Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:16:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_070923FTO_499678
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-15-005-015-002/2499083
(Kudaloi) 		2415005015NRG24070920230151347 07/09/2023 BILAS TAPAN 2415005015WL013092 BILAS TAPAN 00048 BKID0005493 2370 2370 Processed 09/11/2023 7256310981 BILAS TAPAN ()
2 Lakhanpur OR-15-005-015-002/2499083
(Kudaloi) 		2415005015NRG24070920230151346 07/09/2023 SUBANI TAPAN 2415005015WL013092 SUBANI TAPAN 00048 BKID0005493 2370 2370 Processed 09/11/2023 7256310982 SUBANI TAPAN ()
3 Lakhanpur OR-15-005-015-002/2499495
(Kudaloi) 		2415005015NRG24070920230151360 07/09/2023 MADHURI PADHAN 2415005015WL013097 MADHURI PADHAN 00048 BKID0005493 2370 2370 Processed 09/11/2023 7256310980 MADHURI PADHAN ()
SubTotal 7110 7110
4 Lakhanpur OR-15-005-015-002/28596
(Kudaloi) 		2415005015NRG24070920230151555 07/09/2023 Nikodhin Gudia 2415005015WL013188 Nikodhin Gudia 00415 SBIN0008445 2370 2370 Processed 09/11/2023 7256310983 MR NIKODHIN GUDIA ()
SubTotal 2370 2370
5 Lakhanpur OR-15-005-015-002/28596
(Kudaloi) 		2415005015NRG24070920230151556 07/09/2023 Shilawhanti Gudia 2415005015WL013188 Shilawhanti Gudia 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7256310984 MRS SHILAWHANTI GUDIA ()
6 Lakhanpur OR-15-005-015-002/29031
(Kudaloi) 		2415005015NRG24070920230151354 07/09/2023 Subas Ping 2415005015WL013095 Subas Ping 00415 SBIN0012085 2370 2370 Processed 09/11/2023 7256310985 MR SUBAS PING ()
SubTotal 4740 4740
7 Lakhanpur OR-15-005-015-002/28947
(Kudaloi) 		2415005015NRG24070920230151561 07/09/2023 SANJUKTA HATIPATA 2415005015WL013190 SANJUKTA HATIPATA 00462 UCBA0002361 2370 2370 Processed 09/11/2023 7256310986 SANJUKTA HATIPATA ()
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_070923FTO_499678 Bank of India BKID0005493 BELPAHAR 7110
2 Lakhanpur OR2415005015_070923FTO_499678 State Bank of India SBIN0008445 SAMDA 2370
3 Lakhanpur OR2415005015_070923FTO_499678 State Bank of India SBIN0012085 LAKHANPUR 4740
4 Lakhanpur OR2415005015_070923FTO_499678 UCO Bank UCBA0002361 BELPAHAR 2370

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