Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_311223APB_FTO_960724
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-15-005-020-005/27070
(Palsada) 		2415005020NRG24311220230266758 31/12/2023 Sunil Kumar Sahu 2415005020WL042424 Sunil Kumar Sahu 00165 IBKL0002069 2607 2607 Processed 09/03/2024 1558790054 SUNIL KUMAR SAHU IDBI BANK(607095)
SubTotal 2607 2607
2 Lakhanpur OR-15-005-020-002/248837
(Palsada) 		2415005020NRG24311220230266770 31/12/2023 SUSHAMA SATNAMI 2415005020WL042426 SUSHAMA SATNAMI 00176 IDIB000H579 1185 1185 Processed 09/03/2024 1558790013 Mrs. SUSHAMA SHATANAMI INDIAN BANK(607105)
SubTotal 1185 1185
3 Lakhanpur OR-15-005-020-002/248892
(Palsada) 		2415005020NRG24311220230266800 31/12/2023 Prasanna Sa 2415005020WL042429 Prasanna Sa 00415 SBIN0008445 2370 2370 Processed 09/03/2024 1558789981 PRASANNA SA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-020-005/27253
(Palsada) 		2415005020NRG24311220230266761 31/12/2023 Chandrasekhar Meher 2415005020WL042424 Chandrasekhar Meher 00415 SBIN0008445 2607 2607 Processed 09/03/2024 1558790053 CHANDRASEKHAR MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 Lakhanpur OR-15-005-020-002/25523
(Palsada) 		2415005020NRG24311220230266807 31/12/2023 Namabai Khadia 2415005020WL042430 Namabai Khadia 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558790046 MRS NAMABAI KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/25523
(Palsada) 		2415005020NRG24311220230266806 31/12/2023 Ramprasad Khadia 2415005020WL042430 Ramprasad Khadia 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558789994 Mr RAMPRASAD KHADIA LTI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-020-002/25590
(Palsada) 		2415005020NRG24311220230266783 31/12/2023 Nandalal Satnami 2415005020WL042427 Nandalal Satnami 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1558790047 MR NANDALAL SHATNAMI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/25648
(Palsada) 		2415005020NRG24311220230266792 31/12/2023 SAROJINI SATNAMI 2415005020WL042428 SAROJINI SATNAMI 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558789975 MRS SAROJINI SATNAMI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/25649
(Palsada) 		2415005020NRG24311220230266785 31/12/2023 Nityananda Meher 2415005020WL042427 Nityananda Meher 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558790049 NITYANANDA MEHER IDBI BANK(607095)
10 Lakhanpur OR-15-005-020-002/25649
(Palsada) 		2415005020NRG24311220230266786 31/12/2023 Puspanjali Meher 2415005020WL042427 Puspanjali Meher 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558790002 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-020-005/248756
(Palsada) 		2415005020NRG24311220230266812 31/12/2023 PRAKASH MISHRA 2415005020WL042431 PRAKASH MISHRA 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558789979 MR PRAKASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-005/26983
(Palsada) 		2415005020NRG24311220230266746 31/12/2023 Tulachand Kalo 2415005020WL042423 Tulachand Kalo 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558789972 TULACHAND KALO STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-020-005/27015
(Palsada) 		2415005020NRG24311220230266734 31/12/2023 Babulal khadia 2415005020WL042422 Babulal khadia 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558790050 MR BABULAL KISAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-005/27130
(Palsada) 		2415005020NRG24311220230266768 31/12/2023 Lalsaheb Bhoi 2415005020WL042425 Lalsaheb Bhoi 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1558789977 MR LALSAHEB BHOI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-005/27185
(Palsada) 		2415005020NRG24311220230266729 31/12/2023 KHUSIRAM BISWAL 2415005020WL042421 KHUSIRAM BISWAL 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558789986 KHUSIRAM BISWAL STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-020-005/27201
(Palsada) 		2415005020NRG24311220230266731 31/12/2023 Surat Meher 2415005020WL042421 Surat Meher 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558789995 MR SURAT MEHER STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-020-005/27201
(Palsada) 		2415005020NRG24311220230266724 31/12/2023 Surendra Meher 2415005020WL042420 Surendra Meher 00415 SBIN0012085 3318 3318 Processed 09/03/2024 1558789982 SURENDRA MEHER STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-020-005/27225
(Palsada) 		2415005020NRG24311220230266732 31/12/2023 Manoj Patua 2415005020WL042421 Manoj Patua 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1558790048 MR MANOJ KUMAR PATUA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-020-006/27336
(Palsada) 		2415005020NRG24311220230266813 31/12/2023 DROUPADI BANJARA 2415005020WL042431 DROUPADI BANJARA 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558789988 MRS DROUPADI BANJARA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-020-007/248862
(Palsada) 		2415005020NRG24311220230266796 31/12/2023 GOURISHANKAR NAIK 2415005020WL042428 GOURISHANKAR NAIK 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558789970 GOURISHANKAR NAIK STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-020-007/248870
(Palsada) 		2415005020NRG24311220230266777 31/12/2023 MANJARI BISWAL 2415005020WL042426 MANJARI BISWAL 00415 SBIN0012085 237 237 Processed 09/03/2024 1558789973 MRS MANJARI BISWAL STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-020-007/248870
(Palsada) 		2415005020NRG24311220230266776 31/12/2023 SUKANTA BISWAL 2415005020WL042426 SUKANTA BISWAL 00415 SBIN0012085 1185 1185 Processed 09/03/2024 1558789974 SUKANTA BISWAL STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-020-007/27471
(Palsada) 		2415005020NRG24311220230266779 31/12/2023 HARABATI NETI 2415005020WL042426 HARABATI NETI 00415 SBIN0012085 237 237 Processed 09/03/2024 1558789976 Mrs. HIRABATI NETI UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-020-007/27477
(Palsada) 		2415005020NRG24311220230266797 31/12/2023 CHITRASEN PADHAN 2415005020WL042428 CHITRASEN PADHAN 00415 SBIN0012085 2370 2370 Processed 09/03/2024 1558789978 CHITRASEN PADHAN STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-020-007/27506
(Palsada) 		2415005020NRG24311220230266805 31/12/2023 SUDHIR MAREI 2415005020WL042429 SUDHIR MAREI 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1558789983 MR SUDHIR MAREI STATE BANK OF INDIA(508548)
SubTotal 49296 49296
26 Lakhanpur OR-15-005-020-002/25640
(Palsada) 		2415005020NRG24311220230266801 31/12/2023 Digri Khadia 2415005020WL042429 Digri Khadia 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558789997 MR DIGRI KHADIA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-020-005/247877
(Palsada) 		2415005020NRG24311220230266771 31/12/2023 BILASINI SAHU 2415005020WL042426 BILASINI SAHU 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558789987 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-020-005/247877
(Palsada) 		2415005020NRG24311220230266763 31/12/2023 BISHNU PRASAD SAHU 2415005020WL042425 BISHNU PRASAD SAHU 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558789980 Mr. BISNU PRASAD SAHU UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-020-005/248688
(Palsada) 		2415005020NRG24311220230266717 31/12/2023 Krupasindhu Kusum 2415005020WL042420 Krupasindhu Kusum 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789996 KRUPASINDHU KUSUM STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-020-005/248746
(Palsada) 		2415005020NRG24311220230266741 31/12/2023 Pramod Meher 2415005020WL042423 Pramod Meher 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789985 PRAMOD MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-020-005/248749
(Palsada) 		2415005020NRG24311220230266742 31/12/2023 DANI SETH 2415005020WL042423 DANI SETH 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558790008 DANI SETH STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-020-005/248898
(Palsada) 		2415005020NRG24311220230266764 31/12/2023 BRUNDABATI JAL 2415005020WL042425 BRUNDABATI JAL 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558789990 BRUNDABATI JAL STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-020-005/27013
(Palsada) 		2415005020NRG24311220230266757 31/12/2023 Bhaskara Majhi 2415005020WL042424 Bhaskara Majhi 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558790001 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-020-005/27019
(Palsada) 		2415005020NRG24311220230266735 31/12/2023 Kirtan Padhan 2415005020WL042422 Kirtan Padhan 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789993 MR KIRTTAN PADHAN STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-020-005/27027
(Palsada) 		2415005020NRG24311220230266773 31/12/2023 Lingaraj Pandia 2415005020WL042426 Lingaraj Pandia 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558790009 LINGARAJ PANIA S/O TAPESWAR PANIA PUNJAB NATIONAL BANK(508568)
36 Lakhanpur OR-15-005-020-005/27051
(Palsada) 		2415005020NRG24311220230266720 31/12/2023 Babulu Meher 2415005020WL042420 Babulu Meher 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558790004 MR BABULU MEHER STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-020-005/27051
(Palsada) 		2415005020NRG24311220230266719 31/12/2023 GUNANIDHI MEHER 2415005020WL042420 GUNANIDHI MEHER 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789999 MR GUNANIDHI MEHER STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-020-005/27070
(Palsada) 		2415005020NRG24311220230266759 31/12/2023 Anil Kumar Sahu 2415005020WL042424 Anil Kumar Sahu 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558789984 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-020-005/27103
(Palsada) 		2415005020NRG24311220230266747 31/12/2023 Pitabasa Majhia 2415005020WL042423 Pitabasa Majhia 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558789991 PITABAS MAJHI STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-020-005/27123
(Palsada) 		2415005020NRG24311220230266722 31/12/2023 Jadaba Meher 2415005020WL042420 Jadaba Meher 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558790003 MR JADAB MEHER STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-020-005/27123
(Palsada) 		2415005020NRG24311220230266723 31/12/2023 SEEMA MEHER 2415005020WL042420 SEEMA MEHER 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558790011 Miss. SEEMA MEHER UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-020-005/27128
(Palsada) 		2415005020NRG24311220230266738 31/12/2023 RAJKUMAR SETH 2415005020WL042422 RAJKUMAR SETH 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789998 MR RAJKUMAR SETH STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-020-005/27132
(Palsada) 		2415005020NRG24311220230266739 31/12/2023 Akila Seth 2415005020WL042422 Akila Seth 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558789989 AKILA SETH STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-020-005/27132
(Palsada) 		2415005020NRG24311220230266740 31/12/2023 ASWINI SETH 2415005020WL042422 ASWINI SETH 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1558790006 ASWINI SETH STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-020-005/27169
(Palsada) 		2415005020NRG24311220230266728 31/12/2023 SAROJ KUMAR SETH 2415005020WL042421 SAROJ KUMAR SETH 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558790000 SAROJ KUMAR SETH STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-020-005/27171
(Palsada) 		2415005020NRG24311220230266760 31/12/2023 RUKMINI MEHER 2415005020WL042424 RUKMINI MEHER 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558790052 MRS RUKMINI MEHER STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-020-005/27198
(Palsada) 		2415005020NRG24311220230266730 31/12/2023 Krushna goud 2415005020WL042421 Krushna goud 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558790058 Mr KRUSHNA GOUR STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-020-005/27214
(Palsada) 		2415005020NRG24311220230266748 31/12/2023 Rabindra Kalo 2415005020WL042423 Rabindra Kalo 00415 SBIN0018485 3318 3318 Processed 09/03/2024 1558790005 RABINDRA KALO STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-020-005/27232
(Palsada) 		2415005020NRG24311220230266725 31/12/2023 Santosini Meher 2415005020WL042420 Santosini Meher 00415 SBIN0018485 3081 3081 Processed 09/03/2024 1558790007 SANTOSHEE MEHER BANK OF BARODA(606985)
50 Lakhanpur OR-15-005-020-005/27253
(Palsada) 		2415005020NRG24311220230266762 31/12/2023 Nalendri Meher 2415005020WL042424 Nalendri Meher 00415 SBIN0018485 2607 2607 Processed 09/03/2024 1558790012 Miss. NALENDRI MEHAR CHHATTISGARH GRAMIN BANK(607214)
51 Lakhanpur OR-15-005-020-006/27338
(Palsada) 		2415005020NRG24311220230266793 31/12/2023 Tapasi Banjara 2415005020WL042428 Tapasi Banjara 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558790045 MR TAPASI BANJARA LTI STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-020-006/27361
(Palsada) 		2415005020NRG24311220230266803 31/12/2023 Gobardhan Banjara 2415005020WL042429 Gobardhan Banjara 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558789969 Mr. GOBARDHAN BANJARA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-020-006/27362
(Palsada) 		2415005020NRG24311220230266775 31/12/2023 Chuladhar Banjara 2415005020WL042426 Chuladhar Banjara 00415 SBIN0018485 237 237 Processed 09/03/2024 1558789971 MR CHULADHAR BANJARA STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-020-006/27364
(Palsada) 		2415005020NRG24311220230266789 31/12/2023 Bikash Banjara 2415005020WL042427 Bikash Banjara 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558790010 Mr. BIKASH BANJARA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-020-007/27471
(Palsada) 		2415005020NRG24311220230266778 31/12/2023 Chhabila Neti 2415005020WL042426 Chhabila Neti 00415 SBIN0018485 1185 1185 Processed 09/03/2024 1558790051 MR CHHABILA NETI STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-020-007/27506
(Palsada) 		2415005020NRG24311220230266804 31/12/2023 Upin Marei 2415005020WL042429 Upin Marei 00415 SBIN0018485 2370 2370 Processed 09/03/2024 1558789992 UPIN MAREI LTI STATE BANK OF INDIA(508548)
SubTotal 81054 81054
57 Lakhanpur OR-15-005-020-002/248638
(Palsada) 		2415005020NRG24311220230266799 31/12/2023 Ganesh Sa 2415005020WL042429 Ganesh Sa 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790056 Mr. GANESH SA UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-020-002/248654
(Palsada) 		2415005020NRG24311220230266780 31/12/2023 Mahatlal Sa 2415005020WL042427 Mahatlal Sa 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558790025 Mr. MAHATLAL SA UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-020-002/248654
(Palsada) 		2415005020NRG24311220230266781 31/12/2023 Sabitri Sa 2415005020WL042427 Sabitri Sa 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558790028 Mrs. SABITRI SA UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-020-002/25524
(Palsada) 		2415005020NRG24311220230266808 31/12/2023 Kenda satnami 2415005020WL042430 Kenda satnami 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790043 KENDA SATNAMI STATE BANK OF INDIA(508548)
61 Lakhanpur OR-15-005-020-002/25584
(Palsada) 		2415005020NRG24311220230266782 31/12/2023 Jayaram Kandh 2415005020WL042427 Jayaram Kandh 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790034 Mr. JAYARAM KANDHA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-020-002/25611
(Palsada) 		2415005020NRG24311220230266790 31/12/2023 Dilip Khadia 2415005020WL042428 Dilip Khadia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790033 DILIP KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Lakhanpur OR-15-005-020-002/25613
(Palsada) 		2415005020NRG24311220230266810 31/12/2023 Sukhi Biswal 2415005020WL042430 Sukhi Biswal 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790026 Mrs. SUKHI BISWAL UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-020-002/25624
(Palsada) 		2415005020NRG24311220230266811 31/12/2023 Jagatram Kuar 2415005020WL042430 Jagatram Kuar 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790027 Mr. JAGATRAM KAANRA UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-020-002/25645
(Palsada) 		2415005020NRG24311220230266784 31/12/2023 Shiva Karta 2415005020WL042427 Shiva Karta 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790032 Mr. SHIVA KARTTA UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-020-002/25648
(Palsada) 		2415005020NRG24311220230266791 31/12/2023 DASHARU SHATANAMI 2415005020WL042428 DASHARU SHATANAMI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790015 DASHARU SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lakhanpur OR-15-005-020-002/25660
(Palsada) 		2415005020NRG24311220230266787 31/12/2023 Nirmal Sa 2415005020WL042427 Nirmal Sa 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558790016 Mr. NIRMAL SA UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-020-005/248678
(Palsada) 		2415005020NRG24311220230266751 31/12/2023 Mahendra Harijan 2415005020WL042424 Mahendra Harijan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790023 Mr. MAHENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-020-005/248678
(Palsada) 		2415005020NRG24311220230266752 31/12/2023 Sapna Harijan 2415005020WL042424 Sapna Harijan 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790040 Mrs. SAPNA HARIJAN UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-020-005/248688
(Palsada) 		2415005020NRG24311220230266718 31/12/2023 Sabitri Kusum 2415005020WL042420 Sabitri Kusum 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790017 Mrs. SABITRI KUSUM UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-020-005/248781
(Palsada) 		2415005020NRG24311220230266754 31/12/2023 Aruna Meher 2415005020WL042424 Aruna Meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790031 Mrs. ARUNA MEHER UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-020-005/248781
(Palsada) 		2415005020NRG24311220230266753 31/12/2023 Tirthabasi Meher 2415005020WL042424 Tirthabasi Meher 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790055 Mr. TIRTHABASI MEHER UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-020-005/248823
(Palsada) 		2415005020NRG24311220230266743 31/12/2023 UKIA BEHERA 2415005020WL042423 UKIA BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790019 MISS UKIA BEHERA STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-020-005/248949
(Palsada) 		2415005020NRG24311220230266765 31/12/2023 FAGUNU TELENGA 2415005020WL042425 FAGUNU TELENGA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790036 Mr. FAGUNU TELENGA UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-020-005/26938
(Palsada) 		2415005020NRG24311220230266755 31/12/2023 Sulochana Suna 2415005020WL042424 Sulochana Suna 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790030 Mrs. SULOCHANA SUNA UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-020-005/26945
(Palsada) 		2415005020NRG24311220230266733 31/12/2023 Chandrakanti Khadia 2415005020WL042422 Chandrakanti Khadia 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790021 Mrs. CHANDRAKANTI KHADIA UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-020-005/26952
(Palsada) 		2415005020NRG24311220230266745 31/12/2023 FULATULI GOUD 2415005020WL042423 FULATULI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790042 Mrs. FULATULI GOUD UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-020-005/27079
(Palsada) 		2415005020NRG24311220230266721 31/12/2023 CHULADHER SIDAR 2415005020WL042420 CHULADHER SIDAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790039 Mr. CHULADHER SIDAR UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-020-005/27087
(Palsada) 		2415005020NRG24311220230266767 31/12/2023 Gitanjali Meher 2415005020WL042425 Gitanjali Meher 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790018 MRS GITANJALI MEHER STATE BANK OF INDIA(508548)
80 Lakhanpur OR-15-005-020-005/27087
(Palsada) 		2415005020NRG24311220230266766 31/12/2023 Sitaram Meher 2415005020WL042425 Sitaram Meher 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790020 Mr. SITARAM MEHER UTKAL GRAMEEN BANK(607234)
81 Lakhanpur OR-15-005-020-005/27107
(Palsada) 		2415005020NRG24311220230266736 31/12/2023 Ghasia Sidar 2415005020WL042422 Ghasia Sidar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790035 Mr. GHASIA SIDAR UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-020-005/27128
(Palsada) 		2415005020NRG24311220230266737 31/12/2023 Sashi Seth 2415005020WL042422 Sashi Seth 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790022 Mrs. SASHI SETH UTKAL GRAMEEN BANK(607234)
83 Lakhanpur OR-15-005-020-005/27159
(Palsada) 		2415005020NRG24311220230266727 31/12/2023 SOHAN PATUA 2415005020WL042421 SOHAN PATUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790057 SOHAM PATUA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lakhanpur OR-15-005-020-005/27217
(Palsada) 		2415005020NRG24311220230266769 31/12/2023 Ashok Sahu 2415005020WL042425 Ashok Sahu 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1558790044 Mr. ASHOK SAHU UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-020-005/27227
(Palsada) 		2415005020NRG24311220230266750 31/12/2023 KALAKANHU MEHER 2415005020WL042423 KALAKANHU MEHER 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558790014 Mr. KALAKANHU MEHER UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-020-006/27338
(Palsada) 		2415005020NRG24311220230266794 31/12/2023 TRILOCHAN BANJARA 2415005020WL042428 TRILOCHAN BANJARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790037 Mr. TRILOCHAN BANJARA UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-020-006/27361
(Palsada) 		2415005020NRG24311220230266802 31/12/2023 Sabitri Banjara 2415005020WL042429 Sabitri Banjara 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790029 MRS SABITRI BANJARA STATE BANK OF INDIA(508548)
88 Lakhanpur OR-15-005-020-006/27362
(Palsada) 		2415005020NRG24311220230266774 31/12/2023 Deuli Banjara 2415005020WL042426 Deuli Banjara 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1558790038 Mrs. DEULI BANJARA UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-020-007/248673
(Palsada) 		2415005020NRG24311220230266795 31/12/2023 LILIMA NAIK 2415005020WL042428 LILIMA NAIK 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790024 Mrs. LILIMA NAYAK UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-020-007/27481
(Palsada) 		2415005020NRG24311220230266798 31/12/2023 PRAKASH NETI 2415005020WL042428 PRAKASH NETI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558790041 MR PRAKASHNETI NETI STATE BANK OF INDIA(508548)
SubTotal 87927 87927
Total 227046 227046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_311223APB_FTO_960724 IDBI Bank IBKL0002069 Samarbaga 2607
2 Lakhanpur OR2415005020_311223APB_FTO_960724 Indian Bank IDIB000H579 HIRMA 1185
3 Lakhanpur OR2415005020_311223APB_FTO_960724 State Bank of India SBIN0008445 SAMDA 4977
4 Lakhanpur OR2415005020_311223APB_FTO_960724 State Bank of India SBIN0012085 LAKHANPUR 49296
5 Lakhanpur OR2415005020_311223APB_FTO_960724 State Bank of India SBIN0018485 PANCHGAON 81054
6 Lakhanpur OR2415005020_311223APB_FTO_960724 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 87927

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