Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_040923APB_FTO_494906
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-15-005-003-001/12247
(Baghmunda) 		2415005003NRG24040920230149418 04/09/2023 LURA MAJHI 2415005003WL012610 LURA MAJHI 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824472 MRS LURA MAJHI STATE BANK OF INDIA(508548)
2 Lakhanpur OR-15-005-003-001/12284
(Baghmunda) 		2415005003NRG24040920230149420 04/09/2023 Jayanti Majhi 2415005003WL012610 Jayanti Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824471 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-003-001/12284
(Baghmunda) 		2415005003NRG24040920230149419 04/09/2023 Rajkumar Majhi 2415005003WL012610 Rajkumar Majhi 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824473 RAJKUMAR MAJHI STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-003-002/12045
(Baghmunda) 		2415005003NRG24040920230149427 04/09/2023 PADMA ROUT 2415005003WL012612 PADMA ROUT 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824469 PADMA ROUT STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-003-002/12067
(Baghmunda) 		2415005003NRG24040920230149429 04/09/2023 Bikram Rout 2415005003WL012612 Bikram Rout 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824474 MR BIKRAM ROUT STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-003-002/249030
(Baghmunda) 		2415005003NRG24040920230149430 04/09/2023 Rina Raut 2415005003WL012612 Rina Raut 00415 SBIN0012085 1659 1659 Processed 10/11/2023 7325824470 MRS RINA RAUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Lakhanpur OR-15-005-003-002/12045
(Baghmunda) 		2415005003NRG24040920230149428 04/09/2023 Anil Rout 2415005003WL012612 Anil Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325824476 Mr. ANIL ROUT UTKAL GRAMEEN BANK(607234)
8 Lakhanpur OR-15-005-003-002/12045
(Baghmunda) 		2415005003NRG24040920230149426 04/09/2023 NARENDRA ROUT 2415005003WL012612 NARENDRA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325824475 Mr. NARENDRA ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_040923APB_FTO_494906 State Bank of India SBIN0012085 LAKHANPUR 9954
2 Lakhanpur OR2415005003_040923APB_FTO_494906 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 3318

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