Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_241223APB_FTO_930764
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-15-005-008-002/31449
(Charpali) 		2415005008NRG24221220230257881 24/12/2023 TAPASWINI SUNA 2415005008WL040892 TAPASWINI SUNA 00089 CBIN0280998 2607 2607 Processed 09/03/2024 1548904053 Mrs. TAPASWINI SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
2 Lakhanpur OR-15-005-008-002/31449
(Charpali) 		2415005008NRG24221220230257880 24/12/2023 Udekar Suna 2415005008WL040892 Udekar Suna 00415 SBIN0008445 2607 2607 Processed 09/03/2024 1548904057 MR UDEKAR SUNA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 Lakhanpur OR-15-005-008-001/20863
(Charpali) 		2415005008NRG24221220230257897 24/12/2023 CHANDRAMA SA 2415005008WL040900 CHANDRAMA SA 00415 SBIN0012085 1659 1659 Processed 09/03/2024 1548904062 MRS CHANDRAMA SA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-008-001/31497
(Charpali) 		2415005008NRG24221220230257890 24/12/2023 SURENDRA SA 2415005008WL040897 SURENDRA SA 00415 SBIN0012085 2844 2844 Processed 09/03/2024 1548904049 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lakhanpur OR-15-005-008-002/30572
(Charpali) 		2415005008NRG24221220230257885 24/12/2023 SACHIKANT DEHERI 2415005008WL040894 SACHIKANT DEHERI 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1548904050 MRS SACHIKANT DEHERI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-008-003/21213
(Charpali) 		2415005008NRG24221220230257905 24/12/2023 Uthara Suna 2415005008WL040902 Uthara Suna 00415 SBIN0012085 948 948 Processed 09/03/2024 1548904051 MRS UTTARA SUNA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-008-003/21226
(Charpali) 		2415005008NRG24221220230257906 24/12/2023 Sarathi Suna 2415005008WL040902 Sarathi Suna 00415 SBIN0012085 948 948 Processed 09/03/2024 1548904052 MR SARATHI SUNA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-008-003/21238
(Charpali) 		2415005008NRG24221220230257908 24/12/2023 JUDHISHTHIR SUNA 2415005008WL040902 JUDHISHTHIR SUNA 00415 SBIN0012085 948 948 Processed 09/03/2024 1548904024 MR JUDHISHTHIR SUNA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-008-003/31104
(Charpali) 		2415005008NRG24221220230257876 24/12/2023 Danardhan Biswal 2415005008WL040891 Danardhan Biswal 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1548904054 MR DANARDAN BISWAL STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-008-003/31104
(Charpali) 		2415005008NRG24221220230257877 24/12/2023 Debaki Biswal 2415005008WL040891 Debaki Biswal 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1548904023 MRS DEBAKI BISWAL STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-008-003/31104
(Charpali) 		2415005008NRG24221220230257878 24/12/2023 Kailas Biswal 2415005008WL040891 Kailas Biswal 00415 SBIN0012085 2607 2607 Processed 09/03/2024 1548904055 MR KAILAS BISWAL STATE BANK OF INDIA(508548)
SubTotal 17775 17775
12 Lakhanpur OR-15-005-008-003/31334
(Charpali) 		2415005008NRG24221220230257913 24/12/2023 Bisikesan Mahanand 2415005008WL040902 Bisikesan Mahanand 00415 SBIN0018485 948 948 Processed 09/03/2024 1548904048 Mr. BISHIKESHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-008-003/31662
(Charpali) 		2415005008NRG24221220230257921 24/12/2023 Kamalini Mahanand 2415005008WL040902 Kamalini Mahanand 00415 SBIN0018485 948 948 Processed 09/03/2024 1548904056 MISS KAMALINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 Lakhanpur OR-15-005-008-001/20750
(Charpali) 		2415005008NRG24221220230257889 24/12/2023 Sushama Sa 2415005008WL040897 Sushama Sa 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548904061 Mrs. SUSHAMA SA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-008-001/20863
(Charpali) 		2415005008NRG24221220230257896 24/12/2023 Hrusikesh Sa 2415005008WL040900 Hrusikesh Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548904027 Mr. HRUSHIKESH SA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-008-001/31318
(Charpali) 		2415005008NRG24221220230257895 24/12/2023 Damayanti Sa 2415005008WL040899 Damayanti Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548904043 DAMAYANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhanpur OR-15-005-008-001/31318
(Charpali) 		2415005008NRG24221220230257894 24/12/2023 Pandab Sa 2415005008WL040899 Pandab Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548904044 Mr. PANDABA SA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-008-001/31497
(Charpali) 		2415005008NRG24221220230257891 24/12/2023 JAYANTI SA 2415005008WL040897 JAYANTI SA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548904039 Mrs. JAYANTI SA W/O SURENDRA SA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-008-002/30572
(Charpali) 		2415005008NRG24221220230257886 24/12/2023 Kalachanda Deheri 2415005008WL040894 Kalachanda Deheri 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904046 Mr. KALACHANDA DEHERI, S/O DUGU DEHE UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-008-003/21191
(Charpali) 		2415005008NRG24221220230257901 24/12/2023 Anjana Suna 2415005008WL040902 Anjana Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904041 Mrs. ANJANA SUNA W/O SAMACHAR SUNA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-008-003/21191
(Charpali) 		2415005008NRG24221220230257900 24/12/2023 Samachar Suna 2415005008WL040902 Samachar Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904058 Mr. SAMACHAR SUNA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-008-003/21205
(Charpali) 		2415005008NRG24221220230257902 24/12/2023 Baishnab Suna 2415005008WL040902 Baishnab Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904037 Mr. BAISHNAB SUNA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-008-003/21205
(Charpali) 		2415005008NRG24221220230257903 24/12/2023 Soudamini Suna 2415005008WL040902 Soudamini Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904030 Mrs. SOUDAMINI SUNA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-008-003/21213
(Charpali) 		2415005008NRG24221220230257904 24/12/2023 Chanchal Suna 2415005008WL040902 Chanchal Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904042 CHANCHAL SUNA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-008-003/21226
(Charpali) 		2415005008NRG24221220230257907 24/12/2023 Mangalbati Suna 2415005008WL040902 Mangalbati Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904060 Mrs. MANGALBATI SUNA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-008-003/21238
(Charpali) 		2415005008NRG24221220230257909 24/12/2023 PRIYA SUNA 2415005008WL040902 PRIYA SUNA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904029 Mrs. PRIYA SUNA W/O JUDHISTHIR SUNA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-008-003/21546
(Charpali) 		2415005008NRG24221220230257873 24/12/2023 Gagan Biswal 2415005008WL040890 Gagan Biswal 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904022 MR GAGAN BISWAL STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-008-003/31077
(Charpali) 		2415005008NRG24221220230257911 24/12/2023 Bhakta Suna 2415005008WL040902 Bhakta Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904059 Mr. BHAKTA SUNA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-008-003/31077
(Charpali) 		2415005008NRG24221220230257912 24/12/2023 Kaushalya Suna 2415005008WL040902 Kaushalya Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904033 Mr. KAUSHALYA SUNA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-008-003/31186
(Charpali) 		2415005008NRG24221220230257874 24/12/2023 Gulaba Meher 2415005008WL040890 Gulaba Meher 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904025 Mr. GULAB MEHAR CHHATTISGARH GRAMIN BANK(607214)
31 Lakhanpur OR-15-005-008-003/31334
(Charpali) 		2415005008NRG24221220230257914 24/12/2023 Nima Mahanand 2415005008WL040902 Nima Mahanand 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904036 Mrs. NIMA MAHANANDA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-008-003/31366
(Charpali) 		2415005008NRG24221220230257915 24/12/2023 Ram Kumbhar 2415005008WL040902 Ram Kumbhar 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904038 Mr. RAM KUMBHAR S/O LATE ANAM KUMBHAR UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-008-003/31366
(Charpali) 		2415005008NRG24221220230257916 24/12/2023 Sarojini Kumbhar 2415005008WL040902 Sarojini Kumbhar 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904045 Mrs. SAROJINI KUMBHAR UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-008-003/31585
(Charpali) 		2415005008NRG24221220230257883 24/12/2023 Mahit Sa 2415005008WL040893 Mahit Sa 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904047 Mr. MAHIT . SA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-008-003/31585
(Charpali) 		2415005008NRG24221220230257884 24/12/2023 Nirmala Sa 2415005008WL040893 Nirmala Sa 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904031 Mrs. NIRMALA SA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-008-003/31588
(Charpali) 		2415005008NRG24221220230257917 24/12/2023 Durbadal Suna 2415005008WL040902 Durbadal Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904026 DURBADAL SUNA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-008-003/31588
(Charpali) 		2415005008NRG24221220230257918 24/12/2023 Puspanjali Suna 2415005008WL040902 Puspanjali Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904035 Miss. PUSPANJALI SUNA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-008-003/31591
(Charpali) 		2415005008NRG24221220230257919 24/12/2023 Kartika Garud 2415005008WL040902 Kartika Garud 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548904034 KARTTIK GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lakhanpur OR-15-005-008-003/31719
(Charpali) 		2415005008NRG24221220230257879 24/12/2023 Jitendra Biswal 2415005008WL040891 Jitendra Biswal 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1548904040 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-008-004/31697
(Charpali) 		2415005008NRG24221220230257893 24/12/2023 Anusaya Sa 2415005008WL040898 Anusaya Sa 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548904032 MRS ANUSAYA SA STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-008-004/31697
(Charpali) 		2415005008NRG24221220230257892 24/12/2023 Surendra Sa 2415005008WL040898 Surendra Sa 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1548904028 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45267 45267
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_241223APB_FTO_930764 Central Bank Of India CBIN0280998 BELPAHAR 2607
2 Lakhanpur OR2415005008_241223APB_FTO_930764 State Bank of India SBIN0008445 SAMDA 2607
3 Lakhanpur OR2415005008_241223APB_FTO_930764 State Bank of India SBIN0012085 LAKHANPUR 17775
4 Lakhanpur OR2415005008_241223APB_FTO_930764 State Bank of India SBIN0018485 PANCHGAON 1896
5 Lakhanpur OR2415005008_241223APB_FTO_930764 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 45267

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