Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_021223APB_FTO_838619
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-15-005-015-001/28120
(Kudaloi) 		2415005015NRG24021220230238614 02/12/2023 Golabati Bania 2415005015WL036622 Golabati Bania 00045 BARB0BELPAH 3318 3318 Processed 29/02/2024 1084948025 GOLABATI BANIA BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-015-002/248880
(Kudaloi) 		2415005015NRG24021220230238605 02/12/2023 NIDRABATI SINGH 2415005015WL036613 NIDRABATI SINGH 00045 BARB0BELPAH 3318 3318 Processed 29/02/2024 1084948028 NIDRABATI SINGH BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-015-002/248923
(Kudaloi) 		2415005015NRG24021220230238597 02/12/2023 SUSHILA LUGUN 2415005015WL036605 SUSHILA LUGUN 00045 BARB0BELPAH 3318 3318 Processed 29/02/2024 1084948029 SUSHILA LUGUN UCO BANK(607066)
4 Lakhanpur OR-15-005-015-002/248941
(Kudaloi) 		2415005015NRG24021220230238633 02/12/2023 Sukumani Hara 2415005015WL036638 Sukumani Hara 00045 BARB0BELPAH 3318 3318 Processed 29/02/2024 1084948027 SUKUMANI HARA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-015-002/28506
(Kudaloi) 		2415005015NRG24021220230238612 02/12/2023 Ganesharam Singh 2415005015WL036620 Ganesharam Singh 00045 BARB0BELPAH 3318 3318 Processed 29/02/2024 1084948026 GANESH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhanpur OR-15-005-015-002/28570
(Kudaloi) 		2415005015NRG24021220230238697 02/12/2023 Upendra Bag 2415005015WL036658 Upendra Bag 00045 BARB0BELPAH 2370 2370 Processed 29/02/2024 1084948024 Mr. UPENDRA BAG CENTRAL BANK OF INDIA(607115)
7 Lakhanpur OR-15-005-015-002/28677
(Kudaloi) 		2415005015NRG24021220230238771 02/12/2023 PADMALOCHAN MAJHI 2415005015WL036664 PADMALOCHAN MAJHI 00045 BARB0BELPAH 2370 2370 Processed 29/02/2024 1084948042 PADMALOCHAN MAJHI UCO BANK(607066)
SubTotal 21330 21330
8 Lakhanpur OR-15-005-015-002/2499092
(Kudaloi) 		2415005015NRG24021220230238606 02/12/2023 MOHAN ROUT 2415005015WL036614 MOHAN ROUT 00048 BKID0005493 3318 3318 Processed 29/02/2024 1084948041 MR MOHAN RAUT STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-015-002/2499466
(Kudaloi) 		2415005015NRG24021220230238637 02/12/2023 Bhagabati Minj 2415005015WL036641 Bhagabati Minj 00048 BKID0005493 3318 3318 Processed 29/02/2024 1084948031 BHAGABATI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-015-002/28736
(Kudaloi) 		2415005015NRG24021220230238769 02/12/2023 NARENDRA ROUT 2415005015WL036663 NARENDRA ROUT 00048 BKID0005493 2370 2370 Processed 29/02/2024 1084948032 NARENDRA ROUT BANK OF INDIA(508505)
11 Lakhanpur OR-15-005-015-002/28909
(Kudaloi) 		2415005015NRG24021220230238638 02/12/2023 Sa Munda 2415005015WL036642 Sa Munda 00048 BKID0005493 3318 3318 Processed 29/02/2024 1084948030 MR SA MUNDA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
12 Lakhanpur OR-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24021220230238648 02/12/2023 Banamali Patel 2415005015WL036649 Banamali Patel 00089 CBIN0280998 2370 2370 Processed 29/02/2024 1084947993 Mr. BANAMALI PATEL CENTRAL BANK OF INDIA(607115)
13 Lakhanpur OR-15-005-015-002/29047
(Kudaloi) 		2415005015NRG24021220230238598 02/12/2023 Affrem Hara 2415005015WL036606 Affrem Hara 00089 CBIN0280998 3318 3318 Processed 29/02/2024 1084947995 AFFREM HARA BANK OF INDIA(508505)
SubTotal 5688 5688
14 Lakhanpur OR-15-005-015-002/248948
(Kudaloi) 		2415005015NRG24021220230238650 02/12/2023 KUMUDINI MUNDA 2415005015WL036650 KUMUDINI MUNDA 00415 SBIN0008445 2370 2370 Processed 29/02/2024 1084948017 KUMUDINI MUNDA INDUSIND BANK(607189)
15 Lakhanpur OR-15-005-015-002/2499469
(Kudaloi) 		2415005015NRG24021220230238601 02/12/2023 Rukuni Biswal 2415005015WL036609 Rukuni Biswal 00415 SBIN0008445 3318 3318 Processed 29/02/2024 1084948003 MRS RUKUNI BISWAL STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-015-002/2499538
(Kudaloi) 		2415005015NRG24021220230238632 02/12/2023 Jema Bhoi 2415005015WL036637 Jema Bhoi 00415 SBIN0008445 3318 3318 Processed 29/02/2024 1084948000 MRS JAMA BHOI STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-015-002/2499560
(Kudaloi) 		2415005015NRG24021220230238841 02/12/2023 Sitaram Badhei 2415005015WL036673 Sitaram Badhei 00415 SBIN0008445 1659 1659 Processed 29/02/2024 1084948049 MR SITARAM BADHEI STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-015-002/28405
(Kudaloi) 		2415005015NRG24021220230238694 02/12/2023 KETAKI DHAL 2415005015WL036656 KETAKI DHAL 00415 SBIN0008445 2370 2370 Processed 29/02/2024 1084948021 Mrs. KETAKI DHAL UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-015-002/29052
(Kudaloi) 		2415005015NRG24021220230238603 02/12/2023 Suratha Nayak 2415005015WL036611 Suratha Nayak 00415 SBIN0008445 3318 3318 Processed 29/02/2024 1084947989 MR SURATHA NAYAK STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-015-003/27798
(Kudaloi) 		2415005015NRG24021220230238608 02/12/2023 Jamu Bag 2415005015WL036616 Jamu Bag 00415 SBIN0008445 3318 3318 Processed 29/02/2024 1084948004 MRS JAMU BAG STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-015-003/27829
(Kudaloi) 		2415005015NRG24021220230238624 02/12/2023 Subalaya Bhoi 2415005015WL036630 Subalaya Bhoi 00415 SBIN0008445 3318 3318 Processed 29/02/2024 1084948015 MRS SUBALAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 22989 22989
22 Lakhanpur OR-15-005-015-001/28015
(Kudaloi) 		2415005015NRG24021220230238609 02/12/2023 Sulochana Padhan 2415005015WL036617 Sulochana Padhan 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948008 MRS SULOCHANA PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-015-001/28035
(Kudaloi) 		2415005015NRG24021220230238617 02/12/2023 Bhagabati Pandia 2415005015WL036625 Bhagabati Pandia 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948020 MRS BHAGABATI PANDIA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-015-001/28078
(Kudaloi) 		2415005015NRG24021220230238611 02/12/2023 GAYATRI BANIA 2415005015WL036619 GAYATRI BANIA 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948043 MRS GAYATRI BANIA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-015-002/248964
(Kudaloi) 		2415005015NRG24021220230238618 02/12/2023 Riru Munda 2415005015WL036626 Riru Munda 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948019 BIRU MUNDA UCO BANK(607066)
26 Lakhanpur OR-15-005-015-002/248985
(Kudaloi) 		2415005015NRG24021220230238776 02/12/2023 Sukalochan Bira 2415005015WL036667 Sukalochan Bira 00415 SBIN0012085 1185 1185 Processed 29/02/2024 1084947994 MR SUKALOCHAN BIRA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-015-002/2499038
(Kudaloi) 		2415005015NRG24021220230238613 02/12/2023 Kshira Rana 2415005015WL036621 Kshira Rana 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948009 MRS KSHIRA RANA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-015-002/2499059
(Kudaloi) 		2415005015NRG24021220230238698 02/12/2023 Jagannath Bhainsa 2415005015WL036659 Jagannath Bhainsa 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084948010 MR JAGANATH BHAENSA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-015-002/2499059
(Kudaloi) 		2415005015NRG24021220230238699 02/12/2023 PANKAJINI BHAINSA 2415005015WL036659 PANKAJINI BHAINSA 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084948018 MRS PANKAJINI BHAINSA STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-015-002/2499474
(Kudaloi) 		2415005015NRG24021220230238773 02/12/2023 Satyabhama Bag 2415005015WL036665 Satyabhama Bag 00415 SBIN0012085 1185 1185 Processed 29/02/2024 1084947997 MRS SATYABHAMA BAG STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-015-002/2499482
(Kudaloi) 		2415005015NRG24021220230238835 02/12/2023 Sanju Kisan 2415005015WL036669 Sanju Kisan 00415 SBIN0012085 1422 1422 Processed 29/02/2024 1084947998 MRS SANJU KISAN STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-015-002/24995182
(Kudaloi) 		2415005015NRG24021220230238645 02/12/2023 Padmini Gour 2415005015WL036646 Padmini Gour 00415 SBIN0012085 1185 1185 Processed 29/02/2024 1084948014 MRS PADMINI GOUR STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-015-002/24995196
(Kudaloi) 		2415005015NRG24021220230238641 02/12/2023 CHANDRAMA DHAL 2415005015WL036644 CHANDRAMA DHAL 00415 SBIN0012085 1185 1185 Processed 29/02/2024 1084948001 MRS CHANDRAMA DHAL STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-015-002/2499553
(Kudaloi) 		2415005015NRG24021220230238625 02/12/2023 Sanju Dhal 2415005015WL036631 Sanju Dhal 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948005 MRS SANJU DHAL STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-015-002/2499561
(Kudaloi) 		2415005015NRG24021220230238658 02/12/2023 INDRANI KANTA 2415005015WL036652 INDRANI KANTA 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084947999 MRS INDRANI KANTA STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-015-002/24999522
(Kudaloi) 		2415005015NRG24021220230238839 02/12/2023 TARUNI KISAN 2415005015WL036671 TARUNI KISAN 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1084948002 Mrs. TARUNI KISAN UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-015-002/249995221
(Kudaloi) 		2415005015NRG24021220230238665 02/12/2023 MANA PATEL 2415005015WL036654 MANA PATEL 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084947996 MANA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lakhanpur OR-15-005-015-002/2499995224
(Kudaloi) 		2415005015NRG24021220230238845 02/12/2023 Umakanti Rout 2415005015WL036676 Umakanti Rout 00415 SBIN0012085 1659 1659 Processed 29/02/2024 1084948012 MRS UMAKANTI ROUT STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-015-002/28456
(Kudaloi) 		2415005015NRG24021220230238777 02/12/2023 Rajesh Padhan 2415005015WL036667 Rajesh Padhan 00415 SBIN0012085 1185 1185 Processed 29/02/2024 1084948045 MR RAJESH PADHAN STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-015-002/28516
(Kudaloi) 		2415005015NRG24021220230238646 02/12/2023 Janani Darji 2415005015WL036647 Janani Darji 00415 SBIN0012085 1422 1422 Processed 29/02/2024 1084948022 MRS JANANI DARJI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-015-002/28570
(Kudaloi) 		2415005015NRG24021220230238696 02/12/2023 Binodini Bag 2415005015WL036658 Binodini Bag 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084948011 MRS BINODINI BAG STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-015-002/28677
(Kudaloi) 		2415005015NRG24021220230238772 02/12/2023 Bedamati Majhi 2415005015WL036664 Bedamati Majhi 00415 SBIN0012085 2370 2370 Processed 29/02/2024 1084948044 MRS BEDAMATI MAJHI STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-015-002/28757
(Kudaloi) 		2415005015NRG24021220230238629 02/12/2023 Kadali Sa 2415005015WL036635 Kadali Sa 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948007 KADALI SA UNION BANK OF INDIA(508500)
44 Lakhanpur OR-15-005-015-002/28759
(Kudaloi) 		2415005015NRG24021220230238607 02/12/2023 Eslen Gudia 2415005015WL036615 Eslen Gudia 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948013 MRS ESALEN GUDIA STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-015-002/28784
(Kudaloi) 		2415005015NRG24021220230238627 02/12/2023 Bijuli Mahananda 2415005015WL036633 Bijuli Mahananda 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1084948006 MRS BIJULI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 56169 56169
46 Lakhanpur OR-15-005-015-002/2499470
(Kudaloi) 		2415005015NRG24021220230238616 02/12/2023 Ramita Bira 2415005015WL036624 Ramita Bira 00415 SBIN0018464 3318 3318 Processed 29/02/2024 1084948023 RAMITA BIRA BANK OF INDIA(508505)
47 Lakhanpur OR-15-005-015-002/2499995223
(Kudaloi) 		2415005015NRG24021220230238836 02/12/2023 SHIBILAL HARA 2415005015WL036670 SHIBILAL HARA 00415 SBIN0018464 1659 1659 Processed 29/02/2024 1084948016 Mr. SHIBILAL HARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
48 Lakhanpur OR-15-005-015-002/24995182
(Kudaloi) 		2415005015NRG24021220230238644 02/12/2023 Jugeswar Goura 2415005015WL036646 Jugeswar Goura 00462 UCBA0002361 1185 1185 Processed 29/02/2024 1084947990 JUGESWAR GOURA UCO BANK(607066)
49 Lakhanpur OR-15-005-015-002/24999522
(Kudaloi) 		2415005015NRG24021220230238838 02/12/2023 RAMESH KISAN 2415005015WL036671 RAMESH KISAN 00462 UCBA0002361 1659 1659 Processed 29/02/2024 1084948047 RAMESH KISAN UCO BANK(607066)
50 Lakhanpur OR-15-005-015-002/28455
(Kudaloi) 		2415005015NRG24021220230238599 02/12/2023 Kumarmani Naik 2415005015WL036607 Kumarmani Naik 00462 UCBA0002361 3318 3318 Processed 29/02/2024 1084947991 KUMARAMANI NAIK UCO BANK(607066)
51 Lakhanpur OR-15-005-015-002/28672
(Kudaloi) 		2415005015NRG24021220230238649 02/12/2023 DASAMI PATEL 2415005015WL036649 DASAMI PATEL 00462 UCBA0002361 2370 2370 Processed 29/02/2024 1084948046 DASAMI PATEL UCO BANK(607066)
52 Lakhanpur OR-15-005-015-002/28675
(Kudaloi) 		2415005015NRG24021220230238634 02/12/2023 SUNELI SUREN 2415005015WL036639 SUNELI SUREN 00462 UCBA0002361 3318 3318 Processed 29/02/2024 1084948048 SUNALI SUREN UCO BANK(607066)
53 Lakhanpur OR-15-005-015-002/28736
(Kudaloi) 		2415005015NRG24021220230238770 02/12/2023 RANJITA ROUT 2415005015WL036663 RANJITA ROUT 00462 UCBA0002361 2370 2370 Processed 29/02/2024 1084947992 RANJITA ROUT UCO BANK(607066)
SubTotal 14220 14220
54 Lakhanpur OR-15-005-015-002/2499071
(Kudaloi) 		2415005015NRG24021220230238740 02/12/2023 Amrut Amat 2415005015WL036661 Amrut Amat 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1084948036 Mrs. AMRUT AMAT UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-015-002/24995165
(Kudaloi) 		2415005015NRG24021220230238604 02/12/2023 Anandini Baru 2415005015WL036612 Anandini Baru 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084948037 MRS ANANDINI BARU STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-015-002/24995196
(Kudaloi) 		2415005015NRG24021220230238642 02/12/2023 Narayan Dhal 2415005015WL036644 Narayan Dhal 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084948035 Mr. NARAYAN DHAL UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-015-002/2499551
(Kudaloi) 		2415005015NRG24021220230238840 02/12/2023 Tapaswini Bhoi 2415005015WL036672 Tapaswini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084948033 Mrs. TAPASWINI BHOI UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-015-002/2499995224
(Kudaloi) 		2415005015NRG24021220230238844 02/12/2023 Sahadev Rout 2415005015WL036676 Sahadev Rout 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084948034 Mr. SAHADEV ROUT UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-015-002/28751
(Kudaloi) 		2415005015NRG24021220230238602 02/12/2023 Jayakanti Gardia 2415005015WL036610 Jayakanti Gardia 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084948039 Mrs. JAYAKANTI GARDIA UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-015-002/28823
(Kudaloi) 		2415005015NRG24021220230238846 02/12/2023 Sanjukta Bag 2415005015WL036677 Sanjukta Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084948040 Miss. SANJUKTA BAG UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-015-002/28842
(Kudaloi) 		2415005015NRG24021220230238615 02/12/2023 Sonia Munda 2415005015WL036623 Sonia Munda 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084948038 MRS SUNIYA MUNDA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_021223APB_FTO_838619 Bank of Baroda BARB0BELPAH BELPAHAR 21330
2 Lakhanpur OR2415005015_021223APB_FTO_838619 Bank of India BKID0005493 BELPAHAR 12324
3 Lakhanpur OR2415005015_021223APB_FTO_838619 Central Bank Of India CBIN0280998 BELPAHAR 5688
4 Lakhanpur OR2415005015_021223APB_FTO_838619 State Bank of India SBIN0008445 SAMDA 22989
5 Lakhanpur OR2415005015_021223APB_FTO_838619 State Bank of India SBIN0012085 LAKHANPUR 56169
6 Lakhanpur OR2415005015_021223APB_FTO_838619 State Bank of India SBIN0018464 GUMADERA 4977
7 Lakhanpur OR2415005015_021223APB_FTO_838619 UCO Bank UCBA0002361 BELPAHAR 14220
8 Lakhanpur OR2415005015_021223APB_FTO_838619 UTKAL GRAMYA BANK SBIN0RRUKGB BELPAHAR,JHARSUGUDA 7821
9 Lakhanpur OR2415005015_021223APB_FTO_838619 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 10665

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