Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005031_271223APB_FTO_944047
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-15-005-031-002/248860
(Sunari) 		2415005031NRG24271220230262776 27/12/2023 MANINI NAIK 2415005031WL041763 MANINI NAIK 00415 SBIN0009510 2370 2370 Processed 09/03/2024 1550500886 MANINI NAIK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
2 Lakhanpur OR-15-005-031-002/248956
(Sunari) 		2415005031NRG24271220230262780 27/12/2023 Brundbati Bagarti 2415005031WL041765 Brundbati Bagarti 00462 UCBA0002361 3318 3318 Processed 09/03/2024 1550500887 BRUNDABATI BAGARTI UCO BANK(607066)
SubTotal 3318 3318
3 Lakhanpur OR-15-005-031-005/22620
(Sunari) 		2415005031NRG24221220230257854 27/12/2023 Urbasi Gadual 2415005031WL040876 Urbasi Gadual 00468 UBIN0806625 1185 1185 Processed 09/03/2024 1550500885 URBASI GADUAL UNION BANK OF INDIA(508500)
4 Lakhanpur OR-15-005-031-005/248987
(Sunari) 		2415005031NRG24271220230262777 27/12/2023 CHANDRAKANTI SAHANI 2415005031WL041764 CHANDRAKANTI SAHANI 00468 UBIN0806625 3318 3318 Processed 09/03/2024 1550500888 CHANDRAKANTI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005031_271223APB_FTO_944047 State Bank of India SBIN0009510 BANHARPALI SAB 2370
2 Lakhanpur OR2415005031_271223APB_FTO_944047 UCO Bank UCBA0002361 BELPAHAR 3318
3 Lakhanpur OR2415005031_271223APB_FTO_944047 Union Bank of India UBIN0806625 ADAPADA 4503

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