Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005012_160823APB_FTO_459532
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-15-005-012-002/21781
(Kanaktora) 		2415005012NRG24160820230133363 16/08/2023 JAGESWAR PADHAN 2415005012WL008899 JAGESWAR PADHAN 00415 SBIN0018485 1659 1659 Processed 30/08/2023 4970341404 JAGESWAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-012-002/20782
(Kanaktora) 		2415005012NRG24160820230133345 16/08/2023 DHANSINGH SIDAR 2415005012WL008899 DHANSINGH SIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341388 Mr. DHANSINGH SIDAR UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-012-002/21565
(Kanaktora) 		2415005012NRG24160820230133348 16/08/2023 Laibani Biswal 2415005012WL008899 Laibani Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341395 Mrs. LAEBANI BISWAL UTKAL GRAMEEN BANK(607234)
4 Lakhanpur OR-15-005-012-002/21565
(Kanaktora) 		2415005012NRG24160820230133347 16/08/2023 Madhu Biswal 2415005012WL008899 Madhu Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341386 Mr. MADHU BISWAL UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-012-002/21601
(Kanaktora) 		2415005012NRG24160820230133349 16/08/2023 DASAMANI BHOI 2415005012WL008899 DASAMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341397 Mr. DASAMANI BHOI UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-012-002/21601
(Kanaktora) 		2415005012NRG24160820230133350 16/08/2023 Jema Bhoi 2415005012WL008899 Jema Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341415 Mrs. JEMA BHOI UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-012-002/21649
(Kanaktora) 		2415005012NRG24160820230133351 16/08/2023 Rohit Bhoi 2415005012WL008899 Rohit Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341396 Mr. ROHIT SIDAR UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-012-002/21649
(Kanaktora) 		2415005012NRG24160820230133352 16/08/2023 Sarojini Sidar 2415005012WL008899 Sarojini Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341416 SAROJINI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lakhanpur OR-15-005-012-002/21656
(Kanaktora) 		2415005012NRG24160820230133354 16/08/2023 Munu Sidar 2415005012WL008899 Munu Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341407 Mrs. MUNU SIDAR UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-012-002/21708
(Kanaktora) 		2415005012NRG24160820230133355 16/08/2023 BHAGBATIA BISI 2415005012WL008899 BHAGBATIA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341384 Mrs. BHAGABATIA BISI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-012-002/21708
(Kanaktora) 		2415005012NRG24160820230133356 16/08/2023 JANAKI BISI 2415005012WL008899 JANAKI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341420 Mrs. JANAKI BISI W/O BHAGABATIA BISI UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-012-002/21751
(Kanaktora) 		2415005012NRG24160820230133357 16/08/2023 RAJESH MEHER 2415005012WL008899 RAJESH MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341403 Mr. RAJESH MEHER UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-012-002/21755
(Kanaktora) 		2415005012NRG24160820230133359 16/08/2023 KANDARPA GAUDA 2415005012WL008899 KANDARPA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341387 KANDARPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-012-002/21755
(Kanaktora) 		2415005012NRG24160820230133360 16/08/2023 Ketaki Goud 2415005012WL008899 Ketaki Goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341383 Mrs. KETAKI GOUD UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-012-002/21777
(Kanaktora) 		2415005012NRG24160820230133362 16/08/2023 GOURANGA CHARAN SA 2415005012WL008899 GOURANGA CHARAN SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341428 Mr. GOURANGA CHARAN SA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-012-002/21777
(Kanaktora) 		2415005012NRG24160820230133361 16/08/2023 NIMAIN CHARAN SA 2415005012WL008899 NIMAIN CHARAN SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341431 NIMAIN CHARAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhanpur OR-15-005-012-002/21781
(Kanaktora) 		2415005012NRG24160820230133364 16/08/2023 Sabitri Padhan 2415005012WL008899 Sabitri Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341411 Mrs. SABITRI PADHAN UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-012-002/21806
(Kanaktora) 		2415005012NRG24160820230133366 16/08/2023 Gokul Padhan 2415005012WL008899 Gokul Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341405 Mr. GOKUL PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-012-002/21806
(Kanaktora) 		2415005012NRG24160820230133365 16/08/2023 Usatram Padhan 2415005012WL008899 Usatram Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341378 Mr. USATRAM PADHAN UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-012-002/21821
(Kanaktora) 		2415005012NRG24160820230133370 16/08/2023 MANJARI BARIK 2415005012WL008899 MANJARI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341394 Mrs. MANJARI BARIK UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-012-002/21821
(Kanaktora) 		2415005012NRG24160820230133369 16/08/2023 NIRANJAN BARIK 2415005012WL008899 NIRANJAN BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341379 Mr. NIRANJAN BARIK UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-012-002/21824
(Kanaktora) 		2415005012NRG24160820230133371 16/08/2023 BHAJPAL SAHU 2415005012WL008899 BHAJPAL SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341385 BHAJAPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-012-002/21824
(Kanaktora) 		2415005012NRG24160820230133372 16/08/2023 PREMASHILA SAHU 2415005012WL008899 PREMASHILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341418 PREMASILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhanpur OR-15-005-012-002/21827
(Kanaktora) 		2415005012NRG24160820230133373 16/08/2023 LINGARAJ MEHER 2415005012WL008899 LINGARAJ MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341381 Mr. LINGARAJ MEHER UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-012-002/21827
(Kanaktora) 		2415005012NRG24160820230133374 16/08/2023 SEBATI MEHER 2415005012WL008899 SEBATI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341421 Mrs. SEBATI MEHER UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-012-002/21838
(Kanaktora) 		2415005012NRG24160820230133375 16/08/2023 Benudhar Sahu 2415005012WL008899 Benudhar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341412 BENUDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-012-002/21838
(Kanaktora) 		2415005012NRG24160820230133376 16/08/2023 Jayanti Sahu 2415005012WL008899 Jayanti Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341392 Mrs. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-012-002/249000
(Kanaktora) 		2415005012NRG24160820230133380 16/08/2023 Sabita Bhoi 2415005012WL008899 Sabita Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341414 Mrs. SABITA BHOI UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-012-002/249000
(Kanaktora) 		2415005012NRG24160820230133379 16/08/2023 SURESH BHOI 2415005012WL008899 SURESH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341398 Mr. SURESH BHOI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-012-002/249209
(Kanaktora) 		2415005012NRG24160820230133381 16/08/2023 KRUSHNA CHANDRA MEHER 2415005012WL008899 KRUSHNA CHANDRA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341408 KRUSHNACHANDRA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-012-003/249009
(Kanaktora) 		2415005012NRG24160820230133314 16/08/2023 SRIRAM SA 2415005012WL008898 SRIRAM SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341402 Mr. SRIRAM SA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-012-003/249009
(Kanaktora) 		2415005012NRG24160820230133315 16/08/2023 UTTARA SA 2415005012WL008898 UTTARA SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341433 Mrs. UTTARA SA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-012-003/249013
(Kanaktora) 		2415005012NRG24160820230133317 16/08/2023 BINOD ROUT 2415005012WL008898 BINOD ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341400 BINOD ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lakhanpur OR-15-005-012-003/249013
(Kanaktora) 		2415005012NRG24160820230133318 16/08/2023 JANKI ROUT 2415005012WL008898 JANKI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341413 JANAKI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lakhanpur OR-15-005-012-003/249014
(Kanaktora) 		2415005012NRG24160820230133320 16/08/2023 Anita Raut 2415005012WL008898 Anita Raut 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341409 Mrs. ANITA ROUT UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-012-003/249014
(Kanaktora) 		2415005012NRG24160820230133319 16/08/2023 GAURANGA ROUT 2415005012WL008898 GAURANGA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341429 Mr. GAURANGA ROUT UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-012-003/249019
(Kanaktora) 		2415005012NRG24160820230133321 16/08/2023 Bhojram Sa 2415005012WL008898 Bhojram Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341401 Mr. BHAJARAM SA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-012-003/249019
(Kanaktora) 		2415005012NRG24160820230133322 16/08/2023 Suchitra Sa 2415005012WL008898 Suchitra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341410 Mrs. SUCHITRA SA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-012-003/249090
(Kanaktora) 		2415005012NRG24160820230133323 16/08/2023 JASPAL DANSANA 2415005012WL008898 JASPAL DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341380 JASHPAL DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakhanpur OR-15-005-012-003/249090
(Kanaktora) 		2415005012NRG24160820230133324 16/08/2023 KEURA DANSANA 2415005012WL008898 KEURA DANSANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341393 MRS KEUNRA DANSENA STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-012-003/249103
(Kanaktora) 		2415005012NRG24160820230133326 16/08/2023 GOPIKA SA 2415005012WL008898 GOPIKA SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341425 Mr. GOPIKA SA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-012-003/249103
(Kanaktora) 		2415005012NRG24160820230133325 16/08/2023 TRILOCHAN SA 2415005012WL008898 TRILOCHAN SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341399 TRILOCHAN SA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Lakhanpur OR-15-005-012-003/249137
(Kanaktora) 		2415005012NRG24160820230133327 16/08/2023 RADHA ROUT 2415005012WL008898 RADHA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341417 Mrs. RADHA ROUT UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-012-003/249264
(Kanaktora) 		2415005012NRG24160820230133329 16/08/2023 SITA SA 2415005012WL008898 SITA SA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341432 Miss. SEETA SARAL D/O CHHABILAL SARAL CHHATTISGARH GRAMIN BANK(607214)
45 Lakhanpur OR-15-005-012-003/279351
(Kanaktora) 		2415005012NRG24160820230133332 16/08/2023 Bharati Sa 2415005012WL008898 Bharati Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341434 Mrs. BHARATI BHOY CHHATTISGARH GRAMIN BANK(607214)
46 Lakhanpur OR-15-005-012-003/279352
(Kanaktora) 		2415005012NRG24160820230133333 16/08/2023 Uttara Sa 2415005012WL008898 Uttara Sa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970341430 Mrs. UTTARA SA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-012-003/279354
(Kanaktora) 		2415005012NRG24160820230133334 16/08/2023 Chudamani Bhoi 2415005012WL008898 Chudamani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341419 CHUDAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lakhanpur OR-15-005-012-003/9353
(Kanaktora) 		2415005012NRG24160820230133335 16/08/2023 DUARU PADHAN 2415005012WL008898 DUARU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341390 Mr. DUARU PADHAN UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-012-003/9353
(Kanaktora) 		2415005012NRG24160820230133336 16/08/2023 SURU PADHAN 2415005012WL008898 SURU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341422 Mrs. SURU PADHAN UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-012-003/9369
(Kanaktora) 		2415005012NRG24160820230133337 16/08/2023 BUDHU SA 2415005012WL008898 BUDHU SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341426 Mr. BUDHU SA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-012-003/9369
(Kanaktora) 		2415005012NRG24160820230133338 16/08/2023 INDUMATI SA 2415005012WL008898 INDUMATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341424 Mrs. INDUMATI SA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-012-003/9379
(Kanaktora) 		2415005012NRG24160820230133340 16/08/2023 Kishori Raut 2415005012WL008898 Kishori Raut 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341423 Mrs. KISHORI ROUT UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-012-003/9379
(Kanaktora) 		2415005012NRG24160820230133339 16/08/2023 KRUSHNA ROUT 2415005012WL008898 KRUSHNA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341382 Mr. KRUSHNA ROUT UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-012-003/9433
(Kanaktora) 		2415005012NRG24160820230133341 16/08/2023 Bairagi Sa 2415005012WL008898 Bairagi Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341406 Mr. BAIRAGI SA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-012-003/9433
(Kanaktora) 		2415005012NRG24160820230133342 16/08/2023 Rudra Sa 2415005012WL008898 Rudra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341389 RUDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Lakhanpur OR-15-005-012-003/9442
(Kanaktora) 		2415005012NRG24160820230133343 16/08/2023 KSHYATRIYA SA 2415005012WL008898 KSHYATRIYA SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341391 Mr. KSHYATRIYA SA UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-012-003/9442
(Kanaktora) 		2415005012NRG24160820230133344 16/08/2023 SANJAY SA 2415005012WL008898 SANJAY SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970341427 Mr. SANJAY SA UTKAL GRAMEEN BANK(607234)
SubTotal 91245 91245
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005012_160823APB_FTO_459532 State Bank of India SBIN0018485 PANCHGAON 1659
2 Lakhanpur OR2415005012_160823APB_FTO_459532 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 76314
3 Lakhanpur OR2415005012_160823APB_FTO_459532 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kanaktora 14931

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