Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005015_070523FTO_88493
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-15-005-015-002/28742
(Kudaloi) 		2415005015NRG24070520230026104 07/05/2023 PRAMODIT HEAMRAM 2415005015WL001398 PRAMODIT HEAMRAM 00045 BARB0BELPAH 1659 1659 Processed 13/05/2023 1540618379 PRAMODIT HEAMRAM ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24070520230026081 07/05/2023 LAXMAN HAR 2415005015WL001397 LAXMAN HAR 00048 BKID0005493 1659 1659 Processed 13/05/2023 1540618383 LAXMAN HAR ()
3 Lakhanpur OR-15-005-015-002/28529
(Kudaloi) 		2415005015NRG24070520230026080 07/05/2023 NIBEDITA HARA 2415005015WL001397 NIBEDITA HARA 00048 BKID0005493 1659 1659 Processed 13/05/2023 1540618384 NIBEDITA HARA ()
SubTotal 3318 3318
4 Lakhanpur OR-15-005-015-002/28385
(Kudaloi) 		2415005015NRG24070520230026094 07/05/2023 KUNJABIHARI ROHIDAS 2415005015WL001398 KUNJABIHARI ROHIDAS 00415 SBIN0012085 1659 1659 Processed 13/05/2023 1540618382 MR KUNJABIHARI ROHIDAS ()
5 Lakhanpur OR-15-005-015-002/28742
(Kudaloi) 		2415005015NRG24070520230026103 07/05/2023 Janasana Hemrum 2415005015WL001398 Janasana Hemrum 00415 SBIN0012085 1659 1659 Rejected 13/05/2023 1540618380 Account closed
SubTotal 3318 3318
6 Lakhanpur OR-15-005-015-002/28901
(Kudaloi) 		2415005015NRG24070520230026082 07/05/2023 ASHMATI MUNDA 2415005015WL001397 ASHMATI MUNDA 00462 UCBA0002361 1659 1659 Processed 13/05/2023 1540618381 ASHMATI MUNDA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005015_070523FTO_88493 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005015_070523FTO_88493 Bank of India BKID0005493 BELPAHAR 3318
3 Lakhanpur OR2415005015_070523FTO_88493 State Bank of India SBIN0012085 LAKHANPUR 3318
4 Lakhanpur OR2415005015_070523FTO_88493 UCO Bank UCBA0002361 BELPAHAR 1659

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