Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005010_150523APB_FTO_113686
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-15-005-010-002/2489081
(Jamgaon) 		2415005010NRG24130520230031369 15/05/2023 Sushanta Rohidas 2415005010WL001691 Sushanta Rohidas 00165 IBKL0002069 1659 1659 Processed 19/05/2023 1692701677 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-010-003/248803
(Jamgaon) 		2415005010NRG24150520230033036 15/05/2023 Pramod Kumar Bhoi 2415005010WL001764 Pramod Kumar Bhoi 00165 IBKL0002069 474 474 Processed 19/05/2023 1692701676 MR PRAMOD KUMAR BHOI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-010-003/2488922
(Jamgaon) 		2415005010NRG24150520230033037 15/05/2023 Arjun Bishi 2415005010WL001764 Arjun Bishi 00165 IBKL0002069 474 474 Processed 19/05/2023 1692701731 ARJUN BISHI IDBI BANK(607095)
SubTotal 2607 2607
4 Lakhanpur OR-15-005-010-001/248692
(Jamgaon) 		2415005010NRG24150520230032843 15/05/2023 Krushna khadia 2415005010WL001757 Krushna khadia 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701710 MR KRUSHNA KHADIA STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-010-001/248692
(Jamgaon) 		2415005010NRG24150520230032844 15/05/2023 Sanjukta khadia 2415005010WL001757 Sanjukta khadia 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701701 SanjuktaKhadia FINCARE SMALL FINANCE BANK LTD(608304)
6 Lakhanpur OR-15-005-010-001/248787
(Jamgaon) 		2415005010NRG24130520230031363 15/05/2023 Bhakta Kalo 2415005010WL001691 Bhakta Kalo 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701685 Mr BHAKTA KALO STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-010-001/248810
(Jamgaon) 		2415005010NRG24150520230032845 15/05/2023 AKSHAYA NAIK 2415005010WL001757 AKSHAYA NAIK 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701707 MASTER AKSHAYA NAIK STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-010-001/248811
(Jamgaon) 		2415005010NRG24150520230032846 15/05/2023 ABHILAL NAIK 2415005010WL001757 ABHILAL NAIK 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701706 ABHILAL NAIK STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-010-001/2489051
(Jamgaon) 		2415005010NRG24150520230032847 15/05/2023 Manini Padhan 2415005010WL001757 Manini Padhan 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701712 MRS MANINI PADHAN STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-010-001/30120
(Jamgaon) 		2415005010NRG24150520230032848 15/05/2023 Jaharu Naeka 2415005010WL001757 Jaharu Naeka 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701680 MR JAHARU NAEKA STATE BANK OF INDIA(508548)
11 Lakhanpur OR-15-005-010-001/30137
(Jamgaon) 		2415005010NRG24150520230032850 15/05/2023 Budani Naik 2415005010WL001757 Budani Naik 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701725 MRS BUDUNI NAIK STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-010-001/30137
(Jamgaon) 		2415005010NRG24150520230032849 15/05/2023 Panchanan Naik 2415005010WL001757 Panchanan Naik 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701699 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-010-001/30153
(Jamgaon) 		2415005010NRG24150520230032852 15/05/2023 Ahalya Khadia 2415005010WL001757 Ahalya Khadia 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701683 MRS AHALYA KHADIA STATE BANK OF INDIA(508548)
14 Lakhanpur OR-15-005-010-001/30153
(Jamgaon) 		2415005010NRG24150520230032851 15/05/2023 Arjun Khadia 2415005010WL001757 Arjun Khadia 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701686 MR ARJUN KHADIA STATE BANK OF INDIA(508548)
15 Lakhanpur OR-15-005-010-001/30346
(Jamgaon) 		2415005010NRG24150520230032856 15/05/2023 Annapurna Padhan 2415005010WL001757 Annapurna Padhan 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701678 MRS ANNAPURNA PADHAN STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-010-001/30346
(Jamgaon) 		2415005010NRG24150520230032854 15/05/2023 Jogindra Padhan 2415005010WL001757 Jogindra Padhan 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701728 MR JOGINDRA PADHAN STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-010-001/30425
(Jamgaon) 		2415005010NRG24150520230032858 15/05/2023 Jyotsna Padhan 2415005010WL001757 Jyotsna Padhan 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701681 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-010-001/30425
(Jamgaon) 		2415005010NRG24150520230032857 15/05/2023 Kumodini Padhan 2415005010WL001757 Kumodini Padhan 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701726 KUMUDINI PADHAN UCO BANK(607066)
19 Lakhanpur OR-15-005-010-002/2488916
(Jamgaon) 		2415005010NRG24130520230031364 15/05/2023 Jyotiranjan Banka 2415005010WL001691 Jyotiranjan Banka 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701687 JYOTIRANJAN BANKA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-010-002/2489024
(Jamgaon) 		2415005010NRG24130520230031365 15/05/2023 Biki Mahananda 2415005010WL001691 Biki Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701703 MR BIKI MAHANANDA STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-010-002/2489029
(Jamgaon) 		2415005010NRG24130520230031367 15/05/2023 Saroj Mahananda 2415005010WL001691 Saroj Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701679 MR SAROJ MAHANAND STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-010-002/2489078
(Jamgaon) 		2415005010NRG24130520230031368 15/05/2023 Saroj Rohidas 2415005010WL001691 Saroj Rohidas 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701682 SHRI SAROJ ROHIDAS STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-010-002/2489082
(Jamgaon) 		2415005010NRG24130520230031370 15/05/2023 Sunil Mahananda 2415005010WL001691 Sunil Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701729 MR SUNIL MAHANAND STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-010-002/2489083
(Jamgaon) 		2415005010NRG24130520230031371 15/05/2023 Susanta Mahananda 2415005010WL001691 Susanta Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701684 MS SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-010-002/2489090
(Jamgaon) 		2415005010NRG24130520230031372 15/05/2023 Parameswar Mahananda 2415005010WL001691 Parameswar Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701713 MR PARAMESWARMAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24130520230031373 15/05/2023 Arasti Mahananda 2415005010WL001691 Arasti Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701689 ARASTI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakhanpur OR-15-005-010-002/30014
(Jamgaon) 		2415005010NRG24130520230031374 15/05/2023 Santoshini Mahananda 2415005010WL001691 Santoshini Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701697 MRS SANTOSHINI MAHANANDA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-010-002/30016
(Jamgaon) 		2415005010NRG24130520230031375 15/05/2023 Kumudini Sa 2415005010WL001691 Kumudini Sa 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701700 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-010-002/30019
(Jamgaon) 		2415005010NRG24130520230031376 15/05/2023 Bidesi Mahanand 2415005010WL001691 Bidesi Mahanand 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701691 BIDESHI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24130520230031378 15/05/2023 Sanyasi Mahanand 2415005010WL001691 Sanyasi Mahanand 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701722 SANYASI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakhanpur OR-15-005-010-002/30026
(Jamgaon) 		2415005010NRG24130520230031380 15/05/2023 Debarchan Mahananda 2415005010WL001691 Debarchan Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701688 DEBARCHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24130520230031381 15/05/2023 Nityanand Mahananda 2415005010WL001691 Nityanand Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701724 MR NITYANANDA MAHANANDA STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-010-002/30028
(Jamgaon) 		2415005010NRG24130520230031382 15/05/2023 Sarojini Mahananda 2415005010WL001691 Sarojini Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701696 MRS SAROJINI MAHANANDA STATE BANK OF INDIA(508548)
34 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG24130520230031384 15/05/2023 Nadikumari Karali 2415005010WL001691 Nadikumari Karali 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701702 MRS NADIKUMARI KARALI STATE BANK OF INDIA(508548)
35 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24130520230031385 15/05/2023 Jagadish Karali 2415005010WL001691 Jagadish Karali 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701720 MR JAGDISH KARALI STATE BANK OF INDIA(508548)
36 Lakhanpur OR-15-005-010-002/30040
(Jamgaon) 		2415005010NRG24130520230031386 15/05/2023 Jashobanti Karali 2415005010WL001691 Jashobanti Karali 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701698 MRS JASOBANTI KARALI STATE BANK OF INDIA(508548)
37 Lakhanpur OR-15-005-010-002/30048
(Jamgaon) 		2415005010NRG24130520230031388 15/05/2023 Damayanti Suna 2415005010WL001691 Damayanti Suna 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701694 MRS DAMAYANTI SUNA STATE BANK OF INDIA(508548)
38 Lakhanpur OR-15-005-010-002/30052
(Jamgaon) 		2415005010NRG24130520230031389 15/05/2023 MUKUNDA ROHIDAS 2415005010WL001691 MUKUNDA ROHIDAS 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701692 MUKUNDA ROHIDAS IDBI BANK(607095)
39 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24130520230031391 15/05/2023 Malati Mahananda 2415005010WL001691 Malati Mahananda 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701695 MRS MALATI MAHANANDA STATE BANK OF INDIA(508548)
40 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24130520230031392 15/05/2023 Sebakram Kalo 2415005010WL001691 Sebakram Kalo 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701727 SEBAKRAM KALO STATE BANK OF INDIA(508548)
41 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24130520230031395 15/05/2023 Dashmi Sa 2415005010WL001691 Dashmi Sa 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701709 MRS DASHMI SA STATE BANK OF INDIA(508548)
42 Lakhanpur OR-15-005-010-002/30101
(Jamgaon) 		2415005010NRG24130520230031394 15/05/2023 Upendra Sa 2415005010WL001691 Upendra Sa 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701693 UPENDRA SA STATE BANK OF INDIA(508548)
43 Lakhanpur OR-15-005-010-002/30533
(Jamgaon) 		2415005010NRG24130520230031396 15/05/2023 Duryodhan Deheria 2415005010WL001691 Duryodhan Deheria 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701723 DURJYODHAN DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakhanpur OR-15-005-010-002/30542
(Jamgaon) 		2415005010NRG24130520230031397 15/05/2023 Krushna Rohidas 2415005010WL001691 Krushna Rohidas 00415 SBIN0012085 1659 1659 Processed 19/05/2023 1692701708 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
45 Lakhanpur OR-15-005-010-003/2488941
(Jamgaon) 		2415005010NRG24150520230033038 15/05/2023 Jagannath Bhoi 2415005010WL001764 Jagannath Bhoi 00415 SBIN0012085 474 474 Processed 19/05/2023 1692701715 JAGANNATH BHOI IDBI BANK(607095)
46 Lakhanpur OR-15-005-010-003/29965
(Jamgaon) 		2415005010NRG24150520230033041 15/05/2023 Dubaraj Bhue 2415005010WL001764 Dubaraj Bhue 00415 SBIN0012085 474 474 Processed 19/05/2023 1692701711 MR DUBARAJ BHOI STATE BANK OF INDIA(508548)
47 Lakhanpur OR-15-005-010-003/29996
(Jamgaon) 		2415005010NRG24150520230033042 15/05/2023 Thandaram Bhoi 2415005010WL001764 Thandaram Bhoi 00415 SBIN0012085 474 474 Processed 19/05/2023 1692701690 MR THANDARAM BHOI STATE BANK OF INDIA(508548)
48 Lakhanpur OR-15-005-010-003/30008
(Jamgaon) 		2415005010NRG24150520230033043 15/05/2023 Dulamani Mahanand 2415005010WL001764 Dulamani Mahanand 00415 SBIN0012085 474 474 Processed 19/05/2023 1692701730 DULAMANI MAHANANDA IDBI BANK(607095)
49 Lakhanpur OR-15-005-010-003/30008
(Jamgaon) 		2415005010NRG24150520230033044 15/05/2023 Subasini Mahananda 2415005010WL001764 Subasini Mahananda 00415 SBIN0012085 237 237 Processed 19/05/2023 1692701705 MRS SUBASINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 70152 70152
50 Lakhanpur OR-15-005-010-002/30060
(Jamgaon) 		2415005010NRG24130520230031390 15/05/2023 Kanta Mahananda 2415005010WL001691 Kanta Mahananda 00415 SBIN0018485 1659 1659 Processed 19/05/2023 1692701721 KANTA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lakhanpur OR-15-005-010-002/30063
(Jamgaon) 		2415005010NRG24130520230031393 15/05/2023 Sabitri Kalo 2415005010WL001691 Sabitri Kalo 00415 SBIN0018485 1659 1659 Processed 19/05/2023 1692701704 MRS SABITRI KALO STATE BANK OF INDIA(508548)
52 Lakhanpur OR-15-005-010-003/248900
(Jamgaon) 		2415005010NRG24150520230033039 15/05/2023 Bijay Dhurua 2415005010WL001764 Bijay Dhurua 00415 SBIN0018485 474 474 Processed 19/05/2023 1692701714 MR BIJAY DHURUA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
53 Lakhanpur OR-15-005-010-001/30210
(Jamgaon) 		2415005010NRG24150520230032853 15/05/2023 Prafula Naeka 2415005010WL001757 Prafula Naeka 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692701732 Mr. PRAFULLA NAYAK F IN ORIYA UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-010-002/2489027
(Jamgaon) 		2415005010NRG24130520230031366 15/05/2023 Kahar Kalo 2415005010WL001691 Kahar Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692701717 Miss. KAHAR KALO UTKAL GRAMEEN BANK(607234)
55 Lakhanpur OR-15-005-010-002/30019
(Jamgaon) 		2415005010NRG24130520230031377 15/05/2023 Mira Mahananda 2415005010WL001691 Mira Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692701719 Mrs. MIRA MAHANANDA UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-010-002/30021
(Jamgaon) 		2415005010NRG24130520230031379 15/05/2023 Sabitri Mahananda 2415005010WL001691 Sabitri Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692701716 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-010-002/30031
(Jamgaon) 		2415005010NRG24130520230031383 15/05/2023 Gurucharan Karali 2415005010WL001691 Gurucharan Karali 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692701718 Mr. GURUCHARAN KARALI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
58 Lakhanpur OR-15-005-010-003/2489062
(Jamgaon) 		2415005010NRG24150520230033040 15/05/2023 Dipa Bhue 2415005010WL001764 Dipa Bhue 00691 IPOS0000001 237 237 Processed 19/05/2023 1692701675 DIPA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005010_150523APB_FTO_113686 IDBI Bank IBKL0002069 Samarbaga 2607
2 Lakhanpur OR2415005010_150523APB_FTO_113686 State Bank of India SBIN0012085 LAKHANPUR 70152
3 Lakhanpur OR2415005010_150523APB_FTO_113686 State Bank of India SBIN0018485 PANCHGAON 3792
4 Lakhanpur OR2415005010_150523APB_FTO_113686 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 8295
5 Lakhanpur OR2415005010_150523APB_FTO_113686 India Post Payments Bank IPOS0000001 JHARSUGUDA 237

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