Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_020523FTO_73120
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-15-005-015-002/28742
(Kudaloi) 		2415005015NRG24020520230021130 02/05/2023 PRAMODIT HEAMRAM 2415005015WL001136 PRAMODIT HEAMRAM 00045 BARB0BELPAH 1659 1659 Processed 12/05/2023 1489864047 PRAMODIT HEAMRAM ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24020520230021138 02/05/2023 LAXMAN HAR 2415005015WL001137 LAXMAN HAR 00048 BKID0005493 1659 1659 Processed 12/05/2023 1489864052 LAXMAN HAR ()
3 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24020520230021137 02/05/2023 NIBEDITA HARA 2415005015WL001137 NIBEDITA HARA 00048 BKID0005493 1659 1659 Processed 12/05/2023 1489864048 NIBEDITA HARA ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-015-002/28385
(Kudaloi) 		2415005015NRG24020520230021120 02/05/2023 KUNJABIHARI ROHIDAS 2415005015WL001136 KUNJABIHARI ROHIDAS 00415 SBIN0012085 1659 1659 Processed 12/05/2023 1489864050 MR KUNJABIHARI ROHIDAS ()
5 Lakhanpur OR-15-005-015-002/28742
(Kudaloi) 		2415005015NRG24020520230021129 02/05/2023 Janasana Hemrum 2415005015WL001136 Janasana Hemrum 00415 SBIN0012085 1659 1659 Rejected 12/05/2023 1489864051 Account closed
SubTotal 3318 3318
6 Lakhanpur OR-15-005-015-002/28901
(Kudaloi) 		2415005015NRG24020520230021139 02/05/2023 ASHMATI MUNDA 2415005015WL001137 ASHMATI MUNDA 00462 UCBA0002361 1659 1659 Processed 12/05/2023 1489864049 ASHMATI MUNDA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_020523FTO_73120 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005015_020523FTO_73120 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005015_020523FTO_73120 State Bank of India SBIN0012085 LAKHANPUR 3318
4 Lakhanpur OR2415005015_020523FTO_73120 UCO Bank UCBA0002361 BELPAHAR 1659

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