Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005024_190623FTO_255722
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-15-005-024-002/3439
(Piplimal) 		2415005024NRG24190620230074796 19/06/2023 Chhatrapati Ping 2415005024WL003919 Chhatrapati Ping 00045 BARB0BELPAH 1659 1659 Processed 27/06/2023 2802349214 Chhatrapati Ping ()
SubTotal 1659 1659
2 Lakhanpur OR-15-005-024-001/348895
(Piplimal) 		2415005024NRG24190620230074759 19/06/2023 Tikeswar Dilla 2415005024WL003918 Tikeswar Dilla 00048 BKID0005493 1659 1659 Processed 27/06/2023 2802349212 Tikeswar Dilla ()
3 Lakhanpur OR-15-005-024-001/348935
(Piplimal) 		2415005024NRG24190620230074761 19/06/2023 Radheshyam Khadia 2415005024WL003918 Radheshyam Khadia 00048 BKID0005493 1659 1659 Processed 27/06/2023 2802349207 Radheshyam Khadia ()
4 Lakhanpur OR-15-005-024-002/3426
(Piplimal) 		2415005024NRG24190620230074794 19/06/2023 Krushana Raksa 2415005024WL003919 Krushana Raksa 00048 BKID0005493 1659 1659 Processed 27/06/2023 2802349213 Krushana Raksa ()
SubTotal 4977 4977
5 Lakhanpur OR-15-005-024-001/2856
(Piplimal) 		2415005024NRG24190620230074748 19/06/2023 Fhulamani Khadia 2415005024WL003918 Fhulamani Khadia 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2802349211 MRS PHULAMANI KHADIA ()
SubTotal 1659 1659
6 Lakhanpur OR-15-005-024-001/2836
(Piplimal) 		2415005024NRG24190620230074745 19/06/2023 Rajkumari Padhan 2415005024WL003918 Rajkumari Padhan 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2802349208 RAJAKUMARI PADHAN ()
7 Lakhanpur OR-15-005-024-002/3231
(Piplimal) 		2415005024NRG24190620230074775 19/06/2023 Pratibha Raksha 2415005024WL003919 Pratibha Raksha 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2802349216 PRATIBHA RAKSHA ()
8 Lakhanpur OR-15-005-024-002/3377
(Piplimal) 		2415005024NRG24190620230074787 19/06/2023 Panchami Makar 2415005024WL003919 Panchami Makar 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2802349215 PANCHAMI MAKAR ()
9 Lakhanpur OR-15-005-024-002/3410
(Piplimal) 		2415005024NRG24190620230074792 19/06/2023 Budhuram Padhan 2415005024WL003919 Budhuram Padhan 00462 UCBA0002361 1659 1659 Processed 27/06/2023 2802349209 BUDHURAM PRADHAN ()
10 Lakhanpur OR-15-005-024-002/3410
(Piplimal) 		2415005024NRG24190620230074793 19/06/2023 Dayanidhi Padhan 2415005024WL003919 Dayanidhi Padhan 00462 UCBA0002361 1659 1659 Rejected 28/06/2023 2802349210 Account closed
SubTotal 8295 8295
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 OR2415005024_190623FTO_255722 Bank of Baroda BARB0BELPAH BELPAHAR 1659
2 Lakhanpur OR2415005024_190623FTO_255722 Bank of India BKID0005493 BELPAHAR 4977
3 Lakhanpur OR2415005024_190623FTO_255722 State Bank of India SBIN0008445 SAMDA 1659
4 Lakhanpur OR2415005024_190623FTO_255722 UCO Bank UCBA0002361 BELPAHAR 8295

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