Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_040423APB_FTO_10307
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-15-005-013-001/20093
(Kandheikela) 		2415005013NRG23040420230284848 04/04/2023 UMAKANTA BEHERA 2415005013WL017311 UMAKANTA BEHERA 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115656 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG23040420230284840 04/04/2023 TAHASIL GANDA 2415005013WL017309 TAHASIL GANDA 00415 SBIN0012085 888 888 Processed 03/05/2023 1174115654 MR TAHASIL GANDA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-013-001/20404
(Kandheikela) 		2415005013NRG23040420230284856 04/04/2023 SURESH SA 2415005013WL017311 SURESH SA 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115655 MR SURESH SA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-013-001/20446
(Kandheikela) 		2415005013NRG23040420230284858 04/04/2023 KUSHALA PADHAN 2415005013WL017311 KUSHALA PADHAN 00415 SBIN0012085 1554 1554 Processed 03/05/2023 1174115635 MR KUSHALA PADHAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
5 Lakhanpur OR-15-005-013-001/20025
(Kandheikela) 		2415005013NRG23040420230284843 04/04/2023 SANTOSHINI PADHAN 2415005013WL017311 SANTOSHINI PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115644 Mrs. SANTOSHINI PADHAN UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-013-001/20062
(Kandheikela) 		2415005013NRG23040420230284844 04/04/2023 SANTOSHINI BARIK 2415005013WL017311 SANTOSHINI BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115646 Mrs. SANTOSHINI BARIK UTKAL GRAMEEN BANK(607234)
7 Lakhanpur OR-15-005-013-001/20071
(Kandheikela) 		2415005013NRG23040420230284845 04/04/2023 PRIMASHILA NAYAK 2415005013WL017311 PRIMASHILA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115637 Mrs. PREMASHILA NAYAK UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-013-001/20071
(Kandheikela) 		2415005013NRG23040420230284846 04/04/2023 RAJENDRA NAIK 2415005013WL017311 RAJENDRA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115652 Mr. RAJENDRA NAIK UTKAL GRAMEEN BANK(607234)
9 Lakhanpur OR-15-005-013-001/20074
(Kandheikela) 		2415005013NRG23040420230284847 04/04/2023 MADHURI BHUYA 2415005013WL017311 MADHURI BHUYA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115651 Mrs. MADHURI BHOI UTKAL GRAMEEN BANK(607234)
10 Lakhanpur OR-15-005-013-001/20093
(Kandheikela) 		2415005013NRG23040420230284849 04/04/2023 GEETA BEHERA 2415005013WL017311 GEETA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115653 MRS GITA BEHERA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-013-001/20177
(Kandheikela) 		2415005013NRG23040420230284850 04/04/2023 RAJESWARI BHUE 2415005013WL017311 RAJESWARI BHUE 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115638 Miss. RAJESWARI BHUE , D/O BANAMALI B UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-013-001/20192
(Kandheikela) 		2415005013NRG23040420230284851 04/04/2023 ASWINI BANCHHOR 2415005013WL017311 ASWINI BANCHHOR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115648 Mr. ASWINI BANCHHOR UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-001/20192
(Kandheikela) 		2415005013NRG23040420230284852 04/04/2023 SATYABATI BANCHHOR 2415005013WL017311 SATYABATI BANCHHOR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115636 SATYABATIBANCHHOR FINCARE SMALL FINANCE BANK LTD(608304)
14 Lakhanpur OR-15-005-013-001/20282
(Kandheikela) 		2415005013NRG23040420230284853 04/04/2023 SAMARI KHADIA 2415005013WL017311 SAMARI KHADIA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115642 Mrs. SAMARI KHADIA UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-001/20285
(Kandheikela) 		2415005013NRG23040420230284854 04/04/2023 SHAKUNTALA JAL 2415005013WL017311 SHAKUNTALA JAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115645 Mrs. SHAKUNTALA JAL UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG23040420230284841 04/04/2023 REBATI GANDA 2415005013WL017309 REBATI GANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115650 Mrs. REBATI GANDA W/O TAHASIL GANDA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-001/20473
(Kandheikela) 		2415005013NRG23040420230284859 04/04/2023 GOPIKA SALAMA 2415005013WL017311 GOPIKA SALAMA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115649 GOPIKA SALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-013-001/20529
(Kandheikela) 		2415005013NRG23040420230284861 04/04/2023 ISWARI PADHAN 2415005013WL017311 ISWARI PADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174115640 Mrs. ISWARI PADHAN UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-001/20529
(Kandheikela) 		2415005013NRG23040420230284860 04/04/2023 USATRAM PADHAN 2415005013WL017311 USATRAM PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115647 Mr. USATRAM PADHAN UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/248799
(Kandheikela) 		2415005013NRG23040420230284862 04/04/2023 BANITA BANCHHOR 2415005013WL017311 BANITA BANCHHOR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115639 Mrs. BANITA BANCHHOR W/O THELESWAR BANC UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/248815
(Kandheikela) 		2415005013NRG23040420230284863 04/04/2023 JAMUNA BEHERA 2415005013WL017311 JAMUNA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115641 Mrs. JAMUNA BEHERA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-001/248831
(Kandheikela) 		2415005013NRG23040420230284864 04/04/2023 CHANDRAKANTI KHADIA 2415005013WL017311 CHANDRAKANTI KHADIA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115643 Mrs. CHANDRAKANTI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 26418 26418
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_040423APB_FTO_10307 State Bank of India SBIN0012085 LAKHANPUR 5550
2 Lakhanpur OR2415005013_040423APB_FTO_10307 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 26418

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