Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005009_120423APB_FTO_17129
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-15-005-009-003/1-B
(Dalgaon) 		2415005009NRG24120420230001807 12/04/2023 Premananda bishi 2415005009WL000102 Premananda bishi 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729046 PREMANAND BISHI PUNJAB NATIONAL BANK(508568)
2 Lakhanpur OR-15-005-009-003/248330
(Dalgaon) 		2415005009NRG24120420230001762 12/04/2023 Mati Rohidas 2415005009WL000099 Mati Rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729031 MRS MATI ROHIDAS STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-009-003/248426
(Dalgaon) 		2415005009NRG24120420230001764 12/04/2023 Sahadev rohidas 2415005009WL000099 Sahadev rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729029 SAHADEV ROHIDAS STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-009-003/249476
(Dalgaon) 		2415005009NRG24120420230001769 12/04/2023 Bui rohidas 2415005009WL000099 Bui rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729030 MRS BUI ROHIDAS STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-009-003/249654
(Dalgaon) 		2415005009NRG24120420230001770 12/04/2023 Bhimsen rohidas 2415005009WL000099 Bhimsen rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729022 Mr. BHIMSEN ROHIDAS CENTRAL BANK OF INDIA(607115)
6 Lakhanpur OR-15-005-009-003/8131
(Dalgaon) 		2415005009NRG24120420230001781 12/04/2023 Pradip rohidas 2415005009WL000099 Pradip rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729037 Prradeep Rohidas AIRTEL PAYMENTS BANK LIMITED(990288)
7 Lakhanpur OR-15-005-009-003/8163
(Dalgaon) 		2415005009NRG24120420230001783 12/04/2023 Bilasini rohidas 2415005009WL000099 Bilasini rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729033 MRS BILASINI ROHIDAS STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-009-003/8197
(Dalgaon) 		2415005009NRG24120420230001813 12/04/2023 Ahalya Ranbida 2415005009WL000102 Ahalya Ranbida 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729067 MRS AHALYA RANBIDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-009-003/8306
(Dalgaon) 		2415005009NRG24120420230001784 12/04/2023 Sanyasi Padhan 2415005009WL000099 Sanyasi Padhan 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729081 Mr. SANYASI PADHAN CENTRAL BANK OF INDIA(607115)
10 Lakhanpur OR-15-005-009-003/8359
(Dalgaon) 		2415005009NRG24120420230001785 12/04/2023 Chhotelal rohidas 2415005009WL000099 Chhotelal rohidas 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729035 CHUTELAL ROHIDAS.S/O-SASTU ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Lakhanpur OR-15-005-009-004/9072
(Dalgaon) 		2415005009NRG24120420230002321 12/04/2023 Saroj Sahu 2415005009WL000138 Saroj Sahu 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729023 SAROJ SAHU UNION BANK OF INDIA(508500)
12 Lakhanpur OR-15-005-009-005/249718
(Dalgaon) 		2415005009NRG24120420230002327 12/04/2023 Jaya krushna pandey 2415005009WL000138 Jaya krushna pandey 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729080 JAYAKURSHNA PANDEY UNION BANK OF INDIA(508500)
13 Lakhanpur OR-15-005-009-006/7885
(Dalgaon) 		2415005009NRG24120420230002337 12/04/2023 Chandrasekhar Sa 2415005009WL000138 Chandrasekhar Sa 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729024 CHANDRASEKHAR SA PUNJAB NATIONAL BANK(508568)
14 Lakhanpur OR-15-005-009-006/7885
(Dalgaon) 		2415005009NRG24120420230002338 12/04/2023 Drupati Sa 2415005009WL000138 Drupati Sa 00089 CBIN0282731 1659 1659 Processed 10/05/2023 1394729028 DROUPADI SA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
15 Lakhanpur OR-15-005-009-003/249713
(Dalgaon) 		2415005009NRG24120420230001773 12/04/2023 Kamal Bagar 2415005009WL000099 Kamal Bagar 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729055 KAMAL BAGAR PUNJAB NATIONAL BANK(508568)
16 Lakhanpur OR-15-005-009-003/349803
(Dalgaon) 		2415005009NRG24120420230001777 12/04/2023 SUSANTA ROHIDAS 2415005009WL000099 SUSANTA ROHIDAS 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729078 SUSANT ROHIDAS UNION BANK OF INDIA(508500)
17 Lakhanpur OR-15-005-009-003/8133
(Dalgaon) 		2415005009NRG24120420230001811 12/04/2023 Tapaswini Ranabida 2415005009WL000102 Tapaswini Ranabida 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729066 TAPASWINI RANABIDA PUNJAB NATIONAL BANK(508568)
18 Lakhanpur OR-15-005-009-004/249635
(Dalgaon) 		2415005009NRG24120420230001686 12/04/2023 Bimal kaudi 2415005009WL000095 Bimal kaudi 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729058 BIMAL KAUDI PUNJAB NATIONAL BANK(508568)
19 Lakhanpur OR-15-005-009-004/349789
(Dalgaon) 		2415005009NRG24120420230001691 12/04/2023 Urmila mahapatra 2415005009WL000095 Urmila mahapatra 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729057 URMILA MAHAPATRA PUNJAB NATIONAL BANK(508568)
20 Lakhanpur OR-15-005-009-004/8828
(Dalgaon) 		2415005009NRG24120420230002320 12/04/2023 Snehalata pruseth 2415005009WL000138 Snehalata pruseth 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729059 SNEHALATA PRUSETH PUNJAB NATIONAL BANK(508568)
21 Lakhanpur OR-15-005-009-004/8834
(Dalgaon) 		2415005009NRG24120420230001698 12/04/2023 Kailash Pruseth 2415005009WL000095 Kailash Pruseth 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729056 KAILASH PRUSETH PUNJAB NATIONAL BANK(508568)
22 Lakhanpur OR-15-005-009-004/9027
(Dalgaon) 		2415005009NRG24120420230001699 12/04/2023 Srikara kaudi 2415005009WL000095 Srikara kaudi 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729053 SRIKARA KAUDI PUNJAB NATIONAL BANK(508568)
23 Lakhanpur OR-15-005-009-004/9072
(Dalgaon) 		2415005009NRG24120420230002322 12/04/2023 Rajani Sahu 2415005009WL000138 Rajani Sahu 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729052 RAJANI SAHU PUNJAB NATIONAL BANK(508568)
24 Lakhanpur OR-15-005-009-005/8704
(Dalgaon) 		2415005009NRG24120420230002328 12/04/2023 Gurubari pande 2415005009WL000138 Gurubari pande 00354 PUNB0464500 1659 1659 Processed 11/05/2023 1394729054 GURUBARI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lakhanpur OR-15-005-009-006/349773
(Dalgaon) 		2415005009NRG24120420230002329 12/04/2023 Jayanti raudia 2415005009WL000138 Jayanti raudia 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729063 JAYANTI RAUDIA UNION BANK OF INDIA(508500)
26 Lakhanpur OR-15-005-009-006/349776
(Dalgaon) 		2415005009NRG24120420230002330 12/04/2023 Kadomini sa 2415005009WL000138 Kadomini sa 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729064 KADOMINI SA PUNJAB NATIONAL BANK(508568)
27 Lakhanpur OR-15-005-009-006/349777
(Dalgaon) 		2415005009NRG24120420230002331 12/04/2023 Nitamini sa 2415005009WL000138 Nitamini sa 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729065 NITAMINI SA PUNJAB NATIONAL BANK(508568)
28 Lakhanpur OR-15-005-009-006/349805
(Dalgaon) 		2415005009NRG24120420230002332 12/04/2023 BUDHADEB BAGAR 2415005009WL000138 BUDHADEB BAGAR 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729062 BUDHADEB BAGAR PUNJAB NATIONAL BANK(508568)
29 Lakhanpur OR-15-005-009-006/349809
(Dalgaon) 		2415005009NRG24120420230002334 12/04/2023 LINGA ROHIDAS 2415005009WL000138 LINGA ROHIDAS 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729061 LINGA ROHIDAS PUNJAB NATIONAL BANK(508568)
30 Lakhanpur OR-15-005-009-006/7844
(Dalgaon) 		2415005009NRG24120420230002335 12/04/2023 Ramesh adha 2415005009WL000138 Ramesh adha 00354 PUNB0464500 1659 1659 Processed 10/05/2023 1394729060 RAMESH ADHA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
31 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005009NRG24120420230001809 12/04/2023 Sairendri singh 2415005009WL000102 Sairendri singh 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729040 SAIRENDRI SINGH PUNJAB NATIONAL BANK(508568)
32 Lakhanpur OR-15-005-009-003/248331
(Dalgaon) 		2415005009NRG24120420230001808 12/04/2023 Saroj singh 2415005009WL000102 Saroj singh 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729032 SAROJ SINGH PUNJAB NATIONAL BANK(508568)
33 Lakhanpur OR-15-005-009-003/248424
(Dalgaon) 		2415005009NRG24120420230001763 12/04/2023 DHANURJA PADHAN 2415005009WL000099 DHANURJA PADHAN 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729042 MR DHANURJA PADHAN STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-009-003/249446
(Dalgaon) 		2415005009NRG24120420230001766 12/04/2023 Chhunu rohidas 2415005009WL000099 Chhunu rohidas 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729034 MRS CHHUNU ROHIDAS STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-009-003/249450
(Dalgaon) 		2415005009NRG24120420230001767 12/04/2023 Brajamohan Patel 2415005009WL000099 Brajamohan Patel 00415 SBIN0008704 1659 1659 Rejected 10/05/2023 1394729025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Lakhanpur OR-15-005-009-003/249676
(Dalgaon) 		2415005009NRG24120420230001771 12/04/2023 Tanmayakumar patel 2415005009WL000099 Tanmayakumar patel 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729039 MR TANMAYA KUMAR PATEL STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-009-003/349760
(Dalgaon) 		2415005009NRG24120420230001774 12/04/2023 Juli bag 2415005009WL000099 Juli bag 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729036 JULI BAG UNION BANK OF INDIA(508500)
38 Lakhanpur OR-15-005-009-003/349787
(Dalgaon) 		2415005009NRG24120420230001776 12/04/2023 Harendra bhue 2415005009WL000099 Harendra bhue 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729049 MR HARENDRA BHUE STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-009-003/349807
(Dalgaon) 		2415005009NRG24120420230001779 12/04/2023 RAMESH ROHIDAS 2415005009WL000099 RAMESH ROHIDAS 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729041 MR RAMESH ROHIDAS STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-009-003/349845
(Dalgaon) 		2415005009NRG24120420230001810 12/04/2023 Rina hati 2415005009WL000102 Rina hati 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729079 MRS RINA HATI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-009-003/8271
(Dalgaon) 		2415005009NRG24120420230001814 12/04/2023 Nalini Bishi 2415005009WL000102 Nalini Bishi 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729051 MRS NALINI BISHI STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-009-003/8327
(Dalgaon) 		2415005009NRG24120420230001815 12/04/2023 Gopal dhurua 2415005009WL000102 Gopal dhurua 00415 SBIN0008704 1659 1659 Processed 11/05/2023 1394729074 GOPAL DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Lakhanpur OR-15-005-009-004/248434
(Dalgaon) 		2415005009NRG24120420230001681 12/04/2023 Pratima rana 2415005009WL000095 Pratima rana 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729027 PRATIMA RANA UNION BANK OF INDIA(508500)
44 Lakhanpur OR-15-005-009-004/249437
(Dalgaon) 		2415005009NRG24120420230001683 12/04/2023 Sandhya rana 2415005009WL000095 Sandhya rana 00415 SBIN0008704 1659 1659 Processed 11/05/2023 1394729043 SANDHYA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Lakhanpur OR-15-005-009-004/249437
(Dalgaon) 		2415005009NRG24120420230001682 12/04/2023 Sanjib rana 2415005009WL000095 Sanjib rana 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729045 SANJIB ... RANA CENTRAL BANK OF INDIA(607115)
46 Lakhanpur OR-15-005-009-004/249613
(Dalgaon) 		2415005009NRG24120420230001685 12/04/2023 Hemanta adha 2415005009WL000095 Hemanta adha 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729047 MR HEMANTA ADHA STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-009-004/249649
(Dalgaon) 		2415005009NRG24120420230002319 12/04/2023 Sanjukta pandey 2415005009WL000138 Sanjukta pandey 00415 SBIN0008704 1659 1659 Processed 11/05/2023 1394729026 SANJUTKA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lakhanpur OR-15-005-009-004/249682
(Dalgaon) 		2415005009NRG24120420230001688 12/04/2023 Hema set 2415005009WL000095 Hema set 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729050 SANTI SETH UNION BANK OF INDIA(508500)
49 Lakhanpur OR-15-005-009-005/248430
(Dalgaon) 		2415005009NRG24120420230002323 12/04/2023 Padmini sahu 2415005009WL000138 Padmini sahu 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729038 PADMINI SAHU INDUSIND BANK(607189)
50 Lakhanpur OR-15-005-009-005/249648
(Dalgaon) 		2415005009NRG24120420230002324 12/04/2023 Bholanath pruseth 2415005009WL000138 Bholanath pruseth 00415 SBIN0008704 1659 1659 Processed 10/05/2023 1394729044 MR BHOLANATH PRUSETH STATE BANK OF INDIA(508548)
SubTotal 33180 33180
51 Lakhanpur OR-15-005-009-004/249607
(Dalgaon) 		2415005009NRG24120420230001684 12/04/2023 Bulu Mahapatra 2415005009WL000095 Bulu Mahapatra 00415 SBIN0018465 1659 1659 Processed 10/05/2023 1394729048 BULU MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
52 Lakhanpur OR-15-005-009-003/8359
(Dalgaon) 		2415005009NRG24120420230001786 12/04/2023 Lalita rohidas 2415005009WL000099 Lalita rohidas 00468 UBIN0541389 1659 1659 Processed 10/05/2023 1394729069 LALITA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
53 Lakhanpur OR-15-005-009-003/249446
(Dalgaon) 		2415005009NRG24120420230001765 12/04/2023 Ratan rohidas 2415005009WL000099 Ratan rohidas 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729068 RATAN ROHIDAS PUNJAB NATIONAL BANK(508568)
54 Lakhanpur OR-15-005-009-003/249685
(Dalgaon) 		2415005009NRG24120420230001772 12/04/2023 Byasadev pandey 2415005009WL000099 Byasadev pandey 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729070 HADU KISAN PUNJAB NATIONAL BANK(508568)
55 Lakhanpur OR-15-005-009-004/249714
(Dalgaon) 		2415005009NRG24120420230001690 12/04/2023 Dasarath naik 2415005009WL000095 Dasarath naik 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729072 DASHARATH NAIK STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-009-004/349790
(Dalgaon) 		2415005009NRG24120420230001692 12/04/2023 Prabhasini padhan 2415005009WL000095 Prabhasini padhan 00468 UBIN0553638 1659 1659 Processed 11/05/2023 1394729071 PRABHASINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lakhanpur OR-15-005-009-004/9035
(Dalgaon) 		2415005009NRG24120420230001700 12/04/2023 Mohan rana 2415005009WL000095 Mohan rana 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729075 MOHAN RANA UNION BANK OF INDIA(508500)
58 Lakhanpur OR-15-005-009-004/9035
(Dalgaon) 		2415005009NRG24120420230001701 12/04/2023 Padmini rana 2415005009WL000095 Padmini rana 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729076 PADMINI RANA UNION BANK OF INDIA(508500)
59 Lakhanpur OR-15-005-009-004/9040
(Dalgaon) 		2415005009NRG24120420230001702 12/04/2023 Kamala dhurua 2415005009WL000095 Kamala dhurua 00468 UBIN0553638 1659 1659 Processed 10/05/2023 1394729077 KAMALA DHURUA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
60 Lakhanpur OR-15-005-009-004/349794
(Dalgaon) 		2415005009NRG24120420230001693 12/04/2023 Satyabati naik 2415005009WL000095 Satyabati naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394729073 Mrs. SATYABATI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005009_120423APB_FTO_17129 Central Bank Of India CBIN0282731 Kumarbandh 4977
2 Lakhanpur OR2415005009_120423APB_FTO_17129 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 18249
3 Lakhanpur OR2415005009_120423APB_FTO_17129 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 26544
4 Lakhanpur OR2415005009_120423APB_FTO_17129 State Bank of India SBIN0008704 BANDHABAHAL 33180
5 Lakhanpur OR2415005009_120423APB_FTO_17129 State Bank of India SBIN0018465 BAZAR BRANCH, BRAJARAJNAGAR 1659
6 Lakhanpur OR2415005009_120423APB_FTO_17129 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1659
7 Lakhanpur OR2415005009_120423APB_FTO_17129 Union Bank of India UBIN0553638 BANDHA BAHAR 11613
8 Lakhanpur OR2415005009_120423APB_FTO_17129 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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