Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005011_091023FTO_618960
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-15-005-011-007/15401
(Kadamdihi) 		2415005011NRG24041020230184940 09/10/2023 Saukilal Dhurua 2415005011WL022345 Saukilal Dhurua 00045 BARB0BELPAH 1659 1659 Processed 09/11/2023 7259761565 Saukilal Dhurua ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-011-007/15373
(Kadamdihi) 		2415005011NRG24041020230184953 09/10/2023 Narad Naik 2415005011WL022349 Narad Naik 00165 IBKL0002069 1659 1659 Processed 09/11/2023 7259761570 Narad Naik ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-011-004/16321
(Kadamdihi) 		2415005011NRG24091020230190720 09/10/2023 Kedarnath Khadia 2415005011WL023813 Kedarnath Khadia 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7259761566 MR KEDARNATH KHADIA ()
4 Lakhanpur OR-15-005-011-005/15116
(Kadamdihi) 		2415005011NRG24041020230184930 09/10/2023 Suren Khadia 2415005011WL022340 Suren Khadia 00415 SBIN0012085 2607 2607 Processed 09/11/2023 7259761569 MR SUREN KHADIA ()
SubTotal 4977 4977
5 Lakhanpur OR-15-005-011-005/16271
(Kadamdihi) 		2415005011NRG24041020230184925 09/10/2023 Naren Gantia 2415005011WL022337 Naren Gantia 00415 SBIN0018485 237 237 Processed 09/11/2023 7259761568 MR NAREN GANTIA ()
6 Lakhanpur OR-15-005-011-005/16271
(Kadamdihi) 		2415005011NRG24041020230184923 09/10/2023 Naren Gantia 2415005011WL022337 Naren Gantia 00415 SBIN0018485 2370 2370 Processed 09/11/2023 7259761567 MR NAREN GANTIA ()
SubTotal 2607 2607
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005011_091023FTO_618960 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005011_091023FTO_618960 IDBI Bank IBKL0002069 Samarbaga 1659
3 Lakhanpur OR2415005011_091023FTO_618960 State Bank of India SBIN0012085 LAKHANPUR 4977
4 Lakhanpur OR2415005011_091023FTO_618960 State Bank of India SBIN0018485 PANCHGAON 2607

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