Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005022_260923FTO_570703
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-15-005-022-001/310364
(Pandari) 		2415005022NRG24250920230176799 26/09/2023 JYOTI PADHAN 2415005022WL020256 JYOTI PADHAN 00415 SBIN0008704 2370 2370 Processed 10/11/2023 7325638128 MRS JYOTI PADHAN ()
2 Lakhanpur OR-15-005-022-002/10702
(Pandari) 		2415005022NRG24250920230176815 26/09/2023 Manoj Karali 2415005022WL020265 Manoj Karali 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7325638118 MR MANOJ KARALI ()
SubTotal 4029 4029
3 Lakhanpur OR-15-005-022-002/310197
(Pandari) 		2415005022NRG24250920230176788 26/09/2023 Dipa Rohidas 2415005022WL020250 Dipa Rohidas 00415 SBIN0009510 2370 2370 Processed 10/11/2023 7325638119 MRS DEEPA ROHIDAS ()
SubTotal 2370 2370
4 Lakhanpur OR-15-005-022-002/10702
(Pandari) 		2415005022NRG24250920230176813 26/09/2023 Subharam Karali 2415005022WL020265 Subharam Karali 00468 UBIN0553638 1659 1659 Processed 10/11/2023 7325638121 Subharam Karali ()
5 Lakhanpur OR-15-005-022-002/310423
(Pandari) 		2415005022NRG24250920230176782 26/09/2023 Godabari Padhan 2415005022WL020247 Godabari Padhan 00468 UBIN0553638 2370 2370 Processed 10/11/2023 7325638120 Godabari Padhan ()
SubTotal 4029 4029
6 Lakhanpur OR-15-005-022-001/310440
(Pandari) 		2415005022NRG24250920230176791 26/09/2023 Sabita Bhoi 2415005022WL020252 Sabita Bhoi 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7325638125 Sabita Bhoi ()
7 Lakhanpur OR-15-005-022-002/10321
(Pandari) 		2415005022NRG24250920230176786 26/09/2023 Rajesh Juria 2415005022WL020249 Rajesh Juria 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7325638126 Rajesh Juria ()
8 Lakhanpur OR-15-005-022-002/10321
(Pandari) 		2415005022NRG24250920230176785 26/09/2023 Shakha Jaria 2415005022WL020249 Shakha Jaria 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7325638123 Shakha Jaria ()
9 Lakhanpur OR-15-005-022-002/10368
(Pandari) 		2415005022NRG24250920230176784 26/09/2023 Madhumita Chhatria 2415005022WL020248 Madhumita Chhatria 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7325638127 Madhumita Chhatria ()
10 Lakhanpur OR-15-005-022-002/10458
(Pandari) 		2415005022NRG24250920230176797 26/09/2023 Reena Kishan 2415005022WL020255 Reena Kishan 00468 UBIN0806625 2370 2370 Processed 10/11/2023 7325638122 Reena Kishan ()
11 Lakhanpur OR-15-005-022-002/310397
(Pandari) 		2415005022NRG24250920230176818 26/09/2023 Satyajit Padhan 2415005022WL020267 Satyajit Padhan 00468 UBIN0806625 1659 1659 Processed 10/11/2023 7325638124 Satyajit Padhan ()
SubTotal 13509 13509
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005022_260923FTO_570703 State Bank of India SBIN0008704 BANDHABAHAL 4029
2 Lakhanpur OR2415005022_260923FTO_570703 State Bank of India SBIN0009510 BANHARPALI SAB 2370
3 Lakhanpur OR2415005022_260923FTO_570703 Union Bank of India UBIN0553638 BANDHA BAHAR 4029
4 Lakhanpur OR2415005022_260923FTO_570703 Union Bank of India UBIN0806625 ADAPADA 13509

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