Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005014_020623FTO_188674
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-15-005-014-003/17358
(Katarbaga) 		2415005014NRG24020620230053427 02/06/2023 Prasanta Padhan 2415005014WL002881 Prasanta Padhan 00415 SBIN0008445 1659 1659 Processed 10/06/2023 2397810982 MR PRASANTA PADHAN ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-014-003/17297
(Katarbaga) 		2415005014NRG24020620230053419 02/06/2023 Dhukhu Munda 2415005014WL002881 Dhukhu Munda 00415 SBIN0012085 1422 1422 Processed 10/06/2023 2397810984 MR DHUKHU MUNDA ()
3 Lakhanpur OR-15-005-014-003/17402
(Katarbaga) 		2415005014NRG24020620230053429 02/06/2023 PRASHANNA KHADIA 2415005014WL002881 PRASHANNA KHADIA 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2397810985 MR PRASHANNA KHADIA ()
4 Lakhanpur OR-15-005-014-003/17402
(Katarbaga) 		2415005014NRG24020620230053430 02/06/2023 Umakanta Khadia 2415005014WL002881 Umakanta Khadia 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2397810988 MR UMAKANTA KHADIA ()
5 Lakhanpur OR-15-005-014-005/248234
(Katarbaga) 		2415005014NRG24020620230053412 02/06/2023 Deepanjali Sahu 2415005014WL002880 Deepanjali Sahu 00415 SBIN0012085 1659 1659 Processed 10/06/2023 2397810983 MRS DEEPANJALI SAHU ()
SubTotal 6399 6399
6 Lakhanpur OR-15-005-014-003/17327
(Katarbaga) 		2415005014NRG24020620230053424 02/06/2023 Neheru Khadia 2415005014WL002881 Neheru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397810987 Neheru Khadia ()
7 Lakhanpur OR-15-005-014-003/248950
(Katarbaga) 		2415005014NRG24020620230053440 02/06/2023 Sunanda Munda 2415005014WL002881 Sunanda Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397810986 Sunanda Munda ()
SubTotal 3318 3318
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005014_020623FTO_188674 State Bank of India SBIN0008445 SAMDA 1659
2 Lakhanpur OR2415005014_020623FTO_188674 State Bank of India SBIN0012085 LAKHANPUR 6399
3 Lakhanpur OR2415005014_020623FTO_188674 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 3318

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