Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_170823APB_FTO_465765
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-15-005-013-001/20163
(Kandheikela) 		2415005013NRG24170820230134751 17/08/2023 BALLABHA KHADIA 2415005013WL009241 BALLABHA KHADIA 00165 IBKL0002069 1659 1659 Processed 30/08/2023 4972030806 MR BALLABHA KHADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-013-001/20132
(Kandheikela) 		2415005013NRG24170820230134750 17/08/2023 SABITRI SA 2415005013WL009241 SABITRI SA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972030810 Mrs. SABITRI SA W/O MADHAB SA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-013-001/20233
(Kandheikela) 		2415005013NRG24170820230134754 17/08/2023 GAJANAN KHAMARI 2415005013WL009241 GAJANAN KHAMARI 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972030807 GAJANAN KHAMARI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-013-001/20326
(Kandheikela) 		2415005013NRG24170820230134761 17/08/2023 TILOTTAMA BARIK 2415005013WL009241 TILOTTAMA BARIK 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972030809 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-013-001/20642
(Kandheikela) 		2415005013NRG24170820230134790 17/08/2023 SUBALAYA BEHERA 2415005013WL009241 SUBALAYA BEHERA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972030808 MRS SUBALAYA BEHERA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-013-001/20660
(Kandheikela) 		2415005013NRG24170820230134792 17/08/2023 SANAT BARIK 2415005013WL009241 SANAT BARIK 00415 SBIN0012085 1659 1659 Processed 30/08/2023 4972030812 MR SANAT BARIK STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-013-001/248937
(Kandheikela) 		2415005013NRG24170820230134807 17/08/2023 SUDHIR PATRA 2415005013WL009241 SUDHIR PATRA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972030811 MR SUDHIR PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 Lakhanpur OR-15-005-013-001/20543
(Kandheikela) 		2415005013NRG24170820230134778 17/08/2023 PANKAJINI BANACHHOR 2415005013WL009241 PANKAJINI BANACHHOR 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972030813 MRS PANKAJINI BANACHHOR STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-013-001/20641
(Kandheikela) 		2415005013NRG24170820230134789 17/08/2023 AMITA KUMAR SA 2415005013WL009241 AMITA KUMAR SA 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972030815 Master AMIT KUMAR SA UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/248884
(Kandheikela) 		2415005013NRG24170820230134798 17/08/2023 SAUDAGAR BARIK 2415005013WL009241 SAUDAGAR BARIK 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4972030814 Mr. SAUDAGAR BARIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4503 4503
11 Lakhanpur OR-15-005-013-001/20018
(Kandheikela) 		2415005013NRG24170820230134742 17/08/2023 PADMABATI BEHERA 2415005013WL009241 PADMABATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030840 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20113
(Kandheikela) 		2415005013NRG24170820230134746 17/08/2023 BIMALA BARIK 2415005013WL009241 BIMALA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030828 Mrs. BIMALA BARIK W/O PRAKASH BARIK UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-001/20113
(Kandheikela) 		2415005013NRG24170820230134745 17/08/2023 PRAKASH BARIK 2415005013WL009241 PRAKASH BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030832 Mr. PRAKASH BARIK UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-001/20117
(Kandheikela) 		2415005013NRG24170820230134747 17/08/2023 RANGA SETH 2415005013WL009241 RANGA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030834 Mrs. RANGA SETH UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-001/20119
(Kandheikela) 		2415005013NRG24170820230134748 17/08/2023 Binodini Bhoi 2415005013WL009241 Binodini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030805 Mrs. BINODINI BHOI UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20121
(Kandheikela) 		2415005013NRG24170820230134749 17/08/2023 JASHOBANTI PADHAN 2415005013WL009241 JASHOBANTI PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972030829 Mrs. JASHOBANTI PADHAN UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-001/20190
(Kandheikela) 		2415005013NRG24170820230134753 17/08/2023 PABITRA PADHAN 2415005013WL009241 PABITRA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030817 Mrs. PAVITRA PADHAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20264
(Kandheikela) 		2415005013NRG24170820230134755 17/08/2023 SANSARA BARIK 2415005013WL009241 SANSARA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030802 Mr. SANSARA BARIK UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20269
(Kandheikela) 		2415005013NRG24170820230134757 17/08/2023 BILASINI BEHERA 2415005013WL009241 BILASINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030831 Mrs. BILASINI BEHERA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20279
(Kandheikela) 		2415005013NRG24170820230134758 17/08/2023 BILASINI SAHARA 2415005013WL009241 BILASINI SAHARA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972030822 Mrs. BILASINI SAHARA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20279
(Kandheikela) 		2415005013NRG24170820230134759 17/08/2023 SUDHA SAHARA 2415005013WL009241 SUDHA SAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030849 MISS SUDHA BHOY STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-013-001/20326
(Kandheikela) 		2415005013NRG24170820230134760 17/08/2023 Biranchi Barik 2415005013WL009241 Biranchi Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030819 BIRANCHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-013-001/20365
(Kandheikela) 		2415005013NRG24170820230134763 17/08/2023 AKURA BEHERA 2415005013WL009241 AKURA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030846 AKRURA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-013-001/20365
(Kandheikela) 		2415005013NRG24170820230134762 17/08/2023 BIHARI BEHERA 2415005013WL009241 BIHARI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030848 Mr. BIHARI BEHERA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/20394
(Kandheikela) 		2415005013NRG24170820230134765 17/08/2023 SAPAN KHADIA 2415005013WL009241 SAPAN KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030824 Mr. SAPAN KHADIA S/O LATE PANIBUDI KHAD UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/20395
(Kandheikela) 		2415005013NRG24170820230134766 17/08/2023 Hutasan Khadia 2415005013WL009241 Hutasan Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030801 Mr. HUTASAN KHADIA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/20406
(Kandheikela) 		2415005013NRG24170820230134767 17/08/2023 HEMA URMA 2415005013WL009241 HEMA URMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030843 Mrs. HEMA URMA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/20414
(Kandheikela) 		2415005013NRG24170820230134769 17/08/2023 JAMINI KHADIA 2415005013WL009241 JAMINI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030827 Mrs. JAMINI KHADIA W/O JADAB KHADIA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-001/20425
(Kandheikela) 		2415005013NRG24170820230134771 17/08/2023 Chandiram Barik 2415005013WL009241 Chandiram Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030803 Mr. CHANDIRAM BARIK UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/20432
(Kandheikela) 		2415005013NRG24170820230134772 17/08/2023 KISHOR BARIK 2415005013WL009241 KISHOR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030842 Mr. KISHOR BARIK UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-001/20459
(Kandheikela) 		2415005013NRG24170820230134773 17/08/2023 PRABHASINI PADHAN 2415005013WL009241 PRABHASINI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030830 Mrs. PRAVASINI PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-001/20469
(Kandheikela) 		2415005013NRG24170820230134774 17/08/2023 BASANT SANDHA 2415005013WL009241 BASANT SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030844 Mrs. BASANT SANDHA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-001/20488
(Kandheikela) 		2415005013NRG24170820230134776 17/08/2023 SUNANAN BARIK 2415005013WL009241 SUNANAN BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030838 SNANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakhanpur OR-15-005-013-001/20511
(Kandheikela) 		2415005013NRG24170820230134777 17/08/2023 DASHARATH SA 2415005013WL009241 DASHARATH SA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972030837 DASHARATH SA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-013-001/20553
(Kandheikela) 		2415005013NRG24170820230134780 17/08/2023 AJIT BARIK 2415005013WL009241 AJIT BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030841 Mr. AJIT BARIK UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-001/20555
(Kandheikela) 		2415005013NRG24170820230134781 17/08/2023 SUJIT BARIK 2415005013WL009241 SUJIT BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030851 SUJIT BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lakhanpur OR-15-005-013-001/20611
(Kandheikela) 		2415005013NRG24170820230134784 17/08/2023 TARA KHADIA 2415005013WL009241 TARA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030835 Mrs. TARA KHADIA W/O MISHRILAL KHADIA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-013-001/20626
(Kandheikela) 		2415005013NRG24170820230134786 17/08/2023 PANKAJINI BEHERA 2415005013WL009241 PANKAJINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030847 MISS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-013-001/20637
(Kandheikela) 		2415005013NRG24170820230134787 17/08/2023 Debarchan Khamari 2415005013WL009241 Debarchan Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030804 Mr. DEBARCHAN KHAMARI UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-001/20637
(Kandheikela) 		2415005013NRG24170820230134788 17/08/2023 GULAPI KHAMARI 2415005013WL009241 GULAPI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030818 Mrs. GULAPI KHAMARI UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-013-001/20646
(Kandheikela) 		2415005013NRG24170820230134791 17/08/2023 LAXMAN BHOI 2415005013WL009241 LAXMAN BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972030850 Mr. LAXMAN BHOI UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-013-001/248150
(Kandheikela) 		2415005013NRG24170820230134793 17/08/2023 Nepal Barik 2415005013WL009241 Nepal Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030816 Mr. NEPAL BARIK S/O BUDHADEB BARIK UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-013-001/248568
(Kandheikela) 		2415005013NRG24170820230134794 17/08/2023 SANSAR PADHAN 2415005013WL009241 SANSAR PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030836 Mr. SANSAR PADHAN UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-013-001/248627
(Kandheikela) 		2415005013NRG24170820230134795 17/08/2023 MINAKETAN JAL 2415005013WL009241 MINAKETAN JAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972030823 MINAKETAN JAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Lakhanpur OR-15-005-013-001/248694
(Kandheikela) 		2415005013NRG24170820230134796 17/08/2023 JAYA PRAKASH BANIA 2415005013WL009241 JAYA PRAKASH BANIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030833 Mr. JAYA PRAKASH BANIA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-013-001/248806
(Kandheikela) 		2415005013NRG24170820230134797 17/08/2023 JAGANNATH BANIA 2415005013WL009241 JAGANNATH BANIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030825 Mr. JAGANNATH BANIA S/O SANTOSH BANIA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-013-001/248884
(Kandheikela) 		2415005013NRG24170820230134799 17/08/2023 CHANDINI BARIK 2415005013WL009241 CHANDINI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030845 ChandiniBarik FINCARE SMALL FINANCE BANK LTD(608304)
48 Lakhanpur OR-15-005-013-001/248904
(Kandheikela) 		2415005013NRG24170820230134800 17/08/2023 DURLABHA KHADIA 2415005013WL009241 DURLABHA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030852 Mr. DURLABHA KHADIA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-001/248904
(Kandheikela) 		2415005013NRG24170820230134801 17/08/2023 PRABHA KHADIA 2415005013WL009241 PRABHA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030821 MRS PRABHA KHADIA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-013-001/248910
(Kandheikela) 		2415005013NRG24170820230134802 17/08/2023 RAVISHANKAR BARIK 2415005013WL009241 RAVISHANKAR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030800 MR RABI BARIK STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-013-001/248910
(Kandheikela) 		2415005013NRG24170820230134803 17/08/2023 SANDHYA BARIK 2415005013WL009241 SANDHYA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030839 MRS SANDHYA BARIK STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-013-001/30998
(Kandheikela) 		2415005013NRG24170820230134809 17/08/2023 Digri Khadia 2415005013WL009241 Digri Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972030826 Mr. DIGRI KHADIA S/O LAKSHE KHADIA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-013-001/30998
(Kandheikela) 		2415005013NRG24170820230134810 17/08/2023 Kumodini Khadia 2415005013WL009241 Kumodini Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972030820 Mrs. KUMODINI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_170823APB_FTO_465765 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005013_170823APB_FTO_465765 State Bank of India SBIN0012085 LAKHANPUR 8532
3 Lakhanpur OR2415005013_170823APB_FTO_465765 State Bank of India SBIN0018485 PANCHGAON 4503
4 Lakhanpur OR2415005013_170823APB_FTO_465765 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 1659
5 Lakhanpur OR2415005013_170823APB_FTO_465765 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 64701
6 Lakhanpur OR2415005013_170823APB_FTO_465765 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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