Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_150423APB_FTO_23498
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-15-005-003-001/12417
(Baghmunda) 		2415005003NRG24150420230004436 15/04/2023 Nanu Benia 2415005003WL000275 Nanu Benia 00045 BARB0BELPAH 1659 1659 Processed 11/05/2023 1436757030 Mr. NANU BENIA UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-003-001/12439
(Baghmunda) 		2415005003NRG24150420230004438 15/04/2023 Rajendra Benia 2415005003WL000275 Rajendra Benia 00045 BARB0BELPAH 1659 1659 Processed 11/05/2023 1436757015 RAJENDRA BENIA BANK OF BARODA(606985)
3 Lakhanpur OR-15-005-003-001/249040
(Baghmunda) 		2415005003NRG24150420230004379 15/04/2023 Gouranga Kharsel 2415005003WL000271 Gouranga Kharsel 00045 BARB0BELPAH 1659 1659 Processed 11/05/2023 1436757016 MR GAURANGA KHARSEL STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-003-001/249047
(Baghmunda) 		2415005003NRG24150420230004449 15/04/2023 Basanti Dhurua 2415005003WL000275 Basanti Dhurua 00045 BARB0BELPAH 474 474 Processed 11/05/2023 1436757017 BASANTI DHURUA BANK OF BARODA(606985)
5 Lakhanpur OR-15-005-003-001/249047
(Baghmunda) 		2415005003NRG24150420230004448 15/04/2023 Prasanta Dhurua 2415005003WL000275 Prasanta Dhurua 00045 BARB0BELPAH 474 474 Processed 11/05/2023 1436757018 Prasanta Dhurua BANK OF BARODA(606985)
SubTotal 5925 5925
6 Lakhanpur OR-15-005-003-002/12056
(Baghmunda) 		2415005003NRG24150420230004310 15/04/2023 Suru Gardia 2415005003WL000266 Suru Gardia 00048 BKID0005493 237 237 Processed 11/05/2023 1436757029 SURU GARDIA BANK OF BARODA(606985)
SubTotal 237 237
7 Lakhanpur OR-15-005-003-001/12239
(Baghmunda) 		2415005003NRG24150420230004371 15/04/2023 Saroj Marei 2415005003WL000271 Saroj Marei 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757047 MR SAROJ MAREI STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-003-001/12239
(Baghmunda) 		2415005003NRG24150420230004373 15/04/2023 Snehalata Marei 2415005003WL000271 Snehalata Marei 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757036 MRS SNEHALATA MAREI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-003-001/12252
(Baghmunda) 		2415005003NRG24150420230004428 15/04/2023 Bhaskar Baega 2415005003WL000275 Bhaskar Baega 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757002 MR BHASKAR BAEGA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-003-001/12252
(Baghmunda) 		2415005003NRG24150420230004429 15/04/2023 Sarojini Baega 2415005003WL000275 Sarojini Baega 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757046 SAROJINI BAEGA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-003-001/12270
(Baghmunda) 		2415005003NRG24150420230004430 15/04/2023 Saroj Baiga 2415005003WL000275 Saroj Baiga 00415 SBIN0012085 948 948 Processed 11/05/2023 1436757006 SHRI SAROJ BAIGA STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-003-001/12270
(Baghmunda) 		2415005003NRG24150420230004431 15/04/2023 Srikant Baiga 2415005003WL000275 Srikant Baiga 00415 SBIN0012085 948 948 Processed 11/05/2023 1436757011 MR SRIKANT BAIGA STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-003-001/12277
(Baghmunda) 		2415005003NRG24150420230004375 15/04/2023 Malati Dhurua 2415005003WL000271 Malati Dhurua 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757014 Mr. MALATI DHURUA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-003-001/12277
(Baghmunda) 		2415005003NRG24150420230004376 15/04/2023 Upama Dhurua 2415005003WL000271 Upama Dhurua 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757044 MRS UPAMA DHURUA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-003-001/12296
(Baghmunda) 		2415005003NRG24150420230004377 15/04/2023 Duryodhan Bhue 2415005003WL000271 Duryodhan Bhue 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757032 MR DURYODHAN BHUE STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-003-001/12296
(Baghmunda) 		2415005003NRG24150420230004378 15/04/2023 Mohini Bhue 2415005003WL000271 Mohini Bhue 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757033 MRS MOHINI BHUE STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-003-001/12361
(Baghmunda) 		2415005003NRG24150420230004433 15/04/2023 Janani Benia 2415005003WL000275 Janani Benia 00415 SBIN0012085 237 237 Processed 11/05/2023 1436757001 JANANI BENIA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24150420230004434 15/04/2023 Narottam Benia 2415005003WL000275 Narottam Benia 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757050 MR NAROTTAM BENIA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-003-001/12416
(Baghmunda) 		2415005003NRG24150420230004435 15/04/2023 Upasi Benia 2415005003WL000275 Upasi Benia 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757042 UPASI BENIA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-003-001/12417
(Baghmunda) 		2415005003NRG24150420230004437 15/04/2023 Hema Benia 2415005003WL000275 Hema Benia 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757010 MRS HEMA BENIA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-003-001/248743
(Baghmunda) 		2415005003NRG24150420230004450 15/04/2023 Ananda Bhoi 2415005003WL000276 Ananda Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757034 MR ANANDA BHOI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-003-001/248743
(Baghmunda) 		2415005003NRG24150420230004451 15/04/2023 Sanjukta Bhoi 2415005003WL000276 Sanjukta Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757038 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-003-001/248932
(Baghmunda) 		2415005003NRG24150420230004445 15/04/2023 Kabita Baega 2415005003WL000275 Kabita Baega 00415 SBIN0012085 237 237 Processed 11/05/2023 1436757041 MRS KABITA BAEGA STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-003-001/248932
(Baghmunda) 		2415005003NRG24150420230004444 15/04/2023 Parameswar Baega 2415005003WL000275 Parameswar Baega 00415 SBIN0012085 237 237 Processed 11/05/2023 1436757049 MR PARAMESWAR BAEGA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-003-001/248987
(Baghmunda) 		2415005003NRG24150420230004446 15/04/2023 Mahiram Majhi 2415005003WL000275 Mahiram Majhi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757012 MAHIRAM MAJHI STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-003-001/248987
(Baghmunda) 		2415005003NRG24150420230004447 15/04/2023 Rajani Majhi 2415005003WL000275 Rajani Majhi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757009 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-003-002/12010
(Baghmunda) 		2415005003NRG24150420230004452 15/04/2023 Laebani Bhoi 2415005003WL000276 Laebani Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757051 MRS LAEBANI BHOI STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-003-002/12010
(Baghmunda) 		2415005003NRG24150420230004453 15/04/2023 Manoj Bhue 2415005003WL000276 Manoj Bhue 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757043 MR MANOJ BHUE STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-003-002/12027
(Baghmunda) 		2415005003NRG24150420230004455 15/04/2023 Kunti Giri 2415005003WL000276 Kunti Giri 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757003 MRS KUNTI GIRI STATE BANK OF INDIA(508548)
30 Lakhanpur OR-15-005-003-002/12027
(Baghmunda) 		2415005003NRG24150420230004454 15/04/2023 Mahendra Giri 2415005003WL000276 Mahendra Giri 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757008 MR MAHENDRA GIRI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-003-002/12044
(Baghmunda) 		2415005003NRG24150420230004457 15/04/2023 Jayanti Bhoi 2415005003WL000276 Jayanti Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757039 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
32 Lakhanpur OR-15-005-003-002/12054
(Baghmunda) 		2415005003NRG24150420230004461 15/04/2023 Jamuna Dhurua 2415005003WL000276 Jamuna Dhurua 00415 SBIN0012085 237 237 Processed 11/05/2023 1436757040 MRS JAMUNA DHURUA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-003-002/12054
(Baghmunda) 		2415005003NRG24150420230004460 15/04/2023 Makhanu Dhurua 2415005003WL000276 Makhanu Dhurua 00415 SBIN0012085 237 237 Processed 11/05/2023 1436757035 MR MAKHANU DHURUA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-003-002/12069
(Baghmunda) 		2415005003NRG24150420230004311 15/04/2023 Taruni Gardia 2415005003WL000266 Taruni Gardia 00415 SBIN0012085 474 474 Processed 11/05/2023 1436757045 MRS TARUNI GARDIA STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-003-002/12079
(Baghmunda) 		2415005003NRG24150420230004463 15/04/2023 Nandini Bhoi 2415005003WL000276 Nandini Bhoi 00415 SBIN0012085 711 711 Processed 11/05/2023 1436757037 MRS NANDINI BHOI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-003-002/12079
(Baghmunda) 		2415005003NRG24150420230004462 15/04/2023 Suryamani Bhue 2415005003WL000276 Suryamani Bhue 00415 SBIN0012085 948 948 Processed 11/05/2023 1436757048 MR SURYAMANI BHUE STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-003-002/12105
(Baghmunda) 		2415005003NRG24150420230004312 15/04/2023 Chandini Giri 2415005003WL000266 Chandini Giri 00415 SBIN0012085 948 948 Processed 11/05/2023 1436757000 MRS CHANDINI GIRI STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-003-002/12106
(Baghmunda) 		2415005003NRG24150420230004464 15/04/2023 Akil Dhurua 2415005003WL000276 Akil Dhurua 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757031 MR AKIL DHURUA STATE BANK OF INDIA(508548)
39 Lakhanpur OR-15-005-003-002/12151
(Baghmunda) 		2415005003NRG24150420230004466 15/04/2023 Niranjan Bhue 2415005003WL000276 Niranjan Bhue 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757004 NIRANJAN BHUE STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-003-002/12151
(Baghmunda) 		2415005003NRG24150420230004467 15/04/2023 Satyabati Bhoi 2415005003WL000276 Satyabati Bhoi 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757052 MRS SATYABATI BHOI STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-003-002/249027
(Baghmunda) 		2415005003NRG24150420230004468 15/04/2023 Kunti Giri 2415005003WL000276 Kunti Giri 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757007 MRS KUNTI GIRI STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-003-002/249063
(Baghmunda) 		2415005003NRG24150420230004473 15/04/2023 Anita Dhurua 2415005003WL000276 Anita Dhurua 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757005 MRS ANITA DHURUA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-003-002/249063
(Baghmunda) 		2415005003NRG24150420230004472 15/04/2023 Suresh Dhurua 2415005003WL000276 Suresh Dhurua 00415 SBIN0012085 1659 1659 Processed 11/05/2023 1436757013 MR SURESH DHURUA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
44 Lakhanpur OR-15-005-003-002/12044
(Baghmunda) 		2415005003NRG24150420230004459 15/04/2023 Sanjaya Bhoi 2415005003WL000276 Sanjaya Bhoi 00462 UCBA0002361 1659 1659 Processed 11/05/2023 1436756999 SANJAYA BHOI UCO BANK(607066)
SubTotal 1659 1659
45 Lakhanpur OR-15-005-003-001/12237
(Baghmunda) 		2415005003NRG24150420230004427 15/04/2023 Brundabati Siddara 2415005003WL000275 Brundabati Siddara 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757020 Mrs. BRUNDABATI SIDDARA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-003-001/12237
(Baghmunda) 		2415005003NRG24150420230004426 15/04/2023 Pyari Mohan Sidar 2415005003WL000275 Pyari Mohan Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757023 Mr. PYARI MOHAN SIDAR UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-003-001/12269
(Baghmunda) 		2415005003NRG24150420230004374 15/04/2023 Upendra Bhue 2415005003WL000271 Upendra Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757026 Mr. UPENDRA BHUE UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-003-001/12439
(Baghmunda) 		2415005003NRG24150420230004439 15/04/2023 Rinki Benia 2415005003WL000275 Rinki Benia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757021 Mrs. RINKI BENIAN UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-003-001/12546
(Baghmunda) 		2415005003NRG24150420230004441 15/04/2023 Arati Giri 2415005003WL000275 Arati Giri 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757028 Mrs. ARATI GIRI UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-003-001/12546
(Baghmunda) 		2415005003NRG24150420230004440 15/04/2023 Banshidhar Giri 2415005003WL000275 Banshidhar Giri 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757024 Mr. BANSHIDHAR GIRI UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-003-001/12598
(Baghmunda) 		2415005003NRG24150420230004443 15/04/2023 Laxmi Kumura 2415005003WL000275 Laxmi Kumura 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1436757022 Mrs. LAXMI KUMURA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-003-001/249040
(Baghmunda) 		2415005003NRG24150420230004380 15/04/2023 Sujata Kharsel 2415005003WL000271 Sujata Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1436757027 Sujata Kharsel BANK OF BARODA(606985)
53 Lakhanpur OR-15-005-003-002/12125
(Baghmunda) 		2415005003NRG24150420230004465 15/04/2023 Barun Mirdha 2415005003WL000276 Barun Mirdha 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1436757025 Mr. BARUN MIRDHA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-003-002/248744
(Baghmunda) 		2415005003NRG24150420230004313 15/04/2023 Safet Sahu 2415005003WL000266 Safet Sahu 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1436757019 Mrs. SAFET SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_150423APB_FTO_23498 Bank of Baroda BARB0BELPAH BELPAHAR 5925
2 Lakhanpur OR2415005003_150423APB_FTO_23498 Bank of India BKID0005493 BELPAHAR 237
3 Lakhanpur OR2415005003_150423APB_FTO_23498 State Bank of India SBIN0012085 LAKHANPUR 49296
4 Lakhanpur OR2415005003_150423APB_FTO_23498 UCO Bank UCBA0002361 BELPAHAR 1659
5 Lakhanpur OR2415005003_150423APB_FTO_23498 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 13035

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