Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005007_140923FTO_524875
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-15-005-007-003/5716
(Bhounrkhol) 		2415005007NRG24130920230159235 14/09/2023 Jhima Mallik 2415005007WL015270 Jhima Mallik 00045 BARB0BELPAH 2370 2370 Processed 09/11/2023 7263382402 Jhima Mallik ()
SubTotal 2370 2370
2 Lakhanpur OR-15-005-007-003/5648
(Bhounrkhol) 		2415005007NRG24130920230159234 14/09/2023 Adhikari Bhue 2415005007WL015270 Adhikari Bhue 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7263382401 MR ADHIKARI BHUE ()
SubTotal 2370 2370
3 Lakhanpur OR-15-005-007-001/278788
(Bhounrkhol) 		2415005007NRG24130920230159245 14/09/2023 Bina Mirdha 2415005007WL015274 Bina Mirdha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263382400 Bina Mirdha ()
4 Lakhanpur OR-15-005-007-001/278788
(Bhounrkhol) 		2415005007NRG24130920230159244 14/09/2023 Tulsidas Mirdha 2415005007WL015274 Tulsidas Mirdha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263382403 Tulsidas Mirdha ()
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005007_140923FTO_524875 Bank of Baroda BARB0BELPAH BELPAHAR 2370
2 Lakhanpur OR2415005007_140923FTO_524875 State Bank of India SBIN0008445 SAMDA 2370
3 Lakhanpur OR2415005007_140923FTO_524875 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 4740

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