Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_160823APB_FTO_459659
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-15-005-020-005/27077
(Palsada) 		2415005020NRG24140820230129811 16/08/2023 Nityananda Meher 2415005020WL008241 Nityananda Meher 00415 SBIN0008445 1659 1659 Processed 30/08/2023 4970374385 NITYANANDA MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-020-002/248513
(Palsada) 		2415005020NRG24140820230129566 16/08/2023 Kamala Satnami 2415005020WL008174 Kamala Satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374391 MRS KAMALA SHATANAMI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-020-002/248734
(Palsada) 		2415005020NRG24140820230129567 16/08/2023 padmini satnami 2415005020WL008174 padmini satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374420 MRS PADMINI SHATANAMI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-020-002/248755
(Palsada) 		2415005020NRG24140820230129550 16/08/2023 ROHIT KARTA 2415005020WL008168 ROHIT KARTA 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374396 MR ROHIT KARTA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-020-002/248869
(Palsada) 		2415005020NRG24140820230129546 16/08/2023 GITA SATNAMI 2415005020WL008166 GITA SATNAMI 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374383 MRS GITA SATNAMI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-020-002/25554
(Palsada) 		2415005020NRG24140820230129554 16/08/2023 koushalya satnami 2415005020WL008169 koushalya satnami 00415 SBIN0012085 1659 1659 Rejected 30/08/2023 4970374394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Lakhanpur OR-15-005-020-002/25554
(Palsada) 		2415005020NRG24140820230129553 16/08/2023 Sahadev satnami 2415005020WL008169 Sahadev satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374393 MR SHAHADEV SATNAMI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-020-002/25591
(Palsada) 		2415005020NRG24140820230129564 16/08/2023 Narahari Satnami 2415005020WL008173 Narahari Satnami 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374419 NARAHARI SHATANAMI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-020-002/25601
(Palsada) 		2415005020NRG24140820230129559 16/08/2023 Dharitri Gual 2415005020WL008170 Dharitri Gual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374386 MRS DHARITRI GUALA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-020-002/25601
(Palsada) 		2415005020NRG24140820230129558 16/08/2023 Dipendra Gual 2415005020WL008170 Dipendra Gual 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374390 DIPENDRA GUAL STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-020-002/25606
(Palsada) 		2415005020NRG24140820230129561 16/08/2023 Rajesh Khadia 2415005020WL008171 Rajesh Khadia 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374397 RAJESH KHADIA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-020-005/27077
(Palsada) 		2415005020NRG24140820230129813 16/08/2023 RAJKUMAR MEHER 2415005020WL008241 RAJKUMAR MEHER 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374389 MR RAJKUMAR MEHER STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-020-005/27111
(Palsada) 		2415005020NRG24140820230129797 16/08/2023 Thakur Meher 2415005020WL008235 Thakur Meher 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374388 MR THAKURA MEHER STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-020-005/27201
(Palsada) 		2415005020NRG24140820230129801 16/08/2023 Surat Meher 2415005020WL008237 Surat Meher 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374398 MR SURAT MEHER STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-020-005/27201
(Palsada) 		2415005020NRG24140820230129785 16/08/2023 Surendra Meher 2415005020WL008231 Surendra Meher 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374395 SURENDRA MEHER STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-020-006/27362
(Palsada) 		2415005020NRG24140820230129791 16/08/2023 Gita Banjara 2415005020WL008233 Gita Banjara 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4970374392 MRS GITA BANJARA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 Lakhanpur OR-15-005-020-002/248909
(Palsada) 		2415005020NRG24140820230129568 16/08/2023 Bimala Satnami 2415005020WL008174 Bimala Satnami 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374384 MRS BIMALA SHATANAMI STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-020-002/248910
(Palsada) 		2415005020NRG24140820230129547 16/08/2023 Doli Satnami 2415005020WL008166 Doli Satnami 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374401 MRS DOLI SATNAMI STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-020-002/25591
(Palsada) 		2415005020NRG24140820230129565 16/08/2023 Fullakumari Shatanami 2415005020WL008173 Fullakumari Shatanami 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374402 MR FULLAKUMARI SHATANAMI STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-020-002/25595
(Palsada) 		2415005020NRG24140820230129549 16/08/2023 Babulal Naik 2415005020WL008167 Babulal Naik 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374405 BABULAL NAIK STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-020-002/25629
(Palsada) 		2415005020NRG24140820230129551 16/08/2023 Basanta Thethuar 2415005020WL008168 Basanta Thethuar 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374406 MRS BASANTA THETHUAR STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-020-005/248751
(Palsada) 		2415005020NRG24140820230129786 16/08/2023 Gobinda Meher 2415005020WL008232 Gobinda Meher 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374403 MR GOBIND MEHER STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-020-005/248789
(Palsada) 		2415005020NRG24140820230129788 16/08/2023 Mamani Meher 2415005020WL008232 Mamani Meher 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374400 MR MAMANI MEHER STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-020-005/27192
(Palsada) 		2415005020NRG24140820230129808 16/08/2023 Mukteswar Meher 2415005020WL008240 Mukteswar Meher 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374404 MUKTESWAR MEHER STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-020-005/27219
(Palsada) 		2415005020NRG24140820230129793 16/08/2023 Achut Meher 2415005020WL008234 Achut Meher 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374399 Mr ACHYUT MEHER STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-020-006/27362
(Palsada) 		2415005020NRG24140820230129790 16/08/2023 Chuladhar Banjara 2415005020WL008233 Chuladhar Banjara 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970374387 MR CHULADHAR BANJARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
27 Lakhanpur OR-15-005-020-002/248814
(Palsada) 		2415005020NRG24140820230129548 16/08/2023 UTKALMANI MEHER 2415005020WL008167 UTKALMANI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374412 MR UTKALMANI MEHER STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-020-002/248819
(Palsada) 		2415005020NRG24140820230129563 16/08/2023 Thandaram Meher 2415005020WL008173 Thandaram Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374414 Mr. THANDARAMA MEHER UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-020-002/25592
(Palsada) 		2415005020NRG24140820230129555 16/08/2023 Pandaba Satnami 2415005020WL008169 Pandaba Satnami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374413 Mr. PANDAB SHATNAMI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-020-002/25606
(Palsada) 		2415005020NRG24140820230129560 16/08/2023 Singha Khadia 2415005020WL008171 Singha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374416 Mr. SINNGHA KHADIA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-020-005/248751
(Palsada) 		2415005020NRG24140820230129787 16/08/2023 basanti meher 2415005020WL008232 basanti meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374415 Mrs. BASANTI MEHER UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-020-005/248752
(Palsada) 		2415005020NRG24140820230129796 16/08/2023 Sabitri Meher 2415005020WL008235 Sabitri Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374409 Mrs. SABITRI MEHER UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-020-005/248752
(Palsada) 		2415005020NRG24140820230129795 16/08/2023 Santosh Meher 2415005020WL008235 Santosh Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374411 Mr. SANTOSH MEHER UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-020-005/27077
(Palsada) 		2415005020NRG24140820230129812 16/08/2023 ranga meher 2415005020WL008241 ranga meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374408 Mrs. RANGA MEHER UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-020-005/27192
(Palsada) 		2415005020NRG24140820230129809 16/08/2023 RADHA MEHER 2415005020WL008240 RADHA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374417 Mrs. RADHA MEHER UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-020-005/27219
(Palsada) 		2415005020NRG24140820230129794 16/08/2023 puspa meher 2415005020WL008234 puspa meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374410 Mrs. PUSPA MEHER UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-020-005/27222
(Palsada) 		2415005020NRG24140820230129798 16/08/2023 Tekaram Sahu 2415005020WL008235 Tekaram Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374407 Mr. TEKARAM SAHU UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-020-006/27362
(Palsada) 		2415005020NRG24140820230129789 16/08/2023 Deuli Banjara 2415005020WL008233 Deuli Banjara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374418 Mrs. DEULI BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_160823APB_FTO_459659 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005020_160823APB_FTO_459659 State Bank of India SBIN0012085 LAKHANPUR 24885
3 Lakhanpur OR2415005020_160823APB_FTO_459659 State Bank of India SBIN0018485 PANCHGAON 16590
4 Lakhanpur OR2415005020_160823APB_FTO_459659 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 19908

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