Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_261023FTO_688945
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-15-005-031-004/248945
(Sunari) 		2415005031NRG24251020230207475 26/10/2023 SURENDRA KHADIA 2415005031WL028457 SURENDRA KHADIA 00089 CBIN0280998 1659 1659 Processed 10/11/2023 7325751590 SURENDRA KHADIA ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-031-004/248945
(Sunari) 		2415005031NRG24251020230207476 26/10/2023 SURABHI KHADIA 2415005031WL028457 SURABHI KHADIA 00415 SBIN0009510 1659 1659 Processed 10/11/2023 7325751589 MRS SURABHI KHADIA ()
SubTotal 1659 1659
3 Lakhanpur OR-15-005-031-003/21996
(Sunari) 		2415005031NRG24251020230207472 26/10/2023 KISHORI BARIHA 2415005031WL028455 KISHORI BARIHA 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7325751588 KISHORI BARIHA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_261023FTO_688945 Central Bank Of India CBIN0280998 BELPAHAR 1659
2 Lakhanpur OR2415005031_261023FTO_688945 State Bank of India SBIN0009510 BANHARPALI SAB 1659
3 Lakhanpur OR2415005031_261023FTO_688945 Union Bank of India UBIN0806625 ADAPADA 1659

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