Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_080923APB_FTO_504403
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-15-005-019-005/249156
(Machida) 		2415005019NRG24080920230152996 08/09/2023 Nirupa seth 2415005019WL013529 Nirupa seth 00032 UTIB0003092 1659 1659 Processed 10/11/2023 7256907711 MRS RINA SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Lakhanpur OR-15-005-019-001/26269
(Machida) 		2415005019NRG24080920230153001 08/09/2023 SUBAL MEHER 2415005019WL013532 SUBAL MEHER 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7256907668 SUBAL MEHER IDBI BANK(607095)
3 Lakhanpur OR-15-005-019-005/26141
(Machida) 		2415005019NRG24080920230152963 08/09/2023 PURNAMI BHOI 2415005019WL013515 PURNAMI BHOI 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7256907665 PURNAMI BHOI IDBI BANK(607095)
4 Lakhanpur OR-15-005-019-005/26153
(Machida) 		2415005019NRG24080920230152952 08/09/2023 MANORANJAN SINGH 2415005019WL013511 MANORANJAN SINGH 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7256907717 MANORANJAN SINGH IDBI BANK(607095)
5 Lakhanpur OR-15-005-019-006/9213
(Machida) 		2415005019NRG24080920230152985 08/09/2023 Mahadev Biswal 2415005019WL013525 Mahadev Biswal 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7256907666 MAHADEB BISWAL IDBI BANK(607095)
6 Lakhanpur OR-15-005-019-006/9213
(Machida) 		2415005019NRG24080920230152986 08/09/2023 Satyabati Biswal 2415005019WL013525 Satyabati Biswal 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7256907667 SATYABATI BISWAL IDBI BANK(607095)
SubTotal 8295 8295
7 Lakhanpur OR-15-005-019-005/26119
(Machida) 		2415005019NRG24080920230153006 08/09/2023 Malati Singh 2415005019WL013534 Malati Singh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256907686 MRS MALATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Lakhanpur OR-15-005-019-005/26153
(Machida) 		2415005019NRG24080920230152954 08/09/2023 SANJUKTA SINGH 2415005019WL013511 SANJUKTA SINGH 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7256907675 MISS SANJUKTA SINGH STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-019-005/26192
(Machida) 		2415005019NRG24080920230152949 08/09/2023 HEMSAGAR KHAMARI 2415005019WL013510 HEMSAGAR KHAMARI 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7256907673 MR HEMASAGAR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Lakhanpur OR-15-005-019-001/26253
(Machida) 		2415005019NRG24080920230152970 08/09/2023 BAIDEHI MEHER 2415005019WL013518 BAIDEHI MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907714 MRS BAIDEHI MEHER STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-019-001/26253
(Machida) 		2415005019NRG24080920230152969 08/09/2023 Mohan Meher 2415005019WL013518 Mohan Meher 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256907683 MOHAN MEHER PUNJAB NATIONAL BANK(508568)
12 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24080920230152960 08/09/2023 BALABHADRA MEHER 2415005019WL013514 BALABHADRA MEHER 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907694 MR BALABHADRA MEHER STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-019-002/486
(Machida) 		2415005019NRG24080920230153008 08/09/2023 CHANDRAMANI SINGH 2415005019WL013536 CHANDRAMANI SINGH 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256907672 Mr. CHANDRAMANI SINGH UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-019-002/488
(Machida) 		2415005019NRG24080920230153003 08/09/2023 PREMANANDA MALLICK 2415005019WL013533 PREMANANDA MALLICK 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256907682 Mr. PREMANANDA MALLIK UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-019-002/488
(Machida) 		2415005019NRG24080920230153004 08/09/2023 SNEHALATA MALLICK 2415005019WL013533 SNEHALATA MALLICK 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907674 MRS SNEHALATA MALLICK STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24080920230152975 08/09/2023 MANJULATA SAHU 2415005019WL013520 MANJULATA SAHU 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907680 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-019-003/9268
(Machida) 		2415005019NRG24080920230152999 08/09/2023 CHATURBHUJA AHINDA 2415005019WL013531 CHATURBHUJA AHINDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907685 CHATURBHUJA AHINDA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-019-003/9268
(Machida) 		2415005019NRG24080920230153000 08/09/2023 KHITESWARI AAHINDA 2415005019WL013531 KHITESWARI AAHINDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907684 MRS KHITESWARI AAHINDA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-019-005/26119
(Machida) 		2415005019NRG24080920230153005 08/09/2023 Madan Mohan Singh 2415005019WL013534 Madan Mohan Singh 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907671 MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24080920230152992 08/09/2023 AMARSINGH SUNA 2415005019WL013528 AMARSINGH SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907681 AMARSINGH SUNA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24080920230152994 08/09/2023 BYASADEB SUNA 2415005019WL013528 BYASADEB SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907679 MR BYASADEB SUNA STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24080920230152993 08/09/2023 JHIMA SUNA 2415005019WL013528 JHIMA SUNA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907692 MS JHIMA SUNA STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-019-005/26141
(Machida) 		2415005019NRG24080920230152964 08/09/2023 Debananda Bhoi 2415005019WL013515 Debananda Bhoi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907715 MR DEBANANDA BHOI STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-019-005/26166
(Machida) 		2415005019NRG24080920230152955 08/09/2023 Salekram Singh 2415005019WL013512 Salekram Singh 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907676 MR SALEKRAM SINGH STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24080920230152965 08/09/2023 SUBASH MEHER 2415005019WL013516 SUBASH MEHER 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256907677 SUBASH MEHER PUNJAB NATIONAL BANK(508568)
26 Lakhanpur OR-15-005-019-006/9208
(Machida) 		2415005019NRG24080920230152983 08/09/2023 Tapobanta Nanda 2415005019WL013524 Tapobanta Nanda 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907716 MR TAPOBANTA NANDA STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-019-006/9209
(Machida) 		2415005019NRG24080920230152972 08/09/2023 MAMATA GUAL 2415005019WL013519 MAMATA GUAL 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907687 MRS MAMATA GUAL STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-019-006/9209
(Machida) 		2415005019NRG24080920230152971 08/09/2023 UTPAL GUAL 2415005019WL013519 UTPAL GUAL 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256907678 MR UTPAL GUAL STATE BANK OF INDIA(508548)
SubTotal 31521 31521
29 Lakhanpur OR-15-005-019-001/26261
(Machida) 		2415005019NRG24080920230152979 08/09/2023 HALADHAR MAJHI 2415005019WL013522 HALADHAR MAJHI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907690 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24080920230152961 08/09/2023 BAHADUR MEHER 2415005019WL013514 BAHADUR MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907696 MR BAHADUR MEHER STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24080920230152958 08/09/2023 GUNANIDHI MEHER 2415005019WL013514 GUNANIDHI MEHER 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7256907698 Mr. GUNANIDHI MEHER UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-019-002/472
(Machida) 		2415005019NRG24080920230152987 08/09/2023 BODALAL SAHOO 2415005019WL013526 BODALAL SAHOO 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907689 MR BODALAL SAHOO STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24080920230152976 08/09/2023 Amit Sahu 2415005019WL013520 Amit Sahu 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907693 MR AMIT SAHU STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-019-003/9275
(Machida) 		2415005019NRG24080920230152977 08/09/2023 BIRANCHI SA 2415005019WL013521 BIRANCHI SA 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907691 MR BIRANCHI SA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-019-005/26165
(Machida) 		2415005019NRG24080920230152997 08/09/2023 BENUDHAR BEHERA 2415005019WL013530 BENUDHAR BEHERA 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7256907670 BENUDHAR BEHERA BANK OF BARODA(606985)
36 Lakhanpur OR-15-005-019-005/26165
(Machida) 		2415005019NRG24080920230152998 08/09/2023 Janani behera 2415005019WL013530 Janani behera 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7256907697 JANANI BEHERA BANK OF BARODA(606985)
37 Lakhanpur OR-15-005-019-005/26173
(Machida) 		2415005019NRG24080920230152948 08/09/2023 PRADEEP KHAMARI 2415005019WL013510 PRADEEP KHAMARI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907688 MR PRADEEP KHAMARI STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-019-005/26192
(Machida) 		2415005019NRG24080920230152950 08/09/2023 SANDHYA KHAMARI 2415005019WL013510 SANDHYA KHAMARI 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907699 MRS SANDHYA KHAMARI STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-019-005/26243
(Machida) 		2415005019NRG24080920230152989 08/09/2023 HAARISANKAR MEHER 2415005019WL013527 HAARISANKAR MEHER 00415 SBIN0018485 1659 1659 Processed 10/11/2023 7256907695 Mr HAARISANKAR MEHER STATE BANK OF INDIA(508548)
SubTotal 18249 18249
40 Lakhanpur OR-15-005-019-003/9275
(Machida) 		2415005019NRG24080920230152978 08/09/2023 BHAGIRATHI SA 2415005019WL013521 BHAGIRATHI SA 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7256907669 BHAGIRATHI SA UCO BANK(607066)
SubTotal 1659 1659
41 Lakhanpur OR-15-005-019-001/26257
(Machida) 		2415005019NRG24080920230152957 08/09/2023 CHULADHAR MEHER 2415005019WL013513 CHULADHAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907700 Mr. CHULADHAR MEHER UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-019-001/26261
(Machida) 		2415005019NRG24080920230152981 08/09/2023 PANCHANAN MAJHI 2415005019WL013522 PANCHANAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907710 Mr. PANCHANAN MAJHI UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-019-001/26267
(Machida) 		2415005019NRG24080920230152959 08/09/2023 Sushama Meher 2415005019WL013514 Sushama Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907707 Mrs. SUSHAMA MEHER UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-019-001/26269
(Machida) 		2415005019NRG24080920230153002 08/09/2023 UTRA MEHER 2415005019WL013532 UTRA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907704 Mrs. UTRA MEHER UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-019-002/472
(Machida) 		2415005019NRG24080920230152988 08/09/2023 SANJUKTA SAHU 2415005019WL013526 SANJUKTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256907705 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
46 Lakhanpur OR-15-005-019-002/486
(Machida) 		2415005019NRG24080920230153009 08/09/2023 DASAMI SINGH 2415005019WL013536 DASAMI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256907706 MRS DASHAMI SINGH STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-019-002/738
(Machida) 		2415005019NRG24080920230152974 08/09/2023 Upendra Sahu 2415005019WL013520 Upendra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907713 Mr. UPENDRA SAHU UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-019-005/26122
(Machida) 		2415005019NRG24080920230152995 08/09/2023 SUDESHNA SUNA 2415005019WL013528 SUDESHNA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907709 Ms. SUDESHNA SUNA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-019-005/26166
(Machida) 		2415005019NRG24080920230152956 08/09/2023 Sabitri Singh 2415005019WL013512 Sabitri Singh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907703 Mrs. SABITRI SINGH UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24080920230152966 08/09/2023 MANJARI MEHER 2415005019WL013516 MANJARI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256907712 MRS MANJARI MEHER STATE BANK OF INDIA(508548)
51 Lakhanpur OR-15-005-019-005/26233
(Machida) 		2415005019NRG24080920230152967 08/09/2023 Rashmi Ranjan Meher 2415005019WL013516 Rashmi Ranjan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256907702 MR RASHMIRANJAN MEHER STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-019-005/26243
(Machida) 		2415005019NRG24080920230152990 08/09/2023 KASTURI MEHER 2415005019WL013527 KASTURI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907701 Mrs. KASTURI MEHER UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-019-006/9208
(Machida) 		2415005019NRG24080920230152984 08/09/2023 SABITRI NANDA 2415005019WL013524 SABITRI NANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256907708 Mrs. SABITRI NANDA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005019_080923APB_FTO_504403 AXIS BANK UTIB0003092 BELPAHAR 1659
2 Lakhanpur OR2415005019_080923APB_FTO_504403 IDBI Bank IBKL0002069 Samarbaga 8295
3 Lakhanpur OR2415005019_080923APB_FTO_504403 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Lakhanpur OR2415005019_080923APB_FTO_504403 State Bank of India SBIN0008445 SAMDA 3318
5 Lakhanpur OR2415005019_080923APB_FTO_504403 State Bank of India SBIN0012085 LAKHANPUR 31521
6 Lakhanpur OR2415005019_080923APB_FTO_504403 State Bank of India SBIN0018485 PANCHGAON 18249
7 Lakhanpur OR2415005019_080923APB_FTO_504403 UCO Bank UCBA0002361 BELPAHAR 1659
8 Lakhanpur OR2415005019_080923APB_FTO_504403 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 21567

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