Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_070623FTO_205998
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-15-005-003-001/12646
(Baghmunda) 		2415005003NRG24070620230058969 07/06/2023 Tuleshwar Padhan 2415005003WL003166 Tuleshwar Padhan 00415 SBIN0012085 1659 1659 Processed 12/06/2023 2458938521 MR TULESHWAR PADHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12681
(Baghmunda) 		2415005003NRG24070620230058973 07/06/2023 Mathura Bhaensa 2415005003WL003166 Mathura Bhaensa 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938523 Mathura Bhaensa ()
3 Lakhanpur OR-15-005-003-001/249112
(Baghmunda) 		2415005003NRG24070620230058982 07/06/2023 Nepal Naik 2415005003WL003166 Nepal Naik 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938522 Nepal Naik ()
4 Lakhanpur OR-15-005-003-001/249112
(Baghmunda) 		2415005003NRG24070620230058983 07/06/2023 Tulasi Naik 2415005003WL003166 Tulasi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458938524 Tulasi Naik ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_070623FTO_205998 State Bank of India SBIN0012085 LAKHANPUR 1659
2 Lakhanpur OR2415005003_070623FTO_205998 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 4977

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