Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005006_210923FTO_553140
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-15-005-006-002/249328
(Bhikampali) 		2415005006NRG24200920230167689 21/09/2023 NILAMANI SAHU 2415005006WL017592 NILAMANI SAHU 00415 SBIN0012085 1659 1659 Processed 09/11/2023 7268787616 MR NILAMANI SAHU ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-006-002/249328
(Bhikampali) 		2415005006NRG24200920230167690 21/09/2023 PRAMILA SAHU 2415005006WL017592 PRAMILA SAHU 00415 SBIN0018485 1659 1659 Processed 09/11/2023 7268787617 MRS PRAMILA SAHU ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-006-002/19505
(Bhikampali) 		2415005006NRG24200920230167322 21/09/2023 Bodharam meher 2415005006WL017488 Bodharam meher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787621 Bodharam meher ()
4 Lakhanpur OR-15-005-006-002/19549
(Bhikampali) 		2415005006NRG24200920230167334 21/09/2023 PUSHPALATA SAHU 2415005006WL017493 PUSHPALATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787624 PUSHPALATA SAHU ()
5 Lakhanpur OR-15-005-006-002/19549
(Bhikampali) 		2415005006NRG24200920230167333 21/09/2023 SAROJ KUMAR SAHU 2415005006WL017493 SAROJ KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787625 SAROJ KUMAR SAHU ()
6 Lakhanpur OR-15-005-006-003/19115
(Bhikampali) 		2415005006NRG24200920230167331 21/09/2023 Kamala patel 2415005006WL017492 Kamala patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787619 Kamala patel ()
7 Lakhanpur OR-15-005-006-003/249203
(Bhikampali) 		2415005006NRG24200920230167329 21/09/2023 DEBATI GOND 2415005006WL017491 DEBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787622 DEBATI GOND ()
8 Lakhanpur OR-15-005-006-003/249273
(Bhikampali) 		2415005006NRG24200920230167325 21/09/2023 SAROJINI SETH 2415005006WL017489 SAROJINI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787618 SAROJINI SETH ()
9 Lakhanpur OR-15-005-006-003/249273
(Bhikampali) 		2415005006NRG24200920230167324 21/09/2023 SUNDARLAL SETH 2415005006WL017489 SUNDARLAL SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787620 SUNDARLAL SETH ()
10 Lakhanpur OR-15-005-006-007/19016
(Bhikampali) 		2415005006NRG24200920230167720 21/09/2023 NAHAR BISHI 2415005006WL017609 NAHAR BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787623 NAHAR BISHI ()
SubTotal 13035 13035
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005006_210923FTO_553140 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005006_210923FTO_553140 State Bank of India SBIN0018485 PANCHGAON 1659
3 Lakhanpur OR2415005006_210923FTO_553140 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 13035

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