Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_150823APB_FTO_453419
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-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24140820230129521 15/08/2023 Janekram Mahananda 2415005010WL008157 Janekram Mahananda 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970286521 JANEKRAM MAHANANDA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-010-001/2488971
(Jamgaon) 		2415005010NRG24110820230128949 15/08/2023 Sushanta Barik 2415005010WL008001 Sushanta Barik 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4970286522 SUSHANTA BARIK BANK OF BARODA(606985)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-010-001/248835
(Jamgaon) 		2415005010NRG24110820230128934 15/08/2023 Anoj Kalet 2415005010WL008000 Anoj Kalet 00089 CBIN0280998 1659 1659 Processed 30/08/2023 4970286515 MR ANOJ KALET STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG24110820230128932 15/08/2023 Ashok Mahanand 2415005010WL008000 Ashok Mahanand 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4970286537 ASHOK MAHANANDA IDBI BANK(607095)
5 Lakhanpur OR-15-005-010-001/2489074
(Jamgaon) 		2415005010NRG24110820230128942 15/08/2023 Kalpana Barik 2415005010WL008000 Kalpana Barik 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4970286538 KALPANA PRADHAN UNION BANK OF INDIA(508500)
6 Lakhanpur OR-15-005-010-001/30376
(Jamgaon) 		2415005010NRG24140820230129518 15/08/2023 Dutia Padhan 2415005010WL008155 Dutia Padhan 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4970286535 DUTIA PADHAN IDBI BANK(607095)
SubTotal 4977 4977
7 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24140820230129502 15/08/2023 Sabita Padhan 2415005010WL008147 Sabita Padhan 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970286545 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-010-001/248714
(Jamgaon) 		2415005010NRG24110820230128926 15/08/2023 Sapna Deheria 2415005010WL008000 Sapna Deheria 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286552 MRS SAPNA DEHERIA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-001/248714
(Jamgaon) 		2415005010NRG24110820230128925 15/08/2023 SUDHIR dEHERIA 2415005010WL008000 SUDHIR dEHERIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286540 SUDHIR DEHERIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/248716
(Jamgaon) 		2415005010NRG24110820230128946 15/08/2023 Radhakanta Gadual 2415005010WL008001 Radhakanta Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286504 RADHAKANTA GADUAL STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/248717
(Jamgaon) 		2415005010NRG24110820230128927 15/08/2023 Motilal Padhan 2415005010WL008000 Motilal Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286533 MOTILAL PADHAN IDBI BANK(607095)
12 Lakhanpur OR-15-005-010-001/248717
(Jamgaon) 		2415005010NRG24110820230128928 15/08/2023 Soudamini Padhan 2415005010WL008000 Soudamini Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286512 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/248736
(Jamgaon) 		2415005010NRG24140820230129510 15/08/2023 Badani Rohidas 2415005010WL008151 Badani Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286549 MRS BADANI ROHIDAS STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/248736
(Jamgaon) 		2415005010NRG24140820230129509 15/08/2023 Dolamani Rohidas 2415005010WL008151 Dolamani Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286513 MR DOLAMANI ROHIDAS STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24110820230128930 15/08/2023 Goutam Gadual 2415005010WL008000 Goutam Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286536 GOUTAM GADUAL STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/248739
(Jamgaon) 		2415005010NRG24110820230128931 15/08/2023 Mini Gadhual 2415005010WL008000 Mini Gadhual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286505 MRS MINI GADUAL STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/248758
(Jamgaon) 		2415005010NRG24110820230128933 15/08/2023 Aruna Mahanand 2415005010WL008000 Aruna Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286548 MRS ARUNA MAHANAND STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/248762
(Jamgaon) 		2415005010NRG24110820230128947 15/08/2023 Nila Mahanand 2415005010WL008001 Nila Mahanand 00415 SBIN0012085 474 474 Processed 30/08/2023 4970286507 MRS NILA MAHANANDA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-010-001/248835
(Jamgaon) 		2415005010NRG24110820230128935 15/08/2023 Kalpana Kalet 2415005010WL008000 Kalpana Kalet 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286541 MRS KALPANA KALET STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-001/248853
(Jamgaon) 		2415005010NRG24140820230129522 15/08/2023 Manju Mahananda 2415005010WL008157 Manju Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286511 MRS MANJU MAHANANDA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-001/248864
(Jamgaon) 		2415005010NRG24110820230128936 15/08/2023 Sanjeb Padhan 2415005010WL008000 Sanjeb Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286506 MR SANJEEB PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-001/2488935
(Jamgaon) 		2415005010NRG24110820230128938 15/08/2023 Sanat Barik 2415005010WL008000 Sanat Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286510 SANAT KUMAR BARIK STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-001/2488966
(Jamgaon) 		2415005010NRG24110820230128948 15/08/2023 Arabeen Mahanand 2415005010WL008001 Arabeen Mahanand 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286543 ARABIND MAHANANDA INDUSIND BANK(607189)
24 Lakhanpur OR-15-005-010-001/2488976
(Jamgaon) 		2415005010NRG24110820230128951 15/08/2023 Akshya Mahananda 2415005010WL008001 Akshya Mahananda 00415 SBIN0012085 711 711 Processed 30/08/2023 4970286528 MS AKSHYA MAHANANDA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-001/2488977
(Jamgaon) 		2415005010NRG24110820230128952 15/08/2023 Arun Mahananda 2415005010WL008001 Arun Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286518 ARUN MAHANANDA INDUSIND BANK(607189)
26 Lakhanpur OR-15-005-010-001/2488979
(Jamgaon) 		2415005010NRG24110820230128939 15/08/2023 Ashwini Mahananda 2415005010WL008000 Ashwini Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286553 MR ASHWINI MAHANANDA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-010-001/2488982
(Jamgaon) 		2415005010NRG24110820230128979 15/08/2023 Basudeb Bhoi 2415005010WL008008 Basudeb Bhoi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286493 MR BASUDEB BHOI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-001/2489016
(Jamgaon) 		2415005010NRG24110820230128941 15/08/2023 Jitendra Padhan 2415005010WL008000 Jitendra Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286520 JITENDRA PADHAN IDBI BANK(607095)
29 Lakhanpur OR-15-005-010-001/2489038
(Jamgaon) 		2415005010NRG24110820230128953 15/08/2023 Manju Gardia 2415005010WL008001 Manju Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286544 Ms. MANJU GARDIA INDIAN BANK(607105)
30 Lakhanpur OR-15-005-010-001/2489090
(Jamgaon) 		2415005010NRG24110820230128954 15/08/2023 Pankajani Gadual 2415005010WL008001 Pankajani Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286509 MRS PANKAJINI GADUAL STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24140820230129513 15/08/2023 Samari Naik 2415005010WL008153 Samari Naik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286501 MRS SAMARI NAIK STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-010-001/30128
(Jamgaon) 		2415005010NRG24140820230129514 15/08/2023 Sriram Naik 2415005010WL008153 Sriram Naik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286500 MR SRIRAM NAIK STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-010-001/30174
(Jamgaon) 		2415005010NRG24110820230128955 15/08/2023 Gagiendra Negi 2415005010WL008001 Gagiendra Negi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286514 MR GAJENDRA NEGI STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-001/30174
(Jamgaon) 		2415005010NRG24110820230128956 15/08/2023 Sumati Negi 2415005010WL008001 Sumati Negi 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286499 MRS SUMATI NEGI STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24140820230129505 15/08/2023 CHAITANYA GARDIA 2415005010WL008149 CHAITANYA GARDIA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286525 MR CHAITANYA GARDIA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-001/30202
(Jamgaon) 		2415005010NRG24140820230129506 15/08/2023 Debaki Gardia 2415005010WL008149 Debaki Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286526 MRS DEBAKI GARDIA STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-001/30226
(Jamgaon) 		2415005010NRG24110820230128981 15/08/2023 Mangali Rohidas 2415005010WL008008 Mangali Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286555 MRS MANGALI ROHIDAS STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-001/30226
(Jamgaon) 		2415005010NRG24110820230128980 15/08/2023 Ramaprasad Rohidas 2415005010WL008008 Ramaprasad Rohidas 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286539 MR RAMAPRASAD ROHIDAS STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24140820230129504 15/08/2023 Gita Kalet 2415005010WL008148 Gita Kalet 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286551 MRS GITA KALET STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-001/30251
(Jamgaon) 		2415005010NRG24140820230129503 15/08/2023 Tejaram kaleta 2415005010WL008148 Tejaram kaleta 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286532 MR TEJRAM KALET STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-010-001/30293
(Jamgaon) 		2415005010NRG24110820230128958 15/08/2023 Paradesi Seth 2415005010WL008001 Paradesi Seth 00415 SBIN0012085 474 474 Processed 30/08/2023 4970286529 MR PARDESHI SETH STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-001/30300
(Jamgaon) 		2415005010NRG24110820230128982 15/08/2023 Bikram barik 2415005010WL008008 Bikram barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286508 Mr. BIKRAM BARIK UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-010-001/30316
(Jamgaon) 		2415005010NRG24140820230129511 15/08/2023 Jatindra Barik 2415005010WL008152 Jatindra Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286550 Mr JATINDRA BARIK STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-010-001/30322
(Jamgaon) 		2415005010NRG24110820230128959 15/08/2023 Makardhaj Gual 2415005010WL008001 Makardhaj Gual 00415 SBIN0012085 948 948 Processed 30/08/2023 4970286531 MR MAKARDHWAJ GUAL STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-001/30338
(Jamgaon) 		2415005010NRG24110820230128944 15/08/2023 Sabitri Sa 2415005010WL008000 Sabitri Sa 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286502 MRS SABITRI SA STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-010-001/30358
(Jamgaon) 		2415005010NRG24140820230129524 15/08/2023 KUNTI BADEI 2415005010WL008159 KUNTI BADEI 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286494 MRS KUNTI BADHEI STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24140820230129516 15/08/2023 Ahalya Padhan 2415005010WL008154 Ahalya Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286495 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-001/30363
(Jamgaon) 		2415005010NRG24140820230129515 15/08/2023 Bikram Padhan 2415005010WL008154 Bikram Padhan 00415 SBIN0012085 1659 1659 Rejected 30/08/2023 4970286547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Lakhanpur OR-15-005-010-001/30376
(Jamgaon) 		2415005010NRG24140820230129517 15/08/2023 Brahmakesh Padhan 2415005010WL008155 Brahmakesh Padhan 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286542 MR BRAHMAKESHA PADHANA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-010-001/30424
(Jamgaon) 		2415005010NRG24110820230128960 15/08/2023 Keshab Gadual 2415005010WL008001 Keshab Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286496 MR KESHAB GADUAL STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-010-001/30424
(Jamgaon) 		2415005010NRG24110820230128961 15/08/2023 Parbati Gadual 2415005010WL008001 Parbati Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286498 MRS PARBATI GADUAL STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-001/30436
(Jamgaon) 		2415005010NRG24140820230129523 15/08/2023 Juge Mahananda 2415005010WL008158 Juge Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286519 JUGE MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Lakhanpur OR-15-005-010-001/30450
(Jamgaon) 		2415005010NRG24110820230128963 15/08/2023 Sabita Mahananda 2415005010WL008001 Sabita Mahananda 00415 SBIN0012085 474 474 Processed 30/08/2023 4970286556 MRS SABITA MAHANANDA STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-010-001/30450
(Jamgaon) 		2415005010NRG24110820230128962 15/08/2023 Sundara Mahananda 2415005010WL008001 Sundara Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286554 MR SUNDAR MAHANANDA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG24140820230129508 15/08/2023 Banabasi Mahananda 2415005010WL008150 Banabasi Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286527 MRS BANABASI MAHANANDA STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-010-001/30458
(Jamgaon) 		2415005010NRG24140820230129507 15/08/2023 Nandalala Mahananda 2415005010WL008150 Nandalala Mahananda 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286534 MR NANDALALA MAHANANDA STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-010-001/30464
(Jamgaon) 		2415005010NRG24110820230128964 15/08/2023 Hemsagar Gardia 2415005010WL008001 Hemsagar Gardia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286530 MR HEMASAGAR GARDIA STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-010-001/30479
(Jamgaon) 		2415005010NRG24110820230128945 15/08/2023 Madhuri Kalet 2415005010WL008000 Madhuri Kalet 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286503 MADHURI KALET STATE BANK OF INDIA(508548)
59 Lakhanpur OR-15-005-010-001/30530
(Jamgaon) 		2415005010NRG24110820230128965 15/08/2023 Rushab Gadual 2415005010WL008001 Rushab Gadual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286497 RUSHAB GADUAL STATE BANK OF INDIA(508548)
60 Lakhanpur OR-15-005-010-003/2489042
(Jamgaon) 		2415005010NRG24140820230129519 15/08/2023 Suman Barik 2415005010WL008156 Suman Barik 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970286546 SUMANA BARIKA STATE BANK OF INDIA(508548)
SubTotal 82713 82713
61 Lakhanpur OR-15-005-010-001/2488912
(Jamgaon) 		2415005010NRG24110820230128978 15/08/2023 Sudam Rohidas 2415005010WL008008 Sudam Rohidas 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970286516 MR SUDAM ROHIDAS STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-010-001/30383
(Jamgaon) 		2415005010NRG24140820230129501 15/08/2023 Akshaya Padhan 2415005010WL008147 Akshaya Padhan 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970286517 Mr. AKSHYA KU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
63 Lakhanpur OR-15-005-010-001/248726
(Jamgaon) 		2415005010NRG24110820230128929 15/08/2023 Sabita Bhoe 2415005010WL008000 Sabita Bhoe 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970286524 MRS SABITA BHOI STATE BANK OF INDIA(508548)
64 Lakhanpur OR-15-005-010-001/30274
(Jamgaon) 		2415005010NRG24110820230128957 15/08/2023 Suraj Kumar Negi 2415005010WL008001 Suraj Kumar Negi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970286523 Mr. SURAJ KUMAR NEGI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_150823APB_FTO_453419 Bank of Baroda BARB0BELPAH BELPAHAR 3318
2 Lakhanpur OR2415005010_150823APB_FTO_453419 Central Bank Of India CBIN0280998 BELPAHAR 1659
3 Lakhanpur OR2415005010_150823APB_FTO_453419 IDBI Bank IBKL0002069 Samarbaga 4977
4 Lakhanpur OR2415005010_150823APB_FTO_453419 State Bank of India SBIN0008445 SAMDA 1659
5 Lakhanpur OR2415005010_150823APB_FTO_453419 State Bank of India SBIN0012085 LAKHANPUR 82713
6 Lakhanpur OR2415005010_150823APB_FTO_453419 State Bank of India SBIN0018485 PANCHGAON 3318
7 Lakhanpur OR2415005010_150823APB_FTO_453419 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659
8 Lakhanpur OR2415005010_150823APB_FTO_453419 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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