Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005021_091023APB_FTO_620443
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-15-005-021-004/249027
(Panchagaon) 		2415005021NRG24081020230189674 09/10/2023 Ganesh Padhan 2415005021WL023511 Ganesh Padhan 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7263578645 GANESH PADHAN IDBI BANK(607095)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-021-001/390
(Panchagaon) 		2415005021NRG24081020230189633 09/10/2023 Gopala panchabhaya 2415005021WL023497 Gopala panchabhaya 00415 SBIN0008445 1185 1185 Processed 10/11/2023 7263578648 MR GOPAL PANCHBIHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 Lakhanpur OR-15-005-021-001/262
(Panchagaon) 		2415005021NRG24081020230189659 09/10/2023 Gobinda jayapuria 2415005021WL023510 Gobinda jayapuria 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578649 MR GOBINDA JAYAPURIYA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-021-001/296
(Panchagaon) 		2415005021NRG24081020230189643 09/10/2023 Janmajay Bishi 2415005021WL023501 Janmajay Bishi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578690 JANMAJAY BISHI STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-021-002/248895
(Panchagaon) 		2415005021NRG24081020230189662 09/10/2023 Makaradhwaj Sahu 2415005021WL023510 Makaradhwaj Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578656 MR MAKARADHWAJ SAHU STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-021-002/248895
(Panchagaon) 		2415005021NRG24081020230189663 09/10/2023 Veena Sahu 2415005021WL023510 Veena Sahu 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578665 MRS VEENA SAHU STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-021-002/249019
(Panchagaon) 		2415005021NRG24081020230189668 09/10/2023 Manoj kumar Behera 2415005021WL023510 Manoj kumar Behera 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578646 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-021-003/249167
(Panchagaon) 		2415005021NRG24081020230189647 09/10/2023 Sanjukta Bhoi 2415005021WL023504 Sanjukta Bhoi 00415 SBIN0012085 711 711 Processed 10/11/2023 7263578655 Sanjukta Bhoi INDUSIND BANK(607189)
9 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24081020230189637 09/10/2023 Lingaraj Rana 2415005021WL023499 Lingaraj Rana 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578659 LINGARAJ RANA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24081020230189621 09/10/2023 Nirakar Padhan 2415005021WL023492 Nirakar Padhan 00415 SBIN0012085 711 711 Processed 10/11/2023 7263578654 NIRAKARA PADHAN STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-021-004/248872
(Panchagaon) 		2415005021NRG24081020230189652 09/10/2023 Bedapati Padhan 2415005021WL023506 Bedapati Padhan 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578653 MR BEDAPATI PADHAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-021-004/248945
(Panchagaon) 		2415005021NRG24081020230189627 09/10/2023 SATYANANDA BHOI 2415005021WL023495 SATYANANDA BHOI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578688 MR SATYANANDA BHOI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-021-004/248978
(Panchagaon) 		2415005021NRG24081020230189671 09/10/2023 MADHABI PANDAY 2415005021WL023511 MADHABI PANDAY 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578651 MRS MADHABI PANDEY STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-021-004/248981
(Panchagaon) 		2415005021NRG24081020230189673 09/10/2023 HEMAKANTI BHOI 2415005021WL023511 HEMAKANTI BHOI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578652 MRS HEMAKANTA BHOI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-021-004/568
(Panchagaon) 		2415005021NRG24081020230189675 09/10/2023 Kati Rout 2415005021WL023511 Kati Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7263578689 MR JATI ROUT STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24081020230189624 09/10/2023 Baishnaba Bhoi 2415005021WL023493 Baishnaba Bhoi 00415 SBIN0012085 711 711 Processed 10/11/2023 7263578650 MR BAISHNAB BHOI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
17 Lakhanpur OR-15-005-021-001/249139
(Panchagaon) 		2415005021NRG24081020230189642 09/10/2023 Ketaki Rana 2415005021WL023501 Ketaki Rana 00415 SBIN0012087 1659 1659 Processed 10/11/2023 7263578662 MISS KETAKI RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Lakhanpur OR-15-005-021-001/440
(Panchagaon) 		2415005021NRG24081020230189644 09/10/2023 Bibhuti Sahu 2415005021WL023502 Bibhuti Sahu 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7263578658 BIBHUTI SAHU IDBI BANK(607095)
19 Lakhanpur OR-15-005-021-002/248907
(Panchagaon) 		2415005021NRG24081020230189664 09/10/2023 Markanda Bhoi 2415005021WL023510 Markanda Bhoi 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7263578664 MARKANDA BHOI UCO BANK(607066)
20 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24081020230189665 09/10/2023 JYOTSNA PADHAN 2415005021WL023510 JYOTSNA PADHAN 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263578663 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-021-003/249025
(Panchagaon) 		2415005021NRG24081020230189636 09/10/2023 Shyamal Padhan 2415005021WL023498 Shyamal Padhan 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263578647 MR SHYAMAL PADHAN STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-021-004/248872
(Panchagaon) 		2415005021NRG24081020230189650 09/10/2023 Jibardhan Padhan 2415005021WL023506 Jibardhan Padhan 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263578657 MR JIBARDHAN PADHAN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-021-004/248981
(Panchagaon) 		2415005021NRG24081020230189672 09/10/2023 Brandabana bhoi 2415005021WL023511 Brandabana bhoi 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263578666 MR BRUDABAN BHOI STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-021-004/600
(Panchagaon) 		2415005021NRG24081020230189626 09/10/2023 NITYANANDA BHOI 2415005021WL023494 NITYANANDA BHOI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7263578661 NITYANANDA BHOI STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-021-004/602
(Panchagaon) 		2415005021NRG24081020230189623 09/10/2023 paluram Bhoi 2415005021WL023493 paluram Bhoi 00415 SBIN0018485 711 711 Processed 10/11/2023 7263578660 MR PALURAM BHOI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
26 Lakhanpur OR-15-005-021-001/249094
(Panchagaon) 		2415005021NRG24081020230189640 09/10/2023 Rajani Bishi 2415005021WL023501 Rajani Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578670 Mrs. RAJANI BISHI UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-021-001/249139
(Panchagaon) 		2415005021NRG24081020230189641 09/10/2023 Lalit Rana 2415005021WL023501 Lalit Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578683 Mr. LALIT RANA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-021-001/249182
(Panchagaon) 		2415005021NRG24081020230189658 09/10/2023 Jogeswari Bishi 2415005021WL023510 Jogeswari Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578677 Mrs. JOGESWARI BISI UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-021-001/249206
(Panchagaon) 		2415005021NRG24081020230189630 09/10/2023 Sampad Dhanagunda 2415005021WL023496 Sampad Dhanagunda 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7263578679 MR SAMPAD DHANGUND STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-021-001/305
(Panchagaon) 		2415005021NRG24081020230189660 09/10/2023 Sunil Dhanagunda 2415005021WL023510 Sunil Dhanagunda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578685 Mr. SUNIL DHANAGUNDA UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-021-001/376
(Panchagaon) 		2415005021NRG24081020230189639 09/10/2023 Remati Rana 2415005021WL023500 Remati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578676 Mrs. REMATI RANA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-021-001/390
(Panchagaon) 		2415005021NRG24081020230189634 09/10/2023 Satyabati Panchbhaya 2415005021WL023497 Satyabati Panchbhaya 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263578674 Mrs. SATYABATI PANCHABHAYA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-021-001/400
(Panchagaon) 		2415005021NRG24081020230189620 09/10/2023 Lalit Dhanagunda 2415005021WL023491 Lalit Dhanagunda 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7263578684 MR LALIT DHANGUND STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-021-002/182
(Panchagaon) 		2415005021NRG24081020230189661 09/10/2023 Trilochan Padhan 2415005021WL023510 Trilochan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578673 TRILOCHAN PADHAN BANK OF BARODA(606985)
35 Lakhanpur OR-15-005-021-002/185
(Panchagaon) 		2415005021NRG24081020230189646 09/10/2023 Ahlya Banjara 2415005021WL023503 Ahlya Banjara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578672 Mrs. AHALYA BANJARA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-021-002/249016
(Panchagaon) 		2415005021NRG24081020230189666 09/10/2023 Gitanjali Padhan 2415005021WL023510 Gitanjali Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578667 GITANJALI PADHAN BANK OF BARODA(606985)
37 Lakhanpur OR-15-005-021-002/249017
(Panchagaon) 		2415005021NRG24081020230189667 09/10/2023 PANKAJINI PADHAN 2415005021WL023510 PANKAJINI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578671 Mrs. PANKAJINI PADHAN UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-021-003/249166
(Panchagaon) 		2415005021NRG24081020230189648 09/10/2023 Pramod Rout 2415005021WL023505 Pramod Rout 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263578682 Mr. PRAMOD ROUT UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-021-003/249179
(Panchagaon) 		2415005021NRG24081020230189638 09/10/2023 Jayanti Rana 2415005021WL023499 Jayanti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578669 Mrs. JAYANTI RANA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-021-003/46
(Panchagaon) 		2415005021NRG24081020230189649 09/10/2023 Samaru Raut 2415005021WL023505 Samaru Raut 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263578678 Mr. SAMARU ROUT UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-021-004/247917
(Panchagaon) 		2415005021NRG24081020230189622 09/10/2023 Tapaswini Padhan 2415005021WL023492 Tapaswini Padhan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263578680 Mrs. TAPASWINI PADHAN UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-021-004/248410
(Panchagaon) 		2415005021NRG24081020230189669 09/10/2023 Manjari Bhoi 2415005021WL023511 Manjari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578668 Mrs. MANJARI BHOI UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-021-004/248858
(Panchagaon) 		2415005021NRG24081020230189670 09/10/2023 URBASI DHAREI 2415005021WL023511 URBASI DHAREI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578686 Mrs. URBASI DHAREI UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-021-004/568
(Panchagaon) 		2415005021NRG24081020230189676 09/10/2023 UPASI ROUT 2415005021WL023511 UPASI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578687 Mrs. UPASI ROUT UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-021-004/576
(Panchagaon) 		2415005021NRG24081020230189677 09/10/2023 Putuli Bhoi 2415005021WL023511 Putuli Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263578644 MRS PUTULI BHOI STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-021-004/578
(Panchagaon) 		2415005021NRG24081020230189678 09/10/2023 KUNTI BHOI 2415005021WL023511 KUNTI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578675 Mrs. KUNTI BHOI UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-021-004/592
(Panchagaon) 		2415005021NRG24081020230189629 09/10/2023 Sukanti Bhoi 2415005021WL023495 Sukanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578681 Mrs. SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-021-004/632
(Panchagaon) 		2415005021NRG24081020230189653 09/10/2023 Ranjit Biswal 2415005021WL023507 Ranjit Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263578643 Mr. SRI RANJIT BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 32943 32943
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 OR2415005021_091023APB_FTO_620443 IDBI Bank IBKL0002069 Samarbaga 1659
2 Lakhanpur OR2415005021_091023APB_FTO_620443 State Bank of India SBIN0008445 SAMDA 1185
3 Lakhanpur OR2415005021_091023APB_FTO_620443 State Bank of India SBIN0012085 LAKHANPUR 20382
4 Lakhanpur OR2415005021_091023APB_FTO_620443 State Bank of India SBIN0012087 LUABAHAL 1659
5 Lakhanpur OR2415005021_091023APB_FTO_620443 State Bank of India SBIN0018485 PANCHGAON 12324
6 Lakhanpur OR2415005021_091023APB_FTO_620443 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 32943

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