Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005029_031223APB_FTO_842252
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-15-005-029-004/4919
(Samarbaga) 		2415005029NRG24031220230240091 03/12/2023 DILIP PADHAN 2415005029WL036924 DILIP PADHAN 00045 BARB0BELPAH 711 711 Processed 01/01/2024 9000196191 DILIP PADHAN BANK OF BARODA(606985)
2 Lakhanpur OR-15-005-029-005/4682
(Samarbaga) 		2415005029NRG24031220230240080 03/12/2023 Narendra Negi 2415005029WL036921 Narendra Negi 00045 BARB0BELPAH 2607 2607 Processed 01/01/2024 9000196189 NARENDRA NEGI BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-029-005/4682
(Samarbaga) 		2415005029NRG24031220230240082 03/12/2023 Narendra Negi 2415005029WL036921 Narendra Negi 00045 BARB0BELPAH 1185 1185 Processed 01/01/2024 9000196190 NARENDRA NEGI BANK OF BARODA(606985)
SubTotal 4503 4503
4 Lakhanpur OR-15-005-029-003/4508
(Samarbaga) 		2415005029NRG24031220230240090 03/12/2023 Jayprakash Padhan 2415005029WL036923 Jayprakash Padhan 00165 IBKL0002069 3318 3318 Processed 01/01/2024 9000196212 JAYPRAKASH PADHAN IDBI BANK(607095)
5 Lakhanpur OR-15-005-029-005/4580
(Samarbaga) 		2415005029NRG24031220230240053 03/12/2023 UJALI SET 2415005029WL036907 UJALI SET 00165 IBKL0002069 2844 2844 Processed 01/01/2024 9000196204 UJALI SET INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhanpur OR-15-005-029-005/4661
(Samarbaga) 		2415005029NRG24031220230240077 03/12/2023 Mangalu Negi 2415005029WL036919 Mangalu Negi 00165 IBKL0002069 3555 3555 Processed 01/01/2024 9000196202 MANGALU NEGI IDBI BANK(607095)
7 Lakhanpur OR-15-005-029-005/5106
(Samarbaga) 		2415005029NRG24031220230240054 03/12/2023 Tularam Mirdha 2415005029WL036907 Tularam Mirdha 00165 IBKL0002069 2844 2844 Processed 01/01/2024 9000196170 TULARAM MIRDHA IDBI BANK(607095)
8 Lakhanpur OR-15-005-029-007/4351
(Samarbaga) 		2415005029NRG24031220230240094 03/12/2023 PANKAJINI SIDAR 2415005029WL036925 PANKAJINI SIDAR 00165 IBKL0002069 711 711 Processed 01/01/2024 9000196203 MR PANKAJINI SIDAR STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-029-007/4362
(Samarbaga) 		2415005029NRG24031220230240067 03/12/2023 Bishnu Prasad Biswal 2415005029WL036913 Bishnu Prasad Biswal 00165 IBKL0002069 2844 2844 Processed 01/01/2024 9000196169 BISHNU PRASAD BISWAL IDBI BANK(607095)
10 Lakhanpur OR-15-005-029-007/4362
(Samarbaga) 		2415005029NRG24031220230240066 03/12/2023 Pankajini Biswal 2415005029WL036913 Pankajini Biswal 00165 IBKL0002069 2844 2844 Processed 01/01/2024 9000196168 PANKAJINI BISWAL IDBI BANK(607095)
SubTotal 18960 18960
11 Lakhanpur OR-15-005-029-004/4915
(Samarbaga) 		2415005029NRG24031220230240096 03/12/2023 Kishor Kumar Biswal 2415005029WL036927 Kishor Kumar Biswal 00168 ICIC0002722 711 711 Processed 01/01/2024 9000196171 KISHOR KUMAR BISWAL ICICI BANK LTD(508534)
SubTotal 711 711
12 Lakhanpur OR-15-005-029-001/4515
(Samarbaga) 		2415005029NRG24031220230240055 03/12/2023 Samaru Bhayar 2415005029WL036908 Samaru Bhayar 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196209 SAMARU BHAYANR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhanpur OR-15-005-029-001/4537
(Samarbaga) 		2415005029NRG24031220230240056 03/12/2023 sagar bhayanr 2415005029WL036908 sagar bhayanr 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196206 SAGAR BHAYANR IDBI BANK(607095)
14 Lakhanpur OR-15-005-029-002/248292
(Samarbaga) 		2415005029NRG24031220230240079 03/12/2023 BUDUNI NUNCHURIA 2415005029WL036920 BUDUNI NUNCHURIA 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196193 BUDHUNI NUNCHHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-029-003/4508
(Samarbaga) 		2415005029NRG24031220230240089 03/12/2023 Shilabati Padhan 2415005029WL036923 Shilabati Padhan 00415 SBIN0012085 3318 3318 Processed 01/01/2024 9000196181 SHILABATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhanpur OR-15-005-029-004/248279
(Samarbaga) 		2415005029NRG24031220230240060 03/12/2023 KOUSALYA SAHU 2415005029WL036910 KOUSALYA SAHU 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196207 MRS KOUSALYA SAHU STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-029-004/248279
(Samarbaga) 		2415005029NRG24031220230240059 03/12/2023 Mahedra Sahu 2415005029WL036910 Mahedra Sahu 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196182 MAHENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhanpur OR-15-005-029-004/4919
(Samarbaga) 		2415005029NRG24031220230240092 03/12/2023 Sabitri Padhan 2415005029WL036924 Sabitri Padhan 00415 SBIN0012085 711 711 Processed 01/01/2024 9000196195 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-029-005/4556
(Samarbaga) 		2415005029NRG24031220230240075 03/12/2023 SUMITRA BAGAR 2415005029WL036917 SUMITRA BAGAR 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196186 SUMITRA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lakhanpur OR-15-005-029-005/4661
(Samarbaga) 		2415005029NRG24031220230240078 03/12/2023 Upasi Negi 2415005029WL036919 Upasi Negi 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196176 UPASI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lakhanpur OR-15-005-029-005/4682
(Samarbaga) 		2415005029NRG24031220230240081 03/12/2023 Nalini Negi 2415005029WL036921 Nalini Negi 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196177 NALANI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhanpur OR-15-005-029-005/4682
(Samarbaga) 		2415005029NRG24031220230240083 03/12/2023 Nalini Negi 2415005029WL036921 Nalini Negi 00415 SBIN0012085 1185 1185 Processed 01/01/2024 9000196178 NALANI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhanpur OR-15-005-029-006/247787
(Samarbaga) 		2415005029NRG24031220230240063 03/12/2023 Sanjukta Kharsel 2415005029WL036912 Sanjukta Kharsel 00415 SBIN0012085 2844 2844 Processed 01/01/2024 9000196211 SANJUKTA KHARSEL IDBI BANK(607095)
24 Lakhanpur OR-15-005-029-006/248242
(Samarbaga) 		2415005029NRG24031220230240065 03/12/2023 BIJAYA BARIK 2415005029WL036912 BIJAYA BARIK 00415 SBIN0012085 2844 2844 Processed 01/01/2024 9000196198 MRS BIJAYA BARIK STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-029-006/248242
(Samarbaga) 		2415005029NRG24031220230240064 03/12/2023 Dhanamani Barik 2415005029WL036912 Dhanamani Barik 00415 SBIN0012085 2844 2844 Processed 01/01/2024 9000196210 MR DHANAMANI BARIK STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-029-006/248322
(Samarbaga) 		2415005029NRG24031220230240061 03/12/2023 SUBASH DHAREI 2415005029WL036911 SUBASH DHAREI 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196174 SUBASH DHAREI IDBI BANK(607095)
27 Lakhanpur OR-15-005-029-006/2484729
(Samarbaga) 		2415005029NRG24031220230240076 03/12/2023 Puspadebi Agrawal 2415005029WL036918 Puspadebi Agrawal 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196175 MRS PUSPADEBI AGRAWAL STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-029-006/4730
(Samarbaga) 		2415005029NRG24031220230240062 03/12/2023 Nuadei Dharei 2415005029WL036911 Nuadei Dharei 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196208 MRS NUANDEI DHAREI STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-029-007/248336
(Samarbaga) 		2415005029NRG24031220230240093 03/12/2023 MAMATA BHOI 2415005029WL036925 MAMATA BHOI 00415 SBIN0012085 711 711 Processed 01/01/2024 9000196196 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-029-007/4307
(Samarbaga) 		2415005029NRG24031220230240057 03/12/2023 sushila besan 2415005029WL036909 sushila besan 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196205 MRS SUSHILA BESAN STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-029-007/4348
(Samarbaga) 		2415005029NRG24031220230240085 03/12/2023 Shaila Biswal 2415005029WL036922 Shaila Biswal 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196185 MRS SHAILA BISWAL STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-029-007/4348
(Samarbaga) 		2415005029NRG24031220230240087 03/12/2023 Shaila Biswal 2415005029WL036922 Shaila Biswal 00415 SBIN0012085 1185 1185 Processed 01/01/2024 9000196184 MRS SHAILA BISWAL STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-029-007/4348
(Samarbaga) 		2415005029NRG24031220230240086 03/12/2023 Souri Biswal 2415005029WL036922 Souri Biswal 00415 SBIN0012085 1185 1185 Processed 01/01/2024 9000196199 SOURI BISWAL IDBI BANK(607095)
34 Lakhanpur OR-15-005-029-007/4348
(Samarbaga) 		2415005029NRG24031220230240084 03/12/2023 Souri Biswal 2415005029WL036922 Souri Biswal 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196200 SOURI BISWAL IDBI BANK(607095)
35 Lakhanpur OR-15-005-029-007/4355
(Samarbaga) 		2415005029NRG24031220230240097 03/12/2023 Bhagabati Sahu 2415005029WL036928 Bhagabati Sahu 00415 SBIN0012085 2607 2607 Processed 01/01/2024 9000196172 MRS BHAGABATI SAHU STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-029-007/4362
(Samarbaga) 		2415005029NRG24031220230240068 03/12/2023 Reena Biswal 2415005029WL036913 Reena Biswal 00415 SBIN0012085 2844 2844 Processed 01/01/2024 9000196187 MISS REENA BISWAL STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-029-007/4371
(Samarbaga) 		2415005029NRG24031220230240073 03/12/2023 Baijayanti Padhan 2415005029WL036916 Baijayanti Padhan 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196183 BAIJAYANTI PADHAN UCO BANK(607066)
38 Lakhanpur OR-15-005-029-007/4378
(Samarbaga) 		2415005029NRG24031220230240074 03/12/2023 SANTILATA BISWAL 2415005029WL036916 SANTILATA BISWAL 00415 SBIN0012085 3555 3555 Processed 01/01/2024 9000196197 MRS SANTILATA BISWAL STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-029-007/4390
(Samarbaga) 		2415005029NRG24031220230240069 03/12/2023 Debesh Kumar Biswal 2415005029WL036914 Debesh Kumar Biswal 00415 SBIN0012085 3318 3318 Processed 01/01/2024 9000196194 DEBESH KUMAR BISWAL IDBI BANK(607095)
40 Lakhanpur OR-15-005-029-007/4390
(Samarbaga) 		2415005029NRG24031220230240070 03/12/2023 Dolendra Kumar Biswal 2415005029WL036914 Dolendra Kumar Biswal 00415 SBIN0012085 3318 3318 Processed 01/01/2024 9000196180 MR DOLENDRA KUMAR BISWAL STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-029-007/4390
(Samarbaga) 		2415005029NRG24031220230240071 03/12/2023 Girija Biswal 2415005029WL036914 Girija Biswal 00415 SBIN0012085 3318 3318 Processed 01/01/2024 9000196179 MRS GIRIJA BISWAL STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-029-007/5100
(Samarbaga) 		2415005029NRG24031220230240072 03/12/2023 Jagannath Khadia 2415005029WL036915 Jagannath Khadia 00415 SBIN0012085 3318 3318 Processed 01/01/2024 9000196192 MR JAGANNATH KHADIA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-029-007/5101
(Samarbaga) 		2415005029NRG24031220230240058 03/12/2023 Khiteswar Panchbhaya 2415005029WL036909 Khiteswar Panchbhaya 00415 SBIN0012085 474 474 Processed 01/01/2024 9000196173 KHITESWAR PANCHBHAYA STATE BANK OF INDIA(508548)
SubTotal 83424 83424
44 Lakhanpur OR-15-005-029-003/4508
(Samarbaga) 		2415005029NRG24031220230240088 03/12/2023 Debagan Padhan 2415005029WL036923 Debagan Padhan 00415 SBIN0018485 3318 3318 Processed 01/01/2024 9000196188 DEBAGAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
45 Lakhanpur OR-15-005-029-005/4557
(Samarbaga) 		2415005029NRG24031220230240052 03/12/2023 RABINDRA PASAYAT 2415005029WL036907 RABINDRA PASAYAT 00462 UCBA0002361 2607 2607 Processed 01/01/2024 9000196201 RABINDRA PASAYAT UCO BANK(607066)
SubTotal 2607 2607
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005029_031223APB_FTO_842252 Bank of Baroda BARB0BELPAH BELPAHAR 4503
2 Lakhanpur OR2415005029_031223APB_FTO_842252 IDBI Bank IBKL0002069 Samarbaga 18960
3 Lakhanpur OR2415005029_031223APB_FTO_842252 ICICI BANK ICIC0002722 HEMGIRI 711
4 Lakhanpur OR2415005029_031223APB_FTO_842252 State Bank of India SBIN0012085 LAKHANPUR 83424
5 Lakhanpur OR2415005029_031223APB_FTO_842252 State Bank of India SBIN0018485 PANCHGAON 3318
6 Lakhanpur OR2415005029_031223APB_FTO_842252 UCO Bank UCBA0002361 BELPAHAR 2607

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