Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005032_261023APB_FTO_688875
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-15-005-032-001/6321
(Telenpali) 		2415005032NRG24251020230206172 26/10/2023 Santi Dora 2415005032WL028147 Santi Dora 00089 CBIN0283899 2133 2133 Processed 10/11/2023 7328264673 Mrs. SANTI DORA CENTRAL BANK OF INDIA(607115)
2 Lakhanpur OR-15-005-032-001/6347
(Telenpali) 		2415005032NRG24251020230206242 26/10/2023 Tapa hati 2415005032WL028183 Tapa hati 00089 CBIN0283899 2370 2370 Processed 10/11/2023 7328264674 Mrs. TAPA HATI CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
3 Lakhanpur OR-15-005-032-005/259011
(Telenpali) 		2415005032NRG24251020230206157 26/10/2023 Madhuri kulu 2415005032WL028140 Madhuri kulu 00415 SBIN0009510 2133 2133 Processed 10/11/2023 7328264672 MRS MADHURI KULLU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 Lakhanpur OR-15-005-032-001/6321
(Telenpali) 		2415005032NRG24251020230206171 26/10/2023 Dilip Dora 2415005032WL028147 Dilip Dora 00468 UBIN0806625 2133 2133 Processed 10/11/2023 7328264669 DILIP DORA UNION BANK OF INDIA(508500)
5 Lakhanpur OR-15-005-032-001/6346
(Telenpali) 		2415005032NRG24251020230206246 26/10/2023 Sabitri Hati 2415005032WL028185 Sabitri Hati 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7328264671 SABETRIHATI FINCARE SMALL FINANCE BANK LTD(608304)
6 Lakhanpur OR-15-005-032-005/259257
(Telenpali) 		2415005032NRG24251020230206280 26/10/2023 GOURANGA MAJHI 2415005032WL028198 GOURANGA MAJHI 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7328264670 GOURANGA MAJHI UNION BANK OF INDIA(508500)
SubTotal 6873 6873
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005032_261023APB_FTO_688875 Central Bank Of India CBIN0283899 I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI 4503
2 Lakhanpur OR2415005032_261023APB_FTO_688875 State Bank of India SBIN0009510 BANHARPALI SAB 2133
3 Lakhanpur OR2415005032_261023APB_FTO_688875 Union Bank of India UBIN0806625 ADAPADA 6873

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