Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:46 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_240823FTO_477427
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-15-005-008-003/31566
(Charpali) 		2415005008NRG24240820230139039 24/08/2023 Jharana Pandey 2415005008WL010080 Jharana Pandey 00415 SBIN0018485 1185 1185 Processed 02/09/2023 5078627107 MRS JHARANA PANDEY ()
SubTotal 1185 1185
2 Lakhanpur OR-15-005-008-003/21335
(Charpali) 		2415005008NRG24240820230139100 24/08/2023 Ahdikanda Suna 2415005008WL010100 Ahdikanda Suna 00474 SBIN0RRUKGB 1896 1896 Processed 02/09/2023 5078627108 Ahdikanda Suna ()
3 Lakhanpur OR-15-005-008-003/31157
(Charpali) 		2415005008NRG24240820230139023 24/08/2023 Anand Bisi 2415005008WL010080 Anand Bisi 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5078627111 Anand Bisi ()
4 Lakhanpur OR-15-005-008-003/31157
(Charpali) 		2415005008NRG24240820230139024 24/08/2023 PRATIMA BISHI 2415005008WL010080 PRATIMA BISHI 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5078627109 PRATIMA BISHI ()
5 Lakhanpur OR-15-005-008-003/31285
(Charpali) 		2415005008NRG24240820230139088 24/08/2023 Prasanna Suna 2415005008WL010095 Prasanna Suna 00474 SBIN0RRUKGB 1896 1896 Processed 02/09/2023 5078627110 Prasanna Suna ()
SubTotal 6162 6162
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_240823FTO_477427 State Bank of India SBIN0018485 PANCHGAON 1185
2 Lakhanpur OR2415005008_240823FTO_477427 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 6162

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