Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005019_041223APB_FTO_847130
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-15-005-019-002/248936
(Machida) 		2415005019NRG24021220230239759 04/12/2023 Birendra Sahu 2415005019WL036815 Birendra Sahu 00165 IBKL0002069 3318 3318 Processed 01/03/2024 1099990782 Mr. BIRENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Lakhanpur OR-15-005-019-005/26218
(Machida) 		2415005019NRG24021220230239762 04/12/2023 Tikeswar padhan 2415005019WL036816 Tikeswar padhan 00415 SBIN0008445 711 711 Processed 29/02/2024 1099990791 JAYRAM PADHAN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 711 711
3 Lakhanpur OR-15-005-019-002/249023
(Machida) 		2415005019NRG24021220230239756 04/12/2023 KSHITSWAR SWAIN 2415005019WL036814 KSHITSWAR SWAIN 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990755 KSHITSWAR SWAIN STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-019-002/732
(Machida) 		2415005019NRG24021220230239751 04/12/2023 GOPAL SAHU 2415005019WL036812 GOPAL SAHU 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990798 MR GOPAL SAHU STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-019-002/733
(Machida) 		2415005019NRG24021220230239723 04/12/2023 PINKI PADHAN 2415005019WL036800 PINKI PADHAN 00415 SBIN0012085 711 711 Processed 01/03/2024 1099990794 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-019-005/247937
(Machida) 		2415005019NRG24021220230239742 04/12/2023 GOPAL CHANDRA PADHAN 2415005019WL036808 GOPAL CHANDRA PADHAN 00415 SBIN0012085 3318 3318 Processed 29/02/2024 1099990787 GOPAL CHANDRA PADHAN IDBI BANK(607095)
7 Lakhanpur OR-15-005-019-005/247937
(Machida) 		2415005019NRG24021220230239743 04/12/2023 RANJITA PADHAN 2415005019WL036808 RANJITA PADHAN 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990793 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-019-005/26149
(Machida) 		2415005019NRG24041220230241134 04/12/2023 SAROJINI BHOI 2415005019WL037168 SAROJINI BHOI 00415 SBIN0012085 1185 1185 Processed 01/03/2024 1099990797 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24041220230241127 04/12/2023 CHANDRAKALA GADTIA 2415005019WL037164 CHANDRAKALA GADTIA 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990786 MRS CHANDRAKALA GADTIA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24041220230241126 04/12/2023 KRUSHNA CHANDRA GADTIA 2415005019WL037164 KRUSHNA CHANDRA GADTIA 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990785 MR KRUSHNA CHANDRA GADTIA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-019-005/26218
(Machida) 		2415005019NRG24021220230239765 04/12/2023 Tikeswar Padhan 2415005019WL036816 Tikeswar Padhan 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990792 MR TIKESWAR PADHAN STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-019-006/9194
(Machida) 		2415005019NRG24041220230241137 04/12/2023 PINGAL PADHAN 2415005019WL037170 PINGAL PADHAN 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990799 PINGAL PADHAN STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-019-006/9217
(Machida) 		2415005019NRG24021220230239750 04/12/2023 KUMODINI PADHAN 2415005019WL036811 KUMODINI PADHAN 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990762 MISS KUMODINI PADHAN STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-019-006/9227
(Machida) 		2415005019NRG24041220230241130 04/12/2023 TAPASWINI PADHAN 2415005019WL037166 TAPASWINI PADHAN 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990784 MRS TAPASWINI PADHAN STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-019-006/9256
(Machida) 		2415005019NRG24041220230241135 04/12/2023 BHAGAT SAHU 2415005019WL037169 BHAGAT SAHU 00415 SBIN0012085 3318 3318 Processed 01/03/2024 1099990783 MR BHAGAT SAHU STATE BANK OF INDIA(508548)
SubTotal 38394 38394
16 Lakhanpur OR-15-005-019-002/249111
(Machida) 		2415005019NRG24021220230239754 04/12/2023 SURESINI SAHU 2415005019WL036813 SURESINI SAHU 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990751 Mr. SURESINI SAHU UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-019-002/493
(Machida) 		2415005019NRG24021220230239728 04/12/2023 Indra Swain 2415005019WL036802 Indra Swain 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990761 MRS INDIRA SWAIN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-019-002/493
(Machida) 		2415005019NRG24021220230239727 04/12/2023 JIBARDHAN SWAIN 2415005019WL036802 JIBARDHAN SWAIN 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990800 JIBARDHAN SWAIN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-019-002/522
(Machida) 		2415005019NRG24041220230241120 04/12/2023 JANAKI DILA 2415005019WL037162 JANAKI DILA 00415 SBIN0018485 1896 1896 Processed 01/03/2024 1099990753 Mrs. JANAKI DILA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-019-002/522
(Machida) 		2415005019NRG24041220230241119 04/12/2023 LALIT DILA 2415005019WL037162 LALIT DILA 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990796 MR LALIT DILA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-019-002/527
(Machida) 		2415005019NRG24021220230239745 04/12/2023 Rayamati swain 2415005019WL036809 Rayamati swain 00415 SBIN0018485 3318 3318 Rejected 29/02/2024 1099990758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Lakhanpur OR-15-005-019-002/527
(Machida) 		2415005019NRG24021220230239744 04/12/2023 Tularam swain 2415005019WL036809 Tularam swain 00415 SBIN0018485 711 711 Processed 01/03/2024 1099990757 MR TULARAM SWAIN STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-019-002/685
(Machida) 		2415005019NRG24021220230239747 04/12/2023 Bindela Mallik 2415005019WL036810 Bindela Mallik 00415 SBIN0018485 711 711 Processed 01/03/2024 1099990773 MR BINDAN MALLICK STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-019-002/685
(Machida) 		2415005019NRG24021220230239749 04/12/2023 Giridhari Mallick 2415005019WL036810 Giridhari Mallick 00415 SBIN0018485 711 711 Processed 01/03/2024 1099990759 MR GIRIDHARI MALLICK STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-019-002/686
(Machida) 		2415005019NRG24021220230239737 04/12/2023 JUDHISTHIR SAHOO 2415005019WL036806 JUDHISTHIR SAHOO 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990750 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-019-002/686
(Machida) 		2415005019NRG24021220230239738 04/12/2023 SULOCHANA SAHU 2415005019WL036806 SULOCHANA SAHU 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990752 MR SULOCHANA SAHOO STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-019-002/697
(Machida) 		2415005019NRG24021220230239755 04/12/2023 Nalini Padhan 2415005019WL036813 Nalini Padhan 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990754 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-019-002/733
(Machida) 		2415005019NRG24021220230239720 04/12/2023 MAHENDRA PADHAN 2415005019WL036800 MAHENDRA PADHAN 00415 SBIN0018485 711 711 Processed 01/03/2024 1099990795 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-019-005/26218
(Machida) 		2415005019NRG24021220230239764 04/12/2023 Girish padhan 2415005019WL036816 Girish padhan 00415 SBIN0018485 711 711 Processed 01/03/2024 1099990789 MR GIRISH PADHAN STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-019-005/26218
(Machida) 		2415005019NRG24021220230239763 04/12/2023 Premasila padhan 2415005019WL036816 Premasila padhan 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990760 PREMASILA PADHAN BANK OF BARODA(606985)
31 Lakhanpur OR-15-005-019-005/26219
(Machida) 		2415005019NRG24041220230241204 04/12/2023 Lalit Kumar Padhan 2415005019WL037175 Lalit Kumar Padhan 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990801 LALIT KUMAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakhanpur OR-15-005-019-005/26221
(Machida) 		2415005019NRG24021220230239739 04/12/2023 Parbati padhan 2415005019WL036807 Parbati padhan 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990756 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-019-006/9256
(Machida) 		2415005019NRG24041220230241136 04/12/2023 RAJESWARI SAHU 2415005019WL037169 RAJESWARI SAHU 00415 SBIN0018485 3318 3318 Processed 01/03/2024 1099990788 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 45267 45267
34 Lakhanpur OR-15-005-019-005/26219
(Machida) 		2415005019NRG24041220230241203 04/12/2023 Bimbadhar Padhan 2415005019WL037175 Bimbadhar Padhan 00468 UBIN0553638 3318 3318 Processed 29/02/2024 1099990778 BIMBADHAR PADHAN IDBI BANK(607095)
SubTotal 3318 3318
35 Lakhanpur OR-15-005-019-001/26246
(Machida) 		2415005019NRG24021220230239730 04/12/2023 MOTIRAM SA 2415005019WL036803 MOTIRAM SA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990775 Mr. MATIRAM SA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-019-002/249044
(Machida) 		2415005019NRG24041220230241200 04/12/2023 Lata Khamari 2415005019WL037174 Lata Khamari 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990779 Mrs. LATA KHAMARI UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-019-002/249044
(Machida) 		2415005019NRG24041220230241199 04/12/2023 Sebanand Khamari 2415005019WL037174 Sebanand Khamari 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990768 Mr. SEBANANDA KHAMARI UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-019-002/249073
(Machida) 		2415005019NRG24021220230239736 04/12/2023 BHAGBANA SAHU 2415005019WL036806 BHAGBANA SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990766 Mr. BHAGABANA SAHU UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-019-002/356
(Machida) 		2415005019NRG24041220230241128 04/12/2023 TARA BHOI 2415005019WL037165 TARA BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990771 Mrs. TARA BHOI UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-019-002/514
(Machida) 		2415005019NRG24021220230239734 04/12/2023 BHOGIRAM MALLIK 2415005019WL036805 BHOGIRAM MALLIK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990767 Mr. BHOGILAL MALLICK UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-019-002/544
(Machida) 		2415005019NRG24021220230239735 04/12/2023 PARTHABI BHOE 2415005019WL036805 PARTHABI BHOE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990764 Mrs. PARTHABI BHOE UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-019-002/685
(Machida) 		2415005019NRG24021220230239748 04/12/2023 KAMALA MALIK 2415005019WL036810 KAMALA MALIK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990772 Mrs. KAMALA MALIK UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-019-002/725
(Machida) 		2415005019NRG24021220230239758 04/12/2023 Ashok Kumar Sahu 2415005019WL036814 Ashok Kumar Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990780 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
44 Lakhanpur OR-15-005-019-002/733
(Machida) 		2415005019NRG24021220230239722 04/12/2023 Radha sahu 2415005019WL036800 Radha sahu 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1099990776 Mrs. RADHA SAHU UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-019-002/733
(Machida) 		2415005019NRG24021220230239721 04/12/2023 Rajendra Padhan 2415005019WL036800 Rajendra Padhan 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1099990781 Mr. RAJENDRA . PADHAN UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-019-003/249037
(Machida) 		2415005019NRG24021220230239766 04/12/2023 BINAMADHURI CHAMPIA 2415005019WL036817 BINAMADHURI CHAMPIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990769 MRS BINA CHAMPIA STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-019-003/249133
(Machida) 		2415005019NRG24021220230239767 04/12/2023 ANITA HARO 2415005019WL036817 ANITA HARO 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990765 Mrs. ANITA HARO UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-019-003/9273
(Machida) 		2415005019NRG24021220230239768 04/12/2023 MERIDAUIKA HARO 2415005019WL036817 MERIDAUIKA HARO 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990770 MRS MERIDAMANIKO HARO STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-019-004/9118
(Machida) 		2415005019NRG24021220230239724 04/12/2023 Sahadeb Rout 2415005019WL036801 Sahadeb Rout 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099990777 Mr. SAHADEB ROUT UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-019-004/9118
(Machida) 		2415005019NRG24021220230239725 04/12/2023 Sangita rout 2415005019WL036801 Sangita rout 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1099990774 SUBODH ROUT IDBI BANK(607095)
51 Lakhanpur OR-15-005-019-004/9118
(Machida) 		2415005019NRG24021220230239726 04/12/2023 Sushil kumar rout 2415005019WL036801 Sushil kumar rout 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099990790 Mr. SUSHIL KUMAR ROUT UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-019-005/26181
(Machida) 		2415005019NRG24041220230241125 04/12/2023 SANTI GADTIA 2415005019WL037164 SANTI GADTIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099990763 Mrs. SANTI GADTIA UTKAL GRAMEEN BANK(607234)
SubTotal 53799 53799
Total 144807 144807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005019_041223APB_FTO_847130 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005019_041223APB_FTO_847130 State Bank of India SBIN0008445 SAMDA 711
3 Lakhanpur OR2415005019_041223APB_FTO_847130 State Bank of India SBIN0012085 LAKHANPUR 38394
4 Lakhanpur OR2415005019_041223APB_FTO_847130 State Bank of India SBIN0018485 PANCHGAON 45267
5 Lakhanpur OR2415005019_041223APB_FTO_847130 Union Bank of India UBIN0553638 BANDHA BAHAR 3318
6 Lakhanpur OR2415005019_041223APB_FTO_847130 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 46926
7 Lakhanpur OR2415005019_041223APB_FTO_847130 UTKAL GRAMYA BANK SBIN0RRUKGB JHARSUGUDA 6873

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