Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_010923APB_FTO_488332
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-15-005-008-003/31684
(Charpali) 		2415005008NRG24310820230146241 01/09/2023 Sudhansu Behera 2415005008WL011807 Sudhansu Behera 00415 SBIN0008445 2133 2133 Processed 09/11/2023 7256465735 SUDHANSU BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
2 Lakhanpur OR-15-005-008-002/31443
(Charpali) 		2415005008NRG24310820230146176 01/09/2023 TAHASIL MAHANANDA 2415005008WL011797 TAHASIL MAHANANDA 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7256465738 MR TAHASIL MAHANANDA STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-008-003/21177
(Charpali) 		2415005008NRG24310820230146302 01/09/2023 Pankajini Sa 2415005008WL011812 Pankajini Sa 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465737 MRS PANKAJINI SA STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-008-003/21248
(Charpali) 		2415005008NRG24310820230146215 01/09/2023 Snehalata Mahananda 2415005008WL011804 Snehalata Mahananda 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465773 MRS SNEHALATA MAHANANDA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-008-003/31251
(Charpali) 		2415005008NRG24310820230146389 01/09/2023 Prasanna Seth 2415005008WL011838 Prasanna Seth 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7256465776 Mr. PRASANNA SETH UTKAL GRAMEEN BANK(607234)
6 Lakhanpur OR-15-005-008-003/31300
(Charpali) 		2415005008NRG24310820230146338 01/09/2023 Kamal Suna 2415005008WL011817 Kamal Suna 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465774 MR KAMAL SUNA STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-008-003/31331
(Charpali) 		2415005008NRG24310820230146150 01/09/2023 Lochan Suna 2415005008WL011789 Lochan Suna 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465739 LOCHAN SUNA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-008-003/31466
(Charpali) 		2415005008NRG24310820230146218 01/09/2023 Jayakrishna Padhan 2415005008WL011804 Jayakrishna Padhan 00415 SBIN0012085 2133 2133 Processed 09/11/2023 7256465775 JAYAKRUSHNA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 Lakhanpur OR-15-005-008-003/31791
(Charpali) 		2415005008NRG24310820230146304 01/09/2023 Malatilata Sa 2415005008WL011812 Malatilata Sa 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465734 MRS MALATILATA SA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-008-004/31672
(Charpali) 		2415005008NRG24310820230146348 01/09/2023 Ekadasia Seth 2415005008WL011821 Ekadasia Seth 00415 SBIN0012085 2133 2133 Processed 10/11/2023 7256465736 MRS EKADASIA SETH STATE BANK OF INDIA(508548)
SubTotal 18249 18249
11 Lakhanpur OR-15-005-008-002/20933
(Charpali) 		2415005008NRG24310820230146162 01/09/2023 Chandra Bagarti 2415005008WL011793 Chandra Bagarti 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465761 Mr. CHANDRA BAGARTTI S/O LATE BATEI BAG UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-008-002/20933
(Charpali) 		2415005008NRG24310820230146163 01/09/2023 URBASI BAGARTI 2415005008WL011793 URBASI BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465742 Mrs. URBASHI BAGARTTI UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-008-002/20946
(Charpali) 		2415005008NRG24310820230146175 01/09/2023 RUKMANI DEHERI 2415005008WL011797 RUKMANI DEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256465769 RUKMANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhanpur OR-15-005-008-002/20946
(Charpali) 		2415005008NRG24310820230146174 01/09/2023 Saphed Dehri 2415005008WL011797 Saphed Dehri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256465746 MR SAPHED DEHERI STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-008-002/20967
(Charpali) 		2415005008NRG24310820230146160 01/09/2023 Tejram Seth 2415005008WL011792 Tejram Seth 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465740 Mr. TEJARAM SETH UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-008-002/20967
(Charpali) 		2415005008NRG24310820230146161 01/09/2023 URMILA SETH 2415005008WL011792 URMILA SETH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465768 Mrs. URMILA SETH UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-008-002/31348
(Charpali) 		2415005008NRG24310820230146166 01/09/2023 Puspalata Pere 2415005008WL011794 Puspalata Pere 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465743 Mrs. PUSPALATA PERE UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-008-002/31348
(Charpali) 		2415005008NRG24310820230146165 01/09/2023 TRILOCHAN PERE 2415005008WL011794 TRILOCHAN PERE 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465767 TRILOCHAN PERE UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-008-002/31439
(Charpali) 		2415005008NRG24310820230146167 01/09/2023 GAJANAN KUMBHAR 2415005008WL011794 GAJANAN KUMBHAR 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465766 GAJANAN KUMBHAR UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-008-002/31439
(Charpali) 		2415005008NRG24310820230146168 01/09/2023 JAGYASINI KUMBHAR 2415005008WL011794 JAGYASINI KUMBHAR 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465749 Mrs. JAGYASINI JAYAPURIA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-008-002/31667
(Charpali) 		2415005008NRG24310820230146164 01/09/2023 Rakhi Bagartti 2415005008WL011793 Rakhi Bagartti 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465751 Mrs. RAKHI BAGARTTI UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-008-003/21177
(Charpali) 		2415005008NRG24310820230146301 01/09/2023 Chudamani Sa 2415005008WL011812 Chudamani Sa 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465728 Mr. CHUDAMANI SA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24310820230146367 01/09/2023 Priya Suna 2415005008WL011829 Priya Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465759 Mrs. PRIYA SUNA W/O RAMAKARNA SUNA UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24310820230146366 01/09/2023 Ramkaran Suna 2415005008WL011829 Ramkaran Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465730 Mr. RAMKARAN SUNA UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-008-003/21288
(Charpali) 		2415005008NRG24310820230146337 01/09/2023 Sobha Suna 2415005008WL011817 Sobha Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465748 Mrs. SOBHA SUNA W/O PITABAS SUNA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-008-003/21307
(Charpali) 		2415005008NRG24310820230146148 01/09/2023 Akadasia suna 2415005008WL011789 Akadasia suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465754 Mr. EKADASHIA SUNA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-008-003/21307
(Charpali) 		2415005008NRG24310820230146149 01/09/2023 Biva Suna 2415005008WL011789 Biva Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465732 Mrs. BIBHA SUNA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-008-003/21308
(Charpali) 		2415005008NRG24310820230146368 01/09/2023 Saheba Suna 2415005008WL011829 Saheba Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465777 Mr. SAHEB SUNA S/O BRUSHABHA SUNA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-008-003/21396
(Charpali) 		2415005008NRG24310820230146239 01/09/2023 Krupasindhu Biswal 2415005008WL011807 Krupasindhu Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465750 Mr. KRUPASINDHU BISWAL S/O SANTOSH BISW UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-008-003/21422
(Charpali) 		2415005008NRG24310820230146147 01/09/2023 Subash Chandra Biswal 2415005008WL011788 Subash Chandra Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465733 Mr. SUBASH CHANDRA BISWAL UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-008-003/21429
(Charpali) 		2415005008NRG24310820230146355 01/09/2023 Subhadra Padhan 2415005008WL011824 Subhadra Padhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465731 Mrs. SUBHADRA PADHAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-008-003/21498
(Charpali) 		2415005008NRG24310820230146356 01/09/2023 Sapna Das 2415005008WL011824 Sapna Das 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465765 Mrs. SAPANA DAS UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-008-003/31071
(Charpali) 		2415005008NRG24310820230146216 01/09/2023 Braja Padhan 2415005008WL011804 Braja Padhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465757 Mr. BRAJA PADHAN UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-008-003/31071
(Charpali) 		2415005008NRG24310820230146217 01/09/2023 Sashimukhi Padhan 2415005008WL011804 Sashimukhi Padhan 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7256465741 MRS SASHIMUKHI PADHAN STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-008-003/31075
(Charpali) 		2415005008NRG24310820230146388 01/09/2023 Anita Seth 2415005008WL011838 Anita Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256465771 Mrs. ANITA SETH UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-008-003/31075
(Charpali) 		2415005008NRG24310820230146387 01/09/2023 Gokul Seth 2415005008WL011838 Gokul Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256465745 Mr. GOKUL SETH S/O LATE PURNACHANDRA SE UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-008-003/31216
(Charpali) 		2415005008NRG24310820230146183 01/09/2023 GANGADHAR SA 2415005008WL011801 GANGADHAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256465770 Mr. GANGADHAR SAA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-008-003/31232
(Charpali) 		2415005008NRG24310820230146240 01/09/2023 Sanjay Biswal 2415005008WL011807 Sanjay Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7256465752 MR SANJAY BISWAL STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-008-003/31284
(Charpali) 		2415005008NRG24310820230146172 01/09/2023 Anand Mallick 2415005008WL011796 Anand Mallick 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465747 ANANDA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lakhanpur OR-15-005-008-003/31284
(Charpali) 		2415005008NRG24310820230146173 01/09/2023 Janhabi Mallik 2415005008WL011796 Janhabi Mallik 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465755 Mrs. JANHABI MALLIK UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-008-003/31300
(Charpali) 		2415005008NRG24310820230146339 01/09/2023 Bina Suna 2415005008WL011817 Bina Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465760 Mrs. BINA SUNA UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-008-003/31336
(Charpali) 		2415005008NRG24310820230146370 01/09/2023 Pinki Suna 2415005008WL011829 Pinki Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465764 Mrs. PINKY SUNA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-008-003/31336
(Charpali) 		2415005008NRG24310820230146369 01/09/2023 Pradeep Suna 2415005008WL011829 Pradeep Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465758 Mr. PRADIP SUNA UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-008-003/31383
(Charpali) 		2415005008NRG24310820230146391 01/09/2023 Chandramani Sa 2415005008WL011838 Chandramani Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256465763 Mr. CHANDRAMANI SA S/O BHAGAT SA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-008-003/31466
(Charpali) 		2415005008NRG24310820230146219 01/09/2023 Tanuja Padhan 2415005008WL011804 Tanuja Padhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465772 Mrs. TANUJA PADHAN UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-008-003/31664
(Charpali) 		2415005008NRG24310820230146151 01/09/2023 Bibhisan Suna 2415005008WL011789 Bibhisan Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465744 BIBHISAN SUNA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-008-003/31664
(Charpali) 		2415005008NRG24310820230146152 01/09/2023 Sumitra Suna 2415005008WL011789 Sumitra Suna 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465753 Miss. SUMITRA SUNA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-008-003/31700
(Charpali) 		2415005008NRG24310820230146242 01/09/2023 Ajay Biswal 2415005008WL011807 Ajay Biswal 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7256465762 MR AJAY BISWAL STATE BANK OF INDIA(508548)
49 Lakhanpur OR-15-005-008-003/31791
(Charpali) 		2415005008NRG24310820230146303 01/09/2023 Tosharam Sa 2415005008WL011812 Tosharam Sa 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7256465729 TOSHARAM SA STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-008-004/31672
(Charpali) 		2415005008NRG24310820230146349 01/09/2023 Rajani Seth 2415005008WL011821 Rajani Seth 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256465756 Mrs. RAJANI SETH UTKAL GRAMEEN BANK(607234)
SubTotal 82476 82476
51 Lakhanpur OR-15-005-008-003/21050
(Charpali) 		2415005008NRG24310820230146153 01/09/2023 Sobha Dehery 2415005008WL011790 Sobha Dehery 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7256465727 SOBHA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_010923APB_FTO_488332 State Bank of India SBIN0008445 SAMDA 2133
2 Lakhanpur OR2415005008_010923APB_FTO_488332 State Bank of India SBIN0012085 LAKHANPUR 18249
3 Lakhanpur OR2415005008_010923APB_FTO_488332 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 82476
4 Lakhanpur OR2415005008_010923APB_FTO_488332 India Post Payments Bank IPOS0000001 JHARSUGUDA 2133

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