Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:43:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005013_140523APB_FTO_112158
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-15-005-013-002/19836
(Kandheikela) 		2415005013NRG24130520230031457 14/05/2023 SUNIL MAJHIA 2415005013WL001695 SUNIL MAJHIA 00165 IBKL0002069 711 711 Processed 19/05/2023 1691755891 SUNIL MAJHIA IDBI BANK(607095)
2 Lakhanpur OR-15-005-013-002/19868
(Kandheikela) 		2415005013NRG24130520230031466 14/05/2023 SHATRUGHNA PAP 2415005013WL001695 SHATRUGHNA PAP 00165 IBKL0002069 711 711 Processed 19/05/2023 1691755890 Mr. SATRUGHAN PAP UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-013-002/19946
(Kandheikela) 		2415005013NRG24130520230031485 14/05/2023 GOBINDA GANDA 2415005013WL001695 GOBINDA GANDA 00165 IBKL0002069 711 711 Processed 19/05/2023 1691755887 GOBINDA GANDA IDBI BANK(607095)
4 Lakhanpur OR-15-005-013-002/248784
(Kandheikela) 		2415005013NRG24130520230031518 14/05/2023 DILESHWAR GANDA 2415005013WL001695 DILESHWAR GANDA 00165 IBKL0002069 711 711 Processed 19/05/2023 1691755889 DILESHWAR GANDA IDBI BANK(607095)
5 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24130520230031525 14/05/2023 BHANUPRATAP MAJHIA 2415005013WL001695 BHANUPRATAP MAJHIA 00165 IBKL0002069 711 711 Processed 19/05/2023 1691755888 BHANUPRATAP MAJHIA IDBI BANK(607095)
SubTotal 3555 3555
6 Lakhanpur OR-15-005-013-002/19913
(Kandheikela) 		2415005013NRG24130520230031474 14/05/2023 Bipin Padhan 2415005013WL001695 Bipin Padhan 00415 SBIN0012085 711 711 Processed 19/05/2023 1691755892 BIPIN PADHAN STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-013-002/248590
(Kandheikela) 		2415005013NRG24130520230031491 14/05/2023 SABITA GANDA 2415005013WL001695 SABITA GANDA 00415 SBIN0012085 711 711 Processed 19/05/2023 1691755894 MRS SABITA GANDA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-013-002/248705
(Kandheikela) 		2415005013NRG24130520230031502 14/05/2023 SUSHILA SA 2415005013WL001695 SUSHILA SA 00415 SBIN0012085 711 711 Processed 19/05/2023 1691755893 SUSHILA SA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-013-002/30875
(Kandheikela) 		2415005013NRG24130520230031540 14/05/2023 PUSHPA GANDA 2415005013WL001695 PUSHPA GANDA 00415 SBIN0012085 711 711 Processed 19/05/2023 1691755896 MRS PUSHPA GANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 Lakhanpur OR-15-005-013-002/30899
(Kandheikela) 		2415005013NRG24130520230031542 14/05/2023 PHULAKAENRA GANDA 2415005013WL001695 PHULAKAENRA GANDA 00415 SBIN0018485 711 711 Processed 19/05/2023 1691755897 MRS PHULAKAENRA GANDA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-013-002/30963
(Kandheikela) 		2415005013NRG24130520230031556 14/05/2023 BHARAT PANDE 2415005013WL001695 BHARAT PANDE 00415 SBIN0018485 711 711 Processed 19/05/2023 1691755895 BHARAT PANDE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 Lakhanpur OR-15-005-013-002/30860
(Kandheikela) 		2415005013NRG24130520230031536 14/05/2023 Kamal Patel 2415005013WL001695 Kamal Patel 00468 UBIN0559512 711 711 Processed 19/05/2023 1691755898 Master KAMAL PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
13 Lakhanpur OR-15-005-013-002/19804
(Kandheikela) 		2415005013NRG24130520230031453 14/05/2023 DHANESWARI GANDA 2415005013WL001695 DHANESWARI GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755970 Mrs. DHANESWARI GANDA UTKAL GRAMEEN BANK(607234)
14 Lakhanpur OR-15-005-013-002/19821
(Kandheikela) 		2415005013NRG24130520230031454 14/05/2023 URMILA MAJHI 2415005013WL001695 URMILA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755966 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
15 Lakhanpur OR-15-005-013-002/19832
(Kandheikela) 		2415005013NRG24130520230031455 14/05/2023 MALATI GANDA 2415005013WL001695 MALATI GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755958 Mrs. MALATI GANDA UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-013-002/19836
(Kandheikela) 		2415005013NRG24130520230031456 14/05/2023 Buddhahara Majhia 2415005013WL001695 Buddhahara Majhia 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755914 BUDHARA MAJHIA INDUSIND BANK(607189)
17 Lakhanpur OR-15-005-013-002/19842
(Kandheikela) 		2415005013NRG24130520230031458 14/05/2023 SOBHABATI SA 2415005013WL001695 SOBHABATI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755923 Mrs. SOBHABATI SA W/O BISIKESHAN SA UTKAL GRAMEEN BANK(607234)
18 Lakhanpur OR-15-005-013-002/19850
(Kandheikela) 		2415005013NRG24130520230031459 14/05/2023 GOURI MAJHIA 2415005013WL001695 GOURI MAJHIA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1691755957 Mrs. GOURI MAJHIA UTKAL GRAMEEN BANK(607234)
19 Lakhanpur OR-15-005-013-002/19862
(Kandheikela) 		2415005013NRG24130520230031461 14/05/2023 LATA SA 2415005013WL001695 LATA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755938 Miss. LATA SA D/O BAJRA SA UTKAL GRAMEEN BANK(607234)
20 Lakhanpur OR-15-005-013-002/19862
(Kandheikela) 		2415005013NRG24130520230031460 14/05/2023 SUMITRA SA 2415005013WL001695 SUMITRA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755920 Mrs. SUMITRA SA UTKAL GRAMEEN BANK(607234)
21 Lakhanpur OR-15-005-013-002/19864
(Kandheikela) 		2415005013NRG24130520230031462 14/05/2023 ROSY PAP 2415005013WL001695 ROSY PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755939 Miss. ROSY PAP UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-013-002/19867
(Kandheikela) 		2415005013NRG24130520230031463 14/05/2023 JAGYANBATI GANDA 2415005013WL001695 JAGYANBATI GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755930 Mrs. JAGYANBATI GANDA UTKAL GRAMEEN BANK(607234)
23 Lakhanpur OR-15-005-013-002/19868
(Kandheikela) 		2415005013NRG24130520230031464 14/05/2023 SANKARSHANA PAP 2415005013WL001695 SANKARSHANA PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755947 Mr. SANKARSHANA PAP UTKAL GRAMEEN BANK(607234)
24 Lakhanpur OR-15-005-013-002/19868
(Kandheikela) 		2415005013NRG24130520230031465 14/05/2023 Suresini Pap 2415005013WL001695 Suresini Pap 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755905 Mrs. SURESINI PAP UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-013-002/19869
(Kandheikela) 		2415005013NRG24130520230031467 14/05/2023 SATYABATI SA 2415005013WL001695 SATYABATI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755959 Mrs. SATYABATI SA UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-013-002/19871
(Kandheikela) 		2415005013NRG24130520230031468 14/05/2023 Hemasagar Ranbida 2415005013WL001695 Hemasagar Ranbida 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1691755884 Mr. HEMSAGAR RANBIDA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-013-002/19885
(Kandheikela) 		2415005013NRG24130520230031470 14/05/2023 HARISHANKAR PAP 2415005013WL001695 HARISHANKAR PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755903 HARISHANKAR PAP UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-013-002/19890
(Kandheikela) 		2415005013NRG24130520230031472 14/05/2023 GITANJALI SA 2415005013WL001695 GITANJALI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755915 Mrs. GITANJALI SA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-013-002/19890
(Kandheikela) 		2415005013NRG24130520230031473 14/05/2023 MUKESH SA 2415005013WL001695 MUKESH SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755937 MUKESH SA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lakhanpur OR-15-005-013-002/19916
(Kandheikela) 		2415005013NRG24130520230031476 14/05/2023 USHA GAND 2415005013WL001695 USHA GAND 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755964 Mrs. USHA GAND UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-013-002/19917
(Kandheikela) 		2415005013NRG24130520230031477 14/05/2023 SULOCHANA GANDA 2415005013WL001695 SULOCHANA GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755901 Mrs. SULOCHANA GANDA UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-013-002/19920
(Kandheikela) 		2415005013NRG24130520230031478 14/05/2023 LEKRU GOND 2415005013WL001695 LEKRU GOND 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755882 Mr. LEKARU GANDA UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-013-002/19926
(Kandheikela) 		2415005013NRG24130520230031479 14/05/2023 LACHHAMI SA 2415005013WL001695 LACHHAMI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755916 Mrs. LAXMI SA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-013-002/19929
(Kandheikela) 		2415005013NRG24130520230031480 14/05/2023 MANA GAHIR 2415005013WL001695 MANA GAHIR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755956 Mrs. MANA GAHIR UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-013-002/19929
(Kandheikela) 		2415005013NRG24130520230031481 14/05/2023 NIKITA GAHIR 2415005013WL001695 NIKITA GAHIR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755940 Miss. NIKITA GAHIR UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-013-002/19945
(Kandheikela) 		2415005013NRG24130520230031483 14/05/2023 Ganeshram Dhurua 2415005013WL001695 Ganeshram Dhurua 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755917 Mr. GANESH RAM DHURUA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-013-002/19946
(Kandheikela) 		2415005013NRG24130520230031484 14/05/2023 SATYABHAMA GANDA 2415005013WL001695 SATYABHAMA GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755922 Mrs. SATYABHAMA GANDA W/O TEJARAM GANDA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-013-002/247992
(Kandheikela) 		2415005013NRG24130520230031486 14/05/2023 BILASINI SA 2415005013WL001695 BILASINI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755969 Mrs. BILASINI SA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-013-002/247997
(Kandheikela) 		2415005013NRG24130520230031487 14/05/2023 GAHALA MAHANANDIA 2415005013WL001695 GAHALA MAHANANDIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755904 Mrs. GAHALA MAHANANDIA UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-013-002/248569
(Kandheikela) 		2415005013NRG24130520230031489 14/05/2023 AHALYA SETH 2415005013WL001695 AHALYA SETH 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755933 MRS AHALYA SETH STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-013-002/248569
(Kandheikela) 		2415005013NRG24130520230031488 14/05/2023 HEMANCHAL SETH 2415005013WL001695 HEMANCHAL SETH 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755925 Mr. HEMANCHAL SETH UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-013-002/248590
(Kandheikela) 		2415005013NRG24130520230031490 14/05/2023 SANTOSH GOND 2415005013WL001695 SANTOSH GOND 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755883 Mr. SANTOSH GANDA UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-013-002/248592
(Kandheikela) 		2415005013NRG24130520230031493 14/05/2023 Saraswati Majhia 2415005013WL001695 Saraswati Majhia 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755902 SARASWATI MAJHIA INDUSIND BANK(607189)
44 Lakhanpur OR-15-005-013-002/248594
(Kandheikela) 		2415005013NRG24130520230031495 14/05/2023 BILASINI GANDA 2415005013WL001695 BILASINI GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755943 Mrs. BILASINI GANDA UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-013-002/248594
(Kandheikela) 		2415005013NRG24130520230031494 14/05/2023 SITARAM GANDA 2415005013WL001695 SITARAM GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755944 Mr. SITARAM GANDA UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-013-002/248637
(Kandheikela) 		2415005013NRG24130520230031497 14/05/2023 CHANDRAKANTI SA 2415005013WL001695 CHANDRAKANTI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755927 Mrs. CHANDRAKANTI SA UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-013-002/248637
(Kandheikela) 		2415005013NRG24130520230031496 14/05/2023 GUNANIDHI SA 2415005013WL001695 GUNANIDHI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755918 Mr. GUNANIDHI SA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-013-002/248649
(Kandheikela) 		2415005013NRG24130520230031498 14/05/2023 SUDARSHAN SA 2415005013WL001695 SUDARSHAN SA 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1691755945 Mr. SUDARSHAN SA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-013-002/248681
(Kandheikela) 		2415005013NRG24130520230031500 14/05/2023 JUGESWARI GAHIR 2415005013WL001695 JUGESWARI GAHIR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755934 Mrs. JUGESWARI GAHIR UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-013-002/248703
(Kandheikela) 		2415005013NRG24130520230031501 14/05/2023 CHANDRA GANDA 2415005013WL001695 CHANDRA GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755946 Mrs. CHANDRA GANDA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-013-002/248705
(Kandheikela) 		2415005013NRG24130520230031503 14/05/2023 AJAYA SA 2415005013WL001695 AJAYA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755921 Master AJAYA SA S/O BISHIKESHAN SA UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-013-002/248740
(Kandheikela) 		2415005013NRG24130520230031504 14/05/2023 MADHU MAJHIA 2415005013WL001695 MADHU MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755961 Mrs. MADHU MAJHIA UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-013-002/248740
(Kandheikela) 		2415005013NRG24130520230031505 14/05/2023 SIMA MAJHIA 2415005013WL001695 SIMA MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755906 Mrs. SIMA MAJHIA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-013-002/248744
(Kandheikela) 		2415005013NRG24130520230031507 14/05/2023 BUNDA KUMARI SA 2415005013WL001695 BUNDA KUMARI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755954 Ms. BUNDA KUMARI SA UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-013-002/248746
(Kandheikela) 		2415005013NRG24130520230031508 14/05/2023 BHIKHARI CHARAN SA 2415005013WL001695 BHIKHARI CHARAN SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755928 MR BHIKHARI CHARAN SA STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-013-002/248756
(Kandheikela) 		2415005013NRG24130520230031509 14/05/2023 BIMALA SA 2415005013WL001695 BIMALA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755907 Mrs. BIMALA SA UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-013-002/248779
(Kandheikela) 		2415005013NRG24130520230031510 14/05/2023 JITARAM GANDA 2415005013WL001695 JITARAM GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755973 JITARAM GANDA STATE BANK OF INDIA(508548)
58 Lakhanpur OR-15-005-013-002/248780
(Kandheikela) 		2415005013NRG24130520230031512 14/05/2023 BELMATI MAJHIA 2415005013WL001695 BELMATI MAJHIA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1691755972 Mrs. BELMATI MAJHIA UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-013-002/248780
(Kandheikela) 		2415005013NRG24130520230031511 14/05/2023 UJAGAR MAJHIA 2415005013WL001695 UJAGAR MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755971 Mrs. UJAGAR MAJHIA UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-013-002/248781
(Kandheikela) 		2415005013NRG24130520230031513 14/05/2023 CHATURBHUJA RANBIDA 2415005013WL001695 CHATURBHUJA RANBIDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755953 Mr. CHATURBHUJA RANBIDA UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-013-002/248781
(Kandheikela) 		2415005013NRG24130520230031514 14/05/2023 KUNTALA RANBIDA 2415005013WL001695 KUNTALA RANBIDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755910 Mrs. KUNTALA RANBIDA UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-013-002/248783
(Kandheikela) 		2415005013NRG24130520230031515 14/05/2023 BANABASH MAJHI 2415005013WL001695 BANABASH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755942 Ms. BANABASH MAJHI UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-013-002/248783
(Kandheikela) 		2415005013NRG24130520230031516 14/05/2023 PANKJINI MAJHI 2415005013WL001695 PANKJINI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755926 Mrs. PANKJINI MAJHI UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-013-002/248784
(Kandheikela) 		2415005013NRG24130520230031517 14/05/2023 DEMALATA GANDA 2415005013WL001695 DEMALATA GANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755919 Mrs. DEMALATA GANDA UTKAL GRAMEEN BANK(607234)
65 Lakhanpur OR-15-005-013-002/248786
(Kandheikela) 		2415005013NRG24130520230031520 14/05/2023 KHIRA PAP 2415005013WL001695 KHIRA PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755909 KHIRAKUVAR ICICI BANK LTD(508534)
66 Lakhanpur OR-15-005-013-002/248786
(Kandheikela) 		2415005013NRG24130520230031519 14/05/2023 NOHAR PAP 2415005013WL001695 NOHAR PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755963 NOHAR SIDAR ICICI BANK LTD(508534)
67 Lakhanpur OR-15-005-013-002/248849
(Kandheikela) 		2415005013NRG24130520230031521 14/05/2023 SABITRI GAHIR 2415005013WL001695 SABITRI GAHIR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755968 MRS SABITRI GAHIR STATE BANK OF INDIA(508548)
68 Lakhanpur OR-15-005-013-002/248855
(Kandheikela) 		2415005013NRG24130520230031522 14/05/2023 SADANANDA SA 2415005013WL001695 SADANANDA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755936 Mr. SADANANDA SA UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-013-002/248855
(Kandheikela) 		2415005013NRG24130520230031523 14/05/2023 SAROJ SA 2415005013WL001695 SAROJ SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755962 Mrs. SAROJ SA UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-013-002/248856
(Kandheikela) 		2415005013NRG24130520230031524 14/05/2023 PREMSHILA PAP 2415005013WL001695 PREMSHILA PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755967 MRS PREMSHILA PAV STATE BANK OF INDIA(508548)
71 Lakhanpur OR-15-005-013-002/248864
(Kandheikela) 		2415005013NRG24130520230031526 14/05/2023 SOUDAMANI MAJHIA 2415005013WL001695 SOUDAMANI MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755911 Mrs. SOUDAMINI MAJHIA UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-013-002/248922
(Kandheikela) 		2415005013NRG24130520230031528 14/05/2023 GAJAMATI MAJHIA 2415005013WL001695 GAJAMATI MAJHIA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755912 Mrs. GAJAMATI MAJHIA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-013-002/30790
(Kandheikela) 		2415005013NRG24130520230031529 14/05/2023 SASHI SA 2415005013WL001695 SASHI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755941 Mrs. SASHI SA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-013-002/30798
(Kandheikela) 		2415005013NRG24130520230031531 14/05/2023 TEJAMATI RANBIDA 2415005013WL001695 TEJAMATI RANBIDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755952 Mrs. TEJAMATI RANBIDA UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-013-002/30855
(Kandheikela) 		2415005013NRG24130520230031533 14/05/2023 KSHYAMANIDHI PAP 2415005013WL001695 KSHYAMANIDHI PAP 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755924 Mr. KSHYAMANIDHI PAP S/O BALARAM PAP UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-013-002/30858
(Kandheikela) 		2415005013NRG24130520230031534 14/05/2023 INDRAJIT SA 2415005013WL001695 INDRAJIT SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755949 Mr. INDRAJIT SA UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-013-002/30867
(Kandheikela) 		2415005013NRG24130520230031537 14/05/2023 BINODINI SIDAR 2415005013WL001695 BINODINI SIDAR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755931 Mrs. BINODINI SIDAR UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-013-002/30868
(Kandheikela) 		2415005013NRG24130520230031538 14/05/2023 SABITRI GAHIR 2415005013WL001695 SABITRI GAHIR 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755935 Mrs. SABITRI GAHIR UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-013-002/30875
(Kandheikela) 		2415005013NRG24130520230031539 14/05/2023 RAJEEB GOND 2415005013WL001695 RAJEEB GOND 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755908 Mr. RAJIB GANDA UTKAL GRAMEEN BANK(607234)
80 Lakhanpur OR-15-005-013-002/30894
(Kandheikela) 		2415005013NRG24130520230031541 14/05/2023 SWETKUMARI SA 2415005013WL001695 SWETKUMARI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755913 SWETA KUMARI SA INDUSIND BANK(607189)
81 Lakhanpur OR-15-005-013-002/30904
(Kandheikela) 		2415005013NRG24130520230031543 14/05/2023 SUBHARAM SA 2415005013WL001695 SUBHARAM SA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1691755899 Mr. SOBHARAM SA UTKAL GRAMEEN BANK(607234)
82 Lakhanpur OR-15-005-013-002/30907
(Kandheikela) 		2415005013NRG24130520230031544 14/05/2023 Bibhisan Gond 2415005013WL001695 Bibhisan Gond 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755885 Mr. BIBHISAN GOND UTKAL GRAMEEN BANK(607234)
83 Lakhanpur OR-15-005-013-002/30907
(Kandheikela) 		2415005013NRG24130520230031545 14/05/2023 Phula Gond 2415005013WL001695 Phula Gond 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755886 FULA GANDA INDUSIND BANK(607189)
84 Lakhanpur OR-15-005-013-002/30919
(Kandheikela) 		2415005013NRG24130520230031546 14/05/2023 SHRIBATSA PAP 2415005013WL001695 SHRIBATSA PAP 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1691755960 Mrs. SHRIBATSA PAP UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-013-002/30930
(Kandheikela) 		2415005013NRG24130520230031547 14/05/2023 DAYANIDHI SA 2415005013WL001695 DAYANIDHI SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755929 DAYANIDHI SA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lakhanpur OR-15-005-013-002/30930
(Kandheikela) 		2415005013NRG24130520230031548 14/05/2023 RACHANA SA 2415005013WL001695 RACHANA SA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755965 Mrs. RACHANA SA UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-013-002/30944
(Kandheikela) 		2415005013NRG24130520230031550 14/05/2023 PRAKASHINI MAHANANDA 2415005013WL001695 PRAKASHINI MAHANANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755900 Mrs. PRAKASINI MAHANANDA UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-013-002/30945
(Kandheikela) 		2415005013NRG24130520230031551 14/05/2023 TAPASINI MAHANANDA 2415005013WL001695 TAPASINI MAHANANDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755950 Mrs. TAPASINI MAHANANDA UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-013-002/30947
(Kandheikela) 		2415005013NRG24130520230031552 14/05/2023 JASODA LUHA 2415005013WL001695 JASODA LUHA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755951 Mrs. JASHODA LUHA UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-013-002/30947
(Kandheikela) 		2415005013NRG24130520230031553 14/05/2023 KASTURI LUHA 2415005013WL001695 KASTURI LUHA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755948 KASTURI LUHA INDUSIND BANK(607189)
91 Lakhanpur OR-15-005-013-002/30956
(Kandheikela) 		2415005013NRG24130520230031554 14/05/2023 PRAMILA SA 2415005013WL001695 PRAMILA SA 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1691755932 Mrs. PRAMILA SA UTKAL GRAMEEN BANK(607234)
92 Lakhanpur OR-15-005-013-002/30962
(Kandheikela) 		2415005013NRG24130520230031555 14/05/2023 RAMELA GOND 2415005013WL001695 RAMELA GOND 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1691755955 Mrs. RAMELA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 54273 54273
93 Lakhanpur OR-15-005-013-002/248922
(Kandheikela) 		2415005013NRG24130520230031527 14/05/2023 RAMKUMAR MAJHIA 2415005013WL001695 RAMKUMAR MAJHIA 00691 IPOS0000001 711 711 Processed 19/05/2023 1691755881 Mr. RAMKUMAR MAJHIA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005013_140523APB_FTO_112158 IDBI Bank IBKL0002069 Samarbaga 3555
2 Lakhanpur OR2415005013_140523APB_FTO_112158 State Bank of India SBIN0012085 LAKHANPUR 2844
3 Lakhanpur OR2415005013_140523APB_FTO_112158 State Bank of India SBIN0018485 PANCHGAON 1422
4 Lakhanpur OR2415005013_140523APB_FTO_112158 Union Bank of India UBIN0559512 INFOCITY CHANDAKA IND ESTATE 711
5 Lakhanpur OR2415005013_140523APB_FTO_112158 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 54273
6 Lakhanpur OR2415005013_140523APB_FTO_112158 India Post Payments Bank IPOS0000001 JHARSUGUDA 711

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