Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_020423APB_FTO_4919
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-15-005-022-002/10360
(Pandari) 		2415005022NRG23010420230283016 02/04/2023 AMRUTA MIRDHA 2415005022WL017205 AMRUTA MIRDHA 00415 SBIN0009510 888 888 Processed 03/05/2023 1174351973 MRS AMRUTA MIRDHA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-022-002/10690
(Pandari) 		2415005022NRG23010420230283014 02/04/2023 SABITA MIRDHA 2415005022WL017204 SABITA MIRDHA 00415 SBIN0009510 888 888 Processed 03/05/2023 1174351974 MS SABITA KISHAN STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-022-002/310431
(Pandari) 		2415005022NRG23010420230283123 02/04/2023 RAJU MIRIG 2415005022WL017206 RAJU MIRIG 00415 SBIN0009510 1332 1332 Processed 03/05/2023 1174351975 MR RAJU MIRIG STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-022-002/310431
(Pandari) 		2415005022NRG23010420230283124 02/04/2023 RAJU MIRIG 2415005022WL017206 RAJU MIRIG 00415 SBIN0009510 222 222 Processed 03/05/2023 1174351976 MR RAJU MIRIG STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-022-002/310433
(Pandari) 		2415005022NRG23010420230283127 02/04/2023 KUSHA KISHAN 2415005022WL017206 KUSHA KISHAN 00415 SBIN0009510 1332 1332 Processed 03/05/2023 1174351977 KUSHA KISHAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-022-002/310433
(Pandari) 		2415005022NRG23010420230283128 02/04/2023 KUSHA KISHAN 2415005022WL017206 KUSHA KISHAN 00415 SBIN0009510 222 222 Processed 03/05/2023 1174351978 KUSHA KISHAN UNION BANK OF INDIA(508500)
SubTotal 4884 4884
7 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG23010420230283026 02/04/2023 Hajari Rohidas 2415005022WL017206 Hajari Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351877 HAJARI ROHIDAS UNION BANK OF INDIA(508500)
8 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG23010420230283024 02/04/2023 Hajari Rohidas 2415005022WL017206 Hajari Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351876 HAJARI ROHIDAS UNION BANK OF INDIA(508500)
9 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG23010420230283025 02/04/2023 HIRA ROHIDAS 2415005022WL017206 HIRA ROHIDAS 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351950 HIRA ROHIDAS UNION BANK OF INDIA(508500)
10 Lakhanpur OR-15-005-022-002/10313
(Pandari) 		2415005022NRG23010420230283027 02/04/2023 HIRA ROHIDAS 2415005022WL017206 HIRA ROHIDAS 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351951 HIRA ROHIDAS UNION BANK OF INDIA(508500)
11 Lakhanpur OR-15-005-022-002/10314
(Pandari) 		2415005022NRG23010420230283028 02/04/2023 Hirabati Mirig 2415005022WL017206 Hirabati Mirig 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351898 MRS HIRABATI MIRIG STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-022-002/10314
(Pandari) 		2415005022NRG23010420230283029 02/04/2023 Hirabati Mirig 2415005022WL017206 Hirabati Mirig 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351899 MRS HIRABATI MIRIG STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-022-002/10378
(Pandari) 		2415005022NRG23010420230283030 02/04/2023 JAYANTI BAG 2415005022WL017206 JAYANTI BAG 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351892 JAYANTI BAG UNION BANK OF INDIA(508500)
14 Lakhanpur OR-15-005-022-002/10378
(Pandari) 		2415005022NRG23010420230283032 02/04/2023 JAYANTI BAG 2415005022WL017206 JAYANTI BAG 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351891 JAYANTI BAG UNION BANK OF INDIA(508500)
15 Lakhanpur OR-15-005-022-002/10378
(Pandari) 		2415005022NRG23010420230283033 02/04/2023 Subasini Bag 2415005022WL017206 Subasini Bag 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351888 SUBASINI BAG UNION BANK OF INDIA(508500)
16 Lakhanpur OR-15-005-022-002/10378
(Pandari) 		2415005022NRG23010420230283031 02/04/2023 Subasini Bag 2415005022WL017206 Subasini Bag 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351887 SUBASINI BAG UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-022-002/10387
(Pandari) 		2415005022NRG23010420230283017 02/04/2023 Pratap Padhan 2415005022WL017205 Pratap Padhan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351952 PRATAP PADHAN UNION BANK OF INDIA(508500)
18 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG23010420230283037 02/04/2023 Bijili Munda 2415005022WL017206 Bijili Munda 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351938 BIJILI MUNDA UNION BANK OF INDIA(508500)
19 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG23010420230283035 02/04/2023 Bijili Munda 2415005022WL017206 Bijili Munda 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351937 BIJILI MUNDA UNION BANK OF INDIA(508500)
20 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG23010420230283036 02/04/2023 DAIMATI MUNDA 2415005022WL017206 DAIMATI MUNDA 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351931 DAIMATI MUNDA UNION BANK OF INDIA(508500)
21 Lakhanpur OR-15-005-022-002/10393
(Pandari) 		2415005022NRG23010420230283034 02/04/2023 DAIMATI MUNDA 2415005022WL017206 DAIMATI MUNDA 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351932 DAIMATI MUNDA UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-022-002/10399
(Pandari) 		2415005022NRG23010420230283018 02/04/2023 Toshraj Pradhan 2415005022WL017205 Toshraj Pradhan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351957 TOSHARAJ PADHAN UNION BANK OF INDIA(508500)
23 Lakhanpur OR-15-005-022-002/10404
(Pandari) 		2415005022NRG23010420230283038 02/04/2023 Kansala Kisan 2415005022WL017206 Kansala Kisan 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351921 KANSALA KISAN UNION BANK OF INDIA(508500)
24 Lakhanpur OR-15-005-022-002/10404
(Pandari) 		2415005022NRG23010420230283039 02/04/2023 Kansala Kisan 2415005022WL017206 Kansala Kisan 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351922 KANSALA KISAN UNION BANK OF INDIA(508500)
25 Lakhanpur OR-15-005-022-002/10406
(Pandari) 		2415005022NRG23010420230283020 02/04/2023 Radha Sahu 2415005022WL017205 Radha Sahu 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351930 RADHA SAHU UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-022-002/10406
(Pandari) 		2415005022NRG23010420230283019 02/04/2023 Srinibash Sahu 2415005022WL017205 Srinibash Sahu 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351928 SHRINIBAS SAHU UNION BANK OF INDIA(508500)
27 Lakhanpur OR-15-005-022-002/10413
(Pandari) 		2415005022NRG23010420230283022 02/04/2023 CHANDANEE KISHAN 2415005022WL017205 CHANDANEE KISHAN 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351929 CHANDANEE KISHAN UNION BANK OF INDIA(508500)
28 Lakhanpur OR-15-005-022-002/10423
(Pandari) 		2415005022NRG23010420230283023 02/04/2023 Rukuni Kisan 2415005022WL017205 Rukuni Kisan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351912 RUKUNI KISAN UNION BANK OF INDIA(508500)
29 Lakhanpur OR-15-005-022-002/10423
(Pandari) 		2415005022NRG23010420230283008 02/04/2023 Tunu Kisan 2415005022WL017204 Tunu Kisan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351911 TUNU KISAN UNION BANK OF INDIA(508500)
30 Lakhanpur OR-15-005-022-002/10432
(Pandari) 		2415005022NRG23010420230283041 02/04/2023 Bighnasini Kartta 2415005022WL017206 Bighnasini Kartta 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351942 BIGHNASINI KARTTA UNION BANK OF INDIA(508500)
31 Lakhanpur OR-15-005-022-002/10432
(Pandari) 		2415005022NRG23010420230283043 02/04/2023 Bighnasini Kartta 2415005022WL017206 Bighnasini Kartta 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351941 BIGHNASINI KARTTA UNION BANK OF INDIA(508500)
32 Lakhanpur OR-15-005-022-002/10432
(Pandari) 		2415005022NRG23010420230283042 02/04/2023 Nile kartta 2415005022WL017206 Nile kartta 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351953 NILE KARTTA UNION BANK OF INDIA(508500)
33 Lakhanpur OR-15-005-022-002/10432
(Pandari) 		2415005022NRG23010420230283040 02/04/2023 Nile kartta 2415005022WL017206 Nile kartta 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351954 NILE KARTTA UNION BANK OF INDIA(508500)
34 Lakhanpur OR-15-005-022-002/10450
(Pandari) 		2415005022NRG23010420230283009 02/04/2023 CHAITU DHAREI 2415005022WL017204 CHAITU DHAREI 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351966 CHAITU DHAREI UNION BANK OF INDIA(508500)
35 Lakhanpur OR-15-005-022-002/10459
(Pandari) 		2415005022NRG23010420230283010 02/04/2023 SAKUNTALA BHUE 2415005022WL017204 SAKUNTALA BHUE 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351947 SAKUNTALA BHUE UNION BANK OF INDIA(508500)
36 Lakhanpur OR-15-005-022-002/10462
(Pandari) 		2415005022NRG23010420230283046 02/04/2023 Dileswar Karta 2415005022WL017206 Dileswar Karta 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351900 DILESWAR KARTA UNION BANK OF INDIA(508500)
37 Lakhanpur OR-15-005-022-002/10462
(Pandari) 		2415005022NRG23010420230283044 02/04/2023 Dileswar Karta 2415005022WL017206 Dileswar Karta 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351901 DILESWAR KARTA UNION BANK OF INDIA(508500)
38 Lakhanpur OR-15-005-022-002/10462
(Pandari) 		2415005022NRG23010420230283045 02/04/2023 Soukini Kartta 2415005022WL017206 Soukini Kartta 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351893 SOUKINI KARTTA UNION BANK OF INDIA(508500)
39 Lakhanpur OR-15-005-022-002/10476
(Pandari) 		2415005022NRG23010420230283011 02/04/2023 Subasini Bhue 2415005022WL017204 Subasini Bhue 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351925 SUBASINI BHUE UNION BANK OF INDIA(508500)
40 Lakhanpur OR-15-005-022-002/10483
(Pandari) 		2415005022NRG23010420230283047 02/04/2023 Gulapi Mirdha 2415005022WL017206 Gulapi Mirdha 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351871 GULAPI MIRDHA UNION BANK OF INDIA(508500)
41 Lakhanpur OR-15-005-022-002/10483
(Pandari) 		2415005022NRG23010420230283048 02/04/2023 Gulapi Mirdha 2415005022WL017206 Gulapi Mirdha 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351872 GULAPI MIRDHA UNION BANK OF INDIA(508500)
42 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG23010420230283050 02/04/2023 KUNTALA BAG 2415005022WL017206 KUNTALA BAG 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351910 KUNTALA BAG UNION BANK OF INDIA(508500)
43 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG23010420230283052 02/04/2023 KUNTALA BAG 2415005022WL017206 KUNTALA BAG 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351909 KUNTALA BAG UNION BANK OF INDIA(508500)
44 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG23010420230283051 02/04/2023 NAKUL BAG 2415005022WL017206 NAKUL BAG 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351881 NAKUL BAG UNION BANK OF INDIA(508500)
45 Lakhanpur OR-15-005-022-002/10528
(Pandari) 		2415005022NRG23010420230283049 02/04/2023 NAKUL BAG 2415005022WL017206 NAKUL BAG 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351880 NAKUL BAG UNION BANK OF INDIA(508500)
46 Lakhanpur OR-15-005-022-002/10536
(Pandari) 		2415005022NRG23010420230283055 02/04/2023 Satyabhama Rohidash 2415005022WL017206 Satyabhama Rohidash 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351882 SATYABHAMA ROHIDASH UNION BANK OF INDIA(508500)
47 Lakhanpur OR-15-005-022-002/10536
(Pandari) 		2415005022NRG23010420230283053 02/04/2023 Shankar Rohidas 2415005022WL017206 Shankar Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351885 SHANKAR ROHIDAS UNION BANK OF INDIA(508500)
48 Lakhanpur OR-15-005-022-002/10536
(Pandari) 		2415005022NRG23010420230283054 02/04/2023 Shankar Rohidas 2415005022WL017206 Shankar Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351886 SHANKAR ROHIDAS UNION BANK OF INDIA(508500)
49 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283061 02/04/2023 ASTAMI SETH 2415005022WL017206 ASTAMI SETH 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351969 MRS ASTAMI SETH STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283058 02/04/2023 ASTAMI SETH 2415005022WL017206 ASTAMI SETH 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351970 MRS ASTAMI SETH STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283059 02/04/2023 PURNABASI SETH 2415005022WL017206 PURNABASI SETH 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351907 PURNABASI SETH UNION BANK OF INDIA(508500)
52 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283056 02/04/2023 PURNABASI SETH 2415005022WL017206 PURNABASI SETH 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351908 PURNABASI SETH UNION BANK OF INDIA(508500)
53 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283057 02/04/2023 SUSHIL SETH 2415005022WL017206 SUSHIL SETH 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351869 SUSHIL SETH UNION BANK OF INDIA(508500)
54 Lakhanpur OR-15-005-022-002/10543
(Pandari) 		2415005022NRG23010420230283060 02/04/2023 SUSHIL SETH 2415005022WL017206 SUSHIL SETH 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351870 SUSHIL SETH UNION BANK OF INDIA(508500)
55 Lakhanpur OR-15-005-022-002/10549
(Pandari) 		2415005022NRG23010420230283062 02/04/2023 Kasturi Rohidas 2415005022WL017206 Kasturi Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351915 KASTURI ROHIDAS UNION BANK OF INDIA(508500)
56 Lakhanpur OR-15-005-022-002/10549
(Pandari) 		2415005022NRG23010420230283063 02/04/2023 Kasturi Rohidas 2415005022WL017206 Kasturi Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351916 KASTURI ROHIDAS UNION BANK OF INDIA(508500)
57 Lakhanpur OR-15-005-022-002/10566
(Pandari) 		2415005022NRG23010420230283064 02/04/2023 Bhumisuta Kumura 2415005022WL017206 Bhumisuta Kumura 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351919 BHUMISUTA KUMURA UNION BANK OF INDIA(508500)
58 Lakhanpur OR-15-005-022-002/10566
(Pandari) 		2415005022NRG23010420230283065 02/04/2023 Bhumisuta Kumura 2415005022WL017206 Bhumisuta Kumura 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351920 BHUMISUTA KUMURA UNION BANK OF INDIA(508500)
59 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG23010420230283066 02/04/2023 Ballabh Sahu 2415005022WL017206 Ballabh Sahu 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351962 MR BALLABHA SAHU STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG23010420230283068 02/04/2023 Ballabh Sahu 2415005022WL017206 Ballabh Sahu 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351961 MR BALLABHA SAHU STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG23010420230283069 02/04/2023 BILASINI SAHU 2415005022WL017206 BILASINI SAHU 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351926 BILASINI SAHU UNION BANK OF INDIA(508500)
62 Lakhanpur OR-15-005-022-002/10604
(Pandari) 		2415005022NRG23010420230283067 02/04/2023 BILASINI SAHU 2415005022WL017206 BILASINI SAHU 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351927 BILASINI SAHU UNION BANK OF INDIA(508500)
63 Lakhanpur OR-15-005-022-002/10619
(Pandari) 		2415005022NRG23010420230283070 02/04/2023 SABITA NAIK 2415005022WL017206 SABITA NAIK 00468 UBIN0806625 444 444 Processed 03/05/2023 1174351960 SABITA NAIK UNION BANK OF INDIA(508500)
64 Lakhanpur OR-15-005-022-002/10624
(Pandari) 		2415005022NRG23010420230283071 02/04/2023 Purnabasi Padhan 2415005022WL017206 Purnabasi Padhan 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351923 PURNABASI PADHAN UNION BANK OF INDIA(508500)
65 Lakhanpur OR-15-005-022-002/10624
(Pandari) 		2415005022NRG23010420230283072 02/04/2023 Purnabasi Padhan 2415005022WL017206 Purnabasi Padhan 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351924 PURNABASI PADHAN UNION BANK OF INDIA(508500)
66 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG23010420230283074 02/04/2023 NAREN BANK 2415005022WL017206 NAREN BANK 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351959 NAREN BANK UNION BANK OF INDIA(508500)
67 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG23010420230283076 02/04/2023 NAREN BANK 2415005022WL017206 NAREN BANK 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351958 NAREN BANK UNION BANK OF INDIA(508500)
68 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG23010420230283075 02/04/2023 NIRASI BANKA 2415005022WL017206 NIRASI BANKA 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351914 NIRASI BANKA UNION BANK OF INDIA(508500)
69 Lakhanpur OR-15-005-022-002/10628
(Pandari) 		2415005022NRG23010420230283073 02/04/2023 NIRASI BANKA 2415005022WL017206 NIRASI BANKA 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351913 NIRASI BANKA UNION BANK OF INDIA(508500)
70 Lakhanpur OR-15-005-022-002/10639
(Pandari) 		2415005022NRG23010420230283012 02/04/2023 Mohan PADHAN 2415005022WL017204 Mohan PADHAN 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351904 MOHAN PADHAN UNION BANK OF INDIA(508500)
71 Lakhanpur OR-15-005-022-002/10690
(Pandari) 		2415005022NRG23010420230283013 02/04/2023 Duryodhan Kishan 2415005022WL017204 Duryodhan Kishan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351965 DURYODHAN KISHAN UNION BANK OF INDIA(508500)
72 Lakhanpur OR-15-005-022-002/10703
(Pandari) 		2415005022NRG23010420230283077 02/04/2023 Bidesini Naik 2415005022WL017206 Bidesini Naik 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351939 BIDESHINI NAIK UNION BANK OF INDIA(508500)
73 Lakhanpur OR-15-005-022-002/10703
(Pandari) 		2415005022NRG23010420230283078 02/04/2023 Bidesini Naik 2415005022WL017206 Bidesini Naik 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351940 BIDESHINI NAIK UNION BANK OF INDIA(508500)
74 Lakhanpur OR-15-005-022-002/10723
(Pandari) 		2415005022NRG23010420230283015 02/04/2023 Dwaru Kishan 2415005022WL017204 Dwaru Kishan 00468 UBIN0806625 888 888 Processed 03/05/2023 1174351868 DWARU KISAN UNION BANK OF INDIA(508500)
75 Lakhanpur OR-15-005-022-002/10729
(Pandari) 		2415005022NRG23010420230283080 02/04/2023 DAMAYANTI DHAREI 2415005022WL017206 DAMAYANTI DHAREI 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351967 DAMAYANTI DHAREI UNION BANK OF INDIA(508500)
76 Lakhanpur OR-15-005-022-002/10729
(Pandari) 		2415005022NRG23010420230283082 02/04/2023 DAMAYANTI DHAREI 2415005022WL017206 DAMAYANTI DHAREI 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351968 DAMAYANTI DHAREI UNION BANK OF INDIA(508500)
77 Lakhanpur OR-15-005-022-002/10733
(Pandari) 		2415005022NRG23010420230283084 02/04/2023 Nilambar Bhoi 2415005022WL017206 Nilambar Bhoi 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351934 NILAMBAR BHOI UNION BANK OF INDIA(508500)
78 Lakhanpur OR-15-005-022-002/10733
(Pandari) 		2415005022NRG23010420230283086 02/04/2023 Nilambar Bhoi 2415005022WL017206 Nilambar Bhoi 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351933 NILAMBAR BHOI UNION BANK OF INDIA(508500)
79 Lakhanpur OR-15-005-022-002/10733
(Pandari) 		2415005022NRG23010420230283085 02/04/2023 SAJA BHOI 2415005022WL017206 SAJA BHOI 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351918 SAJA BHOI UNION BANK OF INDIA(508500)
80 Lakhanpur OR-15-005-022-002/10733
(Pandari) 		2415005022NRG23010420230283083 02/04/2023 SAJA BHOI 2415005022WL017206 SAJA BHOI 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351917 SAJA BHOI UNION BANK OF INDIA(508500)
81 Lakhanpur OR-15-005-022-002/10734
(Pandari) 		2415005022NRG23010420230283087 02/04/2023 Suryakanti Mirdha 2415005022WL017206 Suryakanti Mirdha 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351943 SURJYAKANTI MIRDHA UNION BANK OF INDIA(508500)
82 Lakhanpur OR-15-005-022-002/10734
(Pandari) 		2415005022NRG23010420230283088 02/04/2023 Suryakanti Mirdha 2415005022WL017206 Suryakanti Mirdha 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351944 SURJYAKANTI MIRDHA UNION BANK OF INDIA(508500)
83 Lakhanpur OR-15-005-022-002/10752
(Pandari) 		2415005022NRG23010420230283089 02/04/2023 Kiran Padhan 2415005022WL017206 Kiran Padhan 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351905 KIRAN PADHAN UNION BANK OF INDIA(508500)
84 Lakhanpur OR-15-005-022-002/10752
(Pandari) 		2415005022NRG23010420230283090 02/04/2023 Kiran Padhan 2415005022WL017206 Kiran Padhan 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351906 KIRAN PADHAN UNION BANK OF INDIA(508500)
85 Lakhanpur OR-15-005-022-002/10758
(Pandari) 		2415005022NRG23010420230283091 02/04/2023 Arjuna Rohidas 2415005022WL017206 Arjuna Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351874 ARJUN ROHIDAS UNION BANK OF INDIA(508500)
86 Lakhanpur OR-15-005-022-002/10758
(Pandari) 		2415005022NRG23010420230283093 02/04/2023 Arjuna Rohidas 2415005022WL017206 Arjuna Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351875 ARJUN ROHIDAS UNION BANK OF INDIA(508500)
87 Lakhanpur OR-15-005-022-002/10758
(Pandari) 		2415005022NRG23010420230283094 02/04/2023 KISHORI ROHIDAS 2415005022WL017206 KISHORI ROHIDAS 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351948 KISHORI ROHIDAS UNION BANK OF INDIA(508500)
88 Lakhanpur OR-15-005-022-002/10758
(Pandari) 		2415005022NRG23010420230283092 02/04/2023 KISHORI ROHIDAS 2415005022WL017206 KISHORI ROHIDAS 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351949 KISHORI ROHIDAS UNION BANK OF INDIA(508500)
89 Lakhanpur OR-15-005-022-002/10808
(Pandari) 		2415005022NRG23010420230283095 02/04/2023 Kailash Naik 2415005022WL017206 Kailash Naik 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351866 KAILASH NAIK UNION BANK OF INDIA(508500)
90 Lakhanpur OR-15-005-022-002/10808
(Pandari) 		2415005022NRG23010420230283096 02/04/2023 Kailash Naik 2415005022WL017206 Kailash Naik 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351867 KAILASH NAIK UNION BANK OF INDIA(508500)
91 Lakhanpur OR-15-005-022-002/10819
(Pandari) 		2415005022NRG23010420230283097 02/04/2023 Rajindra Badhei 2415005022WL017206 Rajindra Badhei 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351963 RAJINDRA BADHEI UNION BANK OF INDIA(508500)
92 Lakhanpur OR-15-005-022-002/10819
(Pandari) 		2415005022NRG23010420230283098 02/04/2023 Rajindra Badhei 2415005022WL017206 Rajindra Badhei 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351964 RAJINDRA BADHEI UNION BANK OF INDIA(508500)
93 Lakhanpur OR-15-005-022-002/31009
(Pandari) 		2415005022NRG23010420230283100 02/04/2023 Ramprasad Guru 2415005022WL017206 Ramprasad Guru 00468 UBIN0806625 666 666 Processed 03/05/2023 1174351873 RAMPRASAD GURU UNION BANK OF INDIA(508500)
94 Lakhanpur OR-15-005-022-002/31013
(Pandari) 		2415005022NRG23010420230283101 02/04/2023 BHAGBATI BISWAL 2415005022WL017206 BHAGBATI BISWAL 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351935 BHAGABATI BISWAL UNION BANK OF INDIA(508500)
95 Lakhanpur OR-15-005-022-002/31013
(Pandari) 		2415005022NRG23010420230283102 02/04/2023 BHAGBATI BISWAL 2415005022WL017206 BHAGBATI BISWAL 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351936 BHAGABATI BISWAL UNION BANK OF INDIA(508500)
96 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG23010420230283103 02/04/2023 Bishnu Rohidas 2415005022WL017206 Bishnu Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351895 BISHNU ROHIDAS UNION BANK OF INDIA(508500)
97 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG23010420230283105 02/04/2023 Bishnu Rohidas 2415005022WL017206 Bishnu Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351894 BISHNU ROHIDAS UNION BANK OF INDIA(508500)
98 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG23010420230283106 02/04/2023 Sabita Rohidas 2415005022WL017206 Sabita Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351897 SABITA ROHIDAS UNION BANK OF INDIA(508500)
99 Lakhanpur OR-15-005-022-002/310194
(Pandari) 		2415005022NRG23010420230283104 02/04/2023 Sabita Rohidas 2415005022WL017206 Sabita Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351896 SABITA ROHIDAS UNION BANK OF INDIA(508500)
100 Lakhanpur OR-15-005-022-002/310196
(Pandari) 		2415005022NRG23010420230283108 02/04/2023 Laxmi Rohidas 2415005022WL017206 Laxmi Rohidas 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351889 LAXMI ROHIDAS UNION BANK OF INDIA(508500)
101 Lakhanpur OR-15-005-022-002/310196
(Pandari) 		2415005022NRG23010420230283110 02/04/2023 Laxmi Rohidas 2415005022WL017206 Laxmi Rohidas 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351890 LAXMI ROHIDAS UNION BANK OF INDIA(508500)
102 Lakhanpur OR-15-005-022-002/310203
(Pandari) 		2415005022NRG23010420230283111 02/04/2023 Puspanjali Mirdha 2415005022WL017206 Puspanjali Mirdha 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351878 PUSPANJALI MIRDHA UNION BANK OF INDIA(508500)
103 Lakhanpur OR-15-005-022-002/310203
(Pandari) 		2415005022NRG23010420230283112 02/04/2023 Puspanjali Mirdha 2415005022WL017206 Puspanjali Mirdha 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351879 PUSPANJALI MIRDHA UNION BANK OF INDIA(508500)
104 Lakhanpur OR-15-005-022-002/310207
(Pandari) 		2415005022NRG23010420230283113 02/04/2023 Mangal Padhan 2415005022WL017206 Mangal Padhan 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351902 MANGAL PADHAN UNION BANK OF INDIA(508500)
105 Lakhanpur OR-15-005-022-002/310207
(Pandari) 		2415005022NRG23010420230283114 02/04/2023 Mangal Padhan 2415005022WL017206 Mangal Padhan 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351903 MANGAL PADHAN UNION BANK OF INDIA(508500)
106 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG23010420230283117 02/04/2023 Gokula Bhoi 2415005022WL017206 Gokula Bhoi 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351945 GOKULA BHUE UNION BANK OF INDIA(508500)
107 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG23010420230283119 02/04/2023 Gokula Bhoi 2415005022WL017206 Gokula Bhoi 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351946 GOKULA BHUE UNION BANK OF INDIA(508500)
108 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG23010420230283120 02/04/2023 Mangal Bhoi 2415005022WL017206 Mangal Bhoi 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351883 MANGAL BHUE UNION BANK OF INDIA(508500)
109 Lakhanpur OR-15-005-022-002/310235
(Pandari) 		2415005022NRG23010420230283118 02/04/2023 Mangal Bhoi 2415005022WL017206 Mangal Bhoi 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351884 MANGAL BHUE UNION BANK OF INDIA(508500)
110 Lakhanpur OR-15-005-022-002/310347
(Pandari) 		2415005022NRG23010420230283121 02/04/2023 SURESH KISHAN 2415005022WL017206 SURESH KISHAN 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351955 SURESH KISHAN UNION BANK OF INDIA(508500)
111 Lakhanpur OR-15-005-022-002/310347
(Pandari) 		2415005022NRG23010420230283122 02/04/2023 SURESH KISHAN 2415005022WL017206 SURESH KISHAN 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351956 SURESH KISHAN UNION BANK OF INDIA(508500)
112 Lakhanpur OR-15-005-022-002/310432
(Pandari) 		2415005022NRG23010420230283125 02/04/2023 SURATH MIRIGA 2415005022WL017206 SURATH MIRIGA 00468 UBIN0806625 222 222 Processed 03/05/2023 1174351971 MR SURATH MIRIG STATE BANK OF INDIA(508548)
113 Lakhanpur OR-15-005-022-002/310432
(Pandari) 		2415005022NRG23010420230283126 02/04/2023 SURATH MIRIGA 2415005022WL017206 SURATH MIRIGA 00468 UBIN0806625 1332 1332 Processed 03/05/2023 1174351972 MR SURATH MIRIG STATE BANK OF INDIA(508548)
SubTotal 84360 84360
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_020423APB_FTO_4919 State Bank of India SBIN0009510 BANHARPALI SAB 4884
2 Lakhanpur OR2415005022_020423APB_FTO_4919 Union Bank of India UBIN0806625 ADAPADA 84360

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