Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005025_130723FTO_334277
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-15-005-025-001/248890733
(Pithinda) 		2415005025NRG24120720230103644 13/07/2023 Jayram Deheri 2415005025WL005365 Jayram Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968354681 Jayram Deheri ()
2 Lakhanpur OR-15-005-025-001/2488960
(Pithinda) 		2415005025NRG24120720230103648 13/07/2023 Kusum Thethuar 2415005025WL005365 Kusum Thethuar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968354682 Kusum Thethuar ()
3 Lakhanpur OR-15-005-025-001/25029
(Pithinda) 		2415005025NRG24120720230103654 13/07/2023 Sadhuri Kasipalia 2415005025WL005365 Sadhuri Kasipalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968354683 Sadhuri Kasipalia ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005025_130723FTO_334277 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 4977

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