Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005003_170823FTO_465131
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-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24170820230133938 17/08/2023 Bhisma Sa 2415005003WL009080 Bhisma Sa 00045 BARB0BELPAH 1659 1659 Processed 30/08/2023 4971658406 Bhisma Sa ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-003-001/12591
(Baghmunda) 		2415005003NRG24170820230133942 17/08/2023 SURYAKANTI SUHURA 2415005003WL009081 SURYAKANTI SUHURA 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4971658409 MRS SURYAKANTI SUHURA ()
3 Lakhanpur OR-15-005-003-001/249084
(Baghmunda) 		2415005003NRG24170820230133939 17/08/2023 ASITA SA 2415005003WL009080 ASITA SA 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4971658407 MS ASITA SA ()
4 Lakhanpur OR-15-005-003-002/12083
(Baghmunda) 		2415005003NRG24170820230133929 17/08/2023 INDRANI BARIK 2415005003WL009076 INDRANI BARIK 00415 SBIN0012085 1659 1659 Processed 31/08/2023 4971658408 MRS INDRANI BARIK ()
SubTotal 4977 4977
5 Lakhanpur OR-15-005-003-002/12148
(Baghmunda) 		2415005003NRG24170820230133945 17/08/2023 ANNAPURNA PRADHAN 2415005003WL009082 ANNAPURNA PRADHAN 00415 SBIN0018485 1659 1659 Processed 31/08/2023 4971658410 MISS ANNAPURNA PRADHAN ()
SubTotal 1659 1659
6 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24170820230133925 17/08/2023 SUDHANSU BISWAL 2415005003WL009075 SUDHANSU BISWAL 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4971658412 SUDHANSU BISWAL ()
SubTotal 1659 1659
7 Lakhanpur OR-15-005-003-002/12177
(Baghmunda) 		2415005003NRG24170820230133924 17/08/2023 KUNTI BISWAL 2415005003WL009075 KUNTI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971658411 KUNTI BISWAL ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005003_170823FTO_465131 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005003_170823FTO_465131 State Bank of India SBIN0012085 LAKHANPUR 4977
3 Lakhanpur OR2415005003_170823FTO_465131 State Bank of India SBIN0018485 PANCHGAON 1659
4 Lakhanpur OR2415005003_170823FTO_465131 UCO Bank UCBA0002361 BELPAHAR 1659
5 Lakhanpur OR2415005003_170823FTO_465131 UTKAL GRAMYA BANK SBIN0RRUKGB LAKHANPUR,JHARSUGUDA 1659

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