Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_190523FTO_132640
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-15-005-024-001/348895
(Piplimal) 		2415005024NRG24190520230036430 19/05/2023 Tikeswar Dilla 2415005024WL001980 Tikeswar Dilla 00048 BKID0005493 1422 1422 Processed 25/05/2023 1856133198 Tikeswar Dilla ()
2 Lakhanpur OR-15-005-024-001/348935
(Piplimal) 		2415005024NRG24190520230036434 19/05/2023 Radheshyam Khadia 2415005024WL001980 Radheshyam Khadia 00048 BKID0005493 1422 1422 Processed 25/05/2023 1856133193 Radheshyam Khadia ()
3 Lakhanpur OR-15-005-024-001/348935
(Piplimal) 		2415005024NRG24190520230036435 19/05/2023 Surekha Khadia 2415005024WL001980 Surekha Khadia 00048 BKID0005493 1422 1422 Processed 25/05/2023 1856133192 Surekha Khadia ()
SubTotal 4266 4266
4 Lakhanpur OR-15-005-024-001/2856
(Piplimal) 		2415005024NRG24190520230036420 19/05/2023 Fhulamani Khadia 2415005024WL001980 Fhulamani Khadia 00415 SBIN0008445 1422 1422 Processed 25/05/2023 1856133197 MRS PHULAMANI KHADIA ()
SubTotal 1422 1422
5 Lakhanpur OR-15-005-024-001/2825
(Piplimal) 		2415005024NRG24190520230036417 19/05/2023 Sunaphul Padhan 2415005024WL001980 Sunaphul Padhan 00462 UCBA0002361 1422 1422 Processed 25/05/2023 1856133195 SUNAPHUL PRADHAN ()
6 Lakhanpur OR-15-005-024-001/2836
(Piplimal) 		2415005024NRG24190520230036418 19/05/2023 Rajkumari Padhan 2415005024WL001980 Rajkumari Padhan 00462 UCBA0002361 1422 1422 Processed 25/05/2023 1856133194 RAJAKUMARI PADHAN ()
7 Lakhanpur OR-15-005-024-001/2865
(Piplimal) 		2415005024NRG24190520230036421 19/05/2023 Pankajini Khadia 2415005024WL001980 Pankajini Khadia 00462 UCBA0002361 1422 1422 Processed 25/05/2023 1856133196 PANKAJINI KHADIA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005024_190523FTO_132640 Bank of India BKID0005493 BELPAHAR 4266
2 Lakhanpur OR2415005024_190523FTO_132640 State Bank of India SBIN0008445 SAMDA 1422
3 Lakhanpur OR2415005024_190523FTO_132640 UCO Bank UCBA0002361 BELPAHAR 4266

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