Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_120423FTO_17716
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-15-005-014-003/17306
(Katarbaga) 		2415005014NRG24120420230002441 12/04/2023 Panchanan Khadia 2415005014WL000145 Panchanan Khadia 00415 SBIN0012085 1659 1659 Processed 10/05/2023 1394201610 MR PANCHANAN KHADIA ()
2 Lakhanpur OR-15-005-014-003/17351
(Katarbaga) 		2415005014NRG24120420230002484 12/04/2023 Lokeswar Seth 2415005014WL000147 Lokeswar Seth 00415 SBIN0012085 948 948 Processed 10/05/2023 1394201609 MR LOKESWAR SETH ()
SubTotal 2607 2607
3 Lakhanpur OR-15-005-014-002/17225
(Katarbaga) 		2415005014NRG24120420230002473 12/04/2023 Jibardhan Patharia 2415005014WL000146 Jibardhan Patharia 00415 SBIN0018485 1659 1659 Processed 10/05/2023 1394201611 MR JIBARDHAN PATHARIA ()
SubTotal 1659 1659
4 Lakhanpur OR-15-005-014-003/17379
(Katarbaga) 		2415005014NRG24120420230002487 12/04/2023 Mecha Bhue 2415005014WL000147 Mecha Bhue 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394201612 Mecha Bhue ()
SubTotal 948 948
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_120423FTO_17716 State Bank of India SBIN0012085 LAKHANPUR 2607
2 Lakhanpur OR2415005014_120423FTO_17716 State Bank of India SBIN0018485 PANCHGAON 1659
3 Lakhanpur OR2415005014_120423FTO_17716 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 948

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