Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_230523APB_FTO_146812
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-15-005-013-002/19946
(Kandheikela) 		2415005013NRG24220520230039925 23/05/2023 GOBINDA GANDA 2415005013WL002160 GOBINDA GANDA 00165 IBKL0002069 1659 1659 Processed 26/05/2023 1877535517 GOBINDA GANDA IDBI BANK(607095)
2 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24220520230039938 23/05/2023 BHANUPRATAP MAJHIA 2415005013WL002160 BHANUPRATAP MAJHIA 00165 IBKL0002069 1659 1659 Processed 26/05/2023 1877535518 BHANUPRATAP MAJHIA IDBI BANK(607095)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-013-001/20479
(Kandheikela) 		2415005013NRG24230520230040893 23/05/2023 SAROJINI BANCHHOR 2415005013WL002208 SAROJINI BANCHHOR 00415 SBIN0009656 1659 1659 Processed 26/05/2023 1877535525 MRS SAROJINI BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Lakhanpur OR-15-005-013-001/20093
(Kandheikela) 		2415005013NRG24230520230040860 23/05/2023 UMAKANTA BEHERA 2415005013WL002208 UMAKANTA BEHERA 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535523 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-013-001/20166
(Kandheikela) 		2415005013NRG24230520230040870 23/05/2023 Swetakumari Khadia 2415005013WL002208 Swetakumari Khadia 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535519 MRS SWETAKUMARI KHADIA STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-013-001/20233
(Kandheikela) 		2415005013NRG24230520230040873 23/05/2023 GAJANAN KHAMARI 2415005013WL002208 GAJANAN KHAMARI 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535601 GAJANAN KHAMARI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-013-001/20237
(Kandheikela) 		2415005013NRG24230520230040875 23/05/2023 Ashok Sa 2415005013WL002208 Ashok Sa 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535527 MR ASHOK SA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG24230520230040885 23/05/2023 TAHASIL GANDA 2415005013WL002208 TAHASIL GANDA 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535526 MR TAHASIL GANDA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-013-001/20447
(Kandheikela) 		2415005013NRG24230520230040889 23/05/2023 PANCHULAL BEHERA 2415005013WL002208 PANCHULAL BEHERA 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535524 MR PANCHULAL BEHERA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-013-001/20602
(Kandheikela) 		2415005013NRG24230520230040907 23/05/2023 GOBARDHAN BEHERA 2415005013WL002208 GOBARDHAN BEHERA 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535522 GOBARDHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhanpur OR-15-005-013-001/20660
(Kandheikela) 		2415005013NRG24230520230040912 23/05/2023 SANAT BARIK 2415005013WL002208 SANAT BARIK 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535528 MR SANAT BARIK STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-013-001/248601
(Kandheikela) 		2415005013NRG24230520230040916 23/05/2023 KABITA BEHERA 2415005013WL002208 KABITA BEHERA 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535521 Mrs. KABITA BEHERA UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-013-002/19913
(Kandheikela) 		2415005013NRG24220520230039921 23/05/2023 Bipin Padhan 2415005013WL002160 Bipin Padhan 00415 SBIN0012085 1659 1659 Processed 26/05/2023 1877535520 BIPIN PADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 Lakhanpur OR-15-005-013-001/20114
(Kandheikela) 		2415005013NRG24230520230040863 23/05/2023 SRASWATI BHOI 2415005013WL002208 SRASWATI BHOI 00415 SBIN0018485 1659 1659 Processed 26/05/2023 1877535529 MRS SRASWATI BHOI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-013-002/30899
(Kandheikela) 		2415005013NRG24220520230039943 23/05/2023 PHULAKAENRA GANDA 2415005013WL002160 PHULAKAENRA GANDA 00415 SBIN0018485 1659 1659 Processed 26/05/2023 1877535600 MRS PHULAKAENRA GANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 Lakhanpur OR-15-005-013-001/19985
(Kandheikela) 		2415005013NRG24230520230040850 23/05/2023 KALAKAR URMA 2415005013WL002208 KALAKAR URMA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535576 Mr. KALAKAR URMA UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-013-001/20008
(Kandheikela) 		2415005013NRG24230520230040851 23/05/2023 GOBINDA KHADIA 2415005013WL002208 GOBINDA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535514 Mr. GOBINDA KHADIA S/O LATE MADHU KHADI UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-001/20028
(Kandheikela) 		2415005013NRG24230520230040853 23/05/2023 PARADESHI KHADIA 2415005013WL002208 PARADESHI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535551 MR PARADESHI KHADIA F NG OF MANJARI KHAD STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-013-001/20028
(Kandheikela) 		2415005013NRG24230520230040854 23/05/2023 SUKRTTA KHADIA 2415005013WL002208 SUKRTTA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535572 Mrs. SUKURTTA KHADIA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-001/20064
(Kandheikela) 		2415005013NRG24230520230040855 23/05/2023 TRINATH PADHAN 2415005013WL002208 TRINATH PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535603 Mr. TRINATH PADHAN UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-001/20070
(Kandheikela) 		2415005013NRG24230520230040857 23/05/2023 LAXMI BARIK 2415005013WL002208 LAXMI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535561 Mrs. LAXMI BARIK UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-001/20070
(Kandheikela) 		2415005013NRG24230520230040856 23/05/2023 TIRTHA BARIK 2415005013WL002208 TIRTHA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535594 Mr. TIRTHA BARIK UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-001/20074
(Kandheikela) 		2415005013NRG24230520230040858 23/05/2023 MADHURI BHUYA 2415005013WL002208 MADHURI BHUYA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535545 Mrs. MADHURI BHOI UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-001/20109
(Kandheikela) 		2415005013NRG24230520230040861 23/05/2023 ANJANA KHADIA 2415005013WL002208 ANJANA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535590 Mrs. ANJANA KHADIA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-001/20111
(Kandheikela) 		2415005013NRG24230520230040862 23/05/2023 BRUNDABATI KHADIA 2415005013WL002208 BRUNDABATI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535540 Mrs. BRUNDABATI KHADIA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-001/20115
(Kandheikela) 		2415005013NRG24230520230040864 23/05/2023 BHIKARI BHOI 2415005013WL002208 BHIKARI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535598 Mr. BHIKARI BHOI UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-001/20115
(Kandheikela) 		2415005013NRG24230520230040865 23/05/2023 LATA BHOI 2415005013WL002208 LATA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535596 Mrs. LATA BHOI UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-001/20121
(Kandheikela) 		2415005013NRG24230520230040866 23/05/2023 GHASIRAM PADHAN 2415005013WL002208 GHASIRAM PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535547 Mr. GHASIRAM PADHAN S/O LATE NIRANJAN P UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-001/20123
(Kandheikela) 		2415005013NRG24230520230040867 23/05/2023 Urbasi Bhoi 2415005013WL002208 Urbasi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535531 Mrs. URBASI BHOI UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-013-001/20133
(Kandheikela) 		2415005013NRG24230520230040868 23/05/2023 HADHU SA 2415005013WL002208 HADHU SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535569 MR RAHIT SA STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-013-001/20133
(Kandheikela) 		2415005013NRG24230520230040869 23/05/2023 SULOCHANA SA 2415005013WL002208 SULOCHANA SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535564 Mrs. SULOCHANA SA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-001/20188
(Kandheikela) 		2415005013NRG24230520230040871 23/05/2023 LAXMI PADHAN 2415005013WL002208 LAXMI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535516 Mr. LAXMI PADHAN UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-001/20192
(Kandheikela) 		2415005013NRG24230520230040872 23/05/2023 SATYABATI BANCHHOR 2415005013WL002208 SATYABATI BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535536 SATYABATIBANCHHOR FINCARE SMALL FINANCE BANK LTD(608304)
34 Lakhanpur OR-15-005-013-001/20233
(Kandheikela) 		2415005013NRG24230520230040874 23/05/2023 SUBASINI KHAMARI 2415005013WL002208 SUBASINI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535552 Mrs. SUBASINI KHAMARI W/O GAJANAN KHAMA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-013-001/20287
(Kandheikela) 		2415005013NRG24230520230040876 23/05/2023 DUKHINI BAG 2415005013WL002208 DUKHINI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535565 Mrs. DUKHINI BAG UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-001/20299
(Kandheikela) 		2415005013NRG24230520230040878 23/05/2023 AKASH BHOI 2415005013WL002208 AKASH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535567 Ms. AKASH BHOI UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-013-001/20299
(Kandheikela) 		2415005013NRG24230520230040877 23/05/2023 SUMITRA BHOI 2415005013WL002208 SUMITRA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535556 Mrs. SUMITRA BHOI UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-013-001/20307
(Kandheikela) 		2415005013NRG24230520230040879 23/05/2023 LINGA SA 2415005013WL002208 LINGA SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535550 Mr. LINGA SA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-013-001/20312
(Kandheikela) 		2415005013NRG24230520230040881 23/05/2023 Trutiya Khadia 2415005013WL002208 Trutiya Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535537 Mrs. TRITIYA KHADIA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-001/20339
(Kandheikela) 		2415005013NRG24230520230040882 23/05/2023 Ramesh Barik 2415005013WL002208 Ramesh Barik 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535513 Mr. RAMESH BARIK UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-013-001/20386
(Kandheikela) 		2415005013NRG24230520230040886 23/05/2023 REBATI GANDA 2415005013WL002208 REBATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535549 Mrs. REBATI GANDA W/O TAHASIL GANDA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-013-001/20393
(Kandheikela) 		2415005013NRG24230520230040887 23/05/2023 Jashobanti Khadia 2415005013WL002208 Jashobanti Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535548 Mrs. JASHOBANTI KHADIA W/O CHANDRASEKHA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-013-001/20435
(Kandheikela) 		2415005013NRG24230520230040888 23/05/2023 RINA BEHERA 2415005013WL002208 RINA BEHERA 00474 SBIN0RRUKGB 237 237 Processed 26/05/2023 1877535515 Mrs. REENA BEHERA UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-013-001/20465
(Kandheikela) 		2415005013NRG24230520230040890 23/05/2023 URBASHI BEHERA 2415005013WL002208 URBASHI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535591 Mrs. URBASHI BEHERA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-013-001/20466
(Kandheikela) 		2415005013NRG24230520230040891 23/05/2023 MUNAKI KHADIA 2415005013WL002208 MUNAKI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535554 Mrs. MUNAKI KHADIA W/O HAJARU KHADIA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-013-001/20479
(Kandheikela) 		2415005013NRG24230520230040892 23/05/2023 BIRENDRA BANCHHOR 2415005013WL002208 BIRENDRA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535568 Mr. BIRENDRA BANCHHOR UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-013-001/20500
(Kandheikela) 		2415005013NRG24230520230040894 23/05/2023 KUMARI SA 2415005013WL002208 KUMARI SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535582 MRS KUMARI SA STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-013-001/20527
(Kandheikela) 		2415005013NRG24230520230040895 23/05/2023 MALTI KHADIA 2415005013WL002208 MALTI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535589 Mrs. MALATI KHADIA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-001/20561
(Kandheikela) 		2415005013NRG24230520230040896 23/05/2023 SANTOSHINI KHAMARI 2415005013WL002208 SANTOSHINI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535546 Mrs. SANTOSHINI KHAMARI UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-013-001/20566
(Kandheikela) 		2415005013NRG24230520230040898 23/05/2023 ANUCHHAYA BAG 2415005013WL002208 ANUCHHAYA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535532 Mrs. ANUCHHAYA BAG UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-013-001/20566
(Kandheikela) 		2415005013NRG24230520230040897 23/05/2023 SURENDRA BAG 2415005013WL002208 SURENDRA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535533 Mr. SURENDRA BAG UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-013-001/20580
(Kandheikela) 		2415005013NRG24230520230040899 23/05/2023 MANGALI KHADIA 2415005013WL002208 MANGALI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535583 MRS MANGALI KHADIA STATE BANK OF INDIA(508548)
53 Lakhanpur OR-15-005-013-001/20584
(Kandheikela) 		2415005013NRG24230520230040900 23/05/2023 KOILI KHADIA 2415005013WL002208 KOILI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535553 Mrs. KOILI KHADIA W/O JALANDHAR KHADIA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-013-001/20585
(Kandheikela) 		2415005013NRG24230520230040901 23/05/2023 BAEK SA 2415005013WL002208 BAEK SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535574 Mrs. BAEK SA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-013-001/20588
(Kandheikela) 		2415005013NRG24230520230040902 23/05/2023 LAYA URMA 2415005013WL002208 LAYA URMA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535544 Mrs. LAYA URMA UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-013-001/20590
(Kandheikela) 		2415005013NRG24230520230040903 23/05/2023 SITA KHADIA 2415005013WL002208 SITA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535581 Mrs. SITA KHADIA UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-013-001/20591
(Kandheikela) 		2415005013NRG24230520230040904 23/05/2023 RANJIT KHADIA 2415005013WL002208 RANJIT KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535535 Mr. RANJIT KHADIA UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-013-001/20593
(Kandheikela) 		2415005013NRG24230520230040905 23/05/2023 KETAKI GANDA 2415005013WL002208 KETAKI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877535587 Mrs. KETAKI GANDA UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-013-001/20624
(Kandheikela) 		2415005013NRG24230520230040908 23/05/2023 PANCHANAN URMA 2415005013WL002208 PANCHANAN URMA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535562 Mr. PANCHANAN URMA S/O LATE DAITARI URM UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-013-001/20624
(Kandheikela) 		2415005013NRG24230520230040909 23/05/2023 SOUDAMINI URMA 2415005013WL002208 SOUDAMINI URMA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535543 Mrs. SOUDAMINI URMA UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-013-001/20629
(Kandheikela) 		2415005013NRG24230520230040910 23/05/2023 PANKAJINI BARIK 2415005013WL002208 PANKAJINI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535555 Mrs. PANKAJINI BARIK UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-013-001/20659
(Kandheikela) 		2415005013NRG24230520230040911 23/05/2023 SURJYAMANI SA 2415005013WL002208 SURJYAMANI SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535593 MR SURYAMANI SA STATE BANK OF INDIA(508548)
63 Lakhanpur OR-15-005-013-001/248568
(Kandheikela) 		2415005013NRG24230520230040913 23/05/2023 Parbati Padhan 2415005013WL002208 Parbati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535599 PARBATI PADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lakhanpur OR-15-005-013-001/248571
(Kandheikela) 		2415005013NRG24230520230040914 23/05/2023 Hema Padhan 2415005013WL002208 Hema Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877535602 MRS HEMA PADHAN STATE BANK OF INDIA(508548)
65 Lakhanpur OR-15-005-013-001/248583
(Kandheikela) 		2415005013NRG24230520230040915 23/05/2023 NARENDRA KUMAR SETH 2415005013WL002208 NARENDRA KUMAR SETH 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535560 Mr. NARENDRA KUMAR SETH S/O SANATAN SETH UTKAL GRAMEEN BANK(607234)
66 Lakhanpur OR-15-005-013-001/248701
(Kandheikela) 		2415005013NRG24230520230040917 23/05/2023 GAHALA KHADIA 2415005013WL002208 GAHALA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535585 Mrs. GAHALA KHADIA UTKAL GRAMEEN BANK(607234)
67 Lakhanpur OR-15-005-013-001/248717
(Kandheikela) 		2415005013NRG24230520230040918 23/05/2023 HALADHAR BANCHHOR 2415005013WL002208 HALADHAR BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535588 Mr. HALADHAR BANCHHOR UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-013-001/248717
(Kandheikela) 		2415005013NRG24230520230040919 23/05/2023 PRAMILA BANCHHOR 2415005013WL002208 PRAMILA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535580 Mrs. PRAMILA BANCHHOR UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-013-001/248742
(Kandheikela) 		2415005013NRG24230520230040920 23/05/2023 SANGITA BANCHHOR 2415005013WL002208 SANGITA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535584 Mrs. SANGITA BANCHHOR UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-013-001/248809
(Kandheikela) 		2415005013NRG24230520230040921 23/05/2023 MEGHANAD PADHAN 2415005013WL002208 MEGHANAD PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535595 Mr. MEGHANAD PADHAN UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-013-001/248809
(Kandheikela) 		2415005013NRG24230520230040922 23/05/2023 SHOBHAGINI PADHAN 2415005013WL002208 SHOBHAGINI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535571 Mrs. SHOBHAGINI PADHAN UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-013-002/19843
(Kandheikela) 		2415005013NRG24220520230039916 23/05/2023 UJJBAL MAJHIA 2415005013WL002160 UJJBAL MAJHIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535575 Mr. UJJBAL MAJHIA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-013-002/19867
(Kandheikela) 		2415005013NRG24220520230039918 23/05/2023 JAGYANBATI GANDA 2415005013WL002160 JAGYANBATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535597 Mrs. JAGYANBATI GANDA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-013-002/19901
(Kandheikela) 		2415005013NRG24220520230039919 23/05/2023 NHUBANESHWAR PADHAN 2415005013WL002160 NHUBANESHWAR PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535539 Mr. BHUBANESWAR PADHAN UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-013-002/19906
(Kandheikela) 		2415005013NRG24220520230039920 23/05/2023 BILASINI RANBIDA 2415005013WL002160 BILASINI RANBIDA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877535573 Mrs. BILASINI RANBIDA UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-013-002/19916
(Kandheikela) 		2415005013NRG24220520230039922 23/05/2023 Meghalal Gond 2415005013WL002160 Meghalal Gond 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535530 Mr. MEGHALAL GAND UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-013-002/19916
(Kandheikela) 		2415005013NRG24220520230039923 23/05/2023 USHA GAND 2415005013WL002160 USHA GAND 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535586 Mrs. USHA GAND UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-013-002/19943
(Kandheikela) 		2415005013NRG24220520230039924 23/05/2023 PRABHAKAR GANDA 2415005013WL002160 PRABHAKAR GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535592 MR PRABHAKAR GANDA STATE BANK OF INDIA(508548)
79 Lakhanpur OR-15-005-013-002/248580
(Kandheikela) 		2415005013NRG24220520230039927 23/05/2023 DROUPADI PAP 2415005013WL002160 DROUPADI PAP 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535538 Mrs. DROUPADI PAP UTKAL GRAMEEN BANK(607234)
80 Lakhanpur OR-15-005-013-002/248592
(Kandheikela) 		2415005013NRG24220520230039929 23/05/2023 Saraswati Majhia 2415005013WL002160 Saraswati Majhia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535534 SARASWATI MAJHIA INDUSIND BANK(607189)
81 Lakhanpur OR-15-005-013-002/248592
(Kandheikela) 		2415005013NRG24220520230039928 23/05/2023 UDHAB MAJHIA 2415005013WL002160 UDHAB MAJHIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535578 Mr. UDHAB MAJHIA UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-013-002/248695
(Kandheikela) 		2415005013NRG24220520230039931 23/05/2023 ASAMATI SA 2415005013WL002160 ASAMATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535558 Mrs. ASAMATI SA UTKAL GRAMEEN BANK(607234)
83 Lakhanpur OR-15-005-013-002/248771
(Kandheikela) 		2415005013NRG24220520230039932 23/05/2023 MAKUND PANDEY 2415005013WL002160 MAKUND PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535557 Mr. MAKUND PANDEY S/O BHARAT PANDEY UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-013-002/248771
(Kandheikela) 		2415005013NRG24220520230039933 23/05/2023 PUSPA PANDEY 2415005013WL002160 PUSPA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535570 Mrs. PUSPA PANDEY UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-013-002/248781
(Kandheikela) 		2415005013NRG24220520230039934 23/05/2023 CHATURBHUJA RANBIDA 2415005013WL002160 CHATURBHUJA RANBIDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535579 Mr. CHATURBHUJA RANBIDA UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-013-002/248781
(Kandheikela) 		2415005013NRG24220520230039935 23/05/2023 KUNTALA RANBIDA 2415005013WL002160 KUNTALA RANBIDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535541 Mrs. KUNTALA RANBIDA UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-013-002/248795
(Kandheikela) 		2415005013NRG24220520230039936 23/05/2023 SUDAM PAP 2415005013WL002160 SUDAM PAP 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535559 Mr. SUDAM PAP UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-013-002/248855
(Kandheikela) 		2415005013NRG24220520230039937 23/05/2023 SADANANDA SA 2415005013WL002160 SADANANDA SA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535563 Mr. SADANANDA SA UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24220520230039939 23/05/2023 SOUDAMANI MAJHIA 2415005013WL002160 SOUDAMANI MAJHIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535542 Mrs. SOUDAMINI MAJHIA UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-013-002/30798
(Kandheikela) 		2415005013NRG24220520230039940 23/05/2023 TEJAMATI RANBIDA 2415005013WL002160 TEJAMATI RANBIDA 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877535577 Mrs. TEJAMATI RANBIDA UTKAL GRAMEEN BANK(607234)
91 Lakhanpur OR-15-005-013-002/30934
(Kandheikela) 		2415005013NRG24220520230039944 23/05/2023 SANTOSHINI MAJHI 2415005013WL002160 SANTOSHINI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535566 Mrs. SANTOSHINI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 122055 122055
Total 146940 146940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_230523APB_FTO_146812 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005013_230523APB_FTO_146812 State Bank of India SBIN0009656 AMBABANA SAB 1659
3 Lakhanpur OR2415005013_230523APB_FTO_146812 State Bank of India SBIN0012085 LAKHANPUR 16590
4 Lakhanpur OR2415005013_230523APB_FTO_146812 State Bank of India SBIN0018485 PANCHGAON 3318
5 Lakhanpur OR2415005013_230523APB_FTO_146812 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 122055

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