Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005020_190523FTO_132627
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-15-005-020-004/247897
(Palsada) 		2415005020NRG24190520230036787 19/05/2023 SAROJINI KHADIA 2415005020WL001993 SAROJINI KHADIA 00415 SBIN0012085 948 948 Processed 25/05/2023 1856134583 MRS SAROJINI KHADIA ()
SubTotal 948 948
2 Lakhanpur OR-15-005-020-004/25708
(Palsada) 		2415005020NRG24190520230036793 19/05/2023 SANTOSINI JAGAT 2415005020WL001993 SANTOSINI JAGAT 00415 SBIN0018485 948 948 Processed 25/05/2023 1856134582 MS SANTOSINI JAGAT ()
3 Lakhanpur OR-15-005-020-004/25757
(Palsada) 		2415005020NRG24190520230036803 19/05/2023 SAMARI KHADIA 2415005020WL001993 SAMARI KHADIA 00415 SBIN0018485 948 948 Processed 25/05/2023 1856134581 MRS SAMARI KHADIA ()
SubTotal 1896 1896
4 Lakhanpur OR-15-005-020-004/25766
(Palsada) 		2415005020NRG24190520230036804 19/05/2023 Bali Khadia 2415005020WL001993 Bali Khadia 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856134584 Bali Khadia ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005020_190523FTO_132627 State Bank of India SBIN0012085 LAKHANPUR 948
2 Lakhanpur OR2415005020_190523FTO_132627 State Bank of India SBIN0018485 PANCHGAON 1896
3 Lakhanpur OR2415005020_190523FTO_132627 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 948

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