Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_070523APB_FTO_87607
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-15-005-002-001/3719
(Badimal) 		2415005002NRG24070520230025805 07/05/2023 Jayanti Bagratti 2415005002WL001384 Jayanti Bagratti 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495682666 Mrs. JAYANTI BAGARTI W/O BARUN BAGARTI UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-002-002/248991
(Badimal) 		2415005002NRG24070520230025821 07/05/2023 Balhabi Khadia 2415005002WL001386 Balhabi Khadia 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495682663 Mrs. BALLABI KHADIA UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-002-002/248991
(Badimal) 		2415005002NRG24070520230025820 07/05/2023 Suratha Khadia 2415005002WL001386 Suratha Khadia 00415 SBIN0018485 1659 1659 Rejected 12/05/2023 1495682662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Lakhanpur OR-15-005-002-002/249041
(Badimal) 		2415005002NRG24070520230025807 07/05/2023 Sharat Chandra Sahu 2415005002WL001384 Sharat Chandra Sahu 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495682660 SHARAT CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
5 Lakhanpur OR-15-005-002-002/249059
(Badimal) 		2415005002NRG24070520230025809 07/05/2023 Rajat Sahu 2415005002WL001385 Rajat Sahu 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495682695 MASTER RAJAT SAHU STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005002NRG24070520230025826 07/05/2023 Laba Rohidas 2415005002WL001386 Laba Rohidas 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495682664 Mr. LABA ROHIDAS UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-002-002/249172
(Badimal) 		2415005002NRG24070520230025854 07/05/2023 Kumar Rohidas 2415005002WL001387 Kumar Rohidas 00415 SBIN0018485 1185 1185 Processed 12/05/2023 1495682661 MASTER KUMAR ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 11139 11139
8 Lakhanpur OR-15-005-002-001/3767
(Badimal) 		2415005002NRG24070520230025806 07/05/2023 Santi Padhan 2415005002WL001384 Santi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682658 Mrs. SHANTI PADHAN UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005002NRG24070520230025813 07/05/2023 Bishaka Rohidas 2415005002WL001386 Bishaka Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682692 BISHAKHA ROHIDAS UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-002-002/248254
(Badimal) 		2415005002NRG24070520230025814 07/05/2023 Judhistir Rohidas 2415005002WL001386 Judhistir Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682694 Mr. JUDHISTIR ROHIDAS UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-002-002/248402
(Badimal) 		2415005002NRG24070520230025815 07/05/2023 Kuntala Mirdha 2415005002WL001386 Kuntala Mirdha 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1495682683 Mrs. KUNTALA MIRDHA UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-002-002/248690
(Badimal) 		2415005002NRG24070520230025808 07/05/2023 Surendra Rohidas 2415005002WL001385 Surendra Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682698 Mr. SURENDRA ROHIDAS UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005002NRG24070520230025816 07/05/2023 Abhimanyu Bhoi 2415005002WL001386 Abhimanyu Bhoi 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495682700 Mr. ABHIMANYU BHOI UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005002NRG24070520230025817 07/05/2023 Surya Kala Bhoi 2415005002WL001386 Surya Kala Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682678 SURJYA KALA BHOI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-002-002/248930
(Badimal) 		2415005002NRG24070520230025818 07/05/2023 Brundabati Khadia 2415005002WL001386 Brundabati Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682693 BRUNDABATI KHADIA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-002/248984
(Badimal) 		2415005002NRG24070520230025819 07/05/2023 Puspa Khadia 2415005002WL001386 Puspa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682691 Mrs. PUSPA KHADIA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-002/249075
(Badimal) 		2415005002NRG24070520230025823 07/05/2023 Bharat Karta 2415005002WL001386 Bharat Karta 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682697 Mr. BHARAT KARTA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-002-002/249103
(Badimal) 		2415005002NRG24070520230025824 07/05/2023 Indra Padhan 2415005002WL001386 Indra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682659 Mr. INDRA PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-002-002/249106
(Badimal) 		2415005002NRG24070520230025849 07/05/2023 Puni Besan 2415005002WL001387 Puni Besan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682689 Mrs. PUNI BESHAN UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-002-002/249115
(Badimal) 		2415005002NRG24070520230025825 07/05/2023 Shasi Ganda 2415005002WL001386 Shasi Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682688 Mrs. SHASI GANDA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-002-002/249142
(Badimal) 		2415005002NRG24070520230025828 07/05/2023 Sita Kisan 2415005002WL001386 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682690 SITA KISAN UNION BANK OF INDIA(508500)
22 Lakhanpur OR-15-005-002-002/249146
(Badimal) 		2415005002NRG24070520230025830 07/05/2023 Balaram Kisan 2415005002WL001386 Balaram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682671 Mr. BAL RAM KISAN INDIAN BANK(607105)
23 Lakhanpur OR-15-005-002-002/249149
(Badimal) 		2415005002NRG24070520230025831 07/05/2023 Sankhali Bhoi 2415005002WL001386 Sankhali Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682685 Miss. SANKHALI BHOI UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-002-002/249150
(Badimal) 		2415005002NRG24070520230025832 07/05/2023 Rambati Majhi 2415005002WL001386 Rambati Majhi 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495682669 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-002-002/249151
(Badimal) 		2415005002NRG24070520230025835 07/05/2023 Binita Kalo 2415005002WL001386 Binita Kalo 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495682665 Mrs. BINITA KALO UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-002-002/249151
(Badimal) 		2415005002NRG24070520230025834 07/05/2023 Padman Kalo 2415005002WL001386 Padman Kalo 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495682656 Mr. PADMAN KALO UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-002-002/249154
(Badimal) 		2415005002NRG24070520230025850 07/05/2023 Chandrakala Padhan 2415005002WL001387 Chandrakala Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682679 MRS CHANDRAKALA PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-002-002/249155
(Badimal) 		2415005002NRG24070520230025836 07/05/2023 Ganeshi Bhoi 2415005002WL001386 Ganeshi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682680 GANESHI BHOI UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-002-002/249159
(Badimal) 		2415005002NRG24070520230025837 07/05/2023 FULATULI KISHAN 2415005002WL001386 FULATULI KISHAN 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495682668 Mrs. PHULTULI KISHAN UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-002-002/249169
(Badimal) 		2415005002NRG24070520230025851 07/05/2023 Karmu Padhan 2415005002WL001387 Karmu Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682657 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-002-002/249169
(Badimal) 		2415005002NRG24070520230025852 07/05/2023 Mahadei Padhan 2415005002WL001387 Mahadei Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682687 Mrs. MAHADEI PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-002-002/249171
(Badimal) 		2415005002NRG24070520230025853 07/05/2023 Sandep Padhan 2415005002WL001387 Sandep Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682686 Mr. SANDEEP PADHAN UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-002-002/249174
(Badimal) 		2415005002NRG24070520230025856 07/05/2023 Padmini Padhan 2415005002WL001387 Padmini Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682672 Mrs. PADMINI PADHAN UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-002-002/4042
(Badimal) 		2415005002NRG24070520230025839 07/05/2023 RUKUNI KHAMARI 2415005002WL001386 RUKUNI KHAMARI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1495682677 RUKUNI KHAMARI UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-002-002/4047
(Badimal) 		2415005002NRG24070520230025840 07/05/2023 Lata Padhan 2415005002WL001386 Lata Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682684 Mrs. LATA PADHAN UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-002-002/4083
(Badimal) 		2415005002NRG24070520230025841 07/05/2023 Ketaki Mirdha 2415005002WL001386 Ketaki Mirdha 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495682675 Mrs. KETAKI MIRDHA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-002-002/4121
(Badimal) 		2415005002NRG24070520230025857 07/05/2023 Bhumisuta Kalo 2415005002WL001387 Bhumisuta Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682681 Mrs. BHUMISUTA KALO UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-002-002/4173
(Badimal) 		2415005002NRG24070520230025810 07/05/2023 Dasarath Chand 2415005002WL001385 Dasarath Chand 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682696 Mr. DASHRATH CHAND UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-002-002/4182
(Badimal) 		2415005002NRG24070520230025858 07/05/2023 Kusha Rohidas 2415005002WL001387 Kusha Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682667 Mr. KUSHA ROHIDAS UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-002-002/4182
(Badimal) 		2415005002NRG24070520230025843 07/05/2023 Sabita Rohidas 2415005002WL001386 Sabita Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682673 Mrs. SABITA ROHIDAS UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-002-002/4189
(Badimal) 		2415005002NRG24070520230025859 07/05/2023 Seema Rohidas 2415005002WL001387 Seema Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682682 Miss. SIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-002-002/4205
(Badimal) 		2415005002NRG24070520230025845 07/05/2023 Sulachana kisan 2415005002WL001386 Sulachana kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682670 SULOCHANA KISAN UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-002-002/4219
(Badimal) 		2415005002NRG24070520230025846 07/05/2023 Raghu Kisan 2415005002WL001386 Raghu Kisan 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495682699 Mr. RAGHU KISAN UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005002NRG24070520230025847 07/05/2023 Subasini mirdha 2415005002WL001386 Subasini mirdha 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495682674 SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-002-002/4236
(Badimal) 		2415005002NRG24070520230025860 07/05/2023 Kumudini Khadia 2415005002WL001387 Kumudini Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495682676 KUMUDINI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 47400 47400
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_070523APB_FTO_87607 State Bank of India SBIN0018485 PANCHGAON 11139
2 Lakhanpur OR2415005002_070523APB_FTO_87607 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 1659
3 Lakhanpur OR2415005002_070523APB_FTO_87607 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 45741

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