 		2415005025NRG24041220230240865 04/12/2023 Chandrasikh Telenga 2415005025WL037123 Chandrasikh Telenga 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954276 Mr. CHANDRASEKHAR TELENGA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-025-005/2094
(Pithinda) 		2415005025NRG24041220230240852 04/12/2023 Kishor Bhoi 2415005025WL037116 Kishor Bhoi 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1099954290 MR KISHOR BHUE STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-025-005/2094
(Pithinda) 		2415005025NRG24041220230240851 04/12/2023 Rajkumari Bhoe 2415005025WL037116 Rajkumari Bhoe 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1099954287 Mrs. RAJKUMARI BHUE UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-025-005/2099
(Pithinda) 		2415005025NRG24041220230240838 04/12/2023 Harishankar Bhue 2415005025WL037111 Harishankar Bhue 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954305 Mr. HARISHANKAR BHUE UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-025-005/2107
(Pithinda) 		2415005025NRG24041220230240840 04/12/2023 NUADEI BHUE 2415005025WL037111 NUADEI BHUE 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954292 Mrs. NUADEI BHUE UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-025-005/2107
(Pithinda) 		2415005025NRG24041220230240839 04/12/2023 Tengunu Bhue 2415005025WL037111 Tengunu Bhue 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954306 Mr. TENGUNU BHUE UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-025-005/2121
(Pithinda) 		2415005025NRG24041220230240831 04/12/2023 Rajkumari Kashipalia 2415005025WL037108 Rajkumari Kashipalia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099954291 Mr. MUKUNDA KASIPALIA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-025-005/2121
(Pithinda) 		2415005025NRG24041220230240832 04/12/2023 Saebani Kashipalia 2415005025WL037108 Saebani Kashipalia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099954302 Mrs. SAEBANI KASIPALIA W/O MUKUNDA KASI UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-025-006/2355
(Pithinda) 		2415005025NRG24041220230240844 04/12/2023 Mati Rana 2415005025WL037113 Mati Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954275 Mr. MOTILAL RANA UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-025-006/2392
(Pithinda) 		2415005025NRG24041220230240833 04/12/2023 Nepal sagar 2415005025WL037109 Nepal sagar 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954297 Mr. NEPAL SAGAR S/O LATE SOUKI SAGAR UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-025-006/2392
(Pithinda) 		2415005025NRG24041220230240834 04/12/2023 Sumati Sagar 2415005025WL037109 Sumati Sagar 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954313 Mrs. SUMATI SAGAR UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-025-006/2488905
(Pithinda) 		2415005025NRG24041220230240916 04/12/2023 KISHORI PASAYAT 2415005025WL037131 KISHORI PASAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954293 Mrs. KISHORI PASAYAT UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-025-006/2488905
(Pithinda) 		2415005025NRG24041220230240915 04/12/2023 MADHUMANGAL PASAYAT 2415005025WL037131 MADHUMANGAL PASAYAT 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954294 Mr. MADHUMANGAL PASAYAT UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-025-006/2488938
(Pithinda) 		2415005025NRG24041220230240861 04/12/2023 JOGENDRA DEHERI 2415005025WL037121 JOGENDRA DEHERI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954320 Mr. JOGENDRA DEHERI S/O SAHEB DEHERI UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-025-006/2488938
(Pithinda) 		2415005025NRG24041220230240862 04/12/2023 JOGENDRA DEHERI 2415005025WL037121 JOGENDRA DEHERI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954303 Mrs. BHARGABI DEHERI UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-025-006/2488994
(Pithinda) 		2415005025NRG24041220230240914 04/12/2023 PABITRA BHUE 2415005025WL037130 PABITRA BHUE 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954299 Mrs. PABITRA BHUE UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-025-006/2488994
(Pithinda) 		2415005025NRG24041220230240913 04/12/2023 Pitabas Bhue 2415005025WL037130 Pitabas Bhue 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954308 Mr. PITABAS BHUE UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-025-006/2489041
(Pithinda) 		2415005025NRG24041220230240847 04/12/2023 Chaitu Bhoi 2415005025WL037114 Chaitu Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099954298 Mr. CHAITU BHUE UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-025-006/2489041
(Pithinda) 		2415005025NRG24041220230240848 04/12/2023 Sukanti Bhue 2415005025WL037114 Sukanti Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099954312 Mrs. SUKANTI BHUE UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-025-006/2489055
(Pithinda) 		2415005025NRG24041220230240912 04/12/2023 PARBATI KALO 2415005025WL037129 PARBATI KALO 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954284 Mrs. PARBATI KALO UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-025-006/24890593
(Pithinda) 		2415005025NRG24041220230240826 04/12/2023 Janek Deheri 2415005025WL037105 Janek Deheri 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954328 Mrs. JANEK DEHERI UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-025-006/2596
(Pithinda) 		2415005025NRG24041220230240835 04/12/2023 Hemakanti Jamdulia 2415005025WL037109 Hemakanti Jamdulia 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099954307 Mrs. HEMAKANTI JAMUDULIA WO MANGALU JAM UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-025-006/2641
(Pithinda) 		2415005025NRG24041220230240856 04/12/2023 SUBASINI BADHEI 2415005025WL037118 SUBASINI BADHEI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099954311 MRS SUBASINI BADHEI STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-025-007/2882
(Pithinda) 		2415005025NRG24041220230240849 04/12/2023 Tikaram Patra 2415005025WL037115 Tikaram Patra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099954325 Mr. TIKARAM PATRA UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-025-007/2882
(Pithinda) 		2415005025NRG24041220230240850 04/12/2023 Tillotama Patra 2415005025WL037115 Tillotama Patra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099954309 Mrs. TILOTAMA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 110205 110205
57 Lakhanpur OR-15-005-025-002/24890639
(Pithinda) 		2415005025NRG24041220230240828 04/12/2023 DULARI CHAND 2415005025WL037106 DULARI CHAND 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099954272 DULARI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
58 Lakhanpur OR-15-005-025-002/2786-B
(Pithinda) 		2415005025NRG24041220230240842 04/12/2023 KANHU CHARAN DHURUA 2415005025WL037112 KANHU CHARAN DHURUA 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099954271 KANHU CHARANA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 128217 128217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_041223APB_FTO_846591 State Bank of India SBIN0008445 SAMDA 1422
2 Lakhanpur OR2415005025_041223APB_FTO_846591 State Bank of India SBIN0012085 LAKHANPUR 2370
3 Lakhanpur OR2415005025_041223APB_FTO_846591 State Bank of India SBIN0018485 PANCHGAON 9480
4 Lakhanpur OR2415005025_041223APB_FTO_846591 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 110205
5 Lakhanpur OR2415005025_041223APB_FTO_846591 India Post Payments Bank IPOS0000001 JHARSUGUDA 4740

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