Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:47:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005016_171023FTO_651601
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-15-005-016-001/248895
(Kumarbandh) 		2415005016NRG24171020230199616 17/10/2023 SANTOSH BAG 2415005016WL026335 SANTOSH BAG 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7265157063 SANTOSH BAG ()
2 Lakhanpur OR-15-005-016-001/299090-A
(Kumarbandh) 		2415005016NRG24171020230199618 17/10/2023 SUKURTTA BAG 2415005016WL026335 SUKURTTA BAG 00089 CBIN0282731 2370 2370 Processed 09/11/2023 7265157062 SUKURTTA BAG ()
SubTotal 4740 4740
3 Lakhanpur OR-15-005-016-001/248895
(Kumarbandh) 		2415005016NRG24171020230199617 17/10/2023 GAYATRI BAG 2415005016WL026335 GAYATRI BAG 00415 SBIN0009510 2370 2370 Processed 09/11/2023 7265157064 MRS GAYATRI BAG ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005016_171023FTO_651601 Central Bank Of India CBIN0282731 KUMARBANDH, BELPAHAR 4740
2 Lakhanpur OR2415005016_171023FTO_651601 State Bank of India SBIN0009510 BANHARPALI SAB 2370

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